|
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
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241004652
|
3868054952
|
03/05/2024
|
Madhavi
|
Madhavi
|
0208028WL017135
|
00078
|
CNRB0013675
|
1105
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241013271
|
3868054925
|
03/05/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL017210
|
00078
|
CNRB0013675
|
1230
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241017105
|
3868054715
|
03/05/2024
|
Nagamma
|
Nagamma
|
0208028WL017253
|
00415
|
SBIN0012923
|
931
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241017106
|
3868055109
|
03/05/2024
|
Irmeya Vadela
|
Irmeya Vadela
|
0208028WL017253
|
00415
|
SBIN0012923
|
931
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241017114
|
3868055032
|
03/05/2024
|
Nelson
|
Nelson
|
0208028WL017253
|
00415
|
SBIN0012923
|
698
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241023736
|
3868054623
|
03/05/2024
|
Kumar
|
Kumar
|
0208028WL017332
|
00019
|
APGB0005051
|
642
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208028_120424APB_FTO_5385
|
0208028000NRG25120420240130534
|
3258380756
|
12/04/2024
|
Venkayamma
|
Venkayamma
|
0208028WL003837
|
00468
|
UBIN0815705
|
256
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208028_120424APB_FTO_5385
|
0208028000NRG25120420240130657
|
3258380919
|
12/04/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL003839
|
00415
|
SBIN0012923
|
521
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208028_120424APB_FTO_5385
|
0208028000NRG25120420240134586
|
3258380702
|
12/04/2024
|
Kotaiah
|
Kotaiah
|
0208028WL003950
|
00078
|
CNRB0013675
|
147
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0208028_120424APB_FTO_5385
|
0208028000NRG25120420240134657
|
3258380902
|
12/04/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL003952
|
00078
|
CNRB0013675
|
422
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208028_120424APB_FTO_5385
|
0208028000NRG25120420240143898
|
3258380647
|
12/04/2024
|
Jayarani
|
Jayarani
|
0208028WL004186
|
00078
|
CNRB0013675
|
845
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208028_150424APB_FTO_5989
|
0208028000NRG25150420240164957
|
3258098102
|
15/04/2024
|
Nagendramma
|
Nagendramma
|
0208028WL004666
|
00078
|
CNRB0013675
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208028_150424APB_FTO_5989
|
0208028000NRG25150420240170075
|
3258098170
|
15/04/2024
|
Triveni
|
Triveni
|
0208028WL004800
|
00415
|
SBIN0012923
|
1364
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208029_080424APB_FTO_2913
|
0208029000NRG25080420240022719
|
3127886257
|
08/04/2024
|
China Anjaneyulu
|
China Anjaneyulu
|
0208029WL000954
|
00468
|
UBIN0800783
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208029_080424APB_FTO_2913
|
0208029000NRG25080420240029109
|
3127886280
|
08/04/2024
|
Subbaratnam
|
Subbaratnam
|
0208029WL001272
|
00468
|
UBIN0805840
|
750
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
AP0208029_080424APB_FTO_2913
|
0208029000NRG25080420240041375
|
3127886264
|
08/04/2024
|
Mangamma
|
Mangamma
|
0208029WL001698
|
00468
|
UBIN0805840
|
1290
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0208029_120424APB_FTO_5109
|
0208029000NRG25120420240127468
|
3258568526
|
12/04/2024
|
gangamma
|
gangamma
|
0208029WL003735
|
00468
|
UBIN0800783
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208029_120424APB_FTO_5109
|
0208029000NRG25120420240128412
|
3258568525
|
12/04/2024
|
Pedda Singaiah
|
Pedda Singaiah
|
0208029WL003775
|
00078
|
CNRB0005734
|
1086
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
AP0208029_120424APB_FTO_5109
|
0208029000NRG25120420240138036
|
3258569012
|
12/04/2024
|
Yasarapu Ravi
|
Yasarapu Ravi
|
0208029WL004012
|
00227
|
KVBL0004853
|
370
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208029_160424APB_FTO_7039
|
0208029000NRG25160420240209400
|
3378362493
|
16/04/2024
|
Mangamma
|
Mangamma
|
0208029WL005645
|
00468
|
UBIN0805840
|
1261
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0208029_160424APB_FTO_7039
|
0208029000NRG25160420240219977
|
3378362674
|
16/04/2024
|
Velugu venkata padma
|
Velugu venkata padma
|
0208029WL005938
|
00468
|
UBIN0805840
|
177
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
AP0208029_160424APB_FTO_7039
|
0208029000NRG25160420240222584
|
3378362161
|
16/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208029WL006004
|
00691
|
IPOS0000001
|
900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
AP0208030_030524APB_FTO_25320
|
0208030000NRG25030520240966979
|
3868161366
|
03/05/2024
|
salamma
|
salamma
|
0208030WL016597
|
00078
|
CNRB0013686
|
994
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208030_030524APB_FTO_25320
|
0208030000NRG25030520240966997
|
3868161426
|
03/05/2024
|
Malleswaramma
|
Malleswaramma
|
0208030WL016597
|
00078
|
CNRB0013649
|
796
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208030_030524APB_FTO_25320
|
0208030000NRG25030520240967002
|
3868161430
|
03/05/2024
|
ramanamma
|
ramanamma
|
0208030WL016597
|
00078
|
CNRB0013649
|
796
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208030_030524APB_FTO_25320
|
0208030000NRG25030520240967009
|
3868161364
|
03/05/2024
|
Chinna Vijaya
|
Chinna Vijaya
|
0208030WL016597
|
00078
|
CNRB0013649
|
796
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208030_030524APB_FTO_25320
|
0208030000NRG25030520240967011
|
3868161393
|
03/05/2024
|
aruna
|
aruna
|
0208030WL016597
|
00048
|
BKID0005670
|
1193
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208030_030524APB_FTO_25320
|
0208030000NRG25030520240978922
|
3868161399
|
03/05/2024
|
Padma
|
Padma
|
0208030WL016753
|
00078
|
CNRB0013649
|
988
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208030_030524APB_FTO_25320
|
0208030000NRG25030520240978928
|
3868161412
|
03/05/2024
|
RamaNayyA
|
RamaNayyA
|
0208030WL016753
|
00152
|
HDFC0003050
|
823
|
08/05/2024
|
Participant not mapped to the product
|
|
30
|
AP0208030_080424APB_FTO_2406
|
0208030000NRG25060420240007157
|
3128244241
|
08/04/2024
|
Mohan Krishna
|
Mohan Krishna
|
0208030WL000361
|
00019
|
APGB0005158
|
771
|
24/04/2024
|
Account closed
|
|
31
|
AP0208030_080424APB_FTO_2406
|
0208030000NRG25060420240007158
|
3128244242
|
08/04/2024
|
Vijaya
|
Vijaya
|
0208030WL000361
|
00019
|
APGB0005158
|
771
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208030_080424APB_FTO_2406
|
0208030000NRG25060420240007229
|
3128244192
|
08/04/2024
|
Sunil
|
Sunil
|
0208030WL000386
|
00415
|
SBIN0000268
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208030_080424APB_FTO_2406
|
0208030000NRG25060420240007285
|
3128244191
|
08/04/2024
|
karunamma
|
karunamma
|
0208030WL000394
|
00415
|
SBIN0000959
|
1088
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0208030_060524APB_FTO_37972
|
0208030000NRG25060520241049931
|
3966115183
|
06/05/2024
|
subbamma
|
subbamma
|
0208030WL017679
|
00415
|
SBIN0007822
|
141
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208030_060524APB_FTO_38263
|
0208030000NRG25060520241050428
|
3966100194
|
06/05/2024
|
Ramaiah
|
Ramaiah
|
0208030WL017696
|
00078
|
CNRB0013686
|
1350
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208030_060524APB_FTO_38263
|
0208030000NRG25060520241050456
|
3966100255
|
06/05/2024
|
kavitha
|
kavitha
|
0208030WL017696
|
00078
|
CNRB0013686
|
1350
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208030_070524APB_FTO_42251
|
0208030000NRG25070520241095463
|
4004988676
|
07/05/2024
|
Susela
|
Susela
|
0208030WL018396
|
00078
|
CNRB0013686
|
168
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208030_070524APB_FTO_42251
|
0208030000NRG25070520241096903
|
4004988792
|
07/05/2024
|
Dhanamma
|
Dhanamma
|
0208030WL018423
|
00078
|
CNRB0013686
|
810
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208030_070524APB_FTO_42251
|
0208030000NRG25070520241097107
|
4004988882
|
07/05/2024
|
Ogirala Sreekanth
|
Ogirala Sreekanth
|
0208030WL018423
|
00078
|
CNRB0013686
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208030_070524APB_FTO_42251
|
0208030000NRG25070520241097112
|
4004988701
|
07/05/2024
|
Kommu VinaY
|
Kommu VinaY
|
0208030WL018423
|
00078
|
CNRB0013686
|
675
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208030_070524APB_FTO_42812
|
0208030000NRG25070520241155498
|
4005038960
|
07/05/2024
|
Srilakshmi
|
Srilakshmi
|
0208030WL019088
|
00415
|
SBIN0007822
|
969
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208030_080424APB_FTO_2406
|
0208030000NRG25080420240014766
|
3128243907
|
08/04/2024
|
Ramana
|
Ramana
|
0208030WL000761
|
00078
|
CNRB0013686
|
373
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
AP0208030_080424APB_FTO_2406
|
0208030000NRG25080420240016140
|
3128243923
|
08/04/2024
|
Rama krishna reddy
|
Rama krishna reddy
|
0208030WL000792
|
00078
|
CNRB0013686
|
975
|
24/04/2024
|
Participant not mapped to the product
|
|
44
|
AP0208030_080424APB_FTO_2406
|
0208030000NRG25080420240016150
|
3128243896
|
08/04/2024
|
Rami reddy
|
Rami reddy
|
0208030WL000792
|
00078
|
CNRB0013686
|
975
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208030_080424APB_FTO_2406
|
0208030000NRG25080420240017825
|
3128243962
|
08/04/2024
|
Sujatha
|
Sujatha
|
0208030WL000837
|
00078
|
CNRB0013686
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208030_080424APB_FTO_2406
|
0208030000NRG25080420240018296
|
3128243965
|
08/04/2024
|
kavitha
|
kavitha
|
0208030WL000850
|
00078
|
CNRB0013686
|
1358
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208030_160424APB_FTO_7182
|
0208030000NRG25150420240168516
|
3378165663
|
16/04/2024
|
Brahmananda ReddY
|
Brahmananda ReddY
|
0208030WL004781
|
00152
|
HDFC0009292
|
1054
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208030_160424APB_FTO_7182
|
0208030000NRG25160420240202766
|
3378165932
|
16/04/2024
|
Rama krishna reddy
|
Rama krishna reddy
|
0208030WL005472
|
00078
|
CNRB0013686
|
1348
|
29/04/2024
|
Participant not mapped to the product
|
|
49
|
AP0208030_160424APB_FTO_7182
|
0208030000NRG25160420240202771
|
3378165778
|
16/04/2024
|
Rami reddy
|
Rami reddy
|
0208030WL005472
|
00078
|
CNRB0013686
|
1348
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208030_160424APB_FTO_7182
|
0208030000NRG25160420240203542
|
3378165170
|
16/04/2024
|
kavitha
|
kavitha
|
0208030WL005496
|
00078
|
CNRB0013686
|
1513
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208030_160424APB_FTO_7182
|
0208030000NRG25160420240209362
|
3378165806
|
16/04/2024
|
srinu
|
srinu
|
0208030WL005643
|
00078
|
CNRB0013686
|
539
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
AP0208030_160424APB_FTO_7182
|
0208030000NRG25160420240213967
|
3378165643
|
16/04/2024
|
guravaiah
|
guravaiah
|
0208030WL005787
|
00415
|
SBIN0007822
|
258
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208030_160424APB_FTO_7182
|
0208030000NRG25160420240213972
|
3378165576
|
16/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208030WL005787
|
00415
|
SBIN0007822
|
129
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208030_160424APB_FTO_7182
|
0208030000NRG25160420240236497
|
3378165204
|
16/04/2024
|
Tirupatayya
|
Tirupatayya
|
0208030WL006258
|
00468
|
UBIN0804592
|
339
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208030_190424APB_FTO_9677
|
0208030000NRG25190420240343861
|
3377130613
|
19/04/2024
|
Salamma
|
Salamma
|
0208030WL007836
|
00078
|
CNRB0013649
|
616
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208030_190424APB_FTO_9677
|
0208030000NRG25190420240343878
|
3377130686
|
19/04/2024
|
Aruna
|
Aruna
|
0208030WL007836
|
00048
|
BKID0005670
|
369
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208030_190424APB_FTO_9677
|
0208030000NRG25190420240355135
|
3377130787
|
19/04/2024
|
Venkataramaiah
|
Venkataramaiah
|
0208030WL008034
|
00415
|
SBIN0000959
|
709
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208030_190424APB_FTO_9677
|
0208030000NRG25190420240356610
|
3377130744
|
19/04/2024
|
Chenniah
|
Chenniah
|
0208030WL008060
|
00019
|
APGB0005191
|
517
|
29/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
59
|
AP0208030_190424APB_FTO_9677
|
0208030000NRG25190420240356639
|
3377130614
|
19/04/2024
|
Padma
|
Padma
|
0208030WL008060
|
00078
|
CNRB0013649
|
646
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208030_190424APB_FTO_9677
|
0208030000NRG25190420240357932
|
3377130878
|
19/04/2024
|
Ramadevi
|
Ramadevi
|
0208030WL008094
|
00415
|
SBIN0007822
|
587
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0208030_190424APB_FTO_9677
|
0208030000NRG25190420240357939
|
3377130734
|
19/04/2024
|
Kasula
|
Kasula
|
0208030WL008094
|
00019
|
APGB0005211
|
391
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208030_190424APB_FTO_9677
|
0208030000NRG25190420240357977
|
3377130660
|
19/04/2024
|
bibi jan
|
bibi jan
|
0208030WL008094
|
00415
|
SBIN0003367
|
489
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208030_220424APB_FTO_11672
|
0208030000NRG25200420240390237
|
3374202055
|
22/04/2024
|
Mohan Krishna
|
Mohan Krishna
|
0208030WL008615
|
00019
|
APGB0005158
|
1799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0208030_220424APB_FTO_11672
|
0208030000NRG25200420240390238
|
3374202040
|
22/04/2024
|
Vijaya
|
Vijaya
|
0208030WL008615
|
00019
|
APGB0005158
|
1799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208030_220424APB_FTO_11672
|
0208030000NRG25220420240407035
|
3374202320
|
22/04/2024
|
srinu
|
srinu
|
0208030WL008882
|
00078
|
CNRB0013686
|
462
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
AP0208030_220424APB_FTO_11672
|
0208030000NRG25220420240408168
|
3374201845
|
22/04/2024
|
Ramaiah
|
Ramaiah
|
0208030WL008905
|
00078
|
CNRB0013686
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208030_220424APB_FTO_11672
|
0208030000NRG25220420240410200
|
3374201929
|
22/04/2024
|
Edukondalu
|
Edukondalu
|
0208030WL008927
|
00415
|
SBIN0007822
|
1398
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0208030_220424APB_FTO_11672
|
0208030000NRG25220420240410995
|
3374202278
|
22/04/2024
|
Ramana
|
Ramana
|
0208030WL008950
|
00078
|
CNRB0013686
|
901
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
AP0208030_220424APB_FTO_11672
|
0208030000NRG25220420240411402
|
3374202211
|
22/04/2024
|
Sujatha
|
Sujatha
|
0208030WL008957
|
00078
|
CNRB0013686
|
910
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208030_220424APB_FTO_11672
|
0208030000NRG25220420240412065
|
3374202321
|
22/04/2024
|
kavitha
|
kavitha
|
0208030WL008974
|
00078
|
CNRB0013686
|
1246
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0208030_230424APB_FTO_12563
|
0208030000NRG25220420240437170
|
3417153583
|
23/04/2024
|
NarasimhulU
|
NarasimhulU
|
0208030WL009400
|
00415
|
SBIN0007822
|
202
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0208030_230424APB_FTO_12736
|
0208030000NRG25230420240484178
|
3417036097
|
23/04/2024
|
Vamsi
|
Vamsi
|
0208030WL010081
|
00415
|
SBIN0000268
|
1322
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0208030_230424APB_FTO_13018
|
0208030000NRG25230420240505055
|
3417054536
|
23/04/2024
|
Narasimham
|
Narasimham
|
0208030WL010302
|
00019
|
APGB0005158
|
902
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
AP0208030_240424APB_FTO_13758
|
0208030000NRG25240420240548631
|
3417038164
|
24/04/2024
|
Kotaiah
|
Kotaiah
|
0208030WL010890
|
00415
|
SBIN0000268
|
457
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
AP0208030_240424APB_FTO_13758
|
0208030000NRG25240420240548709
|
3417038156
|
24/04/2024
|
Nageswarao
|
Nageswarao
|
0208030WL010890
|
00078
|
CNRB0013650
|
457
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
AP0208028_190424APB_FTO_10101
|
0208028000NRG25190420240350547
|
3376576100
|
19/04/2024
|
Subbarao
|
Subbarao
|
0208028WL007964
|
00078
|
CNRB0013675
|
301
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208028_190424APB_FTO_10101
|
0208028000NRG25190420240372573
|
3376576271
|
19/04/2024
|
Ratna Kumari
|
Ratna Kumari
|
0208028WL008336
|
00078
|
CNRB0013675
|
1346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208028_190424APB_FTO_10101
|
0208028000NRG25190420240372586
|
3376576285
|
19/04/2024
|
Jayarani
|
Jayarani
|
0208028WL008336
|
00078
|
CNRB0013675
|
1346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208029_150424APB_FTO_6270
|
0208029000NRG25150420240170272
|
3258066412
|
15/04/2024
|
China Anjaneyulu
|
China Anjaneyulu
|
0208029WL004804
|
00468
|
UBIN0800783
|
1278
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0208029_150424APB_FTO_6270
|
0208029000NRG25150420240181660
|
3258067012
|
15/04/2024
|
Govindamma
|
Govindamma
|
0208029WL005063
|
00415
|
SBIN0011116
|
299
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0208029_150424APB_FTO_6270
|
0208029000NRG25150420240182635
|
3258066816
|
15/04/2024
|
Thallapalli Subbaraya
|
Thallapalli Subbaraya
|
0208029WL005088
|
00415
|
SBIN0011116
|
450
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0208029_190424APB_FTO_9647
|
0208029000NRG25190420240355736
|
3377136191
|
19/04/2024
|
Pedda Singaiah
|
Pedda Singaiah
|
0208029WL008045
|
00078
|
CNRB0005734
|
1338
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
AP0208030_030524APB_FTO_25780
|
0208030000NRG25030520241003959
|
3868263190
|
03/05/2024
|
Salomi
|
Salomi
|
0208030WL017127
|
00415
|
SBIN0007822
|
518
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208030_030524APB_FTO_25780
|
0208030000NRG25030520241007967
|
3868263133
|
03/05/2024
|
Kriushnamaraju
|
Kriushnamaraju
|
0208030WL017157
|
00019
|
APGB0005211
|
532
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0208030_030524APB_FTO_25780
|
0208030000NRG25030520241007996
|
3868262897
|
03/05/2024
|
Yesu Raju
|
Yesu Raju
|
0208030WL017157
|
00415
|
SBIN0007822
|
399
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
AP0208030_030524APB_FTO_25780
|
0208030000NRG25030520241019022
|
3868263034
|
03/05/2024
|
Sampurna
|
Sampurna
|
0208030WL017280
|
00415
|
SBIN0007822
|
1186
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208030_030524APB_FTO_25780
|
0208030000NRG25030520241019049
|
3868262959
|
03/05/2024
|
Ramadevi
|
Ramadevi
|
0208030WL017280
|
00415
|
SBIN0007822
|
1186
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0208030_030524APB_FTO_25780
|
0208030000NRG25030520241019071
|
3868263099
|
03/05/2024
|
KasulA
|
KasulA
|
0208030WL017280
|
00019
|
APGB0005211
|
1186
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208030_030524APB_FTO_25780
|
0208030000NRG25030520241019143
|
3868263093
|
03/05/2024
|
bibi jan
|
bibi jan
|
0208030WL017280
|
00415
|
SBIN0003367
|
1186
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208030_070524APB_FTO_42571
|
0208030000NRG25070520241133738
|
4004976902
|
07/05/2024
|
Yesu RatnaM
|
Yesu RatnaM
|
0208030WL018879
|
00415
|
SBIN0000959
|
1240
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208030_070524APB_FTO_42571
|
0208030000NRG25070520241133745
|
4004976897
|
07/05/2024
|
Brahmaiah
|
Brahmaiah
|
0208030WL018879
|
00415
|
SBIN0007822
|
992
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
AP0208030_070524APB_FTO_42770
|
0208030000NRG25070520241137497
|
4004932778
|
07/05/2024
|
Kondala Rayudu
|
Kondala Rayudu
|
0208030WL018927
|
00415
|
SBIN0007822
|
1197
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208030_070524APB_FTO_42770
|
0208030000NRG25070520241137507
|
4004932947
|
07/05/2024
|
Hari Krishna
|
Hari Krishna
|
0208030WL018927
|
00019
|
APGB0005211
|
1197
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
AP0208028_040424APB_FTO_1600
|
0208028000NRG25030420240000048
|
2867145111
|
04/04/2024
|
Venkayamma
|
Venkayamma
|
0208028WL00003
|
00468
|
UBIN0815705
|
126
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0208028_040424APB_FTO_1600
|
0208028000NRG25040420240003079
|
2867145488
|
04/04/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL000145
|
00078
|
CNRB0013675
|
362
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
AP0208028_250424APB_FTO_15329
|
0208028000NRG25250420240612567
|
3523701184
|
25/04/2024
|
Madhavi
|
Madhavi
|
0208028WL011556
|
00078
|
CNRB0013675
|
969
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208028_250424APB_FTO_15329
|
0208028000NRG25250420240613509
|
3523701279
|
25/04/2024
|
Vijayamma
|
Vijayamma
|
0208028WL011588
|
00078
|
CNRB0013701
|
1112
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
AP0208029_030524APB_FTO_25481
|
0208029000NRG25030520240970251
|
4005557071
|
03/05/2024
|
Daaniyelu
|
Daaniyelu
|
0208029WL016648
|
00019
|
APGB0005085
|
725
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208029_030524APB_FTO_25481
|
0208029000NRG25030520240973563
|
4005557485
|
03/05/2024
|
Pedda Singaiah
|
Pedda Singaiah
|
0208029WL016694
|
00415
|
SBIN0011116
|
1368
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
AP0208029_190424APB_FTO_9731
|
0208029000NRG25190420240350607
|
3377141726
|
19/04/2024
|
gangamma
|
gangamma
|
0208029WL007965
|
00468
|
UBIN0800783
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208029_190424APB_FTO_9731
|
0208029000NRG25190420240350621
|
3377141348
|
19/04/2024
|
BOCHU VENKATA NARAYANA
|
BOCHU VENKATA NARAYANA
|
0208029WL007965
|
00415
|
SBIN0011116
|
1002
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
AP0208029_190424APB_FTO_9731
|
0208029000NRG25190420240350626
|
3377141319
|
19/04/2024
|
ramakrishna
|
ramakrishna
|
0208029WL007965
|
00415
|
SBIN0011116
|
401
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0208029_190424APB_FTO_9731
|
0208029000NRG25190420240363710
|
3377141555
|
19/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208029WL008175
|
00019
|
APGB0005085
|
180
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0208029_220424APB_FTO_11815
|
0208029000NRG25220420240420375
|
4005381572
|
22/04/2024
|
Govindamma
|
Govindamma
|
0208029WL009111
|
00415
|
SBIN0011116
|
1076
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0208029_220424APB_FTO_11815
|
0208029000NRG25220420240424779
|
4005380880
|
22/04/2024
|
Thallapalli Subbaraya
|
Thallapalli Subbaraya
|
0208029WL009187
|
00415
|
SBIN0011116
|
800
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0208029_230424APB_FTO_12723
|
0208029000NRG25230420240441673
|
3417521735
|
23/04/2024
|
Mangamma
|
Mangamma
|
0208029WL009495
|
00468
|
UBIN0805840
|
1053
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
AP0208029_230424APB_FTO_12723
|
0208029000NRG25230420240447348
|
3417522120
|
23/04/2024
|
Velugu Nagarjuna
|
Velugu Nagarjuna
|
0208029WL009625
|
00468
|
UBIN0805840
|
1011
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0208029_230424APB_FTO_12723
|
0208029000NRG25230420240447385
|
3417522115
|
23/04/2024
|
Velugu venkata padma
|
Velugu venkata padma
|
0208029WL009625
|
00468
|
UBIN0805840
|
809
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
AP0208029_250424APB_FTO_15643
|
0208029000NRG25250420240614297
|
3496577457
|
25/04/2024
|
Venkaayamma
|
Venkaayamma
|
0208029WL011608
|
00468
|
UBIN0902756
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0208029_250424APB_FTO_15643
|
0208029000NRG25250420240614390
|
3496578004
|
25/04/2024
|
Pedda Singaiah
|
Pedda Singaiah
|
0208029WL011609
|
00415
|
SBIN0011116
|
1230
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
AP0208029_250424APB_FTO_15643
|
0208029000NRG25250420240615001
|
3496578006
|
25/04/2024
|
gangamma
|
gangamma
|
0208029WL011615
|
00468
|
UBIN0800783
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0208029_250424APB_FTO_15643
|
0208029000NRG25250420240615033
|
3496577868
|
25/04/2024
|
ramakrishna
|
ramakrishna
|
0208029WL011615
|
00415
|
SBIN0011116
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0208028_080424APB_FTO_2895
|
0208028000NRG25080420240021641
|
3127753403
|
08/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208028WL000922
|
00078
|
CNRB0013675
|
127
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
AP0208028_080424APB_FTO_2895
|
0208028000NRG25080420240021646
|
3127753450
|
08/04/2024
|
Janardhanrao
|
Janardhanrao
|
0208028WL000922
|
00078
|
CNRB0013675
|
127
|
19/04/2024
|
Unclaimed/DEAF accounts
|
|
115
|
AP0208028_080424APB_FTO_2895
|
0208028000NRG25080420240039437
|
3127753283
|
08/04/2024
|
Ankarao
|
Ankarao
|
0208028WL001584
|
00415
|
SBIN0000890
|
1904
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
AP0208028_260424APB_FTO_16699
|
0208028000NRG25260420240644236
|
3495837929
|
26/04/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL012010
|
00078
|
CNRB0013675
|
629
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0208028_260424APB_FTO_16699
|
0208028000NRG25260420240644294
|
3495838049
|
26/04/2024
|
Daveedu
|
Daveedu
|
0208028WL012012
|
00078
|
CNRB0013675
|
159
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
AP0208028_260424APB_FTO_16699
|
0208028000NRG25260420240644295
|
3495838043
|
26/04/2024
|
Kotaiah
|
Kotaiah
|
0208028WL012012
|
00078
|
CNRB0013675
|
477
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
AP0208028_260424APB_FTO_16699
|
0208028000NRG25260420240660351
|
3495837908
|
26/04/2024
|
Ratna Kumari
|
Ratna Kumari
|
0208028WL012278
|
00078
|
CNRB0013675
|
1468
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0208028_260424APB_FTO_16699
|
0208028000NRG25260420240660364
|
3495838020
|
26/04/2024
|
Jayarani
|
Jayarani
|
0208028WL012278
|
00078
|
CNRB0013675
|
1468
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0208029_020524APB_FTO_24435
|
0208029000NRG25020520240935979
|
4006007944
|
02/05/2024
|
Venkaayamma
|
Venkaayamma
|
0208029WL016184
|
00468
|
UBIN0902756
|
602
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0208029_020524APB_FTO_24435
|
0208029000NRG25020520240936014
|
4006008135
|
02/05/2024
|
NAGAMLLISWARI KANNEARLA
|
NAGAMLLISWARI KANNEARLA
|
0208029WL016184
|
00468
|
UBIN0807982
|
421
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0208029_020524APB_FTO_24435
|
0208029000NRG25020520240941073
|
4006007839
|
02/05/2024
|
gangamma
|
gangamma
|
0208029WL016228
|
00468
|
UBIN0800783
|
800
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0208029_020524APB_FTO_24435
|
0208029000NRG25020520240941196
|
4006007864
|
02/05/2024
|
Srinu
|
Srinu
|
0208029WL016228
|
00415
|
SBIN0011116
|
200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
AP0208029_220424APB_FTO_11911
|
0208029000NRG25220420240428856
|
4005439859
|
22/04/2024
|
China Anjaneyulu
|
China Anjaneyulu
|
0208029WL009244
|
00468
|
UBIN0800783
|
1380
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0208030_260424FTO_16224
|
0208030000NRG24240420245026361
|
3497699872
|
26/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208030WL0174423
|
00078
|
CNRB0013686
|
1542
|
02/05/2024
|
Account closed
|
|
127
|
AP0208030_260424FTO_16224
|
0208030000NRG24240420245026362
|
3497699873
|
26/04/2024
|
brahmananda ReddY
|
brahmananda ReddY
|
0208030WL0174424
|
00078
|
CNRB0013686
|
1189
|
02/05/2024
|
No Such Account
|
|
128
|
AP0208030_060524APB_FTO_37919
|
0208030000NRG25060520241049418
|
3966115234
|
06/05/2024
|
guravamma
|
guravamma
|
0208030WL017670
|
00078
|
CNRB0013686
|
303
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0208030_060524APB_FTO_37919
|
0208030000NRG25060520241049439
|
3966115235
|
06/05/2024
|
Thirupathinaidu
|
Thirupathinaidu
|
0208030WL017670
|
00078
|
CNRB0013686
|
455
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0208030_220424APB_FTO_11747
|
0208030000NRG25220420240413707
|
3374148123
|
22/04/2024
|
Rama krishna reddy
|
Rama krishna reddy
|
0208030WL008994
|
00078
|
CNRB0013686
|
1211
|
29/04/2024
|
Participant not mapped to the product
|
|
131
|
AP0208030_220424APB_FTO_11747
|
0208030000NRG25220420240413711
|
3374148112
|
22/04/2024
|
Rami reddy
|
Rami reddy
|
0208030WL008994
|
00078
|
CNRB0013686
|
1211
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0208030_220424APB_FTO_11747
|
0208030000NRG25220420240420041
|
3374147952
|
22/04/2024
|
Kondala Rayudu
|
Kondala Rayudu
|
0208030WL009107
|
00415
|
SBIN0007822
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0208029_300424APB_FTO_19737
|
0208029000NRG25300420240767697
|
3665636665
|
30/04/2024
|
Thallapalli Subbaraya
|
Thallapalli Subbaraya
|
0208029WL014044
|
00415
|
SBIN0011116
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0208029_300424APB_FTO_20034
|
0208029000NRG25300420240832877
|
3665542319
|
30/04/2024
|
Anjaneyulu
|
Anjaneyulu
|
0208029WL015094
|
00468
|
UBIN0800783
|
380
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0208029_300424APB_FTO_20034
|
0208029000NRG25300420240832904
|
3665542541
|
30/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208029WL015094
|
00415
|
SBIN0011116
|
759
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0208029_300424APB_FTO_20034
|
0208029000NRG25300420240834277
|
3665542447
|
30/04/2024
|
PATIBADLA KOTAMMA
|
PATIBADLA KOTAMMA
|
0208029WL015115
|
00468
|
UBIN0805840
|
590
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0208030_070524APB_FTO_42414
|
0208030000NRG25070520241093160
|
4005028262
|
07/05/2024
|
Jayaprakash
|
Jayaprakash
|
0208030WL018365
|
00415
|
SBIN0000268
|
1261
|
17/05/2024
|
Participant not mapped to the product
|
|
138
|
AP0208030_070524APB_FTO_42414
|
0208030000NRG25070520241093296
|
4005028239
|
07/05/2024
|
Srinu
|
Srinu
|
0208030WL018368
|
00415
|
SBIN0000268
|
1496
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
AP0208030_160424APB_FTO_7168
|
0208030000NRG25150420240186584
|
3378120217
|
16/04/2024
|
narasimhulu
|
narasimhulu
|
0208030WL005137
|
00019
|
APGB0005158
|
1215
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0208030_160424APB_FTO_7168
|
0208030000NRG25160420240202790
|
3378119757
|
16/04/2024
|
Yesobu
|
Yesobu
|
0208030WL005475
|
00078
|
CNRB0013650
|
354
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0208030_160424APB_FTO_7168
|
0208030000NRG25160420240216825
|
3378119605
|
16/04/2024
|
thirupathinaidu
|
thirupathinaidu
|
0208030WL005869
|
00078
|
CNRB0013686
|
817
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0208030_160424APB_FTO_7168
|
0208030000NRG25160420240219192
|
3378120345
|
16/04/2024
|
Ogirala Sreekanth
|
Ogirala Sreekanth
|
0208030WL005920
|
00078
|
CNRB0013686
|
1212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0208030_160424APB_FTO_7168
|
0208030000NRG25160420240221368
|
3378119683
|
16/04/2024
|
Sujatha
|
Sujatha
|
0208030WL005961
|
00078
|
CNRB0013686
|
780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0208030_160424APB_FTO_7168
|
0208030000NRG25160420240222280
|
3378119755
|
16/04/2024
|
Vamsi
|
Vamsi
|
0208030WL005988
|
00415
|
SBIN0000268
|
780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0208031_160424APB_FTO_7822
|
0208031000NRG25150420240191835
|
3376528222
|
16/04/2024
|
M veeraiah
|
M veeraiah
|
0208031WL005204
|
00468
|
UBIN0809217
|
306
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0208031_160424APB_FTO_7822
|
0208031000NRG25150420240191924
|
3376527964
|
16/04/2024
|
Settipalli Mastan
|
Settipalli Mastan
|
0208031WL005207
|
00468
|
UBIN0929468
|
1203
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0208031_160424APB_FTO_7822
|
0208031000NRG25160420240196394
|
3376528379
|
16/04/2024
|
Ademma
|
Ademma
|
0208031WL005342
|
00019
|
APGB0005191
|
875
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0208031_160424APB_FTO_7822
|
0208031000NRG25160420240196403
|
3376528056
|
16/04/2024
|
Y Suseela
|
Y Suseela
|
0208031WL005342
|
00019
|
APGB0005191
|
1049
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0208031_160424APB_FTO_7822
|
0208031000NRG25160420240198985
|
3376528428
|
16/04/2024
|
Ruthamma
|
Ruthamma
|
0208031WL005371
|
00078
|
CNRB0004485
|
594
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0208031_160424APB_FTO_7822
|
0208031000NRG25160420240207866
|
3376528294
|
16/04/2024
|
Bathula Ramanamma
|
Bathula Ramanamma
|
0208031WL005611
|
00019
|
APGB0005191
|
848
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0208028_260424APB_FTO_16690
|
0208028000NRG25260420240670130
|
3495902862
|
26/04/2024
|
Subbarao
|
Subbarao
|
0208028WL012425
|
00078
|
CNRB0013675
|
605
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0208028_260424APB_FTO_16690
|
0208028000NRG25260420240682171
|
3495903309
|
26/04/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL012593
|
00415
|
SBIN0012923
|
1267
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0208028_260424APB_FTO_16690
|
0208028000NRG25260420240685358
|
3495902699
|
26/04/2024
|
Kumar
|
Kumar
|
0208028WL012618
|
00019
|
APGB0005051
|
780
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0208029_070524APB_FTO_42939
|
0208029000NRG25070520241113880
|
4004754439
|
07/05/2024
|
PATIBADLA KOTAMMA
|
PATIBADLA KOTAMMA
|
0208029WL018673
|
00468
|
UBIN0805840
|
703
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0208029_230424APB_FTO_12711
|
0208029000NRG25230420240464789
|
3418255278
|
23/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208029WL009867
|
00691
|
IPOS0000001
|
628
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
AP0208029_300424APB_FTO_19709
|
0208029000NRG25300420240766283
|
3665601957
|
30/04/2024
|
Govindamma
|
Govindamma
|
0208029WL014037
|
00415
|
SBIN0011116
|
1325
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0208029_300424APB_FTO_19709
|
0208029000NRG25300420240796700
|
3665601792
|
30/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208029WL014559
|
00691
|
IPOS0000001
|
1154
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
AP0208029_300424APB_FTO_19709
|
0208029000NRG25300420240807321
|
3665601422
|
30/04/2024
|
Velugu Nagarjuna
|
Velugu Nagarjuna
|
0208029WL014699
|
00468
|
UBIN0805840
|
1102
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0208029_300424APB_FTO_19709
|
0208029000NRG25300420240807358
|
3665601420
|
30/04/2024
|
Velugu venkata padma
|
Velugu venkata padma
|
0208029WL014699
|
00468
|
UBIN0805840
|
882
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
160
|
AP0208029_300424APB_FTO_19969
|
0208029000NRG25300420240825765
|
3665910466
|
30/04/2024
|
G. China Anjaneyulu
|
G. China Anjaneyulu
|
0208029WL015020
|
00691
|
IPOS0000001
|
615
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0208030_150424APB_FTO_6114
|
0208030000NRG25150420240165135
|
3258115932
|
15/04/2024
|
Mohan Krishna
|
Mohan Krishna
|
0208030WL004677
|
00019
|
APGB0005158
|
1799
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0208030_150424APB_FTO_6114
|
0208030000NRG25150420240165136
|
3258115915
|
15/04/2024
|
Vijaya
|
Vijaya
|
0208030WL004677
|
00019
|
APGB0005158
|
1799
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0208030_290424APB_FTO_17945
|
0208030000NRG25290420240716441
|
3665899181
|
29/04/2024
|
guravamma
|
guravamma
|
0208030WL013284
|
00078
|
CNRB0013686
|
570
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0208030_290424APB_FTO_17945
|
0208030000NRG25290420240716461
|
3665899184
|
29/04/2024
|
Thirupathinaidu
|
Thirupathinaidu
|
0208030WL013285
|
00078
|
CNRB0013686
|
1031
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0208031_030524APB_FTO_25603
|
0208031000NRG25030520240998041
|
4005605023
|
03/05/2024
|
Chennakesavalu
|
Chennakesavalu
|
0208031WL017040
|
00415
|
SBIN0005816
|
812
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
AP0208031_030524APB_FTO_25603
|
0208031000NRG25030520240998047
|
4005605002
|
03/05/2024
|
Narasimhulu
|
Narasimhulu
|
0208031WL017040
|
00468
|
UBIN0803367
|
406
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0208031_030524APB_FTO_25603
|
0208031000NRG25030520241000832
|
4005604958
|
03/05/2024
|
N Adilakshmi
|
N Adilakshmi
|
0208031WL017063
|
00415
|
SBIN0005879
|
662
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0208031_070524APB_FTO_43077
|
0208031000NRG25070520241161315
|
4004542425
|
07/05/2024
|
Y Bakkaiah
|
Y Bakkaiah
|
0208031WL019154
|
00691
|
IPOS0000001
|
1010
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0208028_030524APB_FTO_26001
|
0208028000NRG25020520240931593
|
3867868750
|
03/05/2024
|
Subbarao
|
Subbarao
|
0208028WL016132
|
00078
|
CNRB0013675
|
1158
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0208028_030524APB_FTO_26001
|
0208028000NRG25030520241002560
|
3867868651
|
03/05/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL017097
|
00415
|
SBIN0012923
|
593
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0208028_030524APB_FTO_26001
|
0208028000NRG25030520241003430
|
3867868846
|
03/05/2024
|
Aruna
|
Aruna
|
0208028WL017117
|
00468
|
UBIN0902756
|
1193
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0208028_030524APB_FTO_26001
|
0208028000NRG25030520241012851
|
3867868838
|
03/05/2024
|
Kotaiah
|
Kotaiah
|
0208028WL017205
|
00078
|
CNRB0013675
|
397
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
AP0208028_030524APB_FTO_26001
|
0208028000NRG25030520241022095
|
3867868646
|
03/05/2024
|
Eswaramma
|
Eswaramma
|
0208028WL017312
|
00415
|
SBIN0012923
|
1247
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0208028_190424APB_FTO_10095
|
0208028000NRG25180420240325103
|
3376654909
|
19/04/2024
|
Madhavi
|
Madhavi
|
0208028WL007493
|
00078
|
CNRB0013675
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0208028_190424APB_FTO_10095
|
0208028000NRG25190420240342278
|
3376654811
|
19/04/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL007808
|
00078
|
CNRB0013675
|
453
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0208028_190424APB_FTO_10095
|
0208028000NRG25190420240368684
|
3376655019
|
19/04/2024
|
Kumar
|
Kumar
|
0208028WL008271
|
00019
|
APGB0005051
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0208028_190424APB_FTO_10095
|
0208028000NRG25190420240376444
|
3376654660
|
19/04/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL008395
|
00415
|
SBIN0012923
|
724
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0208028_230424APB_FTO_13181
|
0208028000NRG25220420240414422
|
3418403093
|
23/04/2024
|
Nagendramma
|
Nagendramma
|
0208028WL009013
|
00078
|
CNRB0013675
|
1306
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0208028_230424APB_FTO_13181
|
0208028000NRG25230420240470013
|
3418402803
|
23/04/2024
|
Triveni
|
Triveni
|
0208028WL009925
|
00415
|
SBIN0012923
|
889
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0208028_230424APB_FTO_13181
|
0208028000NRG25230420240471553
|
3418402875
|
23/04/2024
|
Veeraiah
|
Veeraiah
|
0208028WL009938
|
00019
|
APGB0005217
|
844
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0208028_230424APB_FTO_13181
|
0208028000NRG25230420240471643
|
3418403002
|
23/04/2024
|
Yalamandha
|
Yalamandha
|
0208028WL009938
|
00019
|
APGB0005217
|
844
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0208029_030524APB_FTO_25456
|
0208029000NRG25030520240991251
|
4005563531
|
03/05/2024
|
vENKATA RAO
|
vENKATA RAO
|
0208029WL016913
|
00177
|
IOBA0002339
|
1380
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0208029_060524APB_FTO_38890
|
0208029000NRG25060520241046714
|
3966022056
|
06/05/2024
|
VENKATESWARLU VEMU
|
VENKATESWARLU VEMU
|
0208029WL017635
|
00078
|
CNRB0005734
|
1012
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0208029_060524APB_FTO_38890
|
0208029000NRG25060520241060646
|
3966022116
|
06/05/2024
|
Yesu
|
Yesu
|
0208029WL017921
|
00415
|
SBIN0011116
|
180
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
AP0208029_060524APB_FTO_38890
|
0208029000NRG25060520241061129
|
3966022117
|
06/05/2024
|
SUPRIYA
|
SUPRIYA
|
0208029WL017928
|
00078
|
CNRB0005734
|
1050
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0208029_060524APB_FTO_38958
|
0208029000NRG25060520241061317
|
3965997667
|
06/05/2024
|
G. China Anjaneyulu
|
G. China Anjaneyulu
|
0208029WL017931
|
00691
|
IPOS0000001
|
832
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0208028_010524APB_FTO_22723
|
0208028000NRG25010520240894189
|
3824015373
|
01/05/2024
|
Ratna Kumari
|
Ratna Kumari
|
0208028WL015828
|
00078
|
CNRB0013675
|
1741
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0208028_010524APB_FTO_22723
|
0208028000NRG25010520240894197
|
3824015386
|
01/05/2024
|
Jayarani
|
Jayarani
|
0208028WL015828
|
00078
|
CNRB0013675
|
1741
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0208028_230424APB_FTO_13194
|
0208028000NRG25230420240486277
|
3417368038
|
23/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208028WL010119
|
00019
|
APGB0005051
|
286
|
04/05/2024
|
Account closed
|
|
190
|
AP0208028_290424APB_FTO_18590
|
0208028000NRG25290420240743544
|
3666507686
|
29/04/2024
|
Kalebu
|
Kalebu
|
0208028WL013686
|
00019
|
APGB0005051
|
211
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0208028_290424APB_FTO_18590
|
0208028000NRG25290420240746002
|
3666507653
|
29/04/2024
|
Jyothi
|
Jyothi
|
0208028WL013725
|
00078
|
CNRB0013675
|
231
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0208028_290424APB_FTO_18590
|
0208028000NRG25290420240751474
|
3666506994
|
29/04/2024
|
Ramesh
|
Ramesh
|
0208028WL013779
|
00462
|
UCBA0002274
|
799
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0208028_300424APB_FTO_19836
|
0208028000NRG25300420240801546
|
3665629336
|
30/04/2024
|
Triveni
|
Triveni
|
0208028WL014626
|
00415
|
SBIN0012923
|
1195
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0208028_300424APB_FTO_19836
|
0208028000NRG25300420240801856
|
3665629589
|
30/04/2024
|
Yalamandha
|
Yalamandha
|
0208028WL014634
|
00019
|
APGB0005217
|
385
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0208029_070524APB_FTO_42857
|
0208029000NRG25070520241104940
|
4004876328
|
07/05/2024
|
venkateswarlu
|
venkateswarlu
|
0208029WL018557
|
00691
|
IPOS0000001
|
1205
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
AP0208029_070524APB_FTO_42857
|
0208029000NRG25070520241138224
|
4004876488
|
07/05/2024
|
Anjaneyulu
|
Anjaneyulu
|
0208029WL018945
|
00468
|
UBIN0800783
|
541
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0208029_070524APB_FTO_42857
|
0208029000NRG25070520241138237
|
4004876265
|
07/05/2024
|
Lakshmamma
|
Lakshmamma
|
0208029WL018945
|
00415
|
SBIN0011116
|
541
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0208029_230424APB_FTO_12791
|
0208029000NRG25230420240493669
|
3417007511
|
23/04/2024
|
veera bramam
|
veera bramam
|
0208029WL010199
|
00468
|
UBIN0805840
|
215
|
04/05/2024
|
Participant not mapped to the product
|
|
199
|
AP0208030_080424APB_FTO_2701
|
0208030000NRG25080420240038491
|
3128123996
|
08/04/2024
|
guravaiah
|
guravaiah
|
0208030WL001540
|
00415
|
SBIN0007822
|
194
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0208030_230424APB_FTO_12743
|
0208030000NRG25230420240489119
|
3417065101
|
23/04/2024
|
DhanammA
|
DhanammA
|
0208030WL010146
|
00078
|
CNRB0013686
|
1222
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0208030_230424APB_FTO_12743
|
0208030000NRG25230420240489307
|
3417065020
|
23/04/2024
|
Ogirala Sreekanth
|
Ogirala Sreekanth
|
0208030WL010146
|
00078
|
CNRB0013686
|
1222
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0208030_230424APB_FTO_12743
|
0208030000NRG25230420240489313
|
3417065126
|
23/04/2024
|
Kommu VinaY
|
Kommu VinaY
|
0208030WL010146
|
00078
|
CNRB0013686
|
1222
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0208030_260424APB_FTO_16282
|
0208030000NRG25260420240665140
|
3495599828
|
26/04/2024
|
Achamma
|
Achamma
|
0208030WL012362
|
00415
|
SBIN0007822
|
138
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0208030_260424APB_FTO_16282
|
0208030000NRG25260420240665147
|
3495599906
|
26/04/2024
|
Kriushnamaraju
|
Kriushnamaraju
|
0208030WL012362
|
00019
|
APGB0005211
|
553
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0208030_260424APB_FTO_16282
|
0208030000NRG25260420240665159
|
3495599987
|
26/04/2024
|
Yesu Raju
|
Yesu Raju
|
0208030WL012362
|
00415
|
SBIN0007822
|
277
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
206
|
AP0208029_060524APB_FTO_38890
|
0208029000NRG25060520241062088
|
3966022197
|
06/05/2024
|
sirisha
|
sirisha
|
0208029WL017954
|
00019
|
APGB0005085
|
615
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0208029_260424APB_FTO_16305
|
0208029000NRG25260420240664267
|
3496324594
|
26/04/2024
|
vENKATA RAO
|
vENKATA RAO
|
0208029WL012342
|
00177
|
IOBA0002339
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0208029_300424APB_FTO_19767
|
0208029000NRG25300420240796471
|
3665570993
|
30/04/2024
|
veera bramam
|
veera bramam
|
0208029WL014555
|
00468
|
UBIN0805840
|
1203
|
05/05/2024
|
Participant not mapped to the product
|
|
209
|
AP0208030_060524APB_FTO_38300
|
0208030000NRG25060520241046929
|
3966119620
|
06/05/2024
|
KumarI
|
KumarI
|
0208030WL017640
|
00078
|
CNRB0013686
|
814
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0208030_060524APB_FTO_38300
|
0208030000NRG25060520241054196
|
3966119421
|
06/05/2024
|
SujatA
|
SujatA
|
0208030WL017788
|
00078
|
CNRB0013686
|
925
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0208030_120424APB_FTO_5077
|
0208030000NRG25120420240129991
|
3258608163
|
12/04/2024
|
Kasula
|
Kasula
|
0208030WL003820
|
00019
|
APGB0005211
|
590
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0208030_120424APB_FTO_5077
|
0208030000NRG25120420240136493
|
3258608069
|
12/04/2024
|
Salamma
|
Salamma
|
0208030WL003987
|
00078
|
CNRB0013649
|
504
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0208030_120424APB_FTO_5077
|
0208030000NRG25120420240136517
|
3258608098
|
12/04/2024
|
Aruna
|
Aruna
|
0208030WL003987
|
00048
|
BKID0005670
|
168
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0208030_120424APB_FTO_5077
|
0208030000NRG25120420240136533
|
3258608018
|
12/04/2024
|
Venkataramaiah
|
Venkataramaiah
|
0208030WL003987
|
00415
|
SBIN0000959
|
504
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0208030_120424APB_FTO_5077
|
0208030000NRG25120420240136681
|
3258608101
|
12/04/2024
|
Padma
|
Padma
|
0208030WL003990
|
00078
|
CNRB0013649
|
703
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0208030_230424APB_FTO_13062
|
0208030000NRG25230420240507899
|
3416991128
|
23/04/2024
|
Balanarasimham
|
Balanarasimham
|
0208030WL010336
|
00415
|
SBIN0007822
|
201
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
217
|
AP0208030_300424APB_FTO_19741
|
0208030000NRG25300420240813744
|
3665846270
|
30/04/2024
|
Kondala Rayudu
|
Kondala Rayudu
|
0208030WL014837
|
00415
|
SBIN0007822
|
1280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0208030_300424APB_FTO_19741
|
0208030000NRG25300420240813752
|
3665846441
|
30/04/2024
|
Hari Krishna
|
Hari Krishna
|
0208030WL014837
|
00019
|
APGB0005211
|
1280
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
AP0208031_260424FTO_15972
|
0208031000NRG24240420245026161
|
3497742618
|
26/04/2024
|
K Suseela
|
K Suseela
|
0208031WL0174380
|
00078
|
CNRB0013649
|
1632
|
02/05/2024
|
Account closed
|
|
220
|
AP0208031_260424FTO_15972
|
0208031000NRG24240420245026162
|
3497742619
|
26/04/2024
|
K Suseela
|
K Suseela
|
0208031WL0174380
|
00078
|
CNRB0013649
|
1904
|
02/05/2024
|
Account closed
|
|
221
|
AP0208031_260424FTO_15972
|
0208031000NRG24240420245026163
|
3497742620
|
26/04/2024
|
K Suseela
|
K Suseela
|
0208031WL0174380
|
00078
|
CNRB0013649
|
1904
|
02/05/2024
|
Account closed
|
|
222
|
AP0208031_260424FTO_15972
|
0208031000NRG24240420245026164
|
3497742621
|
26/04/2024
|
K Suseela
|
K Suseela
|
0208031WL0174380
|
00078
|
CNRB0013649
|
1904
|
02/05/2024
|
Account closed
|
|
223
|
AP0208031_260424FTO_15972
|
0208031000NRG24240420245026165
|
3497742622
|
26/04/2024
|
K Suseela
|
K Suseela
|
0208031WL0174380
|
00078
|
CNRB0013649
|
1904
|
02/05/2024
|
Account closed
|
|
224
|
AP0208031_260424FTO_15972
|
0208031000NRG24240420245026166
|
3497742626
|
26/04/2024
|
K Suseela
|
K Suseela
|
0208031WL0174380
|
00078
|
CNRB0013649
|
1632
|
02/05/2024
|
Account closed
|
|
225
|
AP0208031_260424FTO_15972
|
0208031000NRG24240420245026167
|
3497742629
|
26/04/2024
|
M veeraiah
|
M veeraiah
|
0208031WL0174381
|
00468
|
UBIN0809217
|
521
|
02/05/2024
|
Account closed
|
|
226
|
AP0208031_260424FTO_15972
|
0208031000NRG24240420245026168
|
3497742628
|
26/04/2024
|
M veeraiah
|
M veeraiah
|
0208031WL0174381
|
00468
|
UBIN0809217
|
100
|
02/05/2024
|
Account closed
|
|
227
|
AP0208030_260424APB_FTO_16282
|
0208030000NRG25260420240669000
|
3495600035
|
26/04/2024
|
Ramadevi
|
Ramadevi
|
0208030WL012403
|
00415
|
SBIN0007822
|
513
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0208030_260424APB_FTO_16282
|
0208030000NRG25260420240669017
|
3495599898
|
26/04/2024
|
Kasula
|
Kasula
|
0208030WL012403
|
00019
|
APGB0005211
|
616
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0208030_260424APB_FTO_16282
|
0208030000NRG25260420240669083
|
3495599875
|
26/04/2024
|
bibi jan
|
bibi jan
|
0208030WL012403
|
00415
|
SBIN0003367
|
616
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0208030_300424APB_FTO_19148
|
0208030000NRG25300420240772138
|
3665689660
|
30/04/2024
|
Dhanamma
|
Dhanamma
|
0208030WL014142
|
00078
|
CNRB0013686
|
840
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0208030_300424APB_FTO_19148
|
0208030000NRG25300420240772440
|
3665689512
|
30/04/2024
|
Ogirala Sreekanth
|
Ogirala Sreekanth
|
0208030WL014142
|
00078
|
CNRB0013686
|
1302
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0208030_300424APB_FTO_19148
|
0208030000NRG25300420240772445
|
3665689708
|
30/04/2024
|
Kommu VinaY
|
Kommu VinaY
|
0208030WL014142
|
00078
|
CNRB0013686
|
1008
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0208031_030524APB_FTO_25373
|
0208031000NRG25030520240953495
|
4005297550
|
03/05/2024
|
Kotireddy
|
Kotireddy
|
0208031WL016349
|
00078
|
CNRB0004485
|
857
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
AP0208031_030524APB_FTO_25373
|
0208031000NRG25030520240955755
|
4005297936
|
03/05/2024
|
Siddayya
|
Siddayya
|
0208031WL016388
|
00468
|
UBIN0803367
|
1211
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
AP0208031_030524APB_FTO_25373
|
0208031000NRG25030520240955757
|
4005297422
|
03/05/2024
|
Shiva Krishna
|
Shiva Krishna
|
0208031WL016388
|
00168
|
ICIC0000698
|
1211
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0208031_090424APB_FTO_3569
|
0208031000NRG25090420240062593
|
3160744598
|
09/04/2024
|
Tirupaalu
|
Tirupaalu
|
0208031WL002504
|
00415
|
SBIN0021206
|
906
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0208031_090424APB_FTO_3569
|
0208031000NRG25090420240062628
|
3160744597
|
09/04/2024
|
Poulu
|
Poulu
|
0208031WL002504
|
00048
|
BKID0005670
|
906
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
AP0208031_090424APB_FTO_3569
|
0208031000NRG25090420240063275
|
3160744561
|
09/04/2024
|
Settipalli Mastan
|
Settipalli Mastan
|
0208031WL002533
|
00468
|
UBIN0929468
|
421
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0208031_090424APB_FTO_3569
|
0208031000NRG25090420240064926
|
3160743844
|
09/04/2024
|
Nasarmohiddin
|
Nasarmohiddin
|
0208031WL002557
|
00415
|
SBIN0000959
|
204
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AP0208031_090424APB_FTO_3569
|
0208031000NRG25090420240064948
|
3160744336
|
09/04/2024
|
China Siddaiah
|
China Siddaiah
|
0208031WL002557
|
00415
|
SBIN0000959
|
256
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0208031_190424APB_FTO_10110
|
0208031000NRG25190420240374537
|
3376519154
|
19/04/2024
|
Ga Bulaksmi
|
Ga Bulaksmi
|
0208031WL008370
|
00415
|
SBIN0005879
|
409
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0208031_190424APB_FTO_10110
|
0208031000NRG25190420240374591
|
3376518650
|
19/04/2024
|
N Adilakshmi
|
N Adilakshmi
|
0208031WL008370
|
00415
|
SBIN0005879
|
307
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0208032_260424APB_FTO_16316
|
0208032000NRG25260420240658334
|
3496203250
|
26/04/2024
|
Velugondamma
|
Velugondamma
|
0208032WL012239
|
00415
|
SBIN0000959
|
1161
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0208032_260424APB_FTO_16318
|
0208032000NRG25260420240665660
|
3496359154
|
26/04/2024
|
Savithri
|
Savithri
|
0208032WL012369
|
00176
|
IDIB000G039
|
889
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0208030_240424APB_FTO_13758
|
0208030000NRG25240420240548733
|
3417038005
|
24/04/2024
|
Tirupatayya
|
Tirupatayya
|
0208030WL010890
|
00468
|
UBIN0804592
|
762
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0208030_260424APB_FTO_16545
|
0208030000NRG25260420240678460
|
3495576400
|
26/04/2024
|
Chenniah
|
Chenniah
|
0208030WL012551
|
00019
|
APGB0005191
|
1187
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0208030_260424APB_FTO_16545
|
0208030000NRG25260420240678471
|
3495576434
|
26/04/2024
|
Padma
|
Padma
|
0208030WL012551
|
00078
|
CNRB0013649
|
1484
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0208030_260424APB_FTO_16545
|
0208030000NRG25260420240679024
|
3495576433
|
26/04/2024
|
Salamma
|
Salamma
|
0208030WL012560
|
00078
|
CNRB0013649
|
1005
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0208030_260424APB_FTO_16545
|
0208030000NRG25260420240679035
|
3495576453
|
26/04/2024
|
ramanamma
|
ramanamma
|
0208030WL012560
|
00078
|
CNRB0013649
|
1005
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0208030_260424APB_FTO_16545
|
0208030000NRG25260420240679041
|
3495576489
|
26/04/2024
|
Aruna
|
Aruna
|
0208030WL012560
|
00048
|
BKID0005670
|
1256
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0208030_260424APB_FTO_16545
|
0208030000NRG25260420240680155
|
3495576484
|
26/04/2024
|
RamaNayyA
|
RamaNayyA
|
0208030WL012571
|
00152
|
HDFC0003050
|
1174
|
02/05/2024
|
Participant not mapped to the product
|
|
252
|
AP0208031_120424APB_FTO_5195
|
0208031000NRG25120420240131025
|
3258458435
|
12/04/2024
|
Kotireddy
|
Kotireddy
|
0208031WL003854
|
00078
|
CNRB0004485
|
592
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
AP0208031_260424APB_FTO_15973
|
0208031000NRG25260420240640569
|
3496307854
|
26/04/2024
|
Siddayya
|
Siddayya
|
0208031WL011958
|
00468
|
UBIN0803367
|
1081
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
254
|
AP0208031_260424APB_FTO_15973
|
0208031000NRG25260420240640571
|
3496307883
|
26/04/2024
|
Shiva Krishna
|
Shiva Krishna
|
0208031WL011958
|
00168
|
ICIC0000698
|
1081
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0208031_300424APB_FTO_20597
|
0208031000NRG25290420240731707
|
3824623136
|
30/04/2024
|
V Naagarathamma
|
V Naagarathamma
|
0208031WL013503
|
00019
|
APGB0005191
|
1207
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0208031_300424APB_FTO_20597
|
0208031000NRG25290420240731766
|
3824623156
|
30/04/2024
|
Sreenu
|
Sreenu
|
0208031WL013505
|
00078
|
CNRB0004485
|
453
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0208031_300424APB_FTO_20597
|
0208031000NRG25300420240775782
|
3824623267
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208031WL014189
|
00468
|
UBIN0929468
|
690
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
258
|
AP0208031_300424APB_FTO_20598
|
0208031000NRG25300420240846858
|
3824620347
|
30/04/2024
|
imaaniyal
|
imaaniyal
|
0208031WL015224
|
00468
|
UBIN0803367
|
1360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0208031_300424APB_FTO_20597
|
0208031000NRG25300420240859306
|
3824623062
|
30/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208031WL015347
|
00019
|
APGB0005191
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0208031_300424APB_FTO_20597
|
0208031000NRG25300420240862597
|
3824623671
|
30/04/2024
|
Varamma
|
Varamma
|
0208031WL015408
|
00078
|
CNRB0004485
|
616
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0208033_080424APB_FTO_2958
|
0208033000NRG25080420240039942
|
3127940770
|
08/04/2024
|
Baby
|
Baby
|
0208033WL001647
|
00415
|
SBIN0009504
|
180
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0208033_080424APB_FTO_2958
|
0208033000NRG25080420240039957
|
3127940865
|
08/04/2024
|
KONDEPOGU ANIL KUMAR
|
KONDEPOGU ANIL KUMAR
|
0208033WL001647
|
00415
|
SBIN0012921
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0208033_080424APB_FTO_2958
|
0208033000NRG25080420240040599
|
3127941204
|
08/04/2024
|
ruthamma
|
ruthamma
|
0208033WL001660
|
00415
|
SBIN0012921
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AP0208031_260424FTO_15972
|
0208031000NRG24240420245026187
|
3497742610
|
26/04/2024
|
Mastan
|
Mastan
|
0208031WL0174385
|
00048
|
BKID0005670
|
254
|
02/05/2024
|
No Such Account
|
|
265
|
AP0208031_160424APB_FTO_7825
|
0208031000NRG25160420240200205
|
3376483911
|
16/04/2024
|
Athirasi Ankamma
|
Athirasi Ankamma
|
0208031WL005390
|
00019
|
APGB0005191
|
407
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0208031_160424APB_FTO_7825
|
0208031000NRG25160420240200211
|
3376483891
|
16/04/2024
|
V Naagarathamma
|
V Naagarathamma
|
0208031WL005390
|
00019
|
APGB0005191
|
407
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0208031_160424APB_FTO_7825
|
0208031000NRG25160420240200219
|
3376483939
|
16/04/2024
|
China Raamulu
|
China Raamulu
|
0208031WL005390
|
00019
|
APGB0005191
|
407
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0208031_160424APB_FTO_7825
|
0208031000NRG25160420240220159
|
3376483689
|
16/04/2024
|
imaaniyal
|
imaaniyal
|
0208031WL005943
|
00468
|
UBIN0803367
|
1360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0208031_260424APB_FTO_16330
|
0208031000NRG25260420240670482
|
3496324634
|
26/04/2024
|
N Narasimhulu
|
N Narasimhulu
|
0208031WL012431
|
00691
|
IPOS0000001
|
801
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
270
|
AP0208031_260424APB_FTO_16330
|
0208031000NRG25260420240670639
|
3496324861
|
26/04/2024
|
Subaasini
|
Subaasini
|
0208031WL012434
|
00415
|
SBIN0021206
|
199
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0208031_260424APB_FTO_16330
|
0208031000NRG25260420240670702
|
3496324752
|
26/04/2024
|
Kasaiah
|
Kasaiah
|
0208031WL012434
|
00415
|
SBIN0000959
|
598
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0208032_190424APB_FTO_10044
|
0208032000NRG25180420240327673
|
3376709458
|
19/04/2024
|
Dannaiah
|
Dannaiah
|
0208032WL007601
|
00415
|
SBIN0007533
|
1632
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
AP0208033_120424APB_FTO_5320
|
0208033000NRG25120420240148074
|
3258502542
|
12/04/2024
|
atelaiah
|
atelaiah
|
0208033WL004233
|
00415
|
SBIN0009504
|
702
|
24/04/2024
|
Participant not mapped to the product
|
|
274
|
AP0208033_120424APB_FTO_5320
|
0208033000NRG25120420240149468
|
3258502677
|
12/04/2024
|
Daniyelu
|
Daniyelu
|
0208033WL004241
|
00415
|
SBIN0012921
|
702
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0208033_120424APB_FTO_5320
|
0208033000NRG25120420240149512
|
3258502612
|
12/04/2024
|
PRAKASAHM VINUKONDA
|
PRAKASAHM VINUKONDA
|
0208033WL004241
|
00415
|
SBIN0012921
|
1014
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0208033_150424APB_FTO_6686
|
0208033000NRG25150420240165524
|
3257934064
|
15/04/2024
|
Kommu Vijaya Kumari
|
Kommu Vijaya Kumari
|
0208033WL004686
|
00045
|
BARB0VJBEST
|
999
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
AP0208033_150424APB_FTO_6678
|
0208033000NRG25150420240166155
|
3257884317
|
15/04/2024
|
ramesh baabu
|
ramesh baabu
|
0208033WL004696
|
00415
|
SBIN0012921
|
1104
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0208033_150424APB_FTO_6678
|
0208033000NRG25150420240167411
|
3257884061
|
15/04/2024
|
AKULA PRASAD
|
AKULA PRASAD
|
0208033WL004756
|
00415
|
SBIN0012921
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0208033_150424APB_FTO_6678
|
0208033000NRG25150420240167510
|
3257883617
|
15/04/2024
|
ravi
|
ravi
|
0208033WL004756
|
00415
|
SBIN0012921
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0208033_150424APB_FTO_6678
|
0208033000NRG25150420240182157
|
3257884016
|
15/04/2024
|
rajani
|
rajani
|
0208033WL005073
|
00019
|
APGB0005086
|
1250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0208033_230424APB_FTO_12468
|
0208033000NRG25220420240412362
|
3418322231
|
23/04/2024
|
Nagamma
|
Nagamma
|
0208033WL008976
|
00415
|
SBIN0021251
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0208033_230424APB_FTO_12468
|
0208033000NRG25220420240434142
|
3418322067
|
23/04/2024
|
Karnamma
|
Karnamma
|
0208033WL009349
|
00019
|
APGB0005086
|
1141
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0208033_080424APB_FTO_2836
|
0208033000NRG25080420240041214
|
3128018978
|
08/04/2024
|
Krishnamraju
|
Krishnamraju
|
0208033WL001682
|
00415
|
SBIN0009504
|
855
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0208033_150424APB_FTO_6691
|
0208033000NRG25150420240182177
|
3257904016
|
15/04/2024
|
Pedda Veeraiah
|
Pedda Veeraiah
|
0208033WL005073
|
00415
|
SBIN0009504
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0208033_290424APB_FTO_18844
|
0208033000NRG25290420240719085
|
3666287416
|
29/04/2024
|
Kommu Vijaya Kumari
|
Kommu Vijaya Kumari
|
0208033WL013325
|
00045
|
BARB0VJBEST
|
404
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
AP0208033_290424APB_FTO_18844
|
0208033000NRG25290420240722737
|
3666287499
|
29/04/2024
|
Bhu Lakshamma
|
Bhu Lakshamma
|
0208033WL013371
|
00019
|
APGB0005069
|
1333
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0208033_290424APB_FTO_18840
|
0208033000NRG25290420240722867
|
3666297773
|
29/04/2024
|
Eswaraiah
|
Eswaraiah
|
0208033WL013371
|
00019
|
APGB0005069
|
1333
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0208033_290424APB_FTO_18844
|
0208033000NRG25290420240734143
|
3666287371
|
29/04/2024
|
KONDEPOGU ANIL KUMAR
|
KONDEPOGU ANIL KUMAR
|
0208033WL013543
|
00415
|
SBIN0012921
|
606
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0208033_290424APB_FTO_18844
|
0208033000NRG25290420240734144
|
3666288056
|
29/04/2024
|
K Manikyam
|
K Manikyam
|
0208033WL013543
|
00415
|
SBIN0009504
|
606
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0208033_290424APB_FTO_18840
|
0208033000NRG25290420240737294
|
3666297682
|
29/04/2024
|
THIRUMALA ANJANEYULU
|
THIRUMALA ANJANEYULU
|
0208033WL013590
|
00415
|
SBIN0012921
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0208033_290424APB_FTO_18840
|
0208033000NRG25290420240737381
|
3666297908
|
29/04/2024
|
ADI lAKSHMI
|
ADI lAKSHMI
|
0208033WL013590
|
00019
|
APGB0005069
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0208034_040524APB_FTO_34483
|
0208034000NRG25040520241036941
|
3867366947
|
04/05/2024
|
Ashabebi
|
Ashabebi
|
0208034WL017507
|
00415
|
SBIN0001173
|
561
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0208034_040524APB_FTO_34483
|
0208034000NRG25040520241037038
|
3867367018
|
04/05/2024
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0208034WL017508
|
00078
|
CNRB0013676
|
886
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
AP0208034_150424APB_FTO_6540
|
0208034000NRG25120420240154266
|
3257867249
|
15/04/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208034WL004350
|
00078
|
CNRB0013676
|
559
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0208034_150424APB_FTO_6540
|
0208034000NRG25150420240187725
|
3257867628
|
15/04/2024
|
Ms GOSI MAHALAKSHMI
|
Ms GOSI MAHALAKSHMI
|
0208034WL005166
|
00415
|
SBIN0001173
|
901
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AP0208034_250424APB_FTO_15208
|
0208034000NRG25250420240597780
|
3525803005
|
25/04/2024
|
Balanagamma
|
Balanagamma
|
0208034WL011387
|
00078
|
CNRB0013676
|
878
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0208034_250424APB_FTO_15208
|
0208034000NRG25250420240598634
|
3525803441
|
25/04/2024
|
Subbareddy
|
Subbareddy
|
0208034WL011398
|
00415
|
SBIN0001173
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0208034_250424APB_FTO_15208
|
0208034000NRG25250420240598680
|
3525803345
|
25/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208034WL011398
|
00415
|
SBIN0001173
|
672
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0208035_190424APB_FTO_9943
|
0208035000NRG25190420240372931
|
3376719226
|
19/04/2024
|
Mamidisetty Savithri
|
Mamidisetty Savithri
|
0208035WL008343
|
00078
|
CNRB0013676
|
938
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
AP0208035_190424APB_FTO_9943
|
0208035000NRG25190420240375692
|
3376718667
|
19/04/2024
|
Pandu
|
Pandu
|
0208035WL008382
|
00415
|
SBIN0021284
|
916
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
AP0208030_080424APB_FTO_2472
|
0208030000NRG25080420240021570
|
3128234530
|
08/04/2024
|
DhanammA
|
DhanammA
|
0208030WL000921
|
00078
|
CNRB0013686
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0208030_080424APB_FTO_2472
|
0208030000NRG25080420240021629
|
3128234256
|
08/04/2024
|
Ogirala Sreekanth
|
Ogirala Sreekanth
|
0208030WL000921
|
00078
|
CNRB0013686
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0208030_080424APB_FTO_2472
|
0208030000NRG25080420240024081
|
3128234447
|
08/04/2024
|
Vamsi
|
Vamsi
|
0208030WL001020
|
00415
|
SBIN0000268
|
900
|
24/04/2024
|
Participant not mapped to the product
|
|
304
|
AP0208031_090424APB_FTO_3574
|
0208031000NRG25090420240065755
|
3160471407
|
09/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208031WL002602
|
00019
|
APGB0005191
|
391
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0208031_160424APB_FTO_7800
|
0208031000NRG25160420240245190
|
3376589865
|
16/04/2024
|
Nasarmohiddin
|
Nasarmohiddin
|
0208031WL006384
|
00415
|
SBIN0000959
|
1005
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0208031_160424APB_FTO_7800
|
0208031000NRG25160420240252795
|
3376589562
|
16/04/2024
|
Y Bakkaiah
|
Y Bakkaiah
|
0208031WL006548
|
00691
|
IPOS0000001
|
262
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0208031_160424APB_FTO_7800
|
0208031000NRG25160420240252876
|
3376590009
|
16/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208031WL006549
|
00468
|
UBIN0929468
|
772
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
308
|
AP0208031_190424APB_FTO_10130
|
0208031000NRG25190420240382272
|
3376466550
|
19/04/2024
|
Kasaiah
|
Kasaiah
|
0208031WL008485
|
00415
|
SBIN0000959
|
999
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0208031_190424APB_FTO_10130
|
0208031000NRG25190420240382277
|
3376466595
|
19/04/2024
|
vinod kumar
|
vinod kumar
|
0208031WL008485
|
00078
|
CNRB0013649
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0208031_190424APB_FTO_10130
|
0208031000NRG25190420240383269
|
3376466608
|
19/04/2024
|
Subaasini
|
Subaasini
|
0208031WL008489
|
00415
|
SBIN0021206
|
999
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0208031_230424APB_FTO_13059
|
0208031000NRG25230420240507736
|
3417034639
|
23/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208031WL010334
|
00019
|
APGB0005191
|
625
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0208031_300424APB_FTO_20590
|
0208031000NRG25290420240731068
|
3824574471
|
30/04/2024
|
Y Suseela
|
Y Suseela
|
0208031WL013495
|
00019
|
APGB0005191
|
1210
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
AP0208031_300424APB_FTO_20590
|
0208031000NRG25300420240776262
|
3824573927
|
30/04/2024
|
Kopparthi Chinna Venkatanarayana
|
Kopparthi Chinna Venkatanarayana
|
0208031WL014199
|
00415
|
SBIN0000959
|
989
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0208031_300424APB_FTO_20590
|
0208031000NRG25300420240828318
|
3824574248
|
30/04/2024
|
Parisapogu Elisamma
|
Parisapogu Elisamma
|
0208031WL015044
|
00691
|
IPOS0000001
|
1110
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0208031_300424APB_FTO_20590
|
0208031000NRG25300420240828354
|
3824574505
|
30/04/2024
|
Tirupaalu
|
Tirupaalu
|
0208031WL015044
|
00415
|
SBIN0021206
|
1110
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0208031_300424APB_FTO_20590
|
0208031000NRG25300420240828361
|
3824574504
|
30/04/2024
|
Poulu
|
Poulu
|
0208031WL015044
|
00048
|
BKID0005670
|
1110
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
AP0208031_300424APB_FTO_20590
|
0208031000NRG25300420240829252
|
3824574347
|
30/04/2024
|
B Venkateswarlu
|
B Venkateswarlu
|
0208031WL015049
|
00415
|
SBIN0000959
|
888
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
AP0208033_010524FTO_21717
|
0208033000NRG25010520240879064
|
3824648107
|
01/05/2024
|
Pedda Veeraiah
|
Pedda Veeraiah
|
0208033WL0015603
|
00415
|
SBIN0009504
|
1000
|
07/05/2024
|
Account closed
|
|
319
|
AP0208033_080424APB_FTO_2731
|
0208033000NRG25080420240032078
|
3128016946
|
08/04/2024
|
Praveen Kumar
|
Praveen Kumar
|
0208033WL001366
|
00415
|
SBIN0009504
|
220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0208033_150424APB_FTO_6641
|
0208033000NRG25150420240188778
|
3257886707
|
15/04/2024
|
Ramanamma
|
Ramanamma
|
0208033WL005173
|
00019
|
APGB0005052
|
1463
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AP0208033_150424APB_FTO_6641
|
0208033000NRG25150420240188899
|
3257886740
|
15/04/2024
|
PUNNURU BHULAKSHMI
|
PUNNURU BHULAKSHMI
|
0208033WL005173
|
00019
|
APGB0005052
|
1408
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0208033_150424APB_FTO_6641
|
0208033000NRG25150420240189122
|
3257886101
|
15/04/2024
|
Krishnamraju
|
Krishnamraju
|
0208033WL005176
|
00415
|
SBIN0009504
|
1001
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AP0208033_190424APB_FTO_9840
|
0208033000NRG25190420240372202
|
3376464663
|
19/04/2024
|
Daniyelu
|
Daniyelu
|
0208033WL008333
|
00415
|
SBIN0012921
|
1329
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
AP0208033_190424APB_FTO_9840
|
0208033000NRG25190420240372262
|
3376464614
|
19/04/2024
|
PRAKASAHM VINUKONDA
|
PRAKASAHM VINUKONDA
|
0208033WL008333
|
00415
|
SBIN0012921
|
1219
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AP0208035_290424FTO_18403
|
0208035000NRG24240420245026273
|
3582324824
|
29/04/2024
|
P Balapullaiah
|
P Balapullaiah
|
0208035WL0174399
|
00019
|
APGB0005045
|
123
|
03/05/2024
|
Account closed
|
|
326
|
AP0208035_290424FTO_18403
|
0208035000NRG24240420245026300
|
3582324844
|
29/04/2024
|
D Lakshmamma
|
D Lakshmamma
|
0208035WL0174404
|
00415
|
SBIN0008305
|
59
|
03/05/2024
|
Account closed
|
|
327
|
AP0208035_070524APB_FTO_43007
|
0208035000NRG25070520241100501
|
4004884144
|
07/05/2024
|
MUTHUMULA PARVATHI
|
MUTHUMULA PARVATHI
|
0208035WL018495
|
00415
|
SBIN0008305
|
1010
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AP0208035_070524APB_FTO_43007
|
0208035000NRG25070520241160735
|
4004884001
|
07/05/2024
|
Pinike Rajamma
|
Pinike Rajamma
|
0208035WL019151
|
00415
|
SBIN0008305
|
697
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
AP0208035_070524APB_FTO_43007
|
0208035000NRG25070520241160848
|
4004883984
|
07/05/2024
|
S CHINNA PITCHAIAH
|
S CHINNA PITCHAIAH
|
0208035WL019151
|
00415
|
SBIN0008305
|
899
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
AP0208035_070524APB_FTO_43007
|
0208035000NRG25070520241160928
|
4004884019
|
07/05/2024
|
Shiva
|
Shiva
|
0208035WL019151
|
00415
|
SBIN0008305
|
916
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0208035_290424APB_FTO_18204
|
0208035000NRG25290420240710973
|
3582222679
|
29/04/2024
|
Venkataraamireddy
|
Venkataraamireddy
|
0208035WL013128
|
00415
|
SBIN0008305
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
AP0208035_290424APB_FTO_18204
|
0208035000NRG25290420240717608
|
3582222482
|
29/04/2024
|
Maabunni
|
Maabunni
|
0208035WL013311
|
00691
|
IPOS0000001
|
940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
AP0208035_290424APB_FTO_18204
|
0208035000NRG25290420240717792
|
3582222687
|
29/04/2024
|
Khadar vali
|
Khadar vali
|
0208035WL013311
|
00415
|
SBIN0008305
|
1082
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
AP0208035_290424APB_FTO_18204
|
0208035000NRG25290420240723928
|
3582223054
|
29/04/2024
|
Marthamma
|
Marthamma
|
0208035WL013376
|
00415
|
SBIN0000788
|
1143
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
AP0208035_290424APB_FTO_18204
|
0208035000NRG25290420240723932
|
3582222390
|
29/04/2024
|
Mattemalla Nagamma
|
Mattemalla Nagamma
|
0208035WL013376
|
00415
|
SBIN0000788
|
1143
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0208035_290424APB_FTO_18388
|
0208035000NRG25290420240740911
|
3582209909
|
29/04/2024
|
yogaiah
|
yogaiah
|
0208035WL013638
|
00415
|
SBIN0008305
|
1178
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
AP0208035_290424APB_FTO_18388
|
0208035000NRG25290420240740940
|
3582209929
|
29/04/2024
|
Sammella
|
Sammella
|
0208035WL013638
|
00415
|
SBIN0008305
|
1291
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0208035_290424APB_FTO_18388
|
0208035000NRG25290420240740952
|
3582209623
|
29/04/2024
|
Shiva
|
Shiva
|
0208035WL013638
|
00415
|
SBIN0008305
|
1178
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
AP0208028_160424APB_FTO_7761
|
0208028000NRG25160420240254034
|
3376201068
|
16/04/2024
|
Yalamandha
|
Yalamandha
|
0208028WL006571
|
00019
|
APGB0005217
|
470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
AP0208029_070524APB_FTO_42713
|
0208029000NRG25070520241083898
|
4004737948
|
07/05/2024
|
Govindamma
|
Govindamma
|
0208029WL018276
|
00415
|
SBIN0011116
|
1307
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
AP0208029_070524APB_FTO_42713
|
0208029000NRG25070520241096213
|
4004737974
|
07/05/2024
|
Siddaiah
|
Siddaiah
|
0208029WL018415
|
00468
|
UBIN0807982
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AP0208029_070524APB_FTO_42713
|
0208029000NRG25070520241103780
|
4004738081
|
07/05/2024
|
veera bramam
|
veera bramam
|
0208029WL018546
|
00468
|
UBIN0805840
|
861
|
17/05/2024
|
Participant not mapped to the product
|
|
343
|
AP0208030_070524APB_FTO_42217
|
0208030000NRG25070520241108529
|
4004922202
|
07/05/2024
|
Yalamanda
|
Yalamanda
|
0208030WL018598
|
00019
|
APGB0005158
|
1005
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
AP0208030_290424APB_FTO_17910
|
0208030000NRG25290420240712707
|
3665929559
|
29/04/2024
|
kavitha
|
kavitha
|
0208030WL013187
|
00078
|
CNRB0013686
|
1157
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
AP0208030_290424APB_FTO_17910
|
0208030000NRG25290420240712730
|
3665929441
|
29/04/2024
|
Ramaiah
|
Ramaiah
|
0208030WL013188
|
00078
|
CNRB0013686
|
1309
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AP0208030_290424APB_FTO_17910
|
0208030000NRG25290420240712921
|
3665929395
|
29/04/2024
|
Edukondalu
|
Edukondalu
|
0208030WL013192
|
00415
|
SBIN0007822
|
1432
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AP0208030_290424APB_FTO_17910
|
0208030000NRG25290420240713120
|
3665929536
|
29/04/2024
|
ramana
|
ramana
|
0208030WL013202
|
00078
|
CNRB0013686
|
1222
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
AP0208031_090424APB_FTO_3570
|
0208031000NRG25090420240062729
|
3161002026
|
09/04/2024
|
Mallela Santosamma
|
Mallela Santosamma
|
0208031WL002510
|
00078
|
CNRB0004485
|
1005
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
AP0208031_090424APB_FTO_3570
|
0208031000NRG25090420240062732
|
3161002052
|
09/04/2024
|
China Raamulu
|
China Raamulu
|
0208031WL002510
|
00019
|
APGB0005191
|
804
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0208031_090424APB_FTO_3570
|
0208031000NRG25090420240063197
|
3161002437
|
09/04/2024
|
Bathula Ramanamma
|
Bathula Ramanamma
|
0208031WL002527
|
00019
|
APGB0005191
|
748
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
AP0208031_090424APB_FTO_3570
|
0208031000NRG25090420240063451
|
3161002027
|
09/04/2024
|
Ruthamma
|
Ruthamma
|
0208031WL002542
|
00078
|
CNRB0004485
|
598
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AP0208031_090424APB_FTO_3570
|
0208031000NRG25090420240064245
|
3161002188
|
09/04/2024
|
Varamma
|
Varamma
|
0208031WL002553
|
00078
|
CNRB0004485
|
209
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AP0208031_090424APB_FTO_3570
|
0208031000NRG25090420240064248
|
3161002024
|
09/04/2024
|
pullamma
|
pullamma
|
0208031WL002553
|
00078
|
CNRB0004485
|
209
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
AP0208031_090424APB_FTO_3570
|
0208031000NRG25090420240064973
|
3161002384
|
09/04/2024
|
imaaniyal
|
imaaniyal
|
0208031WL002560
|
00468
|
UBIN0803367
|
1632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
AP0208032_120424APB_FTO_5330
|
0208032000NRG25120420240134688
|
3258446671
|
12/04/2024
|
Velugondamma
|
Velugondamma
|
0208032WL003954
|
00415
|
SBIN0000959
|
73
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
AP0208032_120424APB_FTO_5330
|
0208032000NRG25120420240139733
|
3258446769
|
12/04/2024
|
Savithri
|
Savithri
|
0208032WL004087
|
00176
|
IDIB000G039
|
518
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AP0208033_160424APB_FTO_6971
|
0208033000NRG25160420240198486
|
3378317558
|
16/04/2024
|
ADI LAKSHMI
|
ADI LAKSHMI
|
0208033WL005363
|
00019
|
APGB0005086
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AP0208033_160424APB_FTO_6971
|
0208033000NRG25160420240210865
|
3378317564
|
16/04/2024
|
KONDEPOGU ANIL KUMAR
|
KONDEPOGU ANIL KUMAR
|
0208033WL005683
|
00415
|
SBIN0012921
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
AP0208033_230424APB_FTO_12680
|
0208033000NRG25220420240414862
|
3418416942
|
23/04/2024
|
C SUBBA NAIDU
|
C SUBBA NAIDU
|
0208033WL009019
|
00415
|
SBIN0003366
|
210
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
AP0208033_230424APB_FTO_12649
|
0208033000NRG25220420240425092
|
3418526370
|
23/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208033WL009195
|
00415
|
SBIN0001173
|
1285
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
361
|
AP0208033_230424APB_FTO_12649
|
0208033000NRG25220420240429882
|
3418526084
|
23/04/2024
|
ramesh baabu
|
ramesh baabu
|
0208033WL009257
|
00415
|
SBIN0012921
|
1140
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
AP0208033_230424APB_FTO_12680
|
0208033000NRG25220420240432741
|
3418416782
|
23/04/2024
|
Eswaraiah
|
Eswaraiah
|
0208033WL009324
|
00019
|
APGB0005069
|
1320
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
AP0208033_230424APB_FTO_12680
|
0208033000NRG25230420240450816
|
3418416896
|
23/04/2024
|
ADI lAKSHMI
|
ADI lAKSHMI
|
0208033WL009674
|
00019
|
APGB0005069
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
AP0208033_230424APB_FTO_12680
|
0208033000NRG25230420240468401
|
3418417405
|
23/04/2024
|
ruthamma
|
ruthamma
|
0208033WL009912
|
00415
|
SBIN0012921
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
AP0208033_290424APB_FTO_18837
|
0208033000NRG25290420240723587
|
3666282771
|
29/04/2024
|
Ramanamma
|
Ramanamma
|
0208033WL013374
|
00019
|
APGB0005052
|
1555
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
AP0208033_290424APB_FTO_18839
|
0208033000NRG25290420240729188
|
3666307384
|
29/04/2024
|
Nagamma
|
Nagamma
|
0208033WL013469
|
00415
|
SBIN0021251
|
1004
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
AP0208033_290424APB_FTO_18839
|
0208033000NRG25290420240735238
|
3666306812
|
29/04/2024
|
Karnamma
|
Karnamma
|
0208033WL013557
|
00019
|
APGB0005086
|
934
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
AP0208033_300424APB_FTO_18884
|
0208033000NRG25290420240756044
|
3666444702
|
30/04/2024
|
CHITTEM SANTHOSAMMA
|
CHITTEM SANTHOSAMMA
|
0208033WL013849
|
00415
|
SBIN0012921
|
1081
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
AP0208033_300424APB_FTO_20765
|
0208033000NRG25300420240785301
|
3824308235
|
30/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208033WL014381
|
00415
|
SBIN0001173
|
1115
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
370
|
AP0208033_300424APB_FTO_20765
|
0208033000NRG25300420240789904
|
3824308604
|
30/04/2024
|
sujatha
|
sujatha
|
0208033WL014470
|
00019
|
APGB0002181
|
763
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
AP0208033_300424APB_FTO_20767
|
0208033000NRG25300420240837391
|
3824304654
|
30/04/2024
|
NAMBURI CHINNA GURAVAIAH
|
NAMBURI CHINNA GURAVAIAH
|
0208033WL015140
|
00019
|
APGB0005086
|
883
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
AP0208034_020524APB_FTO_24252
|
0208034000NRG25020520240924582
|
4005964138
|
02/05/2024
|
Nagasiva
|
Nagasiva
|
0208034WL016039
|
00078
|
CNRB0013676
|
227
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
AP0208034_020524APB_FTO_24252
|
0208034000NRG25020520240924791
|
4005964153
|
02/05/2024
|
Sreedevi
|
Sreedevi
|
0208034WL016045
|
00078
|
CNRB0013676
|
970
|
14/05/2024
|
A/c Blocked or Frozen
|
|
374
|
AP0208034_180424APB_FTO_8696
|
0208034000NRG25160420240223862
|
3377822603
|
18/04/2024
|
Naagamani
|
Naagamani
|
0208034WL006026
|
00019
|
APGB0005069
|
148
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
AP0208034_180424APB_FTO_8696
|
0208034000NRG25160420240223908
|
3377822631
|
18/04/2024
|
Sujatha
|
Sujatha
|
0208034WL006026
|
00019
|
APGB0005069
|
296
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
AP0208034_180424APB_FTO_8915
|
0208034000NRG25180420240314884
|
3377815985
|
18/04/2024
|
D Khaim vali
|
D Khaim vali
|
0208034WL007331
|
00078
|
CNRB0001005
|
505
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
AP0208034_180424APB_FTO_8915
|
0208034000NRG25180420240320959
|
3377815847
|
18/04/2024
|
Nagasiva
|
Nagasiva
|
0208034WL007381
|
00078
|
CNRB0013676
|
432
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240529145
|
3525958455
|
24/04/2024
|
Podatherapu Pitchaiah
|
Podatherapu Pitchaiah
|
0208034WL010644
|
00019
|
APGB0005069
|
628
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240529245
|
3525958558
|
24/04/2024
|
Alluramma
|
Alluramma
|
0208034WL010646
|
00019
|
APGB0005069
|
309
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240533380
|
3525958213
|
24/04/2024
|
D Khaim vali
|
D Khaim vali
|
0208034WL010682
|
00078
|
CNRB0001005
|
669
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240566838
|
3525958193
|
24/04/2024
|
D VENKATAIAH
|
D VENKATAIAH
|
0208034WL011121
|
00078
|
CNRB0001005
|
657
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
382
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240582585
|
3525958959
|
24/04/2024
|
Sreedevi
|
Sreedevi
|
0208034WL011253
|
00078
|
CNRB0013676
|
1174
|
07/05/2024
|
A/c Blocked or Frozen
|
|
383
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240584002
|
3525958943
|
24/04/2024
|
Nagasiva
|
Nagasiva
|
0208034WL011269
|
00078
|
CNRB0013676
|
1639
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240584007
|
3525958827
|
24/04/2024
|
Saamrajyam
|
Saamrajyam
|
0208034WL011269
|
00078
|
CNRB0013676
|
546
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
385
|
AP0208035_030524APB_FTO_25552
|
0208035000NRG25030520240963882
|
4005550001
|
03/05/2024
|
M Savithri
|
M Savithri
|
0208035WL016537
|
00078
|
CNRB0013676
|
1498
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
386
|
AP0208035_030524APB_FTO_25552
|
0208035000NRG25030520240963944
|
4005550009
|
03/05/2024
|
Challa Anjaneyulu
|
Challa Anjaneyulu
|
0208035WL016537
|
00078
|
CNRB0013676
|
424
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
387
|
AP0208035_120424APB_FTO_5406
|
0208035000NRG25120420240143282
|
3258279559
|
12/04/2024
|
Kuppala Venkata Madhu
|
Kuppala Venkata Madhu
|
0208035WL004177
|
00078
|
CNRB0013676
|
565
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
388
|
AP0208035_230424APB_FTO_12690
|
0208035000NRG25230420240479121
|
3418610070
|
23/04/2024
|
Maabunni
|
Maabunni
|
0208035WL010024
|
00691
|
IPOS0000001
|
740
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
AP0208035_230424APB_FTO_12690
|
0208035000NRG25230420240479279
|
3418610311
|
23/04/2024
|
Khadar vali
|
Khadar vali
|
0208035WL010024
|
00415
|
SBIN0008305
|
1378
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
AP0208035_230424APB_FTO_12690
|
0208035000NRG25230420240485697
|
3418610305
|
23/04/2024
|
Venkataraamireddy
|
Venkataraamireddy
|
0208035WL010107
|
00415
|
SBIN0008305
|
1205
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
AP0208035_260424APB_FTO_16469
|
0208035000NRG25260420240666378
|
3496041618
|
26/04/2024
|
VENKATA eATHNAM MADDIKATLA
|
VENKATA eATHNAM MADDIKATLA
|
0208035WL012376
|
00415
|
SBIN0000788
|
796
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AP0208036_050424APB_FTO_1729
|
0208036000NRG25040420240003663
|
2867106596
|
05/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208036WL000167
|
00468
|
UBIN0810380
|
191
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
AP0208036_050424APB_FTO_1729
|
0208036000NRG25050420240006297
|
2867107071
|
05/04/2024
|
Ramija bee
|
Ramija bee
|
0208036WL000242
|
00048
|
BKID0005608
|
100
|
12/04/2024
|
Participant not mapped to the product
|
|
394
|
AP0208036_070524APB_FTO_43230
|
0208036000NRG25070520241079461
|
3965641935
|
07/05/2024
|
Kakarla Ravindra
|
Kakarla Ravindra
|
0208036WL018229
|
00019
|
APGB0005226
|
1080
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
AP0208036_070524APB_FTO_43239
|
0208036000NRG25070520241126586
|
3965422192
|
07/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208036WL018793
|
00415
|
SBIN0021284
|
900
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
AP0208036_070524APB_FTO_43239
|
0208036000NRG25070520241130610
|
3965422199
|
07/05/2024
|
Chinna Rayudu
|
Chinna Rayudu
|
0208036WL018838
|
00415
|
SBIN0000788
|
863
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
AP0208036_070524APB_FTO_43239
|
0208036000NRG25070520241173491
|
3965422160
|
07/05/2024
|
K AVULA RAJU
|
K AVULA RAJU
|
0208036WL019295
|
00415
|
SBIN0000788
|
206
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
AP0208036_070524APB_FTO_43310
|
0208036000NRG25070520241174439
|
3965412471
|
07/05/2024
|
Kommunuri Naraiah
|
Kommunuri Naraiah
|
0208036WL019302
|
00691
|
IPOS0000001
|
988
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
AP0208036_090424APB_FTO_3428
|
0208036000NRG25080420240009762
|
3113336218
|
09/04/2024
|
BOMMANI SUNITHA
|
BOMMANI SUNITHA
|
0208036WL000571
|
00019
|
APGB0005059
|
602
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
AP0208036_090424APB_FTO_3428
|
0208036000NRG25080420240011439
|
3113335771
|
09/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208036WL000637
|
00019
|
APGB0005059
|
377
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
AP0208036_170424APB_FTO_7926
|
0208036000NRG25170420240265648
|
3376461678
|
17/04/2024
|
Kommunuri Naraiah
|
Kommunuri Naraiah
|
0208036WL006749
|
00415
|
SBIN0000788
|
658
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
AP0208036_170424APB_FTO_7926
|
0208036000NRG25170420240268027
|
3376461083
|
17/04/2024
|
S Chandra Mohan
|
S Chandra Mohan
|
0208036WL006766
|
00048
|
BKID0005608
|
402
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
403
|
AP0208036_170424APB_FTO_7926
|
0208036000NRG25170420240268108
|
3376461810
|
17/04/2024
|
kasirao
|
kasirao
|
0208036WL006767
|
00415
|
SBIN0000788
|
403
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
AP0208036_170424APB_FTO_7926
|
0208036000NRG25170420240268143
|
3376461676
|
17/04/2024
|
Naga Raju
|
Naga Raju
|
0208036WL006767
|
00415
|
SBIN0000788
|
604
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
AP0208036_190424APB_FTO_9973
|
0208036000NRG25190420240359263
|
3376748386
|
19/04/2024
|
Sreekanth
|
Sreekanth
|
0208036WL008118
|
00019
|
APGB0005059
|
404
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
AP0208036_190424APB_FTO_9973
|
0208036000NRG25190420240369951
|
3376748212
|
19/04/2024
|
Visranthamma
|
Visranthamma
|
0208036WL008299
|
00415
|
SBIN0021284
|
564
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
AP0208036_190424APB_FTO_9973
|
0208036000NRG25190420240374325
|
3376748019
|
19/04/2024
|
Ramanamma
|
Ramanamma
|
0208036WL008366
|
00048
|
BKID0005608
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AP0208036_190424APB_FTO_9973
|
0208036000NRG25190420240374326
|
3376748061
|
19/04/2024
|
R Gangaiah
|
R Gangaiah
|
0208036WL008366
|
00048
|
BKID0005608
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
AP0208036_240424APB_FTO_13311
|
0208036000NRG25220420240439037
|
3418588865
|
24/04/2024
|
Nagam Avulamma
|
Nagam Avulamma
|
0208036WL009425
|
00415
|
SBIN0000788
|
445
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
AP0208036_240424APB_FTO_13311
|
0208036000NRG25230420240500984
|
3418588571
|
24/04/2024
|
KOTAMMA
|
KOTAMMA
|
0208036WL010272
|
00468
|
UBIN0810380
|
758
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
AP0208036_240424APB_FTO_14058
|
0208036000NRG25240420240553707
|
3418596541
|
24/04/2024
|
Thota Chandra Mouli
|
Thota Chandra Mouli
|
0208036WL010958
|
00019
|
APGB0005068
|
1105
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
AP0208030_220424APB_FTO_11747
|
0208030000NRG25220420240421078
|
3374148110
|
22/04/2024
|
thirupathinaidu
|
thirupathinaidu
|
0208030WL009121
|
00078
|
CNRB0013686
|
752
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
AP0208030_300424APB_FTO_19257
|
0208030000NRG25300420240780578
|
3665900379
|
30/04/2024
|
SujatA
|
SujatA
|
0208030WL014282
|
00078
|
CNRB0013686
|
755
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
AP0208031_160424APB_FTO_7806
|
0208031000NRG25150420240191652
|
3376794102
|
16/04/2024
|
Tirupaalu
|
Tirupaalu
|
0208031WL005198
|
00415
|
SBIN0021206
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
AP0208031_160424APB_FTO_7806
|
0208031000NRG25150420240191659
|
3376794101
|
16/04/2024
|
Poulu
|
Poulu
|
0208031WL005198
|
00048
|
BKID0005670
|
1026
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
416
|
AP0208031_230424APB_FTO_13026
|
0208031000NRG25230420240477610
|
3417492920
|
23/04/2024
|
Athirasi Ankamma
|
Athirasi Ankamma
|
0208031WL010004
|
00019
|
APGB0005191
|
948
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
AP0208031_230424APB_FTO_13026
|
0208031000NRG25230420240477616
|
3417492716
|
23/04/2024
|
V Naagarathamma
|
V Naagarathamma
|
0208031WL010004
|
00019
|
APGB0005191
|
1137
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
AP0208031_230424APB_FTO_13026
|
0208031000NRG25230420240477879
|
3417492903
|
23/04/2024
|
Ademma
|
Ademma
|
0208031WL010005
|
00019
|
APGB0005191
|
1071
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
AP0208031_230424APB_FTO_13026
|
0208031000NRG25230420240478272
|
3417492697
|
23/04/2024
|
Ruthamma
|
Ruthamma
|
0208031WL010012
|
00078
|
CNRB0004485
|
696
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
AP0208031_230424APB_FTO_13026
|
0208031000NRG25230420240478713
|
3417493012
|
23/04/2024
|
Ashok reddy
|
Ashok reddy
|
0208031WL010015
|
00048
|
BKID0005670
|
106
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
AP0208031_230424APB_FTO_13026
|
0208031000NRG25230420240479737
|
3417493042
|
23/04/2024
|
Y Suseela
|
Y Suseela
|
0208031WL010030
|
00019
|
APGB0005191
|
1108
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
AP0208031_230424APB_FTO_13026
|
0208031000NRG25230420240479754
|
3417492814
|
23/04/2024
|
Ch Raamulu
|
Ch Raamulu
|
0208031WL010030
|
00019
|
APGB0005191
|
1108
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
AP0208031_230424APB_FTO_13026
|
0208031000NRG25230420240485454
|
3417492551
|
23/04/2024
|
imaaniyal
|
imaaniyal
|
0208031WL010102
|
00468
|
UBIN0803367
|
1904
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
AP0208031_300424APB_FTO_20596
|
0208031000NRG25290420240715104
|
3824591477
|
30/04/2024
|
M veeraiah
|
M veeraiah
|
0208031WL013264
|
00468
|
UBIN0809217
|
915
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
AP0208031_300424APB_FTO_20596
|
0208031000NRG25290420240731389
|
3824592031
|
30/04/2024
|
Ademma
|
Ademma
|
0208031WL013498
|
00019
|
APGB0005191
|
1002
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
AP0208031_300424APB_FTO_20596
|
0208031000NRG25300420240778141
|
3824592072
|
30/04/2024
|
Mastan
|
Mastan
|
0208031WL014240
|
00468
|
UBIN0803367
|
1008
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
AP0208031_300424APB_FTO_20596
|
0208031000NRG25300420240831203
|
3824591460
|
30/04/2024
|
Meesala Guravaiah
|
Meesala Guravaiah
|
0208031WL015074
|
00468
|
UBIN0803367
|
975
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
AP0208031_300424APB_FTO_20596
|
0208031000NRG25300420240847800
|
3824591619
|
30/04/2024
|
Nasarmohiddin
|
Nasarmohiddin
|
0208031WL015232
|
00415
|
SBIN0000959
|
899
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
AP0208032_170424APB_FTO_8024
|
0208032000NRG25160420240257801
|
3376294672
|
17/04/2024
|
Vesapogu Vijayabhaskar
|
Vesapogu Vijayabhaskar
|
0208032WL006663
|
00415
|
SBIN0007533
|
209
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
AP0208031_160424APB_FTO_7822
|
0208031000NRG25160420240253073
|
3376528317
|
16/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208031WL006554
|
00019
|
APGB0005191
|
518
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
AP0208031_230424APB_FTO_13003
|
0208031000NRG25220420240427108
|
3417037656
|
23/04/2024
|
pullamma
|
pullamma
|
0208031WL009226
|
00078
|
CNRB0004485
|
301
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
AP0208031_230424APB_FTO_12994
|
0208031000NRG25220420240430123
|
3418346671
|
23/04/2024
|
Tirupaalu
|
Tirupaalu
|
0208031WL009265
|
00415
|
SBIN0021206
|
1056
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
AP0208031_230424APB_FTO_12994
|
0208031000NRG25220420240430130
|
3418346670
|
23/04/2024
|
Poulu
|
Poulu
|
0208031WL009265
|
00048
|
BKID0005670
|
1056
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
434
|
AP0208031_230424APB_FTO_12997
|
0208031000NRG25220420240431694
|
3418311960
|
23/04/2024
|
Bathula Ramanamma
|
Bathula Ramanamma
|
0208031WL009308
|
00019
|
APGB0005191
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AP0208031_230424APB_FTO_12997
|
0208031000NRG25220420240438070
|
3418312168
|
23/04/2024
|
Nasarmohiddin
|
Nasarmohiddin
|
0208031WL009410
|
00415
|
SBIN0000959
|
151
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
AP0208031_230424APB_FTO_12997
|
0208031000NRG25220420240439230
|
3418312415
|
23/04/2024
|
Y Bakkaiah
|
Y Bakkaiah
|
0208031WL009429
|
00691
|
IPOS0000001
|
1005
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
AP0208031_230424APB_FTO_12997
|
0208031000NRG25230420240457811
|
3418312669
|
23/04/2024
|
Meesala Guravaiah
|
Meesala Guravaiah
|
0208031WL009789
|
00468
|
UBIN0803367
|
988
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
AP0208031_230424APB_FTO_12994
|
0208031000NRG25230420240461048
|
3418346649
|
23/04/2024
|
Mastan
|
Mastan
|
0208031WL009826
|
00048
|
BKID0005670
|
1082
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
AP0208031_230424APB_FTO_12994
|
0208031000NRG25230420240466225
|
3418346774
|
23/04/2024
|
Guravaiah
|
Guravaiah
|
0208031WL009882
|
00415
|
SBIN0000959
|
811
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
AP0208031_230424APB_FTO_12994
|
0208031000NRG25230420240466233
|
3418346759
|
23/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208031WL009882
|
00468
|
UBIN0929468
|
811
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
441
|
AP0208031_230424APB_FTO_12997
|
0208031000NRG25230420240466476
|
3418312030
|
23/04/2024
|
Kopparthi Chinna Venkatanarayana
|
Kopparthi Chinna Venkatanarayana
|
0208031WL009885
|
00415
|
SBIN0000959
|
963
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
AP0208031_300424APB_FTO_20592
|
0208031000NRG25290420240731604
|
3824627466
|
30/04/2024
|
Ruthamma
|
Ruthamma
|
0208031WL013501
|
00078
|
CNRB0004485
|
534
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
AP0208031_300424APB_FTO_20592
|
0208031000NRG25300420240832960
|
3824627854
|
30/04/2024
|
Mastan
|
Mastan
|
0208031WL015095
|
00048
|
BKID0005670
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
AP0208031_300424APB_FTO_20592
|
0208031000NRG25300420240845992
|
3824627482
|
30/04/2024
|
Y Bakkaiah
|
Y Bakkaiah
|
0208031WL015211
|
00691
|
IPOS0000001
|
1010
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
AP0208032_090424APB_FTO_3462
|
0208032000NRG25080420240039908
|
3113337365
|
09/04/2024
|
Vesapogu Vijayabhaskar
|
Vesapogu Vijayabhaskar
|
0208032WL001647
|
00415
|
SBIN0007533
|
335
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
AP0208033_230424FTO_12707
|
0208033000NRG24230420245026004
|
3416995858
|
23/04/2024
|
KUVVARAPU YEJRAIAH
|
KUVVARAPU YEJRAIAH
|
0208033WL0174345
|
00415
|
SBIN0012921
|
857
|
30/04/2024
|
Account closed
|
|
447
|
AP0208033_230424FTO_12707
|
0208033000NRG24230420245026005
|
3416995859
|
23/04/2024
|
KUVVARAPU YEJRAIAH
|
KUVVARAPU YEJRAIAH
|
0208033WL0174345
|
00415
|
SBIN0012921
|
900
|
30/04/2024
|
Account closed
|
|
448
|
AP0208033_230424FTO_12707
|
0208033000NRG24230420245026006
|
3416995860
|
23/04/2024
|
KUVVARAPU YEJRAIAH
|
KUVVARAPU YEJRAIAH
|
0208033WL0174345
|
00415
|
SBIN0012921
|
200
|
30/04/2024
|
Account closed
|
|
449
|
AP0208032_190424APB_FTO_10036
|
0208032000NRG25190420240367021
|
3376634471
|
19/04/2024
|
Savithri
|
Savithri
|
0208032WL008250
|
00176
|
IDIB000G039
|
614
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
AP0208032_190424APB_FTO_10036
|
0208032000NRG25190420240369443
|
3376634525
|
19/04/2024
|
Velugondamma
|
Velugondamma
|
0208032WL008287
|
00415
|
SBIN0000959
|
523
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
AP0208032_230424APB_FTO_13128
|
0208032000NRG25220420240436969
|
3418339866
|
23/04/2024
|
miramma
|
miramma
|
0208032WL009391
|
00415
|
SBIN0007533
|
749
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
AP0208032_300424APB_FTO_19715
|
0208032000NRG25290420240754849
|
3665884196
|
30/04/2024
|
Melam Prathap
|
Melam Prathap
|
0208032WL013836
|
00415
|
SBIN0007533
|
600
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
AP0208033_290424APB_FTO_18832
|
0208033000NRG25290420240724194
|
3666284417
|
29/04/2024
|
Ankamma
|
Ankamma
|
0208033WL013382
|
00415
|
SBIN0009504
|
1115
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
AP0208033_300424APB_FTO_20760
|
0208033000NRG25300420240770904
|
3824327775
|
30/04/2024
|
CHENHAIAH
|
CHENHAIAH
|
0208033WL014126
|
00019
|
APGB0005086
|
999
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
AP0208033_300424APB_FTO_20760
|
0208033000NRG25300420240770912
|
3824328098
|
30/04/2024
|
SHAIK NADIP MATHAN
|
SHAIK NADIP MATHAN
|
0208033WL014126
|
00468
|
UBIN0815594
|
999
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
456
|
AP0208034_010524APB_FTO_23641
|
0208034000NRG25010520240879296
|
4006113301
|
01/05/2024
|
Balanagamma
|
Balanagamma
|
0208034WL015610
|
00078
|
CNRB0013676
|
774
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
AP0208034_010524APB_FTO_23641
|
0208034000NRG25010520240909262
|
4006113024
|
01/05/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208034WL015950
|
00415
|
SBIN0001173
|
760
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AP0208034_010524APB_FTO_23641
|
0208034000NRG25010520240909346
|
4006112906
|
01/05/2024
|
Subbareddy
|
Subbareddy
|
0208034WL015950
|
00415
|
SBIN0001173
|
950
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AP0208034_010524APB_FTO_23641
|
0208034000NRG25010520240909388
|
4006113318
|
01/05/2024
|
Mariyamma
|
Mariyamma
|
0208034WL015950
|
00415
|
SBIN0001173
|
760
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
AP0208034_010524APB_FTO_23641
|
0208034000NRG25010520240909926
|
4006113014
|
01/05/2024
|
Venkatareddy
|
Venkatareddy
|
0208034WL015952
|
00415
|
SBIN0001173
|
907
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
AP0208034_040524APB_FTO_34439
|
0208034000NRG25040520241036905
|
3867335379
|
04/05/2024
|
Subbamma
|
Subbamma
|
0208034WL017507
|
00415
|
SBIN0001173
|
747
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
AP0208034_040524APB_FTO_34439
|
0208034000NRG25040520241037705
|
3867335838
|
04/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208034WL017514
|
00078
|
CNRB0013676
|
541
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
463
|
AP0208034_100424APB_FTO_4209
|
0208034000NRG25080420240050936
|
3160890154
|
10/04/2024
|
Sujatha
|
Sujatha
|
0208034WL001974
|
00019
|
APGB0005069
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
AP0208034_170424APB_FTO_8682
|
0208034000NRG25170420240301369
|
3377393829
|
17/04/2024
|
Podatherapu Pitchaiah
|
Podatherapu Pitchaiah
|
0208034WL007148
|
00019
|
APGB0005069
|
453
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
AP0208034_170424APB_FTO_8682
|
0208034000NRG25170420240301389
|
3377394314
|
17/04/2024
|
Alluramma
|
Alluramma
|
0208034WL007154
|
00019
|
APGB0005069
|
912
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
AP0208034_170424APB_FTO_8682
|
0208034000NRG25170420240301426
|
3377393855
|
17/04/2024
|
Bala Guravaiah
|
Bala Guravaiah
|
0208034WL007157
|
00415
|
SBIN0001173
|
302
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
AP0208033_230424FTO_12707
|
0208033000NRG24230420245026007
|
3416995861
|
23/04/2024
|
KUVVARAPU YEJRAIAH
|
KUVVARAPU YEJRAIAH
|
0208033WL0174345
|
00415
|
SBIN0012921
|
900
|
30/04/2024
|
Account closed
|
|
468
|
AP0208033_230424FTO_12707
|
0208033000NRG24230420245026008
|
3416995862
|
23/04/2024
|
KUVVARAPU YEJRAIAH
|
KUVVARAPU YEJRAIAH
|
0208033WL0174345
|
00415
|
SBIN0012921
|
300
|
30/04/2024
|
Account closed
|
|
469
|
AP0208033_230424FTO_12707
|
0208033000NRG24230420245026018
|
3416995853
|
23/04/2024
|
Pedda Veeraiah
|
Pedda Veeraiah
|
0208033WL0174348
|
00415
|
SBIN0009504
|
678
|
30/04/2024
|
Account closed
|
|
470
|
AP0208033_030424APB_FTO_1293
|
0208033000NRG25030420240000478
|
2867201543
|
03/04/2024
|
KUVVARAPU YEJRAIAH
|
KUVVARAPU YEJRAIAH
|
0208033WL000019
|
00415
|
SBIN0012921
|
623
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
AP0208033_030424APB_FTO_1293
|
0208033000NRG25030420240000550
|
2867201650
|
03/04/2024
|
RAJA GOPAL
|
RAJA GOPAL
|
0208033WL000019
|
00415
|
SBIN0012921
|
415
|
12/04/2024
|
Account closed
|
|
472
|
AP0208033_030524APB_FTO_25383
|
0208033000NRG25030520240974064
|
4005342130
|
03/05/2024
|
Daniyelu
|
Daniyelu
|
0208033WL016703
|
00415
|
SBIN0012921
|
1053
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
AP0208033_030524APB_FTO_25383
|
0208033000NRG25030520240974126
|
4005342470
|
03/05/2024
|
PRAKASAHM VINUKONDA
|
PRAKASAHM VINUKONDA
|
0208033WL016703
|
00415
|
SBIN0012921
|
1152
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
AP0208033_030524APB_FTO_25383
|
0208033000NRG25030520240974246
|
4005342138
|
03/05/2024
|
Khadar Basha
|
Khadar Basha
|
0208033WL016703
|
00415
|
SBIN0012921
|
1309
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
475
|
AP0208033_030524APB_FTO_25383
|
0208033000NRG25030520240974276
|
4005342197
|
03/05/2024
|
B Gopal
|
B Gopal
|
0208033WL016703
|
00691
|
IPOS0000001
|
1177
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
AP0208033_230424APB_FTO_12698
|
0208033000NRG25230420240475266
|
3418629188
|
23/04/2024
|
KONDEPOGU ANIL KUMAR
|
KONDEPOGU ANIL KUMAR
|
0208033WL009978
|
00415
|
SBIN0012921
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
AP0208033_260424APB_FTO_16063
|
0208033000NRG25260420240638131
|
3496464980
|
26/04/2024
|
atelaiah
|
atelaiah
|
0208033WL011926
|
00415
|
SBIN0009504
|
1349
|
07/05/2024
|
Participant not mapped to the product
|
|
478
|
AP0208033_260424APB_FTO_16063
|
0208033000NRG25260420240645336
|
3496465302
|
26/04/2024
|
RAVANAMMA Gadivemula
|
RAVANAMMA Gadivemula
|
0208033WL012027
|
00019
|
APGB0005086
|
630
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
AP0208033_260424APB_FTO_16063
|
0208033000NRG25260420240645359
|
3496465465
|
26/04/2024
|
Venukonda Israyal
|
Venukonda Israyal
|
0208033WL012027
|
00691
|
IPOS0000001
|
420
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
AP0208033_260424APB_FTO_16322
|
0208033000NRG25260420240665821
|
3496343408
|
26/04/2024
|
pallapati Lakshmaiah
|
pallapati Lakshmaiah
|
0208033WL012369
|
00019
|
APGB0005086
|
1207
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
AP0208034_150424APB_FTO_5928
|
0208034000NRG25120420240155643
|
3257924778
|
15/04/2024
|
Narasimhareddy
|
Narasimhareddy
|
0208034WL004403
|
00415
|
SBIN0001173
|
579
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
AP0208034_150424APB_FTO_5928
|
0208034000NRG25120420240155800
|
3257925211
|
15/04/2024
|
Aasthoty Venkatalakshamma
|
Aasthoty Venkatalakshamma
|
0208034WL004407
|
00415
|
SBIN0001173
|
465
|
24/04/2024
|
A/c Blocked or Frozen
|
|
483
|
AP0208034_200424APB_FTO_10617
|
0208034000NRG25200420240392050
|
3375862826
|
20/04/2024
|
Subbamma
|
Subbamma
|
0208034WL008640
|
00415
|
SBIN0001173
|
739
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
AP0208034_220424APB_FTO_11855
|
0208034000NRG25220420240400848
|
3417200084
|
22/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208034WL008794
|
00078
|
CNRB0013676
|
674
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
485
|
AP0208034_220424APB_FTO_11855
|
0208034000NRG25220420240404255
|
3417199899
|
22/04/2024
|
Ms GOSI MAHALAKSHMI
|
Ms GOSI MAHALAKSHMI
|
0208034WL008839
|
00415
|
SBIN0001173
|
768
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
AP0208034_220424APB_FTO_11855
|
0208034000NRG25220420240414103
|
3417200106
|
22/04/2024
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0208034WL009006
|
00078
|
CNRB0013676
|
503
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
487
|
AP0208034_170424APB_FTO_8682
|
0208034000NRG25170420240301449
|
3377394331
|
17/04/2024
|
Mustafa
|
Mustafa
|
0208034WL007160
|
00019
|
APGB0005069
|
460
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
488
|
AP0208035_190424APB_FTO_9955
|
0208035000NRG25190420240338668
|
3376624575
|
19/04/2024
|
Raamakka
|
Raamakka
|
0208035WL007737
|
00415
|
SBIN0021284
|
1235
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
AP0208035_190424APB_FTO_9955
|
0208035000NRG25190420240344984
|
3376624041
|
19/04/2024
|
VENKATA eATHNAM MADDIKATLA
|
VENKATA eATHNAM MADDIKATLA
|
0208035WL007861
|
00415
|
SBIN0000788
|
688
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
AP0208035_190424APB_FTO_9955
|
0208035000NRG25190420240362415
|
3376624260
|
19/04/2024
|
Kuppala Venkata Madhu
|
Kuppala Venkata Madhu
|
0208035WL008166
|
00078
|
CNRB0013676
|
1643
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
491
|
AP0208035_190424APB_FTO_9955
|
0208035000NRG25190420240362462
|
3376624365
|
19/04/2024
|
G.Nagalakshmi
|
G.Nagalakshmi
|
0208035WL008166
|
00078
|
CNRB0013676
|
1394
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
AP0208035_190424APB_FTO_9955
|
0208035000NRG25190420240372998
|
3376624636
|
19/04/2024
|
Challa Anjaneyulu
|
Challa Anjaneyulu
|
0208035WL008343
|
00078
|
CNRB0013676
|
275
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
AP0208035_260424APB_FTO_16304
|
0208035000NRG25260420240655329
|
3496120438
|
26/04/2024
|
Ravanamma
|
Ravanamma
|
0208035WL012184
|
00415
|
SBIN0000788
|
146
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
AP0208035_260424APB_FTO_16304
|
0208035000NRG25260420240655331
|
3496120484
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0208035WL012184
|
00415
|
SBIN0000788
|
732
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
AP0208035_260424APB_FTO_16304
|
0208035000NRG25260420240664439
|
3496120597
|
26/04/2024
|
M Pandu
|
M Pandu
|
0208035WL012346
|
00415
|
SBIN0008305
|
458
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
496
|
AP0208036_030524APB_FTO_25694
|
0208036000NRG25030520240959654
|
3868288588
|
03/05/2024
|
NAYOMI
|
NAYOMI
|
0208036WL016459
|
00019
|
APGB0005059
|
1005
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
AP0208036_030524APB_FTO_25694
|
0208036000NRG25030520241003287
|
3868288942
|
03/05/2024
|
RAMA LAKSHMAIAH
|
RAMA LAKSHMAIAH
|
0208036WL017113
|
00415
|
SBIN0000788
|
714
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
498
|
AP0208036_030524APB_FTO_25677
|
0208036000NRG25030520241008812
|
4005473594
|
03/05/2024
|
Shaik Riyaz Ahmed
|
Shaik Riyaz Ahmed
|
0208036WL017169
|
00019
|
APGB0005068
|
1213
|
14/05/2024
|
Participant not mapped to the product
|
|
499
|
AP0208036_030524APB_FTO_25694
|
0208036000NRG25030520241012734
|
3868288979
|
03/05/2024
|
Bala Gangaiah
|
Bala Gangaiah
|
0208036WL017205
|
00415
|
SBIN0000788
|
1144
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
AP0208036_030524APB_FTO_25677
|
0208036000NRG25030520241012773
|
4005473924
|
03/05/2024
|
Ramanamma
|
Ramanamma
|
0208036WL017205
|
00048
|
BKID0005608
|
1144
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
AP0208036_030524APB_FTO_25677
|
0208036000NRG25030520241012774
|
4005473626
|
03/05/2024
|
R Gangaiah
|
R Gangaiah
|
0208036WL017205
|
00048
|
BKID0005608
|
381
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
AP0208036_030524APB_FTO_25677
|
0208036000NRG25030520241012823
|
4005473730
|
03/05/2024
|
Chinna Venkata Reddy
|
Chinna Venkata Reddy
|
0208036WL017205
|
00019
|
APGB0005068
|
191
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
AP0208036_070524APB_FTO_43232
|
0208036000NRG25070520241099562
|
3965470628
|
07/05/2024
|
Rama Lakshmamma
|
Rama Lakshmamma
|
0208036WL018479
|
00019
|
APGB0005059
|
902
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
AP0208036_070524APB_FTO_43232
|
0208036000NRG25070520241100692
|
3965470834
|
07/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208036WL018496
|
00468
|
UBIN0810380
|
195
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
AP0208036_070524APB_FTO_43232
|
0208036000NRG25070520241130693
|
3965471067
|
07/05/2024
|
Eswaramma
|
Eswaramma
|
0208036WL018838
|
00019
|
APGB0005223
|
1035
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
AP0208034_260424APB_FTO_16653
|
0208034000NRG25260420240668601
|
3495761304
|
26/04/2024
|
Ashabebi
|
Ashabebi
|
0208034WL012398
|
00415
|
SBIN0001173
|
562
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
AP0208034_260424APB_FTO_16653
|
0208034000NRG25260420240672595
|
3495761296
|
26/04/2024
|
Ms GOSI MAHALAKSHMI
|
Ms GOSI MAHALAKSHMI
|
0208034WL012469
|
00415
|
SBIN0001173
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
AP0208035_120424APB_FTO_5415
|
0208035000NRG25120420240131245
|
3258259910
|
12/04/2024
|
Pandu
|
Pandu
|
0208035WL003860
|
00415
|
SBIN0021284
|
271
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
509
|
AP0208035_120424APB_FTO_5415
|
0208035000NRG25120420240143326
|
3258259770
|
12/04/2024
|
G.Nagalakshmi
|
G.Nagalakshmi
|
0208035WL004177
|
00078
|
CNRB0013676
|
452
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
AP0208035_120424APB_FTO_5415
|
0208035000NRG25120420240145407
|
3258259872
|
12/04/2024
|
vanteru pedda rangaiah
|
vanteru pedda rangaiah
|
0208035WL004214
|
00415
|
SBIN0000788
|
473
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
AP0208035_120424APB_FTO_5415
|
0208035000NRG25120420240145773
|
3258259811
|
12/04/2024
|
Mamidisetty Savithri
|
Mamidisetty Savithri
|
0208035WL004219
|
00078
|
CNRB0013676
|
251
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
512
|
AP0208036_030524APB_FTO_25690
|
0208036000NRG25030520240960406
|
4005507439
|
03/05/2024
|
THIRUPALAMMA
|
THIRUPALAMMA
|
0208036WL016477
|
00415
|
SBIN0000788
|
1010
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
AP0208036_030524APB_FTO_25690
|
0208036000NRG25030520240994603
|
4005507445
|
03/05/2024
|
Visranthamma
|
Visranthamma
|
0208036WL016967
|
00415
|
SBIN0021284
|
842
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
AP0208036_030524APB_FTO_25690
|
0208036000NRG25030520241008713
|
4005507398
|
03/05/2024
|
N venkateswar reddy
|
N venkateswar reddy
|
0208036WL017169
|
00415
|
SBIN0015401
|
1011
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
AP0208036_070524APB_FTO_43236
|
0208036000NRG25070520241100751
|
3965604604
|
07/05/2024
|
Ramana
|
Ramana
|
0208036WL018496
|
00468
|
UBIN0810380
|
1367
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
516
|
AP0208036_070524APB_FTO_43243
|
0208036000NRG25070520241106827
|
3965442611
|
07/05/2024
|
Nagam Avulamma
|
Nagam Avulamma
|
0208036WL018586
|
00415
|
SBIN0000788
|
551
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
AP0208036_070524APB_FTO_43243
|
0208036000NRG25070520241129138
|
3965442626
|
07/05/2024
|
Kasaiah
|
Kasaiah
|
0208036WL018825
|
00468
|
UBIN0810380
|
1025
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
AP0208036_070524APB_FTO_43243
|
0208036000NRG25070520241129355
|
3965442710
|
07/05/2024
|
Nagabhooshanam
|
Nagabhooshanam
|
0208036WL018829
|
00468
|
UBIN0810380
|
193
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
AP0208036_070524APB_FTO_43511
|
0208036000NRG25070520241175817
|
3965476012
|
07/05/2024
|
obulapuram venkata ramakishor
|
obulapuram venkata ramakishor
|
0208036WL019325
|
00048
|
BKID0005608
|
991
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
AP0208036_070524APB_FTO_43511
|
0208036000NRG25070520241175888
|
3965475812
|
07/05/2024
|
S Chandra Mohan
|
S Chandra Mohan
|
0208036WL019325
|
00048
|
BKID0005608
|
991
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
521
|
AP0208036_070524APB_FTO_43511
|
0208036000NRG25070520241176059
|
3965475501
|
07/05/2024
|
Thota Chandra Mouli
|
Thota Chandra Mouli
|
0208036WL019325
|
00019
|
APGB0005068
|
991
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
AP0208036_090424APB_FTO_3430
|
0208036000NRG25080420240015973
|
3113344550
|
09/04/2024
|
Ashok Kumar Naik
|
Ashok Kumar Naik
|
0208036WL000782
|
00415
|
SBIN0000788
|
86
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
AP0208036_090424APB_FTO_3430
|
0208036000NRG25090420240059669
|
3113344826
|
09/04/2024
|
Bala Peeraiah
|
Bala Peeraiah
|
0208036WL002371
|
00468
|
UBIN0810380
|
748
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
AP0208031_300424FTO_20601
|
0208031000NRG25290420240710435
|
3824729597
|
30/04/2024
|
Mastan
|
Mastan
|
0208031WL0013118
|
00048
|
BKID0005670
|
421
|
07/05/2024
|
No Such Account
|
|
525
|
AP0208032_300424APB_FTO_19710
|
0208032000NRG25290420240756267
|
3665853925
|
30/04/2024
|
Vesapogu Vijayabhaskar
|
Vesapogu Vijayabhaskar
|
0208032WL013851
|
00415
|
SBIN0007533
|
202
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
AP0208032_300424APB_FTO_19710
|
0208032000NRG25290420240756928
|
3665854033
|
30/04/2024
|
Ajay Kumar
|
Ajay Kumar
|
0208032WL013884
|
00468
|
UBIN0801933
|
799
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
AP0208033_080424APB_FTO_2938
|
0208033000NRG25080420240019326
|
3127993697
|
08/04/2024
|
AKULA PRASAD
|
AKULA PRASAD
|
0208033WL000880
|
00415
|
SBIN0012921
|
1189
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
AP0208033_080424APB_FTO_2908
|
0208033000NRG25080420240019388
|
3128017585
|
08/04/2024
|
ramesh baabu
|
ramesh baabu
|
0208033WL000880
|
00415
|
SBIN0012921
|
1189
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
AP0208033_080424APB_FTO_2938
|
0208033000NRG25080420240019412
|
3127993231
|
08/04/2024
|
ravi
|
ravi
|
0208033WL000880
|
00415
|
SBIN0012921
|
1189
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
AP0208033_080424APB_FTO_2938
|
0208033000NRG25080420240035227
|
3127992922
|
08/04/2024
|
Dora Thirumala Rao
|
Dora Thirumala Rao
|
0208033WL001445
|
00691
|
IPOS0000001
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
AP0208033_080424APB_FTO_2938
|
0208033000NRG25080420240042415
|
3127992995
|
08/04/2024
|
Kommu Vijaya Kumari
|
Kommu Vijaya Kumari
|
0208033WL001719
|
00045
|
BARB0VJBEST
|
999
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
532
|
AP0208033_080424APB_FTO_2938
|
0208033000NRG25080420240045588
|
3127993525
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0208033WL001848
|
00019
|
APGB0005052
|
968
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
AP0208033_080424APB_FTO_2938
|
0208033000NRG25080420240045708
|
3127993534
|
08/04/2024
|
PUNNURU BHULAKSHMI
|
PUNNURU BHULAKSHMI
|
0208033WL001848
|
00019
|
APGB0005052
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
AP0208033_110424APB_FTO_4863
|
0208033000NRG25110420240103993
|
3160882964
|
11/04/2024
|
pallapati Lakshmaiah
|
pallapati Lakshmaiah
|
0208033WL003394
|
00019
|
APGB0005086
|
1005
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
AP0208033_160424APB_FTO_6960
|
0208033000NRG25160420240214568
|
3378313735
|
16/04/2024
|
Dora Thirumala Rao
|
Dora Thirumala Rao
|
0208033WL005804
|
00691
|
IPOS0000001
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
AP0208033_190424APB_FTO_9753
|
0208033000NRG25190420240341316
|
3376463446
|
19/04/2024
|
Suram Mahendra Reddy
|
Suram Mahendra Reddy
|
0208033WL007795
|
00415
|
SBIN0009504
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
AP0208033_190424APB_FTO_9753
|
0208033000NRG25190420240341330
|
3376463099
|
19/04/2024
|
Lingaiah
|
Lingaiah
|
0208033WL007795
|
00019
|
APGB0005086
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
AP0208033_190424APB_FTO_9753
|
0208033000NRG25190420240341365
|
3376463205
|
19/04/2024
|
RAVANAMMA Gadivemula
|
RAVANAMMA Gadivemula
|
0208033WL007795
|
00019
|
APGB0005086
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
AP0208033_190424APB_FTO_9753
|
0208033000NRG25190420240341389
|
3376463326
|
19/04/2024
|
Venukonda Israyal
|
Venukonda Israyal
|
0208033WL007795
|
00691
|
IPOS0000001
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
AP0208033_190424APB_FTO_9753
|
0208033000NRG25190420240342730
|
3376463378
|
19/04/2024
|
Avinash Reddy
|
Avinash Reddy
|
0208033WL007817
|
00415
|
SBIN0009504
|
384
|
29/04/2024
|
Participant not mapped to the product
|
|
541
|
AP0208033_190424APB_FTO_9735
|
0208033000NRG25190420240346270
|
3376728184
|
19/04/2024
|
atelaiah
|
atelaiah
|
0208033WL007882
|
00415
|
SBIN0009504
|
1104
|
29/04/2024
|
Participant not mapped to the product
|
|
542
|
AP0208033_190424APB_FTO_9735
|
0208033000NRG25190420240351502
|
3376728392
|
19/04/2024
|
pallapati Lakshmaiah
|
pallapati Lakshmaiah
|
0208033WL007974
|
00019
|
APGB0005086
|
1205
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
AP0208033_230424APB_FTO_12635
|
0208033000NRG25220420240414574
|
3418605497
|
23/04/2024
|
rajani
|
rajani
|
0208033WL009016
|
00019
|
APGB0005086
|
1560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
AP0208033_230424APB_FTO_12635
|
0208033000NRG25220420240414625
|
3418605825
|
23/04/2024
|
Pedda Veeraiah
|
Pedda Veeraiah
|
0208033WL009016
|
00415
|
SBIN0009504
|
1560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
AP0208033_230424APB_FTO_12619
|
0208033000NRG25220420240440053
|
3418536019
|
23/04/2024
|
Ramanamma
|
Ramanamma
|
0208033WL009457
|
00019
|
APGB0005052
|
1496
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
AP0208033_230424APB_FTO_12635
|
0208033000NRG25230420240443977
|
3418605894
|
23/04/2024
|
Ankamma
|
Ankamma
|
0208033WL009536
|
00415
|
SBIN0009504
|
822
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
AP0208033_260424APB_FTO_16319
|
0208033000NRG25260420240654864
|
3496219301
|
26/04/2024
|
Daniyelu
|
Daniyelu
|
0208033WL012179
|
00415
|
SBIN0012921
|
1285
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
AP0208033_260424APB_FTO_16319
|
0208033000NRG25260420240654929
|
3496219291
|
26/04/2024
|
PRAKASAHM VINUKONDA
|
PRAKASAHM VINUKONDA
|
0208033WL012179
|
00415
|
SBIN0012921
|
1104
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
AP0208033_260424APB_FTO_16319
|
0208033000NRG25260420240657119
|
3496219117
|
26/04/2024
|
Avinash Reddy
|
Avinash Reddy
|
0208033WL012219
|
00415
|
SBIN0009504
|
612
|
07/05/2024
|
Participant not mapped to the product
|
|
550
|
AP0208033_290424APB_FTO_18842
|
0208033000NRG25290420240715793
|
3666298737
|
29/04/2024
|
ramesh baabu
|
ramesh baabu
|
0208033WL013274
|
00415
|
SBIN0012921
|
1050
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
AP0208033_290424APB_FTO_18842
|
0208033000NRG25290420240719798
|
3666299324
|
29/04/2024
|
ruthamma
|
ruthamma
|
0208033WL013333
|
00415
|
SBIN0012921
|
606
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
AP0208034_060424APB_FTO_2214
|
0208034000NRG25040420240000813
|
3113383714
|
06/04/2024
|
Narasimhareddy
|
Narasimhareddy
|
0208034WL000025
|
00415
|
SBIN0001173
|
330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
AP0208034_040524APB_FTO_34315
|
0208034000NRG25040520241037139
|
3867451943
|
04/05/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208034WL017512
|
00078
|
CNRB0013676
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
AP0208034_040524APB_FTO_34315
|
0208034000NRG25040520241037371
|
3867451410
|
04/05/2024
|
ERLA PEDDANNA
|
ERLA PEDDANNA
|
0208034WL017512
|
00415
|
SBIN0061396
|
360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
555
|
AP0208034_100424APB_FTO_4174
|
0208034000NRG25080420240055425
|
3160807284
|
10/04/2024
|
Mustafa
|
Mustafa
|
0208034WL002178
|
00019
|
APGB0005069
|
527
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240956946
|
4005576445
|
03/05/2024
|
G.Nagalakshmi
|
G.Nagalakshmi
|
0208035WL016405
|
00078
|
CNRB0013676
|
1206
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240964383
|
4005576800
|
03/05/2024
|
Shaik Vazeer Ahammed
|
Shaik Vazeer Ahammed
|
0208035WL016550
|
00415
|
SBIN0000788
|
944
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240965561
|
4005576199
|
03/05/2024
|
VENKATA eATHNAM MADDIKATLA
|
VENKATA eATHNAM MADDIKATLA
|
0208035WL016577
|
00415
|
SBIN0000788
|
605
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240983841
|
4005576350
|
03/05/2024
|
J Venkatamma
|
J Venkatamma
|
0208035WL016832
|
00415
|
SBIN0000788
|
573
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240983843
|
4005576272
|
03/05/2024
|
Ravanamma
|
Ravanamma
|
0208035WL016832
|
00415
|
SBIN0000788
|
191
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240983845
|
4005576333
|
03/05/2024
|
Ramanamma
|
Ramanamma
|
0208035WL016832
|
00415
|
SBIN0000788
|
191
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240993592
|
4005576274
|
03/05/2024
|
Rangalakshmi
|
Rangalakshmi
|
0208035WL016949
|
00415
|
SBIN0008305
|
604
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
AP0208035_040424APB_FTO_1628
|
0208035000NRG25040420240002353
|
2867109844
|
04/04/2024
|
vanteru pedda rangaiah
|
vanteru pedda rangaiah
|
0208035WL000108
|
00415
|
SBIN0000788
|
284
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
AP0208035_070524APB_FTO_42907
|
0208035000NRG25070520241086353
|
4004865617
|
07/05/2024
|
Mogal Ahamad
|
Mogal Ahamad
|
0208035WL018304
|
00019
|
APGB0005045
|
1756
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
AP0208035_070524APB_FTO_42907
|
0208035000NRG25070520241136310
|
4004865673
|
07/05/2024
|
Shaaramma
|
Shaaramma
|
0208035WL018915
|
00415
|
SBIN0000788
|
903
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
AP0208035_080424APB_FTO_2727
|
0208035000NRG25080420240020529
|
3128037160
|
08/04/2024
|
Mamidisetty Savithri
|
Mamidisetty Savithri
|
0208035WL000897
|
00078
|
CNRB0013676
|
749
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
567
|
AP0208035_080424APB_FTO_2727
|
0208035000NRG25080420240020588
|
3128037170
|
08/04/2024
|
Kuppala Venkata Madhu
|
Kuppala Venkata Madhu
|
0208035WL000897
|
00078
|
CNRB0013676
|
250
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
568
|
AP0208035_080424APB_FTO_2727
|
0208035000NRG25080420240022619
|
3128037215
|
08/04/2024
|
Mattemalla Nagamma
|
Mattemalla Nagamma
|
0208035WL000949
|
00415
|
SBIN0000788
|
277
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
AP0208035_080424APB_FTO_2727
|
0208035000NRG25080420240034651
|
3128037228
|
08/04/2024
|
Thangella
|
Thangella
|
0208035WL001437
|
00048
|
BKID0005608
|
816
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
AP0208035_080424APB_FTO_2780
|
0208035000NRG25080420240040908
|
3128032377
|
08/04/2024
|
Maabunni
|
Maabunni
|
0208035WL001671
|
00691
|
IPOS0000001
|
1003
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
AP0208035_080424APB_FTO_2780
|
0208035000NRG25080420240041033
|
3128032484
|
08/04/2024
|
Khadar vali
|
Khadar vali
|
0208035WL001671
|
00415
|
SBIN0008305
|
1438
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
AP0208036_030524APB_FTO_25683
|
0208036000NRG25030520240952392
|
4005467473
|
03/05/2024
|
Ambati Gouri
|
Ambati Gouri
|
0208036WL016337
|
00019
|
APGB0005068
|
959
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
AP0208036_030524APB_FTO_25673
|
0208036000NRG25030520240978383
|
4005476166
|
03/05/2024
|
BOMMANI SUNITHA
|
BOMMANI SUNITHA
|
0208036WL016743
|
00019
|
APGB0005059
|
830
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
AP0208036_030524APB_FTO_25683
|
0208036000NRG25030520240979559
|
4005467153
|
03/05/2024
|
Visranthamma
|
Visranthamma
|
0208036WL016768
|
00415
|
SBIN0000788
|
1383
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
AP0208036_030524APB_FTO_25683
|
0208036000NRG25030520240979562
|
4005467250
|
03/05/2024
|
chitanya kumar
|
chitanya kumar
|
0208036WL016768
|
00415
|
SBIN0021284
|
461
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
AP0208036_030524APB_FTO_25683
|
0208036000NRG25030520240979586
|
4005467157
|
03/05/2024
|
v enkateswarlu
|
v enkateswarlu
|
0208036WL016768
|
00415
|
SBIN0000788
|
1383
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
AP0208036_030524APB_FTO_25683
|
0208036000NRG25030520240986500
|
4005467276
|
03/05/2024
|
Yannam Lakshmidevi
|
Yannam Lakshmidevi
|
0208036WL016872
|
00415
|
SBIN0000788
|
1140
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
AP0208036_030524APB_FTO_25673
|
0208036000NRG25030520241008811
|
4005476742
|
03/05/2024
|
Shaik Ramijabi
|
Shaik Ramijabi
|
0208036WL017169
|
00019
|
APGB0005068
|
1213
|
14/05/2024
|
Participant not mapped to the product
|
|
579
|
AP0208033_080424APB_FTO_2871
|
0208033000NRG25080420240035926
|
3127977301
|
08/04/2024
|
rajani
|
rajani
|
0208033WL001460
|
00019
|
APGB0005086
|
1502
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
AP0208033_080424APB_FTO_2871
|
0208033000NRG25080420240035976
|
3127977076
|
08/04/2024
|
Pedda Veeraiah
|
Pedda Veeraiah
|
0208033WL001460
|
00415
|
SBIN0009504
|
1502
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
AP0208033_160424APB_FTO_6975
|
0208033000NRG25150420240193430
|
3378319810
|
16/04/2024
|
ruthamma
|
ruthamma
|
0208033WL005283
|
00415
|
SBIN0012921
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
AP0208033_160424APB_FTO_6951
|
0208033000NRG25160420240198118
|
3378329621
|
16/04/2024
|
Karnamma
|
Karnamma
|
0208033WL005361
|
00019
|
APGB0005086
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
AP0208033_160424APB_FTO_6951
|
0208033000NRG25160420240209033
|
3378329419
|
16/04/2024
|
CHITTEM SANTHOSAMMA
|
CHITTEM SANTHOSAMMA
|
0208033WL005637
|
00415
|
SBIN0012921
|
1201
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
AP0208033_270424FTO_17427
|
0208033000NRG25270420240698247
|
3497665795
|
27/04/2024
|
Pedda Veeraiah
|
Pedda Veeraiah
|
0208033WL0012811
|
00415
|
SBIN0009504
|
1502
|
02/05/2024
|
Account closed
|
|
585
|
AP0208034_220424APB_FTO_11814
|
0208034000NRG25220420240401053
|
3417891475
|
22/04/2024
|
Nagabramaiah
|
Nagabramaiah
|
0208034WL008794
|
00415
|
SBIN0001173
|
505
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
586
|
AP0208034_220424APB_FTO_11814
|
0208034000NRG25220420240402398
|
3417892133
|
22/04/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208034WL008821
|
00078
|
CNRB0013676
|
1013
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
AP0208034_220424APB_FTO_11814
|
0208034000NRG25220420240402628
|
3417892075
|
22/04/2024
|
ERLA PEDDANNA
|
ERLA PEDDANNA
|
0208034WL008821
|
00415
|
SBIN0061396
|
844
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
588
|
AP0208034_230424APB_FTO_13028
|
0208034000NRG25230420240451239
|
3417686270
|
23/04/2024
|
Nazeer
|
Nazeer
|
0208034WL009681
|
00415
|
SBIN0001173
|
868
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
AP0208034_230424APB_FTO_13028
|
0208034000NRG25230420240457592
|
3417686672
|
23/04/2024
|
Sujatha
|
Sujatha
|
0208034WL009783
|
00019
|
APGB0005069
|
601
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
AP0208034_230424APB_FTO_13028
|
0208034000NRG25230420240505155
|
3417686389
|
23/04/2024
|
Mustafa
|
Mustafa
|
0208034WL010305
|
00019
|
APGB0005069
|
948
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
591
|
AP0208034_230424APB_FTO_13028
|
0208034000NRG25230420240506321
|
3417686221
|
23/04/2024
|
Sreenivasulu
|
Sreenivasulu
|
0208034WL010311
|
00415
|
SBIN0001173
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
AP0208034_270424APB_FTO_17421
|
0208034000NRG25270420240701165
|
3495378419
|
27/04/2024
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0208034WL012854
|
00078
|
CNRB0013676
|
912
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
593
|
AP0208034_270424APB_FTO_17421
|
0208034000NRG25270420240701313
|
3495378393
|
27/04/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208034WL012875
|
00078
|
CNRB0013676
|
907
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
AP0208034_270424APB_FTO_17421
|
0208034000NRG25270420240701549
|
3495378283
|
27/04/2024
|
ERLA PEDDANNA
|
ERLA PEDDANNA
|
0208034WL012875
|
00415
|
SBIN0061396
|
907
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
595
|
AP0208034_270424APB_FTO_17421
|
0208034000NRG25270420240702317
|
3495378946
|
27/04/2024
|
Nagabramaiah
|
Nagabramaiah
|
0208034WL012879
|
00415
|
SBIN0001173
|
451
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
596
|
AP0208034_300424APB_FTO_20489
|
0208034000NRG25300420240799638
|
3824474200
|
30/04/2024
|
Ravi kumar
|
Ravi kumar
|
0208034WL014593
|
00415
|
SBIN0001173
|
659
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
AP0208034_300424APB_FTO_20489
|
0208034000NRG25300420240799644
|
3824474380
|
30/04/2024
|
Nazeer
|
Nazeer
|
0208034WL014593
|
00415
|
SBIN0001173
|
824
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
AP0208035_220424APB_FTO_11777
|
0208035000NRG25220420240403304
|
4005370130
|
22/04/2024
|
Marthamma
|
Marthamma
|
0208035WL008830
|
00415
|
SBIN0000788
|
551
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
AP0208035_220424APB_FTO_11777
|
0208035000NRG25220420240416287
|
4005370132
|
22/04/2024
|
Mogal Ahamad
|
Mogal Ahamad
|
0208035WL009035
|
00019
|
APGB0005045
|
1258
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
AP0208035_290424APB_FTO_18222
|
0208035000NRG25290420240733213
|
3582150373
|
29/04/2024
|
N Srinivaasulu
|
N Srinivaasulu
|
0208035WL013532
|
00019
|
APGB0005045
|
968
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
AP0208036_090424APB_FTO_3433
|
0208036000NRG25080420240049769
|
3113313638
|
09/04/2024
|
Meegada Aseerwadamma
|
Meegada Aseerwadamma
|
0208036WL001958
|
00415
|
SBIN0000788
|
763
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
AP0208036_300424APB_FTO_20419
|
0208036000NRG25300420240764672
|
3824377896
|
30/04/2024
|
Rama Lakshmamma
|
Rama Lakshmamma
|
0208036WL014014
|
00019
|
APGB0005059
|
762
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
AP0208036_300424APB_FTO_20419
|
0208036000NRG25300420240774873
|
3824377973
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208036WL014180
|
00468
|
UBIN0810380
|
629
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
AP0208036_300424APB_FTO_20419
|
0208036000NRG25300420240850994
|
3824377961
|
30/04/2024
|
Jakaraiah
|
Jakaraiah
|
0208036WL015276
|
00019
|
APGB0005068
|
1037
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
AP0208037_120424APB_FTO_5591
|
0208037000NRG25120420240130121
|
3258290592
|
12/04/2024
|
Pullayya
|
Pullayya
|
0208037WL003831
|
00415
|
SBIN0003366
|
749
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
AP0208037_120424APB_FTO_5591
|
0208037000NRG25120420240155172
|
3258290702
|
12/04/2024
|
Tirupaalu
|
Tirupaalu
|
0208037WL004373
|
00468
|
UBIN0808091
|
1077
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
AP0208037_120424APB_FTO_5592
|
0208037000NRG25120420240157405
|
3258312273
|
12/04/2024
|
Thummeda Prameela
|
Thummeda Prameela
|
0208037WL004435
|
00468
|
UBIN0808091
|
2313
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
608
|
AP0208037_300424APB_FTO_20751
|
0208037000NRG25300420240854051
|
3824369192
|
30/04/2024
|
Kadam Naageswari
|
Kadam Naageswari
|
0208037WL015298
|
00415
|
SBIN0003366
|
1218
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240015546
|
3113254598
|
09/04/2024
|
suresh
|
suresh
|
0208038WL000773
|
00019
|
APGB0005220
|
200
|
19/04/2024
|
Participant not mapped to the product
|
|
610
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240038773
|
3113254647
|
09/04/2024
|
CHINTHAM ADHI NARAYANA
|
CHINTHAM ADHI NARAYANA
|
0208038WL001544
|
00078
|
CNRB0013684
|
101
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240038783
|
3113254653
|
09/04/2024
|
Ramachandrareddy
|
Ramachandrareddy
|
0208038WL001544
|
00078
|
CNRB0013684
|
201
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240038788
|
3113254142
|
09/04/2024
|
GOLLAMDASU MAHABOOB BASHA
|
GOLLAMDASU MAHABOOB BASHA
|
0208038WL001544
|
00078
|
CNRB0013684
|
101
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
613
|
AP0208038_090424APB_FTO_3396
|
0208038000NRG25080420240042708
|
3113248784
|
09/04/2024
|
pitchamma
|
pitchamma
|
0208038WL001724
|
00078
|
CNRB0013684
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
AP0208038_090424APB_FTO_3396
|
0208038000NRG25080420240042710
|
3113248703
|
09/04/2024
|
Lakshmi
|
Lakshmi
|
0208038WL001724
|
00078
|
CNRB0013684
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044123
|
3113254872
|
09/04/2024
|
MATTE HARI BABU
|
MATTE HARI BABU
|
0208038WL001789
|
00078
|
CNRB0013684
|
1221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
AP0208034_300424APB_FTO_20489
|
0208034000NRG25300420240813342
|
3824473971
|
30/04/2024
|
D Khaim vali
|
D Khaim vali
|
0208034WL014831
|
00078
|
CNRB0001005
|
599
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
AP0208034_300424APB_FTO_20489
|
0208034000NRG25300420240822442
|
3824474641
|
30/04/2024
|
D VENKATAIAH
|
D VENKATAIAH
|
0208034WL014993
|
00078
|
CNRB0001005
|
347
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
618
|
AP0208034_300424APB_FTO_20489
|
0208034000NRG25300420240824455
|
3824474499
|
30/04/2024
|
Naagamani
|
Naagamani
|
0208034WL015013
|
00019
|
APGB0005069
|
682
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
AP0208035_070524APB_FTO_42873
|
0208035000NRG25070520241089151
|
4004757257
|
07/05/2024
|
Venkataraamireddy
|
Venkataraamireddy
|
0208035WL018337
|
00415
|
SBIN0008305
|
1753
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
AP0208035_070524APB_FTO_42873
|
0208035000NRG25070520241100541
|
4004757105
|
07/05/2024
|
N Srinivaasulu
|
N Srinivaasulu
|
0208035WL018495
|
00019
|
APGB0005045
|
411
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
AP0208035_070524APB_FTO_42873
|
0208035000NRG25070520241134731
|
4004757522
|
07/05/2024
|
Khadar vali
|
Khadar vali
|
0208035WL018902
|
00415
|
SBIN0008305
|
1616
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
AP0208035_160424APB_FTO_6928
|
0208035000NRG25160420240208679
|
3378176581
|
16/04/2024
|
Venkataraamireddy
|
Venkataraamireddy
|
0208035WL005633
|
00415
|
SBIN0008305
|
1179
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
AP0208036_190424APB_FTO_9921
|
0208036000NRG25190420240334253
|
3376531409
|
19/04/2024
|
Ambati Gouri
|
Ambati Gouri
|
0208036WL007676
|
00019
|
APGB0005068
|
689
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
AP0208036_190424APB_FTO_9921
|
0208036000NRG25190420240334332
|
3376530896
|
19/04/2024
|
Chinna Ranga reddy
|
Chinna Ranga reddy
|
0208036WL007676
|
00048
|
BKID0005608
|
689
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
AP0208036_190424APB_FTO_9921
|
0208036000NRG25190420240346554
|
3376530790
|
19/04/2024
|
venkateswarulu
|
venkateswarulu
|
0208036WL007884
|
00415
|
SBIN0000788
|
1252
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
AP0208036_190424APB_FTO_9921
|
0208036000NRG25190420240348041
|
3376530936
|
19/04/2024
|
THIRUPALAMMA
|
THIRUPALAMMA
|
0208036WL007910
|
00415
|
SBIN0000788
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
AP0208036_190424APB_FTO_9921
|
0208036000NRG25190420240359330
|
3376531033
|
19/04/2024
|
Nayomi
|
Nayomi
|
0208036WL008118
|
00019
|
APGB0005059
|
1211
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
AP0208036_240424APB_FTO_14042
|
0208036000NRG25240420240537820
|
3418529985
|
24/04/2024
|
Kakarla Ravindra
|
Kakarla Ravindra
|
0208036WL010757
|
00019
|
APGB0005226
|
759
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
AP0208036_260424APB_FTO_16749
|
0208036000NRG25260420240672333
|
3495520392
|
26/04/2024
|
Kataru Shasi Kumar
|
Kataru Shasi Kumar
|
0208036WL012466
|
00415
|
SBIN0000788
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
AP0208036_300424APB_FTO_20463
|
0208036000NRG25300420240779472
|
3824276718
|
30/04/2024
|
Thota Chandra Mouli
|
Thota Chandra Mouli
|
0208036WL014261
|
00019
|
APGB0005068
|
667
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
AP0208037_040524APB_FTO_34707
|
0208037000NRG25040520241039331
|
3867338412
|
04/05/2024
|
Chinna Ragaiah
|
Chinna Ragaiah
|
0208037WL017527
|
00415
|
SBIN0021284
|
410
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
632
|
AP0208037_180424APB_FTO_9274
|
0208037000NRG25180420240329702
|
3377419405
|
18/04/2024
|
Chinnavenkatamma
|
Chinnavenkatamma
|
0208037WL007632
|
00019
|
APGB0005059
|
1082
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
AP0208037_180424APB_FTO_9274
|
0208037000NRG25180420240330973
|
3377419408
|
18/04/2024
|
DUDEKULA CHOLAVEETI MUNEMMA
|
DUDEKULA CHOLAVEETI MUNEMMA
|
0208037WL007660
|
00415
|
SBIN0000788
|
1799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
AP0208033_230424APB_FTO_12468
|
0208033000NRG25220420240438956
|
3418321977
|
23/04/2024
|
CHENHAIAH
|
CHENHAIAH
|
0208033WL009423
|
00019
|
APGB0005086
|
850
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
AP0208033_230424APB_FTO_12667
|
0208033000NRG25230420240449133
|
3418295128
|
23/04/2024
|
Kommu Vijaya Kumari
|
Kommu Vijaya Kumari
|
0208033WL009652
|
00045
|
BARB0VJBEST
|
410
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
636
|
AP0208033_230424APB_FTO_12667
|
0208033000NRG25230420240450729
|
3418295124
|
23/04/2024
|
THIRUMALA ANJANEYULU
|
THIRUMALA ANJANEYULU
|
0208033WL009674
|
00415
|
SBIN0012921
|
1141
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
AP0208033_240424FTO_13587
|
0208033000NRG25230420240483573
|
3416989611
|
24/04/2024
|
KUVVARAPU YEJRAIAH
|
KUVVARAPU YEJRAIAH
|
0208033WL0010071
|
00415
|
SBIN0012921
|
623
|
30/04/2024
|
Account closed
|
|
638
|
AP0208034_270424APB_FTO_17408
|
0208034000NRG25270420240700498
|
3495463103
|
27/04/2024
|
Soreddy Satyanarayanareddy
|
Soreddy Satyanarayanareddy
|
0208034WL012843
|
00078
|
CNRB0013676
|
449
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
AP0208035_160424APB_FTO_6917
|
0208035000NRG25160420240201411
|
3378030222
|
16/04/2024
|
Mattemalla Nagamma
|
Mattemalla Nagamma
|
0208035WL005408
|
00415
|
SBIN0000788
|
458
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
AP0208035_160424APB_FTO_6917
|
0208035000NRG25160420240201416
|
3378029895
|
16/04/2024
|
Shaaradha
|
Shaaradha
|
0208035WL005408
|
00468
|
UBIN0810380
|
433
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
AP0208035_160424APB_FTO_6917
|
0208035000NRG25160420240201618
|
3378030145
|
16/04/2024
|
Maabunni
|
Maabunni
|
0208035WL005416
|
00691
|
IPOS0000001
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
AP0208035_160424APB_FTO_6917
|
0208035000NRG25160420240201753
|
3378030032
|
16/04/2024
|
Khadar vali
|
Khadar vali
|
0208035WL005416
|
00415
|
SBIN0008305
|
584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
AP0208035_160424APB_FTO_7140
|
0208035000NRG25160420240231906
|
3378177149
|
16/04/2024
|
Thangella
|
Thangella
|
0208035WL006172
|
00048
|
BKID0005608
|
455
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
AP0208035_160424APB_FTO_7140
|
0208035000NRG25160420240232054
|
3378177063
|
16/04/2024
|
Venkatanarayana
|
Venkatanarayana
|
0208035WL006172
|
00019
|
APGB0005045
|
455
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240652089
|
3496023589
|
26/04/2024
|
Mamidisetty Savithri
|
Mamidisetty Savithri
|
0208035WL012141
|
00078
|
CNRB0013676
|
615
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
646
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240652151
|
3496023452
|
26/04/2024
|
Challa Anjaneyulu
|
Challa Anjaneyulu
|
0208035WL012141
|
00078
|
CNRB0013676
|
135
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240653611
|
3496022887
|
26/04/2024
|
Rangalakshmi
|
Rangalakshmi
|
0208035WL012163
|
00415
|
SBIN0008305
|
1087
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240655298
|
3496023087
|
26/04/2024
|
M Raamakka
|
M Raamakka
|
0208035WL012184
|
00415
|
SBIN0000788
|
293
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240655327
|
3496022968
|
26/04/2024
|
J Venkatamma
|
J Venkatamma
|
0208035WL012184
|
00415
|
SBIN0000788
|
586
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240661879
|
3496023275
|
26/04/2024
|
Kuppala Venkata Madhu
|
Kuppala Venkata Madhu
|
0208035WL012294
|
00078
|
CNRB0013676
|
1037
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
651
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240661960
|
3496023601
|
26/04/2024
|
G.Nagalakshmi
|
G.Nagalakshmi
|
0208035WL012294
|
00078
|
CNRB0013676
|
1037
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
AP0208035_300424APB_FTO_20044
|
0208035000NRG25300420240780373
|
3665929200
|
30/04/2024
|
Nayab Rasool
|
Nayab Rasool
|
0208035WL014277
|
00468
|
UBIN0810380
|
253
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
AP0208035_300424APB_FTO_20044
|
0208035000NRG25300420240780382
|
3665929360
|
30/04/2024
|
Mogal Ahamad
|
Mogal Ahamad
|
0208035WL014277
|
00019
|
APGB0005045
|
1665
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
AP0208035_300424APB_FTO_20044
|
0208035000NRG25300420240831727
|
3665929212
|
30/04/2024
|
Venkatanarayana
|
Venkatanarayana
|
0208035WL015081
|
00019
|
APGB0005045
|
548
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
AP0208036_030524APB_FTO_25699
|
0208036000NRG25030520240957472
|
4005464420
|
03/05/2024
|
Kataru Shasi Kumar
|
Kataru Shasi Kumar
|
0208036WL016417
|
00415
|
SBIN0000788
|
804
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
AP0208036_030524APB_FTO_25699
|
0208036000NRG25030520240967167
|
4005464537
|
03/05/2024
|
Vijaya Kumar
|
Vijaya Kumar
|
0208036WL016599
|
00415
|
SBIN0021284
|
564
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
657
|
AP0208036_210424APB_FTO_10671
|
0208036000NRG25190420240375383
|
3375957853
|
21/04/2024
|
Kataru Shasi Kumar
|
Kataru Shasi Kumar
|
0208036WL008378
|
00415
|
SBIN0000788
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
AP0208036_210424APB_FTO_10671
|
0208036000NRG25210420240394092
|
3375957780
|
21/04/2024
|
Ramija bee
|
Ramija bee
|
0208036WL008684
|
00048
|
BKID0005608
|
843
|
29/04/2024
|
Participant not mapped to the product
|
|
659
|
AP0208036_210424APB_FTO_10671
|
0208036000NRG25210420240394093
|
3375958049
|
21/04/2024
|
Shaik Riyaz Ahmed
|
Shaik Riyaz Ahmed
|
0208036WL008684
|
00048
|
BKID0005608
|
843
|
29/04/2024
|
Participant not mapped to the product
|
|
660
|
AP0208036_260424APB_FTO_16693
|
0208036000NRG25260420240670878
|
3495751938
|
26/04/2024
|
RAMA LAKSHMAIAH
|
RAMA LAKSHMAIAH
|
0208036WL012438
|
00415
|
SBIN0000788
|
804
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
661
|
AP0208036_260424APB_FTO_16739
|
0208036000NRG25260420240678955
|
3495532194
|
26/04/2024
|
BOMMANI SUNITHA
|
BOMMANI SUNITHA
|
0208036WL012558
|
00019
|
APGB0005059
|
395
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
AP0208036_260424APB_FTO_16739
|
0208036000NRG25260420240682073
|
3495532526
|
26/04/2024
|
venkateswar reddy
|
venkateswar reddy
|
0208036WL012592
|
00048
|
BKID0005608
|
1060
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
AP0208036_260424APB_FTO_16739
|
0208036000NRG25260420240684918
|
3495532055
|
26/04/2024
|
Shaik Ramijabi
|
Shaik Ramijabi
|
0208036WL012616
|
00019
|
APGB0005068
|
1210
|
02/05/2024
|
Participant not mapped to the product
|
|
664
|
AP0208036_260424APB_FTO_16739
|
0208036000NRG25260420240684919
|
3495532290
|
26/04/2024
|
Shaik Riyaz Ahmed
|
Shaik Riyaz Ahmed
|
0208036WL012616
|
00048
|
BKID0005608
|
1210
|
02/05/2024
|
Participant not mapped to the product
|
|
665
|
AP0208036_300424APB_FTO_20428
|
0208036000NRG25300420240804506
|
3824333266
|
30/04/2024
|
Chinna Rayudu
|
Chinna Rayudu
|
0208036WL014657
|
00415
|
SBIN0000788
|
1142
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
AP0208036_300424APB_FTO_20428
|
0208036000NRG25300420240811848
|
3824333276
|
30/04/2024
|
Nagam Avulamma
|
Nagam Avulamma
|
0208036WL014806
|
00415
|
SBIN0000788
|
614
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
AP0208037_060424APB_FTO_2217
|
0208037000NRG25060420240006841
|
3113376496
|
06/04/2024
|
VEMIREDDY LAKSHMI REDDY
|
VEMIREDDY LAKSHMI REDDY
|
0208037WL000261
|
00415
|
SBIN0003366
|
143
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
AP0208037_170424APB_FTO_8144
|
0208037000NRG25170420240281439
|
3376684164
|
17/04/2024
|
Naageswari
|
Naageswari
|
0208037WL006968
|
00415
|
SBIN0003366
|
1053
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
AP0208037_190424APB_FTO_10107
|
0208037000NRG25190420240341463
|
3376758486
|
19/04/2024
|
KANE NAGALASKHMI
|
KANE NAGALASKHMI
|
0208037WL007796
|
00468
|
UBIN0808091
|
485
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
AP0208037_190424APB_FTO_10107
|
0208037000NRG25190420240355301
|
3376758754
|
19/04/2024
|
Pullayya
|
Pullayya
|
0208037WL008038
|
00415
|
SBIN0003366
|
752
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
AP0208037_190424APB_FTO_10107
|
0208037000NRG25190420240381229
|
3376758569
|
19/04/2024
|
Thummeda Prameela
|
Thummeda Prameela
|
0208037WL008469
|
00468
|
UBIN0808091
|
1799
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
672
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044146
|
3113254927
|
09/04/2024
|
Ramesh
|
Ramesh
|
0208038WL001789
|
00078
|
CNRB0013684
|
814
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
673
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044165
|
3113254439
|
09/04/2024
|
Brahmanayudu
|
Brahmanayudu
|
0208038WL001789
|
00078
|
CNRB0013684
|
1017
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044194
|
3113254669
|
09/04/2024
|
Sudhaakar
|
Sudhaakar
|
0208038WL001789
|
00078
|
CNRB0013684
|
1221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044287
|
3113254305
|
09/04/2024
|
Bala Ankamma
|
Bala Ankamma
|
0208038WL001789
|
00078
|
CNRB0013684
|
1221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044398
|
3113254448
|
09/04/2024
|
Kaseswari
|
Kaseswari
|
0208038WL001789
|
00078
|
CNRB0013684
|
203
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240045924
|
3113254523
|
09/04/2024
|
Kantabai Laksman
|
Kantabai Laksman
|
0208038WL001857
|
00078
|
CNRB0013696
|
651
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
AP0208038_090424APB_FTO_3396
|
0208038000NRG25080420240049158
|
3113249165
|
09/04/2024
|
Guravaiah
|
Guravaiah
|
0208038WL001947
|
00078
|
CNRB0013684
|
1183
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
679
|
AP0208038_090424APB_FTO_3396
|
0208038000NRG25080420240049163
|
3113248993
|
09/04/2024
|
Prasad
|
Prasad
|
0208038WL001947
|
00078
|
CNRB0013684
|
1183
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
AP0208038_090424APB_FTO_3396
|
0208038000NRG25080420240049179
|
3113248969
|
09/04/2024
|
Narayana
|
Narayana
|
0208038WL001947
|
00078
|
CNRB0013684
|
986
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
681
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25090420240057800
|
3113254435
|
09/04/2024
|
REBBA NAGAMMA
|
REBBA NAGAMMA
|
0208038WL002308
|
00415
|
SBIN0005878
|
626
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240475012
|
3525798122
|
24/04/2024
|
Kairun
|
Kairun
|
0208038WL009973
|
00078
|
CNRB0013684
|
840
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
683
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240475128
|
3525797921
|
24/04/2024
|
CHINTHAM ADHI NARAYANA
|
CHINTHAM ADHI NARAYANA
|
0208038WL009973
|
00078
|
CNRB0013684
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240475141
|
3525797461
|
24/04/2024
|
GOLLAMDASU MAHABOOB BASHA
|
GOLLAMDASU MAHABOOB BASHA
|
0208038WL009973
|
00078
|
CNRB0013684
|
630
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240506869
|
3525797460
|
24/04/2024
|
Yarrabaabu
|
Yarrabaabu
|
0208038WL010319
|
00078
|
CNRB0013684
|
646
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
686
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240507294
|
3525798053
|
24/04/2024
|
ANIL
|
ANIL
|
0208038WL010329
|
00415
|
SBIN0005878
|
638
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240510779
|
3525797378
|
24/04/2024
|
Mohanrao
|
Mohanrao
|
0208038WL010378
|
00415
|
SBIN0000959
|
411
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513381
|
3525797669
|
24/04/2024
|
Ramakrishna
|
Ramakrishna
|
0208038WL010411
|
00078
|
CNRB0013684
|
709
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513409
|
3525797985
|
24/04/2024
|
Chinn mahalakShmaiah
|
Chinn mahalakShmaiah
|
0208038WL010411
|
00078
|
CNRB0013684
|
1182
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513421
|
3525797605
|
24/04/2024
|
Narayanamma
|
Narayanamma
|
0208038WL010411
|
00078
|
CNRB0013684
|
946
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513437
|
3525798061
|
24/04/2024
|
Sudhakar
|
Sudhakar
|
0208038WL010411
|
00078
|
CNRB0013684
|
946
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
692
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513448
|
3525797456
|
24/04/2024
|
velpula spandhana
|
velpula spandhana
|
0208038WL010411
|
00078
|
CNRB0013684
|
1182
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513961
|
3525798107
|
24/04/2024
|
Kantabai Laksman
|
Kantabai Laksman
|
0208038WL010432
|
00078
|
CNRB0013696
|
813
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240758367
|
3665702332
|
30/04/2024
|
Anjamma
|
Anjamma
|
0208038WL013925
|
00078
|
CNRB0013684
|
1239
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240758368
|
3665702210
|
30/04/2024
|
ALANARAYANA
|
ALANARAYANA
|
0208038WL013925
|
00078
|
CNRB0013684
|
1239
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240758479
|
3665702711
|
30/04/2024
|
KODIPILLALA MALAYADRI
|
KODIPILLALA MALAYADRI
|
0208038WL013925
|
00019
|
APGB0005220
|
1487
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240764493
|
3665702127
|
30/04/2024
|
CHINNA MALYADRI
|
CHINNA MALYADRI
|
0208038WL014012
|
00078
|
CNRB0013684
|
880
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240764494
|
3665702266
|
30/04/2024
|
NARAYANAMMA
|
NARAYANAMMA
|
0208038WL014012
|
00078
|
CNRB0013684
|
880
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240764507
|
3665702706
|
30/04/2024
|
Suresh
|
Suresh
|
0208038WL014012
|
00415
|
SBIN0005878
|
660
|
05/05/2024
|
Participant not mapped to the product
|
|
700
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240797879
|
3665702206
|
30/04/2024
|
Thirupataiah
|
Thirupataiah
|
0208038WL014579
|
00078
|
CNRB0013684
|
1303
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240797881
|
3665702222
|
30/04/2024
|
Srinu
|
Srinu
|
0208038WL014579
|
00078
|
CNRB0013684
|
1303
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240804978
|
3665702440
|
30/04/2024
|
REBBA NAGAMMA
|
REBBA NAGAMMA
|
0208038WL014659
|
00415
|
SBIN0005878
|
1228
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240805086
|
3665701969
|
30/04/2024
|
Ravi Kumar
|
Ravi Kumar
|
0208038WL014662
|
00415
|
SBIN0005878
|
160
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240805100
|
3665702541
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208038WL014662
|
00415
|
SBIN0005878
|
319
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240805121
|
3665701985
|
30/04/2024
|
Venkataiah
|
Venkataiah
|
0208038WL014662
|
00415
|
SBIN0005878
|
160
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240805816
|
3665702181
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0208038WL014668
|
00415
|
SBIN0005878
|
248
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240805849
|
3665702548
|
30/04/2024
|
Guntumadugu Venkata Subbamma
|
Guntumadugu Venkata Subbamma
|
0208038WL014668
|
00415
|
SBIN0005878
|
743
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240819656
|
3665701934
|
30/04/2024
|
Gaddam Harikrishna
|
Gaddam Harikrishna
|
0208038WL014923
|
00691
|
IPOS0000001
|
1424
|
05/05/2024
|
Participant not mapped to the product
|
|
709
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240819669
|
3665702213
|
30/04/2024
|
Chinn mahalakShmaiah
|
Chinn mahalakShmaiah
|
0208038WL014923
|
00078
|
CNRB0013684
|
1424
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240819682
|
3665702472
|
30/04/2024
|
Narayanamma
|
Narayanamma
|
0208038WL014923
|
00078
|
CNRB0013684
|
1187
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240819697
|
3665702255
|
30/04/2024
|
Sudhakar
|
Sudhakar
|
0208038WL014923
|
00078
|
CNRB0013684
|
1187
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
712
|
AP0208039_040424APB_FTO_1507
|
0208039000NRG25030420240000001
|
2867182105
|
04/04/2024
|
Yakobu
|
Yakobu
|
0208039WL00001
|
00078
|
CNRB0013678
|
120
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
713
|
AP0208039_040424APB_FTO_1507
|
0208039000NRG25030420240000015
|
2867182084
|
04/04/2024
|
Prasanna
|
Prasanna
|
0208039WL00001
|
00078
|
CNRB0013678
|
120
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
714
|
AP0208039_070524APB_FTO_42219
|
0208039000NRG25050520241042327
|
4005254304
|
07/05/2024
|
Jayamma
|
Jayamma
|
0208039WL017560
|
00078
|
CNRB0013678
|
1577
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
AP0208039_070524APB_FTO_42219
|
0208039000NRG25060520241046854
|
4005254279
|
07/05/2024
|
ramaiah
|
ramaiah
|
0208039WL017639
|
00078
|
CNRB0013678
|
1213
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
AP0208039_100424APB_FTO_3854
|
0208039000NRG25100420240069319
|
3160563298
|
10/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208039WL002844
|
00078
|
CNRB0013678
|
73
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
AP0208039_100424APB_FTO_3854
|
0208039000NRG25100420240069332
|
3160563500
|
10/04/2024
|
Balakrishna
|
Balakrishna
|
0208039WL002844
|
00048
|
BKID0005670
|
73
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
718
|
AP0208039_100424APB_FTO_3854
|
0208039000NRG25100420240069333
|
3160563338
|
10/04/2024
|
Lakshminarayanamma
|
Lakshminarayanamma
|
0208039WL002844
|
00078
|
CNRB0013678
|
73
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
719
|
AP0208039_100424APB_FTO_3854
|
0208039000NRG25100420240069479
|
3160563322
|
10/04/2024
|
Ijak
|
Ijak
|
0208039WL002849
|
00078
|
CNRB0013678
|
436
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
AP0208039_120424APB_FTO_5162
|
0208039000NRG25120420240127915
|
3258377033
|
12/04/2024
|
Venkata Narayana
|
Venkata Narayana
|
0208039WL003745
|
00078
|
CNRB0013678
|
345
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
AP0208039_120424APB_FTO_5162
|
0208039000NRG25120420240127954
|
3258377042
|
12/04/2024
|
Yakobu
|
Yakobu
|
0208039WL003750
|
00078
|
CNRB0013678
|
133
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
722
|
AP0208039_120424APB_FTO_5162
|
0208039000NRG25120420240134419
|
3258377268
|
12/04/2024
|
Meeramma
|
Meeramma
|
0208039WL003947
|
00176
|
IDIB000G039
|
295
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
AP0208039_190424APB_FTO_10087
|
0208039000NRG25190420240347727
|
3376747634
|
19/04/2024
|
Yakobu
|
Yakobu
|
0208039WL007903
|
00078
|
CNRB0013678
|
175
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
724
|
AP0208039_190424APB_FTO_10087
|
0208039000NRG25190420240347749
|
3376747568
|
19/04/2024
|
Dhanamma
|
Dhanamma
|
0208039WL007904
|
00078
|
CNRB0004485
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
AP0208039_190424APB_FTO_10087
|
0208039000NRG25190420240347762
|
3376747626
|
19/04/2024
|
Venkata Narayana
|
Venkata Narayana
|
0208039WL007904
|
00078
|
CNRB0013678
|
834
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
AP0208039_190424APB_FTO_10087
|
0208039000NRG25190420240349586
|
3376747866
|
19/04/2024
|
Nagarjuna
|
Nagarjuna
|
0208039WL007943
|
00415
|
SBIN0000959
|
835
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
AP0208039_190424APB_FTO_10087
|
0208039000NRG25190420240358816
|
3376747759
|
19/04/2024
|
radha
|
radha
|
0208039WL008111
|
00078
|
CNRB0013678
|
1141
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
AP0208039_190424APB_FTO_10087
|
0208039000NRG25190420240360638
|
3376747763
|
19/04/2024
|
Sita
|
Sita
|
0208039WL008141
|
00078
|
CNRB0013678
|
167
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
AP0208036_010524APB_FTO_21484
|
0208036000NRG25010520240878877
|
3823888587
|
01/05/2024
|
obulapuram venkata ramakishor
|
obulapuram venkata ramakishor
|
0208036WL015600
|
00048
|
BKID0005608
|
958
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
AP0208036_010524APB_FTO_21484
|
0208036000NRG25010520240878931
|
3823888499
|
01/05/2024
|
S Chandra Mohan
|
S Chandra Mohan
|
0208036WL015600
|
00048
|
BKID0005608
|
958
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
731
|
AP0208036_050424APB_FTO_1727
|
0208036000NRG25050420240005523
|
2867125231
|
05/04/2024
|
Chinna Ranga reddy
|
Chinna Ranga reddy
|
0208036WL000217
|
00048
|
BKID0005608
|
406
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
AP0208036_050424APB_FTO_1727
|
0208036000NRG25050420240005899
|
2867125021
|
05/04/2024
|
Visranthamma
|
Visranthamma
|
0208036WL000235
|
00415
|
SBIN0021284
|
224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
AP0208036_070524APB_FTO_43248
|
0208036000NRG25070520241079027
|
3965510906
|
07/05/2024
|
Sarojamma
|
Sarojamma
|
0208036WL018216
|
00019
|
APGB0005059
|
540
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
AP0208036_070524APB_FTO_43271
|
0208036000NRG25070520241142009
|
3965466981
|
07/05/2024
|
Meegada Aseerwadamma
|
Meegada Aseerwadamma
|
0208036WL018973
|
00415
|
SBIN0000788
|
923
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
AP0208036_070524APB_FTO_43271
|
0208036000NRG25070520241155936
|
3965466721
|
07/05/2024
|
KOTAMMA
|
KOTAMMA
|
0208036WL019091
|
00468
|
UBIN0810380
|
681
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
AP0208036_090424APB_FTO_3437
|
0208036000NRG25080420240014003
|
3113312970
|
09/04/2024
|
MARIYAMMA
|
MARIYAMMA
|
0208036WL000733
|
00415
|
SBIN0000788
|
335
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
AP0208036_090424APB_FTO_3437
|
0208036000NRG25080420240014026
|
3113312885
|
09/04/2024
|
Kotamma
|
Kotamma
|
0208036WL000733
|
00468
|
UBIN0810380
|
559
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
AP0208036_190424APB_FTO_9979
|
0208036000NRG25190420240359354
|
3376600104
|
19/04/2024
|
Vesapogu Sudhakar
|
Vesapogu Sudhakar
|
0208036WL008118
|
00415
|
SBIN0000788
|
807
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
AP0208036_190424APB_FTO_9979
|
0208036000NRG25190420240362762
|
3376600557
|
19/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208036WL008169
|
00019
|
APGB0005059
|
484
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
AP0208036_190424APB_FTO_9979
|
0208036000NRG25190420240362999
|
3376600672
|
19/04/2024
|
Venkata Prasad
|
Venkata Prasad
|
0208036WL008169
|
00048
|
BKID0005608
|
646
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
AP0208036_190424APB_FTO_9979
|
0208036000NRG25190420240363108
|
3376600011
|
19/04/2024
|
BOMMANI SUNITHA
|
BOMMANI SUNITHA
|
0208036WL008172
|
00019
|
APGB0005059
|
320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
AP0208036_260424APB_FTO_16753
|
0208036000NRG25260420240640435
|
3495534782
|
26/04/2024
|
Sreekanth
|
Sreekanth
|
0208036WL011956
|
00019
|
APGB0005059
|
820
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
AP0208036_300424APB_FTO_20412
|
0208036000NRG25290420240734066
|
3824277875
|
30/04/2024
|
Kakarla Ravindra
|
Kakarla Ravindra
|
0208036WL013541
|
00019
|
APGB0005226
|
910
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
AP0208036_300424APB_FTO_20412
|
0208036000NRG25300420240847998
|
3824277593
|
30/04/2024
|
Kommula Mariyamma
|
Kommula Mariyamma
|
0208036WL015233
|
00415
|
SBIN0000788
|
357
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
AP0208037_080424APB_FTO_3302
|
0208037000NRG25080420240046529
|
3127634929
|
08/04/2024
|
P VENKATA LASHMIDEVI
|
P VENKATA LASHMIDEVI
|
0208037WL001869
|
00415
|
SBIN0003366
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
AP0208037_080424APB_FTO_3302
|
0208037000NRG25080420240054077
|
3127635272
|
08/04/2024
|
Naageswari
|
Naageswari
|
0208037WL002117
|
00415
|
SBIN0003366
|
1052
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
AP0208037_080424APB_FTO_3302
|
0208037000NRG25080420240055288
|
3127635630
|
08/04/2024
|
Padmavati
|
Padmavati
|
0208037WL002171
|
00019
|
APGB0005052
|
394
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
AP0208037_080424APB_FTO_3302
|
0208037000NRG25080420240055320
|
3127634955
|
08/04/2024
|
Vijaya Kumaar
|
Vijaya Kumaar
|
0208037WL002176
|
00415
|
SBIN0000788
|
830
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
AP0208037_160424APB_FTO_7813
|
0208037000NRG25160420240248831
|
3376691117
|
16/04/2024
|
Vijaya Kumaar
|
Vijaya Kumaar
|
0208037WL006452
|
00415
|
SBIN0000788
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
AP0208037_160424APB_FTO_7813
|
0208037000NRG25160420240249434
|
3376691458
|
16/04/2024
|
Padmavati
|
Padmavati
|
0208037WL006461
|
00019
|
APGB0005052
|
53
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
AP0208037_210424APB_FTO_10689
|
0208037000NRG25210420240396269
|
3375914138
|
21/04/2024
|
Pedaobulamma
|
Pedaobulamma
|
0208037WL008705
|
00468
|
UBIN0808091
|
1486
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
AP0208037_210424APB_FTO_10689
|
0208037000NRG25210420240396272
|
3375914248
|
21/04/2024
|
Mariyanna
|
Mariyanna
|
0208037WL008705
|
00415
|
SBIN0003366
|
1486
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
753
|
AP0208037_210424APB_FTO_10689
|
0208037000NRG25210420240396277
|
3375913647
|
21/04/2024
|
MARIYAMMA
|
MARIYAMMA
|
0208037WL008705
|
00415
|
SBIN0003366
|
1486
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
AP0208037_210424APB_FTO_10689
|
0208037000NRG25210420240396462
|
3375913607
|
21/04/2024
|
Nune Srinivasulu
|
Nune Srinivasulu
|
0208037WL008705
|
00415
|
SBIN0003366
|
640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
AP0208037_260424APB_FTO_16856
|
0208037000NRG25250420240614684
|
3495529767
|
26/04/2024
|
Rajitha
|
Rajitha
|
0208037WL011612
|
00468
|
UBIN0808091
|
1195
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25160420240210758
|
3376060616
|
17/04/2024
|
Kantabai Laksman
|
Kantabai Laksman
|
0208038WL005676
|
00078
|
CNRB0013696
|
296
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240268392
|
3376059967
|
17/04/2024
|
Guravaiah
|
Guravaiah
|
0208038WL006770
|
00078
|
CNRB0013684
|
1156
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
758
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240268397
|
3376059986
|
17/04/2024
|
Prasad
|
Prasad
|
0208038WL006770
|
00078
|
CNRB0013684
|
1156
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
759
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240268436
|
3376059833
|
17/04/2024
|
GUDIPATI RAVENDRA
|
GUDIPATI RAVENDRA
|
0208038WL006770
|
00019
|
APGB0005096
|
1156
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287323
|
3376059991
|
17/04/2024
|
MATTE HARI BABU
|
MATTE HARI BABU
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287351
|
3376059990
|
17/04/2024
|
Ramesh
|
Ramesh
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
762
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287370
|
3376060428
|
17/04/2024
|
Brahmanayudu
|
Brahmanayudu
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287403
|
3376060413
|
17/04/2024
|
Sudhaakar
|
Sudhaakar
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287505
|
3376060427
|
17/04/2024
|
Bala Ankamma
|
Bala Ankamma
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
AP0208036_070524APB_FTO_43232
|
0208036000NRG25070520241130716
|
3965471024
|
07/05/2024
|
Venkata Subbamma
|
Venkata Subbamma
|
0208036WL018838
|
00415
|
SBIN0000788
|
1035
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
AP0208036_120424APB_FTO_5457
|
0208036000NRG25120420240123336
|
3258309348
|
12/04/2024
|
Chinna Ranga reddy
|
Chinna Ranga reddy
|
0208036WL003567
|
00048
|
BKID0005608
|
751
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
AP0208036_160424APB_FTO_7777
|
0208036000NRG25160420240218671
|
3376540051
|
16/04/2024
|
Kakarla Ravindra
|
Kakarla Ravindra
|
0208036WL005908
|
00019
|
APGB0005226
|
617
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
AP0208036_160424APB_FTO_7797
|
0208036000NRG25160420240222729
|
3376618051
|
16/04/2024
|
MARIYAMMA
|
MARIYAMMA
|
0208036WL006006
|
00415
|
SBIN0000788
|
801
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
AP0208036_160424APB_FTO_7797
|
0208036000NRG25160420240222747
|
3376618386
|
16/04/2024
|
Kotamma
|
Kotamma
|
0208036WL006006
|
00468
|
UBIN0810380
|
801
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
AP0208036_160424APB_FTO_7797
|
0208036000NRG25160420240229984
|
3376618145
|
16/04/2024
|
Rama Lakshmamma
|
Rama Lakshmamma
|
0208036WL006138
|
00019
|
APGB0005059
|
522
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
AP0208036_160424APB_FTO_7777
|
0208036000NRG25160420240229994
|
3376539612
|
16/04/2024
|
Yadagiri Dhana Lakshmi
|
Yadagiri Dhana Lakshmi
|
0208036WL006138
|
00415
|
SBIN0000788
|
522
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
AP0208036_160424APB_FTO_7797
|
0208036000NRG25160420240248329
|
3376618069
|
16/04/2024
|
Eswaramma
|
Eswaramma
|
0208036WL006446
|
00019
|
APGB0005223
|
404
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
AP0208036_160424APB_FTO_7777
|
0208036000NRG25160420240248344
|
3376539618
|
16/04/2024
|
Venkata Subbamma
|
Venkata Subbamma
|
0208036WL006446
|
00415
|
SBIN0000788
|
606
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
AP0208036_160424APB_FTO_7777
|
0208036000NRG25160420240248463
|
3376539995
|
16/04/2024
|
veMkateswarlu
|
veMkateswarlu
|
0208036WL006446
|
00468
|
UBIN0810380
|
202
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
AP0208036_240424APB_FTO_13295
|
0208036000NRG25230420240470817
|
3418539349
|
24/04/2024
|
Chinna Rayudu
|
Chinna Rayudu
|
0208036WL009935
|
00415
|
SBIN0000788
|
803
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
AP0208036_240424APB_FTO_13295
|
0208036000NRG25230420240470934
|
3418539325
|
24/04/2024
|
Eswaramma
|
Eswaramma
|
0208036WL009935
|
00019
|
APGB0005223
|
1004
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
AP0208036_240424APB_FTO_13295
|
0208036000NRG25230420240470958
|
3418539257
|
24/04/2024
|
Venkata Subbamma
|
Venkata Subbamma
|
0208036WL009935
|
00415
|
SBIN0000788
|
803
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
AP0208036_240424APB_FTO_13295
|
0208036000NRG25230420240471221
|
3418538887
|
24/04/2024
|
veMkateswarlu
|
veMkateswarlu
|
0208036WL009935
|
00468
|
UBIN0810380
|
803
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
AP0208036_240424APB_FTO_13305
|
0208036000NRG25230420240519230
|
3418602263
|
24/04/2024
|
Mani Bhushanachari
|
Mani Bhushanachari
|
0208036WL010515
|
00019
|
APGB0005059
|
300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
AP0208037_070524APB_FTO_43591
|
0208037000NRG25070520241174975
|
3965456849
|
07/05/2024
|
Lakshmamma
|
Lakshmamma
|
0208037WL019312
|
00468
|
UBIN0808091
|
444
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
781
|
AP0208037_290424APB_FTO_18747
|
0208037000NRG25290420240744384
|
3666243182
|
29/04/2024
|
Chennakesavulu
|
Chennakesavulu
|
0208037WL013701
|
00468
|
UBIN0808091
|
1358
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
AP0208037_300424APB_FTO_20752
|
0208037000NRG25300420240806500
|
3824406325
|
30/04/2024
|
Adbhutha Kumar
|
Adbhutha Kumar
|
0208037WL014675
|
00468
|
UBIN0808091
|
1705
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
AP0208036_090424APB_FTO_3430
|
0208036000NRG25090420240059670
|
3113344519
|
09/04/2024
|
kasirao
|
kasirao
|
0208036WL002371
|
00415
|
SBIN0000788
|
898
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
AP0208036_090424APB_FTO_3430
|
0208036000NRG25090420240059935
|
3113344442
|
09/04/2024
|
Naga Raju
|
Naga Raju
|
0208036WL002376
|
00415
|
SBIN0000788
|
895
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
AP0208036_120424APB_FTO_5429
|
0208036000NRG25120420240140562
|
3258278743
|
12/04/2024
|
Visranthamma
|
Visranthamma
|
0208036WL004100
|
00415
|
SBIN0021284
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
AP0208036_120424APB_FTO_5429
|
0208036000NRG25120420240144210
|
3258278779
|
12/04/2024
|
venkateswar reddy
|
venkateswar reddy
|
0208036WL004195
|
00048
|
BKID0005608
|
301
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
AP0208036_120424APB_FTO_5429
|
0208036000NRG25120420240144300
|
3258278777
|
12/04/2024
|
Ramija bee
|
Ramija bee
|
0208036WL004195
|
00048
|
BKID0005608
|
452
|
24/04/2024
|
Participant not mapped to the product
|
|
788
|
AP0208036_120424APB_FTO_5429
|
0208036000NRG25120420240144301
|
3258278993
|
12/04/2024
|
Shaik Riyaz Ahmed
|
Shaik Riyaz Ahmed
|
0208036WL004195
|
00048
|
BKID0005608
|
452
|
24/04/2024
|
Participant not mapped to the product
|
|
789
|
AP0208036_120424APB_FTO_5429
|
0208036000NRG25120420240147366
|
3258278583
|
12/04/2024
|
Nayomi
|
Nayomi
|
0208036WL004226
|
00019
|
APGB0005059
|
751
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
AP0208036_300424APB_FTO_20456
|
0208036000NRG25300420240771776
|
3824354330
|
30/04/2024
|
KOTAMMA
|
KOTAMMA
|
0208036WL014141
|
00468
|
UBIN0810380
|
505
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
AP0208036_300424APB_FTO_20456
|
0208036000NRG25300420240785153
|
3824354226
|
30/04/2024
|
Venkata Nareayana Reddy
|
Venkata Nareayana Reddy
|
0208036WL014380
|
00019
|
APGB0005059
|
193
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
AP0208036_300424APB_FTO_20456
|
0208036000NRG25300420240787604
|
3824354458
|
30/04/2024
|
Kommunuri Naraiah
|
Kommunuri Naraiah
|
0208036WL014421
|
00691
|
IPOS0000001
|
1641
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
AP0208036_300424APB_FTO_20456
|
0208036000NRG25300420240790656
|
3824353852
|
30/04/2024
|
Meegada Aseerwadamma
|
Meegada Aseerwadamma
|
0208036WL014475
|
00415
|
SBIN0000788
|
1181
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
AP0208036_300424APB_FTO_20456
|
0208036000NRG25300420240802864
|
3824353997
|
30/04/2024
|
K AVULA RAJU
|
K AVULA RAJU
|
0208036WL014640
|
00415
|
SBIN0000788
|
712
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
AP0208036_300424APB_FTO_20456
|
0208036000NRG25300420240804597
|
3824354467
|
30/04/2024
|
Eswaramma
|
Eswaramma
|
0208036WL014657
|
00019
|
APGB0005223
|
1142
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
AP0208036_300424APB_FTO_20456
|
0208036000NRG25300420240804622
|
3824353941
|
30/04/2024
|
Venkata Subbamma
|
Venkata Subbamma
|
0208036WL014657
|
00415
|
SBIN0000788
|
1142
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
AP0208036_300424APB_FTO_20456
|
0208036000NRG25300420240804789
|
3824354574
|
30/04/2024
|
veMkateswarlu
|
veMkateswarlu
|
0208036WL014657
|
00468
|
UBIN0810380
|
1142
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
AP0208036_300424APB_FTO_20456
|
0208036000NRG25300420240851258
|
3824354033
|
30/04/2024
|
Bala Kasi Naik
|
Bala Kasi Naik
|
0208036WL015280
|
00415
|
SBIN0021284
|
677
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
AP0208037_010524FTO_23601
|
0208037000NRG24240420245026383
|
3824639266
|
01/05/2024
|
Tirumalaiah
|
Tirumalaiah
|
0208037WL0174434
|
00468
|
UBIN0808091
|
236
|
07/05/2024
|
Account closed
|
|
800
|
AP0208037_010524FTO_23601
|
0208037000NRG24240420245026385
|
3824639262
|
01/05/2024
|
Pullayya
|
Pullayya
|
0208037WL0174435
|
00415
|
SBIN0003366
|
554
|
07/05/2024
|
Account closed
|
|
801
|
AP0208037_010524FTO_23601
|
0208037000NRG24240420245026386
|
3824639263
|
01/05/2024
|
Pullayya
|
Pullayya
|
0208037WL0174435
|
00415
|
SBIN0003366
|
402
|
07/05/2024
|
Account closed
|
|
802
|
AP0208037_300424APB_FTO_20752
|
0208037000NRG25300420240864749
|
3824406539
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208037WL015445
|
00415
|
SBIN0000788
|
391
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25160420240202959
|
3375936735
|
17/04/2024
|
Subbayya
|
Subbayya
|
0208038WL005484
|
00078
|
CNRB0013696
|
201
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25160420240202980
|
3375936819
|
17/04/2024
|
ramanaiah
|
ramanaiah
|
0208038WL005484
|
00078
|
CNRB0013696
|
403
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
805
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25160420240229299
|
3375924115
|
17/04/2024
|
ALANARAYANA
|
ALANARAYANA
|
0208038WL006125
|
00078
|
CNRB0013684
|
581
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25160420240229403
|
3375924575
|
17/04/2024
|
KODIPILLALA MALAYADRI
|
KODIPILLALA MALAYADRI
|
0208038WL006125
|
00019
|
APGB0005220
|
726
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240263449
|
3375937286
|
17/04/2024
|
Moghalaiah
|
Moghalaiah
|
0208038WL006733
|
00078
|
CNRB0013684
|
141
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240264933
|
3375924116
|
17/04/2024
|
Hajarat
|
Hajarat
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240264936
|
3375924494
|
17/04/2024
|
ULLIPAYALA NAVEEN
|
ULLIPAYALA NAVEEN
|
0208038WL006746
|
00415
|
SBIN0005878
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265001
|
3375924110
|
17/04/2024
|
Thirupataiah
|
Thirupataiah
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265003
|
3375924138
|
17/04/2024
|
Srinu
|
Srinu
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265055
|
3375924131
|
17/04/2024
|
Venkata Subbamma
|
Venkata Subbamma
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265086
|
3375924054
|
17/04/2024
|
pitchamma
|
pitchamma
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265157
|
3375924566
|
17/04/2024
|
pavan
|
pavan
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Participant not mapped to the product
|
|
815
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265306
|
3375924441
|
17/04/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240268729
|
3375937385
|
17/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208038WL006782
|
00078
|
CNRB0013696
|
1046
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240268753
|
3375937146
|
17/04/2024
|
Venkataramaraju
|
Venkataramaraju
|
0208038WL006782
|
00078
|
CNRB0013696
|
1569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240268763
|
3375936991
|
17/04/2024
|
MAHALAKSHMI GURAYYA ANDANKI
|
MAHALAKSHMI GURAYYA ANDANKI
|
0208038WL006782
|
00078
|
CNRB0013696
|
1569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240268781
|
3375936765
|
17/04/2024
|
Santhamma
|
Santhamma
|
0208038WL006782
|
00078
|
CNRB0013696
|
1569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
AP0208037_010524FTO_23601
|
0208037000NRG24240420245026387
|
3824639264
|
01/05/2024
|
Pullayya
|
Pullayya
|
0208037WL0174435
|
00415
|
SBIN0003366
|
107
|
07/05/2024
|
Account closed
|
|
821
|
AP0208037_010524FTO_23601
|
0208037000NRG24240420245026388
|
3824639265
|
01/05/2024
|
Pullayya
|
Pullayya
|
0208037WL0174435
|
00415
|
SBIN0003366
|
582
|
07/05/2024
|
Account closed
|
|
822
|
AP0208037_010524APB_FTO_23596
|
0208037000NRG25010520240880175
|
3823250097
|
01/05/2024
|
Mahaboobi
|
Mahaboobi
|
0208037WL015622
|
00415
|
SBIN0000788
|
1212
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
AP0208037_030524APB_FTO_26081
|
0208037000NRG25030520240973393
|
3867747041
|
03/05/2024
|
Pedaobulamma
|
Pedaobulamma
|
0208037WL016692
|
00468
|
UBIN0808091
|
1099
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
AP0208037_030524APB_FTO_26081
|
0208037000NRG25030520240973397
|
3867746897
|
03/05/2024
|
Mariyanna
|
Mariyanna
|
0208037WL016692
|
00415
|
SBIN0003366
|
879
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
825
|
AP0208037_030524APB_FTO_26081
|
0208037000NRG25030520240973404
|
3867746672
|
03/05/2024
|
MARIYAMMA
|
MARIYAMMA
|
0208037WL016692
|
00415
|
SBIN0003366
|
1099
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
AP0208037_030524APB_FTO_26082
|
0208037000NRG25030520240973549
|
3867759127
|
03/05/2024
|
BAGYAMMA
|
BAGYAMMA
|
0208037WL016692
|
00415
|
SBIN0003366
|
720
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
AP0208037_030524APB_FTO_26082
|
0208037000NRG25030520241009241
|
3867759131
|
03/05/2024
|
Nune Srinivasulu
|
Nune Srinivasulu
|
0208037WL017174
|
00415
|
SBIN0003366
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
AP0208037_030524APB_FTO_26081
|
0208037000NRG25030520241011804
|
3867746810
|
03/05/2024
|
Rajitha
|
Rajitha
|
0208037WL017197
|
00468
|
UBIN0808091
|
1774
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
AP0208037_070524APB_FTO_43377
|
0208037000NRG25070520241161411
|
3965667874
|
07/05/2024
|
Mekala Pullaiah
|
Mekala Pullaiah
|
0208037WL019156
|
00048
|
BKID0005608
|
853
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
830
|
AP0208037_270424APB_FTO_17432
|
0208037000NRG25270420240702438
|
3495453126
|
27/04/2024
|
Thummeda Prameela
|
Thummeda Prameela
|
0208037WL012885
|
00468
|
UBIN0808091
|
1542
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
831
|
AP0208038_030524APB_FTO_25303
|
0208038000NRG25020520240936277
|
4005515302
|
03/05/2024
|
MADDURI KISHORE BABU
|
MADDURI KISHORE BABU
|
0208038WL016186
|
00415
|
SBIN0005878
|
984
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
832
|
AP0208038_030524APB_FTO_25303
|
0208038000NRG25030520240967413
|
4005515021
|
03/05/2024
|
Nagamma
|
Nagamma
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
AP0208038_030524APB_FTO_25303
|
0208038000NRG25030520240967507
|
4005514959
|
03/05/2024
|
Vempalli Adinarayana
|
Vempalli Adinarayana
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
AP0208038_030524APB_FTO_25303
|
0208038000NRG25030520240971482
|
4005514630
|
03/05/2024
|
Chinnavenkatasubbaiah
|
Chinnavenkatasubbaiah
|
0208038WL016665
|
00078
|
CNRB0013684
|
961
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25220420240429578
|
3525884966
|
24/04/2024
|
ramanaiah
|
ramanaiah
|
0208038WL009254
|
00078
|
CNRB0013696
|
698
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
836
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25220420240437670
|
3525884429
|
24/04/2024
|
Rasool
|
Rasool
|
0208038WL009407
|
00468
|
UBIN0804436
|
993
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
837
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25230420240449546
|
3525884815
|
24/04/2024
|
Anjamma
|
Anjamma
|
0208038WL009666
|
00078
|
CNRB0013684
|
1246
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
838
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25230420240449547
|
3525884687
|
24/04/2024
|
ALANARAYANA
|
ALANARAYANA
|
0208038WL009666
|
00078
|
CNRB0013684
|
1246
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25230420240511101
|
3525884685
|
24/04/2024
|
Thirupataiah
|
Thirupataiah
|
0208038WL010383
|
00078
|
CNRB0013684
|
453
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240268792
|
3375937089
|
17/04/2024
|
INDRA
|
INDRA
|
0208038WL006782
|
00078
|
CNRB0013696
|
1569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240272045
|
3375936872
|
17/04/2024
|
Bommu Dayamma
|
Bommu Dayamma
|
0208038WL006824
|
00078
|
CNRB0013684
|
1208
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240273449
|
3375937351
|
17/04/2024
|
ijack
|
ijack
|
0208038WL006848
|
00078
|
CNRB0013684
|
997
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240274755
|
3375937052
|
17/04/2024
|
Ramanareddy
|
Ramanareddy
|
0208038WL006875
|
00078
|
CNRB0013684
|
1214
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240287887
|
3375923885
|
17/04/2024
|
CHINTHAM ADHI NARAYANA
|
CHINTHAM ADHI NARAYANA
|
0208038WL007026
|
00078
|
CNRB0013684
|
919
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240449633
|
3525398587
|
24/04/2024
|
KODIPILLALA MALAYADRI
|
KODIPILLALA MALAYADRI
|
0208038WL009666
|
00019
|
APGB0005220
|
1246
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240497110
|
3525398350
|
24/04/2024
|
Shirisha
|
Shirisha
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240497195
|
3525398343
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240497240
|
3525398557
|
24/04/2024
|
ULLIPAYALA NAVEEN
|
ULLIPAYALA NAVEEN
|
0208038WL010240
|
00415
|
SBIN0005878
|
363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240497318
|
3525398542
|
24/04/2024
|
Srinu
|
Srinu
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240512765
|
3525398382
|
24/04/2024
|
Prasad
|
Prasad
|
0208038WL010402
|
00078
|
CNRB0013684
|
447
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
851
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240512781
|
3525398022
|
24/04/2024
|
Narayana
|
Narayana
|
0208038WL010402
|
00078
|
CNRB0013684
|
671
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
852
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240512810
|
3525397800
|
24/04/2024
|
GUDIPATI RAVENDRA
|
GUDIPATI RAVENDRA
|
0208038WL010402
|
00019
|
APGB0005096
|
671
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
AP0208038_260424APB_FTO_16892
|
0208038000NRG25260420240691766
|
3495602506
|
26/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208038WL012702
|
00078
|
CNRB0013684
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
AP0208038_260424APB_FTO_16892
|
0208038000NRG25260420240691783
|
3495602253
|
26/04/2024
|
Pitchamma
|
Pitchamma
|
0208038WL012702
|
00078
|
CNRB0013684
|
999
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
AP0208038_260424APB_FTO_16892
|
0208038000NRG25260420240691788
|
3495602511
|
26/04/2024
|
Chinnavenkatasubbaiah
|
Chinnavenkatasubbaiah
|
0208038WL012702
|
00078
|
CNRB0013684
|
999
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
AP0208038_270424FTO_17009
|
0208038000NRG25270420240696763
|
3497690745
|
27/04/2024
|
Lakshmi
|
Lakshmi
|
0208038WL0012779
|
00078
|
CNRB0013684
|
1200
|
02/05/2024
|
Account closed
|
|
857
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240759783
|
3665495802
|
30/04/2024
|
GOLLAMDASU MAHABOOB BASHA
|
GOLLAMDASU MAHABOOB BASHA
|
0208038WL013962
|
00078
|
CNRB0013684
|
1079
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
858
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25240420240527571
|
3525884490
|
24/04/2024
|
Ramanareddy
|
Ramanareddy
|
0208038WL010623
|
00078
|
CNRB0013684
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25240420240527899
|
3525884851
|
24/04/2024
|
SHYAM
|
SHYAM
|
0208038WL010628
|
00019
|
APGB0005220
|
1196
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25240420240527976
|
3525884713
|
24/04/2024
|
ijack
|
ijack
|
0208038WL010628
|
00078
|
CNRB0013684
|
1196
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
AP0208038_300424APB_FTO_20142
|
0208038000NRG25300420240780743
|
3665697725
|
30/04/2024
|
chinnaguravaiah
|
chinnaguravaiah
|
0208038WL014283
|
00078
|
CNRB0013684
|
971
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
862
|
AP0208038_300424APB_FTO_20142
|
0208038000NRG25300420240786414
|
3665697377
|
30/04/2024
|
Kantabai Laksman
|
Kantabai Laksman
|
0208038WL014402
|
00078
|
CNRB0013696
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
AP0208038_300424APB_FTO_20142
|
0208038000NRG25300420240789433
|
3665697289
|
30/04/2024
|
Ramanjaiah
|
Ramanjaiah
|
0208038WL014467
|
00078
|
CNRB0013684
|
480
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
AP0208039_030524APB_FTO_25458
|
0208039000NRG25030520240963230
|
4005561930
|
03/05/2024
|
Chittibabu
|
Chittibabu
|
0208039WL016534
|
00078
|
CNRB0013678
|
1133
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
AP0208039_030524APB_FTO_25458
|
0208039000NRG25030520240963590
|
4005561959
|
03/05/2024
|
Dhanamma
|
Dhanamma
|
0208039WL016535
|
00078
|
CNRB0004485
|
1126
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
AP0208039_030524APB_FTO_25458
|
0208039000NRG25030520240963610
|
4005561811
|
03/05/2024
|
Venkata Narayana
|
Venkata Narayana
|
0208039WL016535
|
00078
|
CNRB0013678
|
938
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
AP0208039_030524APB_FTO_25458
|
0208039000NRG25030520240963656
|
4005562265
|
03/05/2024
|
DOGIPATI CHINNA MEERAIAH
|
DOGIPATI CHINNA MEERAIAH
|
0208039WL016536
|
00176
|
IDIB000G039
|
1332
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
AP0208039_030524APB_FTO_25458
|
0208039000NRG25030520240983978
|
4005561819
|
03/05/2024
|
GOVARDHANA REDDY
|
GOVARDHANA REDDY
|
0208039WL016835
|
00078
|
CNRB0013678
|
1073
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
AP0208039_070524APB_FTO_42231
|
0208039000NRG25060520241049086
|
4005031997
|
07/05/2024
|
Balanagamma
|
Balanagamma
|
0208039WL017665
|
00176
|
IDIB000G039
|
1370
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
AP0208039_070524APB_FTO_42231
|
0208039000NRG25070520241074692
|
4005032032
|
07/05/2024
|
CHENNURI ROSAMMA
|
CHENNURI ROSAMMA
|
0208039WL018134
|
00078
|
CNRB0013678
|
1099
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
AP0208039_070524APB_FTO_42231
|
0208039000NRG25070520241074731
|
4005031829
|
07/05/2024
|
CHENNURI NARAYANAMMA
|
CHENNURI NARAYANAMMA
|
0208039WL018134
|
00078
|
CNRB0013678
|
440
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
AP0208039_070524APB_FTO_42231
|
0208039000NRG25070520241075230
|
4005031785
|
07/05/2024
|
MADDIBOYINA GANGAMMA
|
MADDIBOYINA GANGAMMA
|
0208039WL018148
|
00078
|
CNRB0013678
|
741
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
AP0208039_070524APB_FTO_42231
|
0208039000NRG25070520241079248
|
4005031848
|
07/05/2024
|
Elisamma
|
Elisamma
|
0208039WL018222
|
00078
|
CNRB0013678
|
1004
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
AP0208039_070524APB_FTO_42231
|
0208039000NRG25070520241079256
|
4005031636
|
07/05/2024
|
MANCHU ISAAKU
|
MANCHU ISAAKU
|
0208039WL018222
|
00078
|
CNRB0013678
|
1004
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
875
|
AP0208039_070524APB_FTO_42231
|
0208039000NRG25070520241079275
|
4005031648
|
07/05/2024
|
Anandarao
|
Anandarao
|
0208039WL018222
|
00078
|
CNRB0013678
|
836
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
876
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240768051
|
3665496025
|
30/04/2024
|
Esamma
|
Esamma
|
0208038WL014049
|
00078
|
CNRB0013684
|
1255
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240802928
|
3665495523
|
30/04/2024
|
Venkatesh
|
Venkatesh
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240802958
|
3665496070
|
30/04/2024
|
Shirisha
|
Shirisha
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803028
|
3665496063
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803060
|
3665495925
|
30/04/2024
|
Hajarat
|
Hajarat
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803063
|
3665495452
|
30/04/2024
|
ULLIPAYALA NAVEEN
|
ULLIPAYALA NAVEEN
|
0208038WL014642
|
00415
|
SBIN0005878
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803223
|
3665496153
|
30/04/2024
|
Venkata Subbamma
|
Venkata Subbamma
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803240
|
3665495951
|
30/04/2024
|
pitchamma
|
pitchamma
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803267
|
3665495459
|
30/04/2024
|
Muralikrishna
|
Muralikrishna
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
885
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803273
|
3665495517
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803304
|
3665495479
|
30/04/2024
|
pavan
|
pavan
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Participant not mapped to the product
|
|
887
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803396
|
3665496198
|
30/04/2024
|
murali
|
murali
|
0208038WL014642
|
00019
|
APGB0005220
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803398
|
3665495487
|
30/04/2024
|
rathaiah
|
rathaiah
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803460
|
3665495461
|
30/04/2024
|
Vinod Thota
|
Vinod Thota
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Participant not mapped to the product
|
|
890
|
AP0208039_030524APB_FTO_25469
|
0208039000NRG25030520240969938
|
4005534645
|
03/05/2024
|
Tirupatireddy
|
Tirupatireddy
|
0208039WL016643
|
00078
|
CNRB0013678
|
1048
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
891
|
AP0208039_030524APB_FTO_25469
|
0208039000NRG25030520240981309
|
4005534631
|
03/05/2024
|
OMKAR
|
OMKAR
|
0208039WL016799
|
00078
|
CNRB0013678
|
1046
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
AP0208039_190424APB_FTO_10089
|
0208039000NRG25190420240359525
|
3376737708
|
19/04/2024
|
Tirupatireddy
|
Tirupatireddy
|
0208039WL008125
|
00078
|
CNRB0013678
|
749
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
893
|
AP0208039_230424APB_FTO_12597
|
0208039000NRG25210420240397683
|
3526189854
|
23/04/2024
|
raamaraaju
|
raamaraaju
|
0208039WL008721
|
00415
|
SBIN0003743
|
1383
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
894
|
AP0208039_230424APB_FTO_12597
|
0208039000NRG25210420240397735
|
3526189498
|
23/04/2024
|
Jayamma
|
Jayamma
|
0208039WL008723
|
00078
|
CNRB0013678
|
1588
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
AP0208039_070524APB_FTO_42231
|
0208039000NRG25070520241084852
|
4005031760
|
07/05/2024
|
Gona Israyel
|
Gona Israyel
|
0208039WL018286
|
00691
|
IPOS0000001
|
642
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
AP0208039_190424APB_FTO_10084
|
0208039000NRG25190420240357806
|
3376493890
|
19/04/2024
|
Meeramma
|
Meeramma
|
0208039WL008091
|
00176
|
IDIB000G039
|
727
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
AP0208039_190424APB_FTO_10084
|
0208039000NRG25190420240380070
|
3376493399
|
19/04/2024
|
OMKAR
|
OMKAR
|
0208039WL008444
|
00078
|
CNRB0013678
|
167
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
AP0208039_300424FTO_19339
|
0208039000NRG25290420240709742
|
3666887420
|
30/04/2024
|
Jayamma
|
Jayamma
|
0208039WL0013084
|
00078
|
CNRB0013678
|
1302
|
04/05/2024
|
Account closed
|
|
899
|
AP0208039_300424APB_FTO_19332
|
0208039000NRG25290420240718746
|
3665876099
|
30/04/2024
|
Pedaguravamma
|
Pedaguravamma
|
0208039WL013322
|
00078
|
CNRB0013678
|
1189
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
AP0208039_300424APB_FTO_19332
|
0208039000NRG25290420240753483
|
3665876103
|
30/04/2024
|
SAROJAMMA BOBBA
|
SAROJAMMA BOBBA
|
0208039WL013813
|
00078
|
CNRB0013678
|
991
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
AP0208039_300424APB_FTO_19332
|
0208039000NRG25300420240768932
|
3665876173
|
30/04/2024
|
ashirvadam
|
ashirvadam
|
0208039WL014084
|
00078
|
CNRB0013678
|
333
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
AP0208040_030524APB_FTO_26092
|
0208040000NRG25030520241024588
|
3867754716
|
03/05/2024
|
Malakondaiah
|
Malakondaiah
|
0208040WL017347
|
00176
|
IDIB000B063
|
749
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
903
|
AP0208040_030524APB_FTO_26092
|
0208040000NRG25030520241025295
|
3867754875
|
03/05/2024
|
Malyadri
|
Malyadri
|
0208040WL017351
|
00078
|
CNRB0013687
|
881
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
AP0208040_030524APB_FTO_26092
|
0208040000NRG25030520241025298
|
3867755066
|
03/05/2024
|
DURGA
|
DURGA
|
0208040WL017351
|
00078
|
CNRB0013687
|
1102
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
AP0208040_080424APB_FTO_2498
|
0208040000NRG25080420240012364
|
3128117124
|
08/04/2024
|
manoj kumar
|
manoj kumar
|
0208040WL000672
|
00078
|
CNRB0013687
|
1003
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
AP0208040_080424APB_FTO_2498
|
0208040000NRG25080420240017158
|
3128117292
|
08/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208040WL000815
|
00019
|
APGB0005057
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
AP0208040_080424APB_FTO_2498
|
0208040000NRG25080420240020390
|
3128117140
|
08/04/2024
|
Mallikarjuna
|
Mallikarjuna
|
0208040WL000892
|
00078
|
CNRB0013687
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
AP0208040_080424APB_FTO_2498
|
0208040000NRG25080420240023579
|
3128117022
|
08/04/2024
|
Jayamma
|
Jayamma
|
0208040WL000991
|
00078
|
CNRB0013687
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
AP0208040_120424APB_FTO_5236
|
0208040000NRG25120420240142980
|
3258608426
|
12/04/2024
|
Pullareddy
|
Pullareddy
|
0208040WL004168
|
00019
|
APGB0005191
|
1226
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
AP0208040_120424APB_FTO_5236
|
0208040000NRG25120420240143074
|
3258608275
|
12/04/2024
|
Kondamma
|
Kondamma
|
0208040WL004171
|
00019
|
APGB0005057
|
980
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
AP0208040_120424APB_FTO_5236
|
0208040000NRG25120420240143810
|
3258608389
|
12/04/2024
|
Ravanamma
|
Ravanamma
|
0208040WL004185
|
00078
|
CNRB0013687
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
AP0208040_120424APB_FTO_5236
|
0208040000NRG25120420240144094
|
3258608569
|
12/04/2024
|
ramesh
|
ramesh
|
0208040WL004194
|
00078
|
CNRB0013687
|
1000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
913
|
AP0208040_170424APB_FTO_7976
|
0208040000NRG25160420240197267
|
3376382945
|
17/04/2024
|
Nagaraju
|
Nagaraju
|
0208040WL005352
|
00177
|
IOBA0001038
|
401
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
914
|
AP0208039_230424APB_FTO_12597
|
0208039000NRG25210420240397778
|
3526189340
|
23/04/2024
|
Malakondaiah
|
Malakondaiah
|
0208039WL008724
|
00078
|
CNRB0013678
|
1613
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
915
|
AP0208039_230424APB_FTO_12619
|
0208039000NRG25220420240407873
|
3525126227
|
23/04/2024
|
Ijak
|
Ijak
|
0208039WL008897
|
00078
|
CNRB0013678
|
212
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
AP0208039_230424APB_FTO_12597
|
0208039000NRG25220420240410941
|
3526189383
|
23/04/2024
|
Irimiiah
|
Irimiiah
|
0208039WL008949
|
00078
|
CNRB0013678
|
180
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
917
|
AP0208039_230424APB_FTO_12597
|
0208039000NRG25220420240411202
|
3526189903
|
23/04/2024
|
MUTHUMULA MALA KONDAIAH
|
MUTHUMULA MALA KONDAIAH
|
0208039WL008953
|
00468
|
UBIN0929468
|
1199
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
AP0208039_230424APB_FTO_12597
|
0208039000NRG25220420240437088
|
3526189838
|
23/04/2024
|
MADDIBOYINA GANGAMMA
|
MADDIBOYINA GANGAMMA
|
0208039WL009397
|
00078
|
CNRB0013678
|
935
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
AP0208039_230424APB_FTO_12597
|
0208039000NRG25230420240442871
|
3526189240
|
23/04/2024
|
CHENNURI ROSAMMA
|
CHENNURI ROSAMMA
|
0208039WL009512
|
00078
|
CNRB0013678
|
1052
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
AP0208039_230424APB_FTO_12597
|
0208039000NRG25230420240442909
|
3526189694
|
23/04/2024
|
CHENNURI NARAYANAMMA
|
CHENNURI NARAYANAMMA
|
0208039WL009512
|
00078
|
CNRB0013678
|
701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
AP0208039_260424APB_FTO_16213
|
0208039000NRG25250420240613463
|
3496317659
|
26/04/2024
|
Meeramma
|
Meeramma
|
0208039WL011586
|
00176
|
IDIB000G039
|
889
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
AP0208039_260424APB_FTO_16202
|
0208039000NRG25250420240615432
|
3496318216
|
26/04/2024
|
Prasad
|
Prasad
|
0208039WL011623
|
00078
|
CNRB0013678
|
353
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
923
|
AP0208039_260424APB_FTO_16202
|
0208039000NRG25250420240615453
|
3496318204
|
26/04/2024
|
Sita
|
Sita
|
0208039WL011623
|
00078
|
CNRB0013678
|
353
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
AP0208039_260424APB_FTO_16202
|
0208039000NRG25250420240615584
|
3496318215
|
26/04/2024
|
Chittibabu
|
Chittibabu
|
0208039WL011626
|
00078
|
CNRB0013678
|
540
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
AP0208039_260424APB_FTO_16202
|
0208039000NRG25250420240615623
|
3496318587
|
26/04/2024
|
Dhanamma
|
Dhanamma
|
0208039WL011628
|
00078
|
CNRB0004485
|
896
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
AP0208039_260424APB_FTO_16202
|
0208039000NRG25250420240615638
|
3496318143
|
26/04/2024
|
Venkata Narayana
|
Venkata Narayana
|
0208039WL011628
|
00078
|
CNRB0013678
|
896
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
AP0208039_260424APB_FTO_16175
|
0208039000NRG25250420240615663
|
3496310875
|
26/04/2024
|
Nagarjuna
|
Nagarjuna
|
0208039WL011629
|
00415
|
SBIN0000959
|
898
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
AP0208039_260424APB_FTO_16202
|
0208039000NRG25250420240615684
|
3496318097
|
26/04/2024
|
VENKATESWARLU
|
VENKATESWARLU
|
0208039WL011629
|
00078
|
CNRB0013678
|
180
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
AP0208039_260424APB_FTO_16175
|
0208039000NRG25250420240634282
|
3496310200
|
26/04/2024
|
radha
|
radha
|
0208039WL011876
|
00078
|
CNRB0013678
|
1070
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
AP0208039_260424APB_FTO_16213
|
0208039000NRG25260420240644068
|
3496317210
|
26/04/2024
|
BAKKA YAKOBU
|
BAKKA YAKOBU
|
0208039WL012002
|
00078
|
CNRB0013678
|
600
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
931
|
AP0208039_260424APB_FTO_16213
|
0208039000NRG25260420240644095
|
3496317188
|
26/04/2024
|
MATTEMALLI RANGA RAO
|
MATTEMALLI RANGA RAO
|
0208039WL012002
|
00078
|
CNRB0013678
|
100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
AP0208039_260424APB_FTO_16175
|
0208039000NRG25260420240644843
|
3496310404
|
26/04/2024
|
Mariyamma
|
Mariyamma
|
0208039WL012017
|
00176
|
IDIB000G039
|
744
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
AP0208039_260424APB_FTO_16213
|
0208039000NRG25260420240648698
|
3496317220
|
26/04/2024
|
OMKAR
|
OMKAR
|
0208039WL012077
|
00078
|
CNRB0013678
|
997
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
AP0208039_260424APB_FTO_16213
|
0208039000NRG25260420240648701
|
3496317360
|
26/04/2024
|
Chennakesavulu Konatam
|
Chennakesavulu Konatam
|
0208039WL012077
|
00415
|
SBIN0020343
|
399
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
AP0208039_260424APB_FTO_16202
|
0208039000NRG25260420240649843
|
3496318086
|
26/04/2024
|
DOGIPATI CHINNA MEERAIAH
|
DOGIPATI CHINNA MEERAIAH
|
0208039WL012115
|
00176
|
IDIB000G039
|
1343
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
AP0208040_230424FTO_12700
|
0208040000NRG24230420245025909
|
3523082649
|
23/04/2024
|
Sudarsanamma
|
Sudarsanamma
|
0208040WL0174327
|
00078
|
CNRB0013687
|
834
|
02/05/2024
|
Account closed
|
|
937
|
AP0208040_230424FTO_12700
|
0208040000NRG24230420245025910
|
3523082650
|
23/04/2024
|
Sudarsanamma
|
Sudarsanamma
|
0208040WL0174327
|
00078
|
CNRB0013687
|
824
|
02/05/2024
|
Account closed
|
|
938
|
AP0208040_230424FTO_12700
|
0208040000NRG24230420245025911
|
3523082653
|
23/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208040WL0174327
|
00078
|
CNRB0013687
|
900
|
02/05/2024
|
Account closed
|
|
939
|
AP0208040_230424FTO_12700
|
0208040000NRG24230420245025912
|
3523082646
|
23/04/2024
|
RUBENU
|
RUBENU
|
0208040WL0174327
|
00078
|
CNRB0013687
|
1085
|
02/05/2024
|
Account closed
|
|
940
|
AP0208040_230424FTO_12700
|
0208040000NRG24230420245025913
|
3523082647
|
23/04/2024
|
RUBENU
|
RUBENU
|
0208040WL0174327
|
00078
|
CNRB0013687
|
1260
|
02/05/2024
|
Account closed
|
|
941
|
AP0208040_230424FTO_12700
|
0208040000NRG24230420245025914
|
3523082648
|
23/04/2024
|
RUBENU
|
RUBENU
|
0208040WL0174327
|
00078
|
CNRB0013687
|
1087
|
02/05/2024
|
Account closed
|
|
942
|
AP0208040_030524APB_FTO_26038
|
0208040000NRG25030520240998528
|
3867878311
|
03/05/2024
|
Kondamma
|
Kondamma
|
0208040WL017048
|
00019
|
APGB0005057
|
1320
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
AP0208040_030524APB_FTO_26038
|
0208040000NRG25030520240998552
|
3867878409
|
03/05/2024
|
Pullareddy
|
Pullareddy
|
0208040WL017048
|
00019
|
APGB0005191
|
1156
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
AP0208040_030524APB_FTO_26038
|
0208040000NRG25030520241003907
|
3867878206
|
03/05/2024
|
Ravanamma
|
Ravanamma
|
0208040WL017126
|
00078
|
CNRB0013687
|
1381
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
AP0208040_030524APB_FTO_26038
|
0208040000NRG25030520241004051
|
3867878211
|
03/05/2024
|
KONDAPANAYUDU
|
KONDAPANAYUDU
|
0208040WL017130
|
00078
|
CNRB0013687
|
1380
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
AP0208040_030524APB_FTO_26038
|
0208040000NRG25030520241004053
|
3867878229
|
03/05/2024
|
Renuka
|
Renuka
|
0208040WL017130
|
00078
|
CNRB0013687
|
1380
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
AP0208040_080424APB_FTO_2509
|
0208040000NRG25080420240017369
|
3128268074
|
08/04/2024
|
Brahmaiah
|
Brahmaiah
|
0208040WL000818
|
00078
|
CNRB0013687
|
1001
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
AP0208040_080424APB_FTO_2509
|
0208040000NRG25080420240024609
|
3128268044
|
08/04/2024
|
RUBENU
|
RUBENU
|
0208040WL001048
|
00078
|
CNRB0013687
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
AP0208040_120424APB_FTO_5174
|
0208040000NRG25120420240128571
|
3258505899
|
12/04/2024
|
madhava rao
|
madhava rao
|
0208040WL003779
|
00078
|
CNRB0013687
|
826
|
24/04/2024
|
Account closed
|
|
950
|
AP0208040_120424APB_FTO_5174
|
0208040000NRG25120420240139678
|
3258506075
|
12/04/2024
|
Satyanarayana
|
Satyanarayana
|
0208040WL004083
|
00048
|
BKID0005670
|
435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
AP0208040_120424APB_FTO_5174
|
0208040000NRG25120420240141064
|
3258505678
|
12/04/2024
|
Dayanna
|
Dayanna
|
0208040WL004109
|
00019
|
APGB0005057
|
299
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
AP0208040_170424APB_FTO_7989
|
0208040000NRG25160420240215977
|
3376489655
|
17/04/2024
|
Sudarsanamma
|
Sudarsanamma
|
0208040WL005853
|
00078
|
CNRB0013687
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
AP0208036_260424APB_FTO_16721
|
0208036000NRG25260420240679568
|
3495840373
|
26/04/2024
|
Venkata Prasad
|
Venkata Prasad
|
0208036WL012567
|
00048
|
BKID0005608
|
823
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
AP0208036_260424APB_FTO_16721
|
0208036000NRG25260420240685785
|
3495840285
|
26/04/2024
|
R Gangaiah
|
R Gangaiah
|
0208036WL012619
|
00048
|
BKID0005608
|
917
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
AP0208036_260424APB_FTO_16721
|
0208036000NRG25260420240685786
|
3495840197
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0208036WL012619
|
00048
|
BKID0005608
|
1100
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
AP0208037_130424APB_FTO_5615
|
0208037000NRG25130420240158703
|
3258278137
|
13/04/2024
|
DUDEKULA CHOLAVEETI MUNEMMA
|
DUDEKULA CHOLAVEETI MUNEMMA
|
0208037WL004510
|
00415
|
SBIN0000788
|
2313
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
AP0208038_120424APB_FTO_5512
|
0208038000NRG25120420240131307
|
3258330544
|
12/04/2024
|
Anjaneyulu
|
Anjaneyulu
|
0208038WL003862
|
00415
|
SBIN0005878
|
604
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
958
|
AP0208038_120424APB_FTO_5512
|
0208038000NRG25120420240132078
|
3258330319
|
12/04/2024
|
chinnaguravaiah
|
chinnaguravaiah
|
0208038WL003875
|
00078
|
CNRB0013684
|
944
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
959
|
AP0208039_030524APB_FTO_25473
|
0208039000NRG25030520240958231
|
4005535633
|
03/05/2024
|
BAKKA YAKOBU
|
BAKKA YAKOBU
|
0208039WL016428
|
00078
|
CNRB0013678
|
1140
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
960
|
AP0208039_030524APB_FTO_25473
|
0208039000NRG25030520240958258
|
4005535747
|
03/05/2024
|
MATTEMALLI RANGA RAO
|
MATTEMALLI RANGA RAO
|
0208039WL016428
|
00078
|
CNRB0013678
|
190
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
AP0208039_030524APB_FTO_25473
|
0208039000NRG25030520240986053
|
4005535608
|
03/05/2024
|
Visrantamma
|
Visrantamma
|
0208039WL016863
|
00176
|
IDIB000G039
|
480
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
AP0208039_030524APB_FTO_25473
|
0208039000NRG25030520240991986
|
4005535618
|
03/05/2024
|
Meeramma
|
Meeramma
|
0208039WL016921
|
00176
|
IDIB000G039
|
996
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
AP0208039_120424APB_FTO_5150
|
0208039000NRG25120420240123805
|
3258448098
|
12/04/2024
|
Mariyamma
|
Mariyamma
|
0208039WL003593
|
00176
|
IDIB000G039
|
985
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
AP0208039_120424APB_FTO_5150
|
0208039000NRG25120420240129035
|
3258448299
|
12/04/2024
|
DOGIPATI CHINNA MEERAIAH
|
DOGIPATI CHINNA MEERAIAH
|
0208039WL003799
|
00176
|
IDIB000G039
|
1094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
AP0208039_120424APB_FTO_5150
|
0208039000NRG25120420240133394
|
3258448776
|
12/04/2024
|
Yakobu
|
Yakobu
|
0208039WL003910
|
00078
|
CNRB0013678
|
379
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
966
|
AP0208039_120424APB_FTO_5150
|
0208039000NRG25120420240133417
|
3258448719
|
12/04/2024
|
Prasanna
|
Prasanna
|
0208039WL003910
|
00078
|
CNRB0013678
|
190
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
967
|
AP0208039_160424APB_FTO_7206
|
0208039000NRG25150420240164021
|
3376883206
|
16/04/2024
|
raamaraaju
|
raamaraaju
|
0208039WL004631
|
00415
|
SBIN0003743
|
1316
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
968
|
AP0208039_160424APB_FTO_7206
|
0208039000NRG25150420240164062
|
3376883415
|
16/04/2024
|
Malakondaiah
|
Malakondaiah
|
0208039WL004632
|
00078
|
CNRB0013678
|
1608
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
969
|
AP0208039_160424APB_FTO_7206
|
0208039000NRG25150420240164236
|
3376883653
|
16/04/2024
|
Jayamma
|
Jayamma
|
0208039WL004637
|
00078
|
CNRB0013678
|
1609
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
AP0208039_160424APB_FTO_7206
|
0208039000NRG25150420240175552
|
3376883981
|
16/04/2024
|
MUTHUMULA MALA KONDAIAH
|
MUTHUMULA MALA KONDAIAH
|
0208039WL004936
|
00468
|
UBIN0929468
|
1374
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
AP0208039_160424APB_FTO_7206
|
0208039000NRG25150420240176286
|
3376883459
|
16/04/2024
|
Irimiiah
|
Irimiiah
|
0208039WL004948
|
00078
|
CNRB0013678
|
1129
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
972
|
AP0208036_090424APB_FTO_3438
|
0208036000NRG25080420240032936
|
3113335310
|
09/04/2024
|
Yadagiri Dhana Lakshmi
|
Yadagiri Dhana Lakshmi
|
0208036WL001380
|
00415
|
SBIN0000788
|
220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
AP0208036_120424APB_FTO_5480
|
0208036000NRG25120420240129802
|
3258282739
|
12/04/2024
|
Venkata Prasad
|
Venkata Prasad
|
0208036WL003814
|
00048
|
BKID0005608
|
182
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
AP0208036_120424APB_FTO_5417
|
0208036000NRG25120420240142090
|
3258262344
|
12/04/2024
|
venkateswarulu
|
venkateswarulu
|
0208036WL004145
|
00415
|
SBIN0000788
|
1384
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
AP0208036_120424APB_FTO_5480
|
0208036000NRG25120420240147208
|
3258282774
|
12/04/2024
|
Sreekanth
|
Sreekanth
|
0208036WL004226
|
00019
|
APGB0005059
|
450
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
AP0208036_240424APB_FTO_13275
|
0208036000NRG25230420240518855
|
3418556818
|
24/04/2024
|
Rama Lakshmamma
|
Rama Lakshmamma
|
0208036WL010510
|
00019
|
APGB0005059
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
AP0208036_240424APB_FTO_14063
|
0208036000NRG25240420240559453
|
3417043092
|
24/04/2024
|
obulapuram venkata ramakishor
|
obulapuram venkata ramakishor
|
0208036WL011009
|
00048
|
BKID0005608
|
879
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
AP0208036_240424APB_FTO_14063
|
0208036000NRG25240420240559507
|
3417043090
|
24/04/2024
|
S Chandra Mohan
|
S Chandra Mohan
|
0208036WL011009
|
00048
|
BKID0005608
|
660
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
979
|
AP0208036_260424APB_FTO_16709
|
0208036000NRG25260420240640506
|
3495944573
|
26/04/2024
|
Nayomi
|
Nayomi
|
0208036WL011956
|
00019
|
APGB0005059
|
1025
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
AP0208036_260424APB_FTO_16709
|
0208036000NRG25260420240642025
|
3495944864
|
26/04/2024
|
THIRUPALAMMA
|
THIRUPALAMMA
|
0208036WL011973
|
00415
|
SBIN0000788
|
812
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
AP0208036_260424APB_FTO_16709
|
0208036000NRG25260420240643207
|
3495944171
|
26/04/2024
|
chitanya kumar
|
chitanya kumar
|
0208036WL011989
|
00415
|
SBIN0021284
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
AP0208036_260424APB_FTO_16709
|
0208036000NRG25260420240643229
|
3495944638
|
26/04/2024
|
venkateswarulu
|
venkateswarulu
|
0208036WL011989
|
00415
|
SBIN0000788
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
AP0208036_260424APB_FTO_16709
|
0208036000NRG25260420240680583
|
3495944845
|
26/04/2024
|
Visranthamma
|
Visranthamma
|
0208036WL012576
|
00415
|
SBIN0021284
|
950
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25160420240229298
|
3376007942
|
17/04/2024
|
Anjamma
|
Anjamma
|
0208038WL006125
|
00078
|
CNRB0013684
|
436
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
985
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240271042
|
3376007992
|
17/04/2024
|
viramma
|
viramma
|
0208038WL006814
|
00078
|
CNRB0013684
|
834
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240271070
|
3376007922
|
17/04/2024
|
tirumalamma
|
tirumalamma
|
0208038WL006814
|
00078
|
CNRB0013684
|
834
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
987
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240275314
|
3376007893
|
17/04/2024
|
Ramakrishna
|
Ramakrishna
|
0208038WL006889
|
00078
|
CNRB0013684
|
856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240275348
|
3376007787
|
17/04/2024
|
Narayanamma
|
Narayanamma
|
0208038WL006889
|
00078
|
CNRB0013684
|
856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240275360
|
3376007650
|
17/04/2024
|
Sudhakar
|
Sudhakar
|
0208038WL006889
|
00078
|
CNRB0013684
|
856
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
990
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240275371
|
3376008118
|
17/04/2024
|
velpula spandhana
|
velpula spandhana
|
0208038WL006889
|
00078
|
CNRB0013684
|
856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240284678
|
3376008104
|
17/04/2024
|
Subbaiah
|
Subbaiah
|
0208038WL006995
|
00078
|
CNRB0013696
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497430
|
3417970116
|
24/04/2024
|
pitchamma
|
pitchamma
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497507
|
3417970539
|
24/04/2024
|
pavan
|
pavan
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
04/05/2024
|
Participant not mapped to the product
|
|
994
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497647
|
3417970421
|
24/04/2024
|
murali
|
murali
|
0208038WL010240
|
00019
|
APGB0005220
|
363
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497672
|
3417969901
|
24/04/2024
|
baburao
|
baburao
|
0208038WL010240
|
00415
|
SBIN0005878
|
363
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497714
|
3417969952
|
24/04/2024
|
chalam chalam ankamrao
|
chalam chalam ankamrao
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497715
|
3417970436
|
24/04/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25240420240530654
|
3417970463
|
24/04/2024
|
B Dayamma
|
B Dayamma
|
0208038WL010662
|
00078
|
CNRB0013684
|
1216
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25240420240531123
|
3417970256
|
24/04/2024
|
viramma
|
viramma
|
0208038WL010666
|
00078
|
CNRB0013684
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25240420240531152
|
3417970466
|
24/04/2024
|
tirumalamma
|
tirumalamma
|
0208038WL010666
|
00078
|
CNRB0013684
|
600
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1001
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240798167
|
3665928361
|
30/04/2024
|
chalam chalam ankamrao
|
chalam chalam ankamrao
|
0208038WL014579
|
00078
|
CNRB0013684
|
1303
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240798168
|
3665928436
|
30/04/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL014579
|
00078
|
CNRB0013684
|
1303
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240808537
|
3665928792
|
30/04/2024
|
Rasool
|
Rasool
|
0208038WL014733
|
00468
|
UBIN0804436
|
1292
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1004
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240818633
|
3665928447
|
30/04/2024
|
aanad
|
aanad
|
0208038WL014899
|
00078
|
CNRB0013684
|
1142
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240818658
|
3665928410
|
30/04/2024
|
ijack
|
ijack
|
0208038WL014899
|
00078
|
CNRB0013684
|
1142
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240819294
|
3665928779
|
30/04/2024
|
SHYAM
|
SHYAM
|
0208038WL014910
|
00019
|
APGB0005220
|
1144
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240829130
|
3665928878
|
30/04/2024
|
Basker
|
Basker
|
0208038WL015047
|
00019
|
APGB0005220
|
189
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
AP0208039_230424APB_FTO_12661
|
0208039000NRG25230420240484256
|
3417230450
|
23/04/2024
|
Visranthamma
|
Visranthamma
|
0208039WL010083
|
00176
|
IDIB000G039
|
524
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
AP0208040_030524APB_FTO_26039
|
0208040000NRG25030520241019243
|
3867967998
|
03/05/2024
|
Lakshmamma
|
Lakshmamma
|
0208040WL017281
|
00019
|
APGB0005057
|
1160
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
AP0208040_030524APB_FTO_26039
|
0208040000NRG25030520241019252
|
3867968028
|
03/05/2024
|
SHIVASHANKAR REDDY
|
SHIVASHANKAR REDDY
|
0208040WL017281
|
00019
|
APGB0005057
|
1393
|
08/05/2024
|
Participant not mapped to the product
|
|
1011
|
AP0208040_230424APB_FTO_12670
|
0208040000NRG25230420240469114
|
3525409321
|
23/04/2024
|
Mallikarjuna
|
Mallikarjuna
|
0208040WL009917
|
00078
|
CNRB0013687
|
1094
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1012
|
AP0208040_230424APB_FTO_12670
|
0208040000NRG25230420240469129
|
3525409377
|
23/04/2024
|
krishnaiah
|
krishnaiah
|
0208040WL009917
|
00078
|
CNRB0013687
|
1094
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1013
|
AP0208040_230424APB_FTO_12670
|
0208040000NRG25230420240471407
|
3525409417
|
23/04/2024
|
Bhagyamma
|
Bhagyamma
|
0208040WL009937
|
00078
|
CNRB0013687
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
AP0208040_230424APB_FTO_12670
|
0208040000NRG25230420240471426
|
3525409416
|
23/04/2024
|
Jayamma
|
Jayamma
|
0208040WL009937
|
00078
|
CNRB0013687
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
AP0208040_230424APB_FTO_12670
|
0208040000NRG25230420240471439
|
3525409491
|
23/04/2024
|
madava
|
madava
|
0208040WL009937
|
00078
|
CNRB0013687
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
AP0208040_230424APB_FTO_12670
|
0208040000NRG25230420240471534
|
3525409556
|
23/04/2024
|
Sasikala
|
Sasikala
|
0208040WL009937
|
00078
|
CNRB0013687
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
AP0208040_300424APB_FTO_19105
|
0208040000NRG25300420240758335
|
3824449075
|
30/04/2024
|
Nagarattamma
|
Nagarattamma
|
0208040WL013924
|
00078
|
CNRB0013649
|
1207
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1018
|
AP0208040_300424APB_FTO_19106
|
0208040000NRG25300420240758605
|
3824424937
|
30/04/2024
|
Sudarsanamma
|
Sudarsanamma
|
0208040WL013928
|
00078
|
CNRB0013687
|
1010
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
AP0208040_300424APB_FTO_19106
|
0208040000NRG25300420240758661
|
3824425114
|
30/04/2024
|
Manoj Kumar
|
Manoj Kumar
|
0208040WL013928
|
00078
|
CNRB0013687
|
1212
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
AP0208040_300424APB_FTO_19105
|
0208040000NRG25300420240761626
|
3824448599
|
30/04/2024
|
Kondareddy
|
Kondareddy
|
0208040WL013980
|
00019
|
APGB0005057
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
AP0208040_300424APB_FTO_19105
|
0208040000NRG25300420240761651
|
3824448753
|
30/04/2024
|
Pedavenkateswarlu
|
Pedavenkateswarlu
|
0208040WL013980
|
00078
|
CNRB0013687
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1022
|
AP0208040_300424APB_FTO_19106
|
0208040000NRG25300420240766459
|
3824424606
|
30/04/2024
|
Guravaiah
|
Guravaiah
|
0208040WL014038
|
00078
|
CNRB0013687
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
AP0208040_300424APB_FTO_19106
|
0208040000NRG25300420240766498
|
3824424655
|
30/04/2024
|
Pedabrahmaiah
|
Pedabrahmaiah
|
0208040WL014038
|
00078
|
CNRB0013687
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
AP0208040_300424APB_FTO_19105
|
0208040000NRG25300420240766604
|
3824448894
|
30/04/2024
|
Manoj kumar
|
Manoj kumar
|
0208040WL014038
|
00415
|
SBIN0000858
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
AP0208040_300424APB_FTO_19106
|
0208040000NRG25300420240767547
|
3824425068
|
30/04/2024
|
Immanial
|
Immanial
|
0208040WL014043
|
00078
|
CNRB0013687
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1026
|
AP0208040_300424APB_FTO_19106
|
0208040000NRG25300420240772058
|
3824424500
|
30/04/2024
|
chiranjeevi
|
chiranjeevi
|
0208040WL014141
|
00177
|
IOBA0001038
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
AP0208037_240424APB_FTO_14019
|
0208037000NRG25240420240521228
|
3418625722
|
24/04/2024
|
Vijaya Kumaar
|
Vijaya Kumaar
|
0208037WL010539
|
00415
|
SBIN0000788
|
1128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
AP0208037_240424APB_FTO_14019
|
0208037000NRG25240420240553411
|
3418625746
|
24/04/2024
|
Naageswari
|
Naageswari
|
0208037WL010951
|
00415
|
SBIN0003366
|
1477
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
AP0208037_260424APB_FTO_16857
|
0208037000NRG25250420240611937
|
3495604591
|
26/04/2024
|
KANE NAGALASKHMI
|
KANE NAGALASKHMI
|
0208037WL011547
|
00468
|
UBIN0808091
|
521
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1030
|
AP0208037_260424APB_FTO_16857
|
0208037000NRG25250420240626619
|
3495604464
|
26/04/2024
|
Ankayya
|
Ankayya
|
0208037WL011748
|
00415
|
SBIN0003366
|
1647
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
AP0208037_260424APB_FTO_16857
|
0208037000NRG25260420240649925
|
3495604277
|
26/04/2024
|
DUDEKULA CHOLAVEETI MUNEMMA
|
DUDEKULA CHOLAVEETI MUNEMMA
|
0208037WL012116
|
00415
|
SBIN0000788
|
1904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
AP0208037_260424APB_FTO_16857
|
0208037000NRG25260420240689612
|
3495604148
|
26/04/2024
|
Pedaobulamma
|
Pedaobulamma
|
0208037WL012668
|
00468
|
UBIN0808091
|
1026
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
AP0208037_260424APB_FTO_16857
|
0208037000NRG25260420240689616
|
3495604309
|
26/04/2024
|
Mariyanna
|
Mariyanna
|
0208037WL012668
|
00415
|
SBIN0003366
|
1231
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1034
|
AP0208037_260424APB_FTO_16857
|
0208037000NRG25260420240689622
|
3495604278
|
26/04/2024
|
MARIYAMMA
|
MARIYAMMA
|
0208037WL012668
|
00415
|
SBIN0003366
|
1231
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
AP0208037_260424APB_FTO_16857
|
0208037000NRG25260420240689826
|
3495604337
|
26/04/2024
|
Nune Srinivasulu
|
Nune Srinivasulu
|
0208037WL012668
|
00415
|
SBIN0003366
|
664
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
AP0208038_030524APB_FTO_25305
|
0208038000NRG25030520240967421
|
4005566427
|
03/05/2024
|
Kataksham
|
Kataksham
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
AP0208038_030524APB_FTO_25305
|
0208038000NRG25030520240967440
|
4005566441
|
03/05/2024
|
BALABHDRA IMMANIYELU
|
BALABHDRA IMMANIYELU
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
AP0208038_030524APB_FTO_25305
|
0208038000NRG25030520240967441
|
4005566522
|
03/05/2024
|
BALABHADRA NAYOMI
|
BALABHADRA NAYOMI
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
AP0208038_030524APB_FTO_25305
|
0208038000NRG25030520240967532
|
4005566436
|
03/05/2024
|
KAALAVA JEMS
|
KAALAVA JEMS
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1040
|
AP0208038_030524APB_FTO_25336
|
0208038000NRG25030520240979901
|
4005598417
|
03/05/2024
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0208038WL016781
|
00078
|
CNRB0013684
|
803
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
AP0208038_030524APB_FTO_25336
|
0208038000NRG25030520240979902
|
4005598335
|
03/05/2024
|
Syamala
|
Syamala
|
0208038WL016781
|
00078
|
CNRB0013684
|
803
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
AP0208038_030524APB_FTO_25336
|
0208038000NRG25030520240979977
|
4005598369
|
03/05/2024
|
Peddabhasha
|
Peddabhasha
|
0208038WL016783
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1043
|
AP0208038_030524APB_FTO_25336
|
0208038000NRG25030520240979990
|
4005598438
|
03/05/2024
|
SAmsudeen
|
SAmsudeen
|
0208038WL016783
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
AP0208038_200424APB_FTO_10332
|
0208038000NRG25190420240352797
|
3376196654
|
20/04/2024
|
chinnaguravaiah
|
chinnaguravaiah
|
0208038WL007990
|
00078
|
CNRB0013684
|
1420
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1045
|
AP0208038_200424APB_FTO_10332
|
0208038000NRG25200420240389858
|
3376196616
|
20/04/2024
|
Pitchamma
|
Pitchamma
|
0208038WL008601
|
00078
|
CNRB0013684
|
1298
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
AP0208038_200424APB_FTO_10332
|
0208038000NRG25200420240389863
|
3376196698
|
20/04/2024
|
Chinnavenkatasubbaiah
|
Chinnavenkatasubbaiah
|
0208038WL008601
|
00078
|
CNRB0013684
|
1082
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25220420240440428
|
3523939560
|
24/04/2024
|
Venkataramaraju
|
Venkataramaraju
|
0208038WL009476
|
00078
|
CNRB0013696
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25220420240440436
|
3523939454
|
24/04/2024
|
MAHALAKSHMI GURAYYA ANDANKI
|
MAHALAKSHMI GURAYYA ANDANKI
|
0208038WL009476
|
00078
|
CNRB0013696
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25220420240440449
|
3523939634
|
24/04/2024
|
Santhamma
|
Santhamma
|
0208038WL009476
|
00078
|
CNRB0013696
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25220420240440456
|
3523939625
|
24/04/2024
|
INDRA
|
INDRA
|
0208038WL009476
|
00078
|
CNRB0013696
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25230420240511129
|
3523939581
|
24/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208038WL010383
|
00415
|
SBIN0005878
|
453
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1052
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25230420240511154
|
3523939532
|
24/04/2024
|
rathaiah
|
rathaiah
|
0208038WL010383
|
00078
|
CNRB0013684
|
453
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
AP0208038_260424APB_FTO_16601
|
0208038000NRG25260420240680180
|
3495600661
|
26/04/2024
|
Peddabhasha
|
Peddabhasha
|
0208038WL012572
|
00078
|
CNRB0013684
|
616
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1054
|
AP0208038_260424APB_FTO_16601
|
0208038000NRG25260420240680186
|
3495600739
|
26/04/2024
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0208038WL012572
|
00078
|
CNRB0013684
|
462
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
AP0208038_260424APB_FTO_16601
|
0208038000NRG25260420240680187
|
3495600613
|
26/04/2024
|
Syamala
|
Syamala
|
0208038WL012572
|
00078
|
CNRB0013684
|
462
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
AP0208038_260424APB_FTO_16601
|
0208038000NRG25260420240680216
|
3495600467
|
26/04/2024
|
ANGIREKULA NAGAYYA
|
ANGIREKULA NAGAYYA
|
0208038WL012572
|
00078
|
CNRB0013684
|
616
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
AP0208039_090424APB_FTO_3511
|
0208039000NRG25070420240007818
|
3160503732
|
09/04/2024
|
MADDIBOYINA GANGAMMA
|
MADDIBOYINA GANGAMMA
|
0208039WL000423
|
00078
|
CNRB0013678
|
820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
AP0208039_090424APB_FTO_3511
|
0208039000NRG25080420240008121
|
3160503602
|
09/04/2024
|
Gona Israyel
|
Gona Israyel
|
0208039WL000431
|
00691
|
IPOS0000001
|
204
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
AP0208039_090424APB_FTO_3511
|
0208039000NRG25080420240022832
|
3160503232
|
09/04/2024
|
devaiah
|
devaiah
|
0208039WL000958
|
00078
|
CNRB0013678
|
163
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1060
|
AP0208039_090424APB_FTO_3511
|
0208039000NRG25080420240024928
|
3160503291
|
09/04/2024
|
Pedaguravamma
|
Pedaguravamma
|
0208039WL001063
|
00078
|
CNRB0013678
|
553
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
AP0208039_090424APB_FTO_3511
|
0208039000NRG25080420240029944
|
3160503623
|
09/04/2024
|
Sarala Devi
|
Sarala Devi
|
0208039WL001296
|
00078
|
CNRB0013678
|
447
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
AP0208039_160424APB_FTO_7593
|
0208039000NRG25150420240166990
|
3376855597
|
16/04/2024
|
Pedaguravamma
|
Pedaguravamma
|
0208039WL004738
|
00078
|
CNRB0013678
|
1139
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240834918
|
3665928982
|
30/04/2024
|
Ramanareddy
|
Ramanareddy
|
0208038WL015122
|
00078
|
CNRB0013684
|
1001
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
AP0208039_070524APB_FTO_42257
|
0208039000NRG25050520241042494
|
4005153472
|
07/05/2024
|
Malakondaiah
|
Malakondaiah
|
0208039WL017565
|
00078
|
CNRB0013678
|
1484
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1065
|
AP0208039_070524APB_FTO_42264
|
0208039000NRG25060520241051245
|
4005030962
|
07/05/2024
|
SARALA DEVI
|
SARALA DEVI
|
0208039WL017712
|
00691
|
IPOS0000001
|
1466
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
AP0208039_070524APB_FTO_42264
|
0208039000NRG25060520241051303
|
4005031079
|
07/05/2024
|
Ijak
|
Ijak
|
0208039WL017714
|
00078
|
CNRB0013678
|
304
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
AP0208039_070524APB_FTO_42257
|
0208039000NRG25060520241052351
|
4005153536
|
07/05/2024
|
Pedaguravamma
|
Pedaguravamma
|
0208039WL017727
|
00078
|
CNRB0013678
|
495
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
AP0208039_070524APB_FTO_42257
|
0208039000NRG25070520241074582
|
4005153620
|
07/05/2024
|
Ramireddy
|
Ramireddy
|
0208039WL018131
|
00078
|
CNRB0013678
|
657
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
AP0208039_070524APB_FTO_42264
|
0208039000NRG25070520241080230
|
4005031317
|
07/05/2024
|
devaiah
|
devaiah
|
0208039WL018238
|
00078
|
CNRB0013678
|
974
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1070
|
AP0208039_070524APB_FTO_42264
|
0208039000NRG25070520241080242
|
4005031304
|
07/05/2024
|
MANGAMMA
|
MANGAMMA
|
0208039WL018238
|
00078
|
CNRB0013678
|
974
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
AP0208039_070524APB_FTO_42264
|
0208039000NRG25070520241081126
|
4005031198
|
07/05/2024
|
Rajasekhar
|
Rajasekhar
|
0208039WL018249
|
00078
|
CNRB0004485
|
229
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
AP0208039_090424APB_FTO_3507
|
0208039000NRG25080420240007901
|
3160524447
|
09/04/2024
|
Nagendra
|
Nagendra
|
0208039WL000425
|
00176
|
IDIB000G039
|
316
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
AP0208039_090424APB_FTO_3507
|
0208039000NRG25080420240018524
|
3160524184
|
09/04/2024
|
raamaraaju
|
raamaraaju
|
0208039WL000857
|
00415
|
SBIN0003743
|
1147
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1074
|
AP0208039_090424APB_FTO_3507
|
0208039000NRG25080420240018946
|
3160523707
|
09/04/2024
|
saavitri
|
saavitri
|
0208039WL000871
|
00078
|
CNRB0004485
|
1273
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
AP0208039_090424APB_FTO_3507
|
0208039000NRG25080420240019593
|
3160524275
|
09/04/2024
|
Jayamma
|
Jayamma
|
0208039WL000881
|
00078
|
CNRB0013678
|
1302
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
AP0208039_090424APB_FTO_3507
|
0208039000NRG25080420240019613
|
3160524026
|
09/04/2024
|
Malakondaiah
|
Malakondaiah
|
0208039WL000881
|
00078
|
CNRB0013678
|
1302
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1077
|
AP0208039_090424APB_FTO_3507
|
0208039000NRG25090420240057234
|
3160524090
|
09/04/2024
|
SAROJAMMA BOBBA
|
SAROJAMMA BOBBA
|
0208039WL002288
|
00078
|
CNRB0013678
|
235
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
AP0208039_090424APB_FTO_3507
|
0208039000NRG25090420240057238
|
3160524073
|
09/04/2024
|
CHENNURI ROSAMMA
|
CHENNURI ROSAMMA
|
0208039WL002289
|
00078
|
CNRB0013678
|
252
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
AP0208039_090424APB_FTO_3507
|
0208039000NRG25090420240057268
|
3160524060
|
09/04/2024
|
CHENNURI NARAYANAMMA
|
CHENNURI NARAYANAMMA
|
0208039WL002289
|
00078
|
CNRB0013678
|
101
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
AP0208039_260424APB_FTO_16215
|
0208039000NRG25250420240614060
|
3496297654
|
26/04/2024
|
PENUMALA LINGAIAH
|
PENUMALA LINGAIAH
|
0208039WL011596
|
00078
|
CNRB0013678
|
223
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
AP0208041_030524APB_FTO_26021
|
0208041000NRG25030520241021327
|
3867773267
|
03/05/2024
|
MALYADRI
|
MALYADRI
|
0208041WL017303
|
00468
|
UBIN0801879
|
404
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
AP0208039_160424APB_FTO_7593
|
0208039000NRG25150420240178333
|
3376855357
|
16/04/2024
|
Visranthamma
|
Visranthamma
|
0208039WL004981
|
00176
|
IDIB000G039
|
592
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
AP0208039_160424APB_FTO_7593
|
0208039000NRG25150420240178394
|
3376855131
|
16/04/2024
|
Gona Israyel
|
Gona Israyel
|
0208039WL004983
|
00691
|
IPOS0000001
|
668
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
AP0208039_160424APB_FTO_7593
|
0208039000NRG25160420240195295
|
3376855525
|
16/04/2024
|
CHENNURI ROSAMMA
|
CHENNURI ROSAMMA
|
0208039WL005322
|
00078
|
CNRB0013678
|
797
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
AP0208039_160424APB_FTO_7593
|
0208039000NRG25160420240212720
|
3376855156
|
16/04/2024
|
MADDIBOYINA GANGAMMA
|
MADDIBOYINA GANGAMMA
|
0208039WL005740
|
00078
|
CNRB0013678
|
949
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
AP0208039_190424APB_FTO_10081
|
0208039000NRG25190420240334988
|
3376490831
|
19/04/2024
|
Yakobu
|
Yakobu
|
0208039WL007686
|
00078
|
CNRB0013678
|
650
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1087
|
AP0208039_190424APB_FTO_10081
|
0208039000NRG25190420240355080
|
3376491241
|
19/04/2024
|
DOGIPATI CHINNA MEERAIAH
|
DOGIPATI CHINNA MEERAIAH
|
0208039WL008033
|
00176
|
IDIB000G039
|
1198
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
AP0208039_190424APB_FTO_10081
|
0208039000NRG25190420240364541
|
3376490932
|
19/04/2024
|
Mariyamma
|
Mariyamma
|
0208039WL008189
|
00176
|
IDIB000G039
|
1180
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
AP0208039_300424APB_FTO_19326
|
0208039000NRG25290420240709946
|
3665824146
|
30/04/2024
|
Jayamma
|
Jayamma
|
0208039WL013094
|
00078
|
CNRB0013678
|
1321
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
AP0208039_300424APB_FTO_19326
|
0208039000NRG25290420240724560
|
3665823503
|
30/04/2024
|
MADDIBOYINA GANGAMMA
|
MADDIBOYINA GANGAMMA
|
0208039WL013390
|
00078
|
CNRB0013678
|
935
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
AP0208039_300424APB_FTO_19326
|
0208039000NRG25300420240768811
|
3665823909
|
30/04/2024
|
Ijak
|
Ijak
|
0208039WL014062
|
00078
|
CNRB0013678
|
739
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
AP0208040_030524APB_FTO_26091
|
0208040000NRG25030520241025070
|
3867745249
|
03/05/2024
|
madhava rao
|
madhava rao
|
0208040WL017350
|
00019
|
APGB0005057
|
1103
|
08/05/2024
|
Account closed
|
|
1093
|
AP0208040_030524APB_FTO_26091
|
0208040000NRG25030520241025369
|
3867745292
|
03/05/2024
|
RAMADEVI
|
RAMADEVI
|
0208040WL017352
|
00078
|
CNRB0013687
|
1103
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
AP0208040_030524APB_FTO_26091
|
0208040000NRG25030520241025411
|
3867745272
|
03/05/2024
|
Malyadri
|
Malyadri
|
0208040WL017352
|
00415
|
SBIN0000959
|
882
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
AP0208040_030524APB_FTO_26091
|
0208040000NRG25030520241026331
|
3867745114
|
03/05/2024
|
Dayanna
|
Dayanna
|
0208040WL017366
|
00019
|
APGB0005057
|
1201
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
AP0208040_220424APB_FTO_11794
|
0208040000NRG25220420240403111
|
3417694824
|
22/04/2024
|
Nagaraju
|
Nagaraju
|
0208040WL008829
|
00177
|
IOBA0001038
|
1199
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1097
|
AP0208040_220424APB_FTO_11794
|
0208040000NRG25220420240403117
|
3417694765
|
22/04/2024
|
Subramanyam
|
Subramanyam
|
0208040WL008829
|
00177
|
IOBA0001038
|
1199
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1098
|
AP0208040_220424APB_FTO_11794
|
0208040000NRG25220420240406259
|
3417695143
|
22/04/2024
|
Nagarattamma
|
Nagarattamma
|
0208040WL008864
|
00078
|
CNRB0013649
|
1110
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1099
|
AP0208040_220424APB_FTO_11794
|
0208040000NRG25220420240421264
|
3417695297
|
22/04/2024
|
Sudarsanamma
|
Sudarsanamma
|
0208040WL009128
|
00078
|
CNRB0013687
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
AP0208040_220424APB_FTO_11794
|
0208040000NRG25220420240421317
|
3417695440
|
22/04/2024
|
Manoj Kumar
|
Manoj Kumar
|
0208040WL009128
|
00078
|
CNRB0013687
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
AP0208040_300424APB_FTO_19106
|
0208040000NRG25300420240772103
|
3824424489
|
30/04/2024
|
Nagaraju
|
Nagaraju
|
0208040WL014141
|
00177
|
IOBA0001038
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1102
|
AP0208040_300424APB_FTO_19106
|
0208040000NRG25300420240772107
|
3824424435
|
30/04/2024
|
Subramanyam
|
Subramanyam
|
0208040WL014141
|
00177
|
IOBA0001038
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1103
|
AP0208040_300424APB_FTO_20546
|
0208040000NRG25300420240843363
|
3824398095
|
30/04/2024
|
Jayamma
|
Jayamma
|
0208040WL015189
|
00078
|
CNRB0013687
|
838
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
AP0208040_300424APB_FTO_20546
|
0208040000NRG25300420240843379
|
3824398083
|
30/04/2024
|
madava
|
madava
|
0208040WL015189
|
00078
|
CNRB0013687
|
838
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
AP0208040_300424APB_FTO_20546
|
0208040000NRG25300420240843486
|
3824398492
|
30/04/2024
|
Sasikala
|
Sasikala
|
0208040WL015189
|
00078
|
CNRB0013687
|
838
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
AP0208040_300424APB_FTO_20546
|
0208040000NRG25300420240859476
|
3824398358
|
30/04/2024
|
Malakondayya
|
Malakondayya
|
0208040WL015352
|
00078
|
CNRB0013687
|
1101
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
AP0208041_080424APB_FTO_3065
|
0208041000NRG25080420240030037
|
3127864405
|
08/04/2024
|
V venkata krishnarao
|
V venkata krishnarao
|
0208041WL001298
|
00468
|
UBIN0801879
|
1258
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
AP0208041_080424APB_FTO_3065
|
0208041000NRG25080420240033196
|
3127864718
|
08/04/2024
|
Annapurna
|
Annapurna
|
0208041WL001400
|
00415
|
SBIN0014163
|
646
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
AP0208041_080424APB_FTO_3065
|
0208041000NRG25080420240049828
|
3127864312
|
08/04/2024
|
Varamma
|
Varamma
|
0208041WL001960
|
00468
|
UBIN0801879
|
804
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
AP0208041_080424APB_FTO_3065
|
0208041000NRG25080420240050579
|
3127864844
|
08/04/2024
|
Prasaanti
|
Prasaanti
|
0208041WL001971
|
00468
|
UBIN0545767
|
213
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
AP0208041_170424APB_FTO_8600
|
0208041000NRG25170420240284101
|
3378203344
|
17/04/2024
|
Prasaanti
|
Prasaanti
|
0208041WL006986
|
00468
|
UBIN0545767
|
525
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
AP0208041_170424APB_FTO_8600
|
0208041000NRG25170420240301802
|
3378203371
|
17/04/2024
|
Mounica
|
Mounica
|
0208041WL007172
|
00415
|
SBIN0014163
|
1229
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
AP0208041_170424APB_FTO_8600
|
0208041000NRG25170420240302434
|
3378203415
|
17/04/2024
|
Varamma
|
Varamma
|
0208041WL007186
|
00468
|
UBIN0801879
|
1210
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
AP0208041_240424APB_FTO_14727
|
0208041000NRG25240420240564550
|
3525033577
|
24/04/2024
|
SUBBULU
|
SUBBULU
|
0208041WL011081
|
00468
|
UBIN0803049
|
1176
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1115
|
AP0208041_240424APB_FTO_14727
|
0208041000NRG25240420240566601
|
3525033699
|
24/04/2024
|
Kondala Rao
|
Kondala Rao
|
0208041WL011120
|
00468
|
UBIN0809608
|
819
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1116
|
AP0208041_240424APB_FTO_14727
|
0208041000NRG25240420240566650
|
3525033705
|
24/04/2024
|
Anjali Kumari
|
Anjali Kumari
|
0208041WL011120
|
00468
|
UBIN0809608
|
819
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
AP0208041_240424APB_FTO_14727
|
0208041000NRG25240420240575670
|
3525033935
|
24/04/2024
|
Madhan Mohan Reddy
|
Madhan Mohan Reddy
|
0208041WL011186
|
00468
|
UBIN0809608
|
615
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
AP0208042_040524APB_FTO_26664
|
0208042000NRG25030520240970603
|
3867627363
|
04/05/2024
|
Murali Mocharla
|
Murali Mocharla
|
0208042WL016654
|
00019
|
APGB0005061
|
1321
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
AP0208042_080424APB_FTO_2937
|
0208042000NRG25080420240010001
|
3127904871
|
08/04/2024
|
Katta Ramanamma
|
Katta Ramanamma
|
0208042WL000596
|
00468
|
UBIN0918229
|
250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287515
|
3376060444
|
17/04/2024
|
Chennamma
|
Chennamma
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287772
|
3376060624
|
17/04/2024
|
Kairun
|
Kairun
|
0208038WL007026
|
00078
|
CNRB0013684
|
1102
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1122
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240776283
|
3665618618
|
30/04/2024
|
Ramasubbareddi
|
Ramasubbareddi
|
0208038WL014199
|
00078
|
CNRB0013684
|
1254
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240776326
|
3665618251
|
30/04/2024
|
manoj
|
manoj
|
0208038WL014199
|
00078
|
CNRB0013684
|
1254
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240776518
|
3665618689
|
30/04/2024
|
Kondamma
|
Kondamma
|
0208038WL014212
|
00078
|
CNRB0013684
|
997
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240778630
|
3665618487
|
30/04/2024
|
ramaiah
|
ramaiah
|
0208038WL014249
|
00468
|
UBIN0804436
|
1233
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240809866
|
3665618740
|
30/04/2024
|
UTUKURI TIRUMALAIAH
|
UTUKURI TIRUMALAIAH
|
0208038WL014756
|
00078
|
CNRB0013696
|
730
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1127
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240809872
|
3665618234
|
30/04/2024
|
Premakumari
|
Premakumari
|
0208038WL014756
|
00078
|
CNRB0013696
|
547
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1128
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240819640
|
3665618534
|
30/04/2024
|
Ramakrishna
|
Ramakrishna
|
0208038WL014923
|
00078
|
CNRB0013684
|
712
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240824070
|
3665618261
|
30/04/2024
|
Guravaiah
|
Guravaiah
|
0208038WL015008
|
00078
|
CNRB0013684
|
1436
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1130
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240824075
|
3665618612
|
30/04/2024
|
Prasad
|
Prasad
|
0208038WL015008
|
00078
|
CNRB0013684
|
1436
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1131
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240824116
|
3665618456
|
30/04/2024
|
GUDIPATI RAVENDRA
|
GUDIPATI RAVENDRA
|
0208038WL015008
|
00019
|
APGB0005096
|
1436
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
AP0208039_300424APB_FTO_19330
|
0208039000NRG25290420240709844
|
3665552654
|
30/04/2024
|
ramaiah
|
ramaiah
|
0208039WL013090
|
00078
|
CNRB0013678
|
1000
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1133
|
AP0208039_300424APB_FTO_19330
|
0208039000NRG25290420240710041
|
3665552548
|
30/04/2024
|
Malakondaiah
|
Malakondaiah
|
0208039WL013097
|
00078
|
CNRB0013678
|
1296
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1134
|
AP0208039_300424APB_FTO_19330
|
0208039000NRG25290420240724607
|
3665552745
|
30/04/2024
|
Balanagamma
|
Balanagamma
|
0208039WL013393
|
00176
|
IDIB000G039
|
1494
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
AP0208039_300424APB_FTO_19330
|
0208039000NRG25290420240753818
|
3665552456
|
30/04/2024
|
CHENNURI ROSAMMA
|
CHENNURI ROSAMMA
|
0208039WL013822
|
00078
|
CNRB0013678
|
788
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
AP0208039_300424APB_FTO_19330
|
0208039000NRG25290420240753855
|
3665552448
|
30/04/2024
|
CHENNURI NARAYANAMMA
|
CHENNURI NARAYANAMMA
|
0208039WL013822
|
00078
|
CNRB0013678
|
197
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
AP0208039_300424APB_FTO_19330
|
0208039000NRG25300420240757388
|
3665552944
|
30/04/2024
|
Gona Israyel
|
Gona Israyel
|
0208039WL013902
|
00691
|
IPOS0000001
|
886
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
AP0208040_240424APB_FTO_13353
|
0208040000NRG25230420240493560
|
3525413579
|
24/04/2024
|
Immanial
|
Immanial
|
0208040WL010198
|
00078
|
CNRB0013687
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1139
|
AP0208040_240424APB_FTO_13353
|
0208040000NRG25240420240529422
|
3525413696
|
24/04/2024
|
Lakshamma
|
Lakshamma
|
0208040WL010648
|
00078
|
CNRB0013687
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
AP0208040_240424APB_FTO_13353
|
0208040000NRG25240420240529450
|
3525413969
|
24/04/2024
|
Kondareddy
|
Kondareddy
|
0208040WL010648
|
00019
|
APGB0005057
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
AP0208040_260424APB_FTO_16538
|
0208040000NRG25260420240650971
|
3496053706
|
26/04/2024
|
Ravanamma
|
Ravanamma
|
0208040WL012126
|
00078
|
CNRB0013687
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
AP0208040_260424APB_FTO_16538
|
0208040000NRG25260420240654133
|
3496053879
|
26/04/2024
|
RAMADEVI
|
RAMADEVI
|
0208040WL012165
|
00078
|
CNRB0013687
|
1111
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
AP0208040_260424APB_FTO_16538
|
0208040000NRG25260420240654180
|
3496053860
|
26/04/2024
|
Malyadri
|
Malyadri
|
0208040WL012165
|
00415
|
SBIN0000959
|
889
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
AP0208040_260424APB_FTO_16538
|
0208040000NRG25260420240654317
|
3496053852
|
26/04/2024
|
madhava rao
|
madhava rao
|
0208040WL012169
|
00019
|
APGB0005057
|
1117
|
07/05/2024
|
Account closed
|
|
1145
|
AP0208040_260424APB_FTO_16538
|
0208040000NRG25260420240662457
|
3496054180
|
26/04/2024
|
nagendramma
|
nagendramma
|
0208040WL012308
|
00019
|
APGB0005057
|
1441
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1146
|
AP0208041_030524APB_FTO_26027
|
0208041000NRG25030520241022278
|
3867770108
|
03/05/2024
|
Katuri Chandrasekar
|
Katuri Chandrasekar
|
0208041WL017316
|
00415
|
SBIN0041027
|
697
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
AP0208041_170424APB_FTO_8613
|
0208041000NRG25170420240278328
|
3378214076
|
17/04/2024
|
Kotamma
|
Kotamma
|
0208041WL006924
|
00468
|
UBIN0809608
|
808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
AP0208041_170424APB_FTO_8613
|
0208041000NRG25170420240290293
|
3378213874
|
17/04/2024
|
Srinu
|
Srinu
|
0208041WL007048
|
00468
|
UBIN0809608
|
1137
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1149
|
AP0208041_170424APB_FTO_8613
|
0208041000NRG25170420240301777
|
3378213721
|
17/04/2024
|
Koteswararao
|
Koteswararao
|
0208041WL007172
|
00468
|
UBIN0545767
|
1229
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
AP0208041_170424APB_FTO_8613
|
0208041000NRG25170420240301850
|
3378214027
|
17/04/2024
|
V venkata krishnarao
|
V venkata krishnarao
|
0208041WL007172
|
00468
|
UBIN0801879
|
1229
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
AP0208041_170424APB_FTO_8613
|
0208041000NRG25170420240302394
|
3378214126
|
17/04/2024
|
V Karunatheja
|
V Karunatheja
|
0208041WL007185
|
00415
|
SBIN0014163
|
1665
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
AP0208041_170424APB_FTO_8613
|
0208041000NRG25170420240302640
|
3378214001
|
17/04/2024
|
Subbarao
|
Subbarao
|
0208041WL007186
|
00468
|
UBIN0801879
|
1008
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
AP0208041_170424APB_FTO_8613
|
0208041000NRG25170420240302658
|
3378214125
|
17/04/2024
|
P Srinivasarao
|
P Srinivasarao
|
0208041WL007186
|
00415
|
SBIN0014163
|
1008
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
AP0208041_300424APB_FTO_20620
|
0208041000NRG25300420240860408
|
3824576823
|
30/04/2024
|
Prasaanti
|
Prasaanti
|
0208041WL015354
|
00468
|
UBIN0545767
|
1446
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
AP0208041_300424APB_FTO_20620
|
0208041000NRG25300420240860465
|
3824576988
|
30/04/2024
|
PONNAGANTI SWAPNA
|
PONNAGANTI SWAPNA
|
0208041WL015354
|
00468
|
UBIN0545767
|
1446
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
AP0208041_300424APB_FTO_20620
|
0208041000NRG25300420240863366
|
3824576720
|
30/04/2024
|
Malakondaiah
|
Malakondaiah
|
0208041WL015432
|
00468
|
UBIN0545767
|
205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
AP0208041_300424APB_FTO_20620
|
0208041000NRG25300420240863507
|
3824577425
|
30/04/2024
|
Chava Srujana
|
Chava Srujana
|
0208041WL015432
|
00019
|
APGB0005228
|
1025
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
AP0208043_030524APB_FTO_25203
|
0208043000NRG25030520240961803
|
4005585314
|
03/05/2024
|
Srinu
|
Srinu
|
0208043WL016503
|
00078
|
CNRB0013662
|
707
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1159
|
AP0208043_030524APB_FTO_25203
|
0208043000NRG25030520240961806
|
4005585334
|
03/05/2024
|
PUTCHAKAYALA PADMAVATHI
|
PUTCHAKAYALA PADMAVATHI
|
0208043WL016503
|
00078
|
CNRB0013662
|
707
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
AP0208043_030524APB_FTO_25203
|
0208043000NRG25030520240961841
|
4005585366
|
03/05/2024
|
Mangamma
|
Mangamma
|
0208043WL016503
|
00078
|
CNRB0013662
|
707
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1161
|
AP0208043_030524APB_FTO_25527
|
0208043000NRG25030520240981110
|
4005479204
|
03/05/2024
|
Devamani
|
Devamani
|
0208043WL016795
|
00468
|
UBIN0544451
|
603
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
AP0208043_030524APB_FTO_25527
|
0208043000NRG25030520240983645
|
4005479441
|
03/05/2024
|
Bala Kotaiah
|
Bala Kotaiah
|
0208043WL016830
|
00078
|
CNRB0013662
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
AP0208043_190424APB_FTO_9787
|
0208043000NRG25190420240366203
|
3377305642
|
19/04/2024
|
Devamani
|
Devamani
|
0208043WL008229
|
00468
|
UBIN0544451
|
419
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
AP0208043_190424APB_FTO_9787
|
0208043000NRG25190420240367667
|
3377305596
|
19/04/2024
|
Mangamma
|
Mangamma
|
0208043WL008256
|
00078
|
CNRB0013662
|
1516
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1165
|
AP0208044_080424APB_FTO_2720
|
0208044000NRG25080420240008512
|
3128040449
|
08/04/2024
|
PEDDASINGU SHIVA
|
PEDDASINGU SHIVA
|
0208044WL000514
|
00078
|
CNRB0013677
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
AP0208044_080424APB_FTO_2720
|
0208044000NRG25080420240025758
|
3128040943
|
08/04/2024
|
DEVANABOINA RAVNAMMA
|
DEVANABOINA RAVNAMMA
|
0208044WL001105
|
00468
|
UBIN0902756
|
609
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
AP0208044_080424APB_FTO_2720
|
0208044000NRG25080420240026029
|
3128040824
|
08/04/2024
|
T SANTHIBABU
|
T SANTHIBABU
|
0208044WL001118
|
00019
|
APGB0005218
|
238
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1168
|
AP0208044_080424APB_FTO_2720
|
0208044000NRG25080420240028615
|
3128040892
|
08/04/2024
|
Yallamma
|
Yallamma
|
0208044WL001256
|
00078
|
CNRB0013677
|
877
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
AP0208044_080424APB_FTO_2720
|
0208044000NRG25080420240028623
|
3128040956
|
08/04/2024
|
OGURI LAKSHMI
|
OGURI LAKSHMI
|
0208044WL001256
|
00078
|
CNRB0013677
|
877
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
AP0208044_080424APB_FTO_2720
|
0208044000NRG25080420240033712
|
3128040399
|
08/04/2024
|
JANGAM RAJYALAXMI
|
JANGAM RAJYALAXMI
|
0208044WL001414
|
00078
|
CNRB0013677
|
687
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
AP0208044_080424APB_FTO_2720
|
0208044000NRG25080420240037288
|
3128040405
|
08/04/2024
|
Mantri Ramesh
|
Mantri Ramesh
|
0208044WL001502
|
00078
|
CNRB0013677
|
1360
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1172
|
AP0208044_080424APB_FTO_2720
|
0208044000NRG25080420240037802
|
3128040468
|
08/04/2024
|
Chandra Rao
|
Chandra Rao
|
0208044WL001524
|
00078
|
CNRB0013677
|
1360
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1173
|
AP0208044_230424APB_FTO_12767
|
0208044000NRG25220420240400777
|
3525503967
|
23/04/2024
|
OGURI LAKSHMI
|
OGURI LAKSHMI
|
0208044WL008792
|
00078
|
CNRB0013677
|
989
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
AP0208044_230424APB_FTO_12767
|
0208044000NRG25230420240453697
|
3525503412
|
23/04/2024
|
JANGAM RAJYALAXMI
|
JANGAM RAJYALAXMI
|
0208044WL009721
|
00078
|
CNRB0013677
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
AP0208044_230424APB_FTO_12767
|
0208044000NRG25230420240454657
|
3525504024
|
23/04/2024
|
PEDDASINGU SHIVA
|
PEDDASINGU SHIVA
|
0208044WL009738
|
00078
|
CNRB0013677
|
1174
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
AP0208042_080424APB_FTO_2937
|
0208042000NRG25080420240012009
|
3127904569
|
08/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208042WL000654
|
00019
|
APGB0005061
|
713
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
AP0208042_080424APB_FTO_2937
|
0208042000NRG25080420240015029
|
3127904538
|
08/04/2024
|
Haribabu
|
Haribabu
|
0208042WL000765
|
00019
|
APGB0005061
|
500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
AP0208042_180424APB_FTO_8718
|
0208042000NRG25160420240249211
|
3378165055
|
18/04/2024
|
Haribabu
|
Haribabu
|
0208042WL006455
|
00019
|
APGB0005061
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
AP0208042_230424APB_FTO_12889
|
0208042000NRG25220420240415278
|
3526214457
|
23/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208042WL009023
|
00019
|
APGB0005061
|
621
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
AP0208042_230424APB_FTO_12896
|
0208042000NRG25220420240428632
|
3525035842
|
23/04/2024
|
Haribabu
|
Haribabu
|
0208042WL009240
|
00019
|
APGB0005061
|
1132
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
AP0208042_230424APB_FTO_12889
|
0208042000NRG25220420240436204
|
3526214596
|
23/04/2024
|
Aruna
|
Aruna
|
0208042WL009365
|
00468
|
UBIN0542946
|
1249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
AP0208042_260424APB_FTO_16525
|
0208042000NRG25260420240648763
|
3495640608
|
26/04/2024
|
AMBATI MOHAN RAO
|
AMBATI MOHAN RAO
|
0208042WL012079
|
00468
|
UBIN0826383
|
1101
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1183
|
AP0208043_060524APB_FTO_40292
|
0208043000NRG25060520241066914
|
3965756914
|
06/05/2024
|
subbulu
|
subbulu
|
0208043WL018000
|
00078
|
CNRB0013662
|
1305
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
AP0208043_240424APB_FTO_13730
|
0208043000NRG25230420240513780
|
3525018443
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0208043WL010421
|
00078
|
CNRB0013662
|
1049
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
AP0208043_240424APB_FTO_13730
|
0208043000NRG25230420240513795
|
3525018323
|
24/04/2024
|
Madhavi
|
Madhavi
|
0208043WL010421
|
00415
|
SBIN0015400
|
1049
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
AP0208043_300424APB_FTO_19855
|
0208043000NRG25300420240787872
|
3665365077
|
30/04/2024
|
Subbayamma
|
Subbayamma
|
0208043WL014435
|
00078
|
CNRB0013710
|
207
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
AP0208043_300424APB_FTO_19855
|
0208043000NRG25300420240787891
|
3665365061
|
30/04/2024
|
Pushpavathi
|
Pushpavathi
|
0208043WL014435
|
00078
|
CNRB0013710
|
1241
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
AP0208043_300424APB_FTO_19855
|
0208043000NRG25300420240787904
|
3665365040
|
30/04/2024
|
Sujatha
|
Sujatha
|
0208043WL014435
|
00078
|
CNRB0013710
|
414
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
AP0208043_300424APB_FTO_19855
|
0208043000NRG25300420240787913
|
3665365056
|
30/04/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0208043WL014435
|
00078
|
CNRB0013710
|
1034
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
AP0208045_160424APB_FTO_7698
|
0208045000NRG25160420240202361
|
3376880509
|
16/04/2024
|
Haribabu
|
Haribabu
|
0208045WL005456
|
00078
|
CNRB0013664
|
1181
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1191
|
AP0208045_230424APB_FTO_13134
|
0208045000NRG25220420240432209
|
3525328920
|
23/04/2024
|
KAVURI ADAMU
|
KAVURI ADAMU
|
0208045WL009317
|
00078
|
CNRB0013664
|
889
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1192
|
AP0208045_230424APB_FTO_13134
|
0208045000NRG25220420240432216
|
3525329153
|
23/04/2024
|
Yesu
|
Yesu
|
0208045WL009317
|
00078
|
CNRB0013664
|
711
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1193
|
AP0208045_250424APB_FTO_15860
|
0208045000NRG25250420240621818
|
3495089687
|
25/04/2024
|
Seetha
|
Seetha
|
0208045WL011705
|
00468
|
UBIN0805815
|
998
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
AP0208045_250424APB_FTO_15860
|
0208045000NRG25250420240626487
|
3495089983
|
25/04/2024
|
POLINENI SURESH BABU
|
POLINENI SURESH BABU
|
0208045WL011747
|
00468
|
UBIN0808806
|
313
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
AP0208040_170424APB_FTO_7976
|
0208040000NRG25160420240212805
|
3376382579
|
17/04/2024
|
manoj kumar
|
manoj kumar
|
0208040WL005744
|
00078
|
CNRB0013687
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
AP0208040_170424APB_FTO_7976
|
0208040000NRG25160420240234051
|
3376382596
|
17/04/2024
|
Mallikarjuna
|
Mallikarjuna
|
0208040WL006231
|
00078
|
CNRB0013687
|
1214
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
AP0208040_230424APB_FTO_12689
|
0208040000NRG25230420240444881
|
3525349447
|
23/04/2024
|
Sreenu
|
Sreenu
|
0208040WL009569
|
00078
|
CNRB0013687
|
1001
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1198
|
AP0208040_230424APB_FTO_12689
|
0208040000NRG25230420240471499
|
3525349492
|
23/04/2024
|
Malyadri
|
Malyadri
|
0208040WL009937
|
00078
|
CNRB0013687
|
834
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1199
|
AP0208040_260424APB_FTO_15905
|
0208040000NRG25260420240636806
|
3496020790
|
26/04/2024
|
Satyanarayana
|
Satyanarayana
|
0208040WL011910
|
00048
|
BKID0005670
|
1006
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
AP0208040_260424APB_FTO_15905
|
0208040000NRG25260420240636920
|
3496020929
|
26/04/2024
|
Dayanna
|
Dayanna
|
0208040WL011913
|
00019
|
APGB0005057
|
1201
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
AP0208040_300424APB_FTO_19110
|
0208040000NRG25300420240758547
|
3824458575
|
30/04/2024
|
mohan balaji
|
mohan balaji
|
0208040WL013928
|
00078
|
CNRB0013687
|
1212
|
07/05/2024
|
Participant not mapped to the product
|
|
1202
|
AP0208040_300424APB_FTO_19110
|
0208040000NRG25300420240758999
|
3824458168
|
30/04/2024
|
Narayanamma
|
Narayanamma
|
0208040WL013934
|
00078
|
CNRB0013687
|
1230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
AP0208041_260424FTO_15954
|
0208041000NRG24230420245025894
|
3497765574
|
26/04/2024
|
Annapurna
|
Annapurna
|
0208041WL0174320
|
00415
|
SBIN0014163
|
439
|
02/05/2024
|
Account closed
|
|
1204
|
AP0208041_260424FTO_15954
|
0208041000NRG24230420245025901
|
3497765577
|
26/04/2024
|
Sivaramayya
|
Sivaramayya
|
0208041WL0174323
|
00468
|
UBIN0542946
|
101
|
02/05/2024
|
Account closed
|
|
1205
|
AP0208041_010524APB_FTO_22724
|
0208041000NRG25010520240869323
|
3823939161
|
01/05/2024
|
Narayanamma
|
Narayanamma
|
0208041WL015500
|
00468
|
UBIN0809608
|
251
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
AP0208041_010524APB_FTO_22724
|
0208041000NRG25010520240874911
|
3823939490
|
01/05/2024
|
T Varamma
|
T Varamma
|
0208041WL015538
|
00468
|
UBIN0801879
|
1333
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
AP0208041_010524APB_FTO_22724
|
0208041000NRG25010520240875163
|
3823939315
|
01/05/2024
|
Subbarao
|
Subbarao
|
0208041WL015538
|
00468
|
UBIN0801879
|
1333
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
AP0208042_240424APB_FTO_14199
|
0208042000NRG25240420240540811
|
3417032743
|
24/04/2024
|
Lakshmi padmavathi
|
Lakshmi padmavathi
|
0208042WL010793
|
00415
|
SBIN0003367
|
698
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
AP0208043_160424APB_FTO_7563
|
0208043000NRG25160420240245349
|
3377204051
|
16/04/2024
|
Ramanamma
|
Ramanamma
|
0208043WL006386
|
00078
|
CNRB0013662
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
AP0208043_160424APB_FTO_7634
|
0208043000NRG25160420240247947
|
3377160694
|
16/04/2024
|
DARSI SUBBAYAMMA
|
DARSI SUBBAYAMMA
|
0208043WL006428
|
00078
|
CNRB0013662
|
1530
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
AP0208043_160424APB_FTO_7634
|
0208043000NRG25160420240248633
|
3377160885
|
16/04/2024
|
Govindamma
|
Govindamma
|
0208043WL006450
|
00078
|
CNRB0013662
|
1009
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1212
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513473
|
3523877468
|
24/04/2024
|
Naagendram
|
Naagendram
|
0208043WL010415
|
00078
|
CNRB0002536
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513481
|
3523877671
|
24/04/2024
|
Mastanbi
|
Mastanbi
|
0208043WL010415
|
00019
|
APGB0005203
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513488
|
3523877466
|
24/04/2024
|
anjamma
|
anjamma
|
0208043WL010415
|
00078
|
CNRB0002536
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513499
|
3523877483
|
24/04/2024
|
Rumelamma
|
Rumelamma
|
0208043WL010415
|
00415
|
SBIN0012923
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513513
|
3523877465
|
24/04/2024
|
Seshamma
|
Seshamma
|
0208043WL010415
|
00078
|
CNRB0002536
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513515
|
3523877659
|
24/04/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL010415
|
00078
|
CNRB0013675
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
AP0208043_300424APB_FTO_19894
|
0208043000NRG25300420240804211
|
3665746903
|
30/04/2024
|
Baburao
|
Baburao
|
0208043WL014653
|
00078
|
CNRB0013710
|
214
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
AP0208043_300424APB_FTO_19894
|
0208043000NRG25300420240813985
|
3665746819
|
30/04/2024
|
Surveyswarrao
|
Surveyswarrao
|
0208043WL014843
|
00078
|
CNRB0013703
|
357
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1220
|
AP0208043_300424APB_FTO_19894
|
0208043000NRG25300420240814021
|
3665746974
|
30/04/2024
|
Krishna
|
Krishna
|
0208043WL014843
|
00078
|
CNRB0005734
|
476
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
AP0208043_300424APB_FTO_19894
|
0208043000NRG25300420240814031
|
3665746852
|
30/04/2024
|
Naga jyothi
|
Naga jyothi
|
0208043WL014843
|
00078
|
CNRB0013703
|
476
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
AP0208043_300424APB_FTO_20111
|
0208043000NRG25300420240828261
|
3665746110
|
30/04/2024
|
DARSI SUBBAYAMMA
|
DARSI SUBBAYAMMA
|
0208043WL015043
|
00078
|
CNRB0013662
|
1569
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
AP0208044_260424FTO_16098
|
0208044000NRG24070220244759469
|
3497742031
|
26/04/2024
|
Babburi Brahmaiah
|
Babburi Brahmaiah
|
0208044WL0146969
|
00019
|
APGB0005168
|
1632
|
02/05/2024
|
No Such Account
|
|
1224
|
AP0208044_260424FTO_16098
|
0208044000NRG24070220244759470
|
3497742032
|
26/04/2024
|
Babburi Brahmaiah
|
Babburi Brahmaiah
|
0208044WL0146969
|
00019
|
APGB0005168
|
1632
|
02/05/2024
|
No Such Account
|
|
1225
|
AP0208044_260424FTO_16098
|
0208044000NRG24181120234690156
|
3497742045
|
26/04/2024
|
KHASIMBI
|
KHASIMBI
|
0208044WL0115727
|
00048
|
BKID0005610
|
1318
|
02/05/2024
|
No Such Account
|
|
1226
|
AP0208044_260424FTO_16098
|
0208044000NRG24201120234692127
|
3497742028
|
26/04/2024
|
Babburi Brahmaiah
|
Babburi Brahmaiah
|
0208044WL0116690
|
00019
|
APGB0005168
|
1360
|
02/05/2024
|
No Such Account
|
|
1227
|
AP0208044_260424FTO_16098
|
0208044000NRG24201120234692128
|
3497742029
|
26/04/2024
|
Babburi Brahmaiah
|
Babburi Brahmaiah
|
0208044WL0116690
|
00019
|
APGB0005168
|
1632
|
02/05/2024
|
No Such Account
|
|
1228
|
AP0208044_260424FTO_16098
|
0208044000NRG24231120234698484
|
3497742030
|
26/04/2024
|
Babburi Brahmaiah
|
Babburi Brahmaiah
|
0208044WL0118982
|
00019
|
APGB0005168
|
1632
|
02/05/2024
|
No Such Account
|
|
1229
|
AP0208044_260424FTO_16098
|
0208044000NRG24260420245026956
|
3497742042
|
26/04/2024
|
Nagaraju
|
Nagaraju
|
0208044WL0174571
|
00019
|
APGB0005218
|
1088
|
02/05/2024
|
Account closed
|
|
1230
|
AP0208044_260424FTO_16098
|
0208044000NRG24260420245026957
|
3497742043
|
26/04/2024
|
Nagaraju
|
Nagaraju
|
0208044WL0174571
|
00019
|
APGB0005218
|
1632
|
02/05/2024
|
Account closed
|
|
1231
|
AP0208044_070524APB_FTO_42802
|
0208044000NRG25070520241075490
|
4004657505
|
07/05/2024
|
KANDULA PERAIAH
|
KANDULA PERAIAH
|
0208044WL018153
|
00019
|
APGB0005218
|
220
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
AP0208044_070524APB_FTO_42802
|
0208044000NRG25070520241076257
|
4004657209
|
07/05/2024
|
JANGAM RAJYALAXMI
|
JANGAM RAJYALAXMI
|
0208044WL018162
|
00078
|
CNRB0013677
|
882
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
AP0208044_070524APB_FTO_42802
|
0208044000NRG25070520241076579
|
4004656959
|
07/05/2024
|
EMANI ANJAMMA
|
EMANI ANJAMMA
|
0208044WL018166
|
00019
|
APGB0005218
|
953
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
AP0208044_070524APB_FTO_42802
|
0208044000NRG25070520241076598
|
4004657302
|
07/05/2024
|
YARRAIAH RASURI
|
YARRAIAH RASURI
|
0208044WL018166
|
00078
|
CNRB0013677
|
1143
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
AP0208040_170424APB_FTO_7989
|
0208040000NRG25160420240216027
|
3376489349
|
17/04/2024
|
Manoj Kumar
|
Manoj Kumar
|
0208040WL005853
|
00078
|
CNRB0013687
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
AP0208040_170424APB_FTO_7989
|
0208040000NRG25160420240236127
|
3376489602
|
17/04/2024
|
Bhagyamma
|
Bhagyamma
|
0208040WL006255
|
00078
|
CNRB0013687
|
440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
AP0208040_170424APB_FTO_7989
|
0208040000NRG25160420240236131
|
3376489601
|
17/04/2024
|
Jayamma
|
Jayamma
|
0208040WL006255
|
00078
|
CNRB0013687
|
440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
AP0208040_170424APB_FTO_7989
|
0208040000NRG25160420240236174
|
3376489346
|
17/04/2024
|
Sasikala
|
Sasikala
|
0208040WL006255
|
00078
|
CNRB0013687
|
440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
AP0208040_170424APB_FTO_7989
|
0208040000NRG25170420240271736
|
3376489579
|
17/04/2024
|
krishnaiah
|
krishnaiah
|
0208040WL006820
|
00078
|
CNRB0013687
|
918
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1240
|
AP0208040_190424APB_FTO_9630
|
0208040000NRG25190420240345068
|
3376448078
|
19/04/2024
|
Palla Govindamma
|
Palla Govindamma
|
0208040WL007863
|
00078
|
CNRB0013687
|
1201
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
AP0208040_190424APB_FTO_9630
|
0208040000NRG25190420240345542
|
3376448087
|
19/04/2024
|
madhava rao
|
madhava rao
|
0208040WL007872
|
00078
|
CNRB0013687
|
808
|
29/04/2024
|
Account closed
|
|
1242
|
AP0208040_190424APB_FTO_9630
|
0208040000NRG25190420240346438
|
3376448248
|
19/04/2024
|
ramesh
|
ramesh
|
0208040WL007883
|
00078
|
CNRB0013687
|
1201
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1243
|
AP0208040_190424APB_FTO_9630
|
0208040000NRG25190420240349461
|
3376447782
|
19/04/2024
|
Kondamma
|
Kondamma
|
0208040WL007941
|
00019
|
APGB0005057
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
AP0208040_190424APB_FTO_9630
|
0208040000NRG25190420240349737
|
3376447808
|
19/04/2024
|
Pullareddy
|
Pullareddy
|
0208040WL007947
|
00019
|
APGB0005191
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
AP0208040_190424APB_FTO_9630
|
0208040000NRG25190420240353333
|
3376447855
|
19/04/2024
|
Satyanarayana
|
Satyanarayana
|
0208040WL007998
|
00048
|
BKID0005670
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
AP0208040_200424APB_FTO_10172
|
0208040000NRG25190420240385446
|
3376229283
|
20/04/2024
|
Vengaiah
|
Vengaiah
|
0208040WL008511
|
00019
|
APGB0005057
|
1431
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
AP0208040_300424APB_FTO_20548
|
0208040000NRG25300420240843342
|
3824549032
|
30/04/2024
|
Bhagyamma
|
Bhagyamma
|
0208040WL015189
|
00078
|
CNRB0013687
|
838
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
AP0208040_300424APB_FTO_20548
|
0208040000NRG25300420240843445
|
3824549131
|
30/04/2024
|
Malyadri
|
Malyadri
|
0208040WL015189
|
00078
|
CNRB0013687
|
419
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1249
|
AP0208040_300424APB_FTO_20548
|
0208040000NRG25300420240860323
|
3824548948
|
30/04/2024
|
VENKATA RAMANA
|
VENKATA RAMANA
|
0208040WL015354
|
00078
|
CNRB0013687
|
883
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
AP0208040_300424APB_FTO_20548
|
0208040000NRG25300420240861241
|
3824548937
|
30/04/2024
|
Mallikarjuna
|
Mallikarjuna
|
0208040WL015361
|
00078
|
CNRB0013687
|
1112
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1251
|
AP0208040_300424APB_FTO_20548
|
0208040000NRG25300420240861257
|
3824548993
|
30/04/2024
|
krishnaiah
|
krishnaiah
|
0208040WL015361
|
00078
|
CNRB0013687
|
889
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1252
|
AP0208040_300424APB_FTO_20548
|
0208040000NRG25300420240861581
|
3824549097
|
30/04/2024
|
Sreenu
|
Sreenu
|
0208040WL015364
|
00078
|
CNRB0013687
|
1049
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1253
|
AP0208040_300424APB_FTO_20548
|
0208040000NRG25300420240861610
|
3824549144
|
30/04/2024
|
Gayatri
|
Gayatri
|
0208040WL015364
|
00078
|
CNRB0013687
|
1049
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
AP0208044_160424APB_FTO_7435
|
0208044000NRG25150420240187531
|
3377304685
|
16/04/2024
|
Krishnamma
|
Krishnamma
|
0208044WL005164
|
00078
|
CNRB0013664
|
1238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
AP0208044_160424APB_FTO_7435
|
0208044000NRG25150420240189618
|
3377304872
|
16/04/2024
|
T SANTHIBABU
|
T SANTHIBABU
|
0208044WL005180
|
00019
|
APGB0005218
|
201
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1256
|
AP0208044_160424APB_FTO_7435
|
0208044000NRG25150420240192507
|
3377304663
|
16/04/2024
|
CHINA KONDAIAH
|
CHINA KONDAIAH
|
0208044WL005234
|
00415
|
SBIN0000890
|
816
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
AP0208044_160424APB_FTO_7435
|
0208044000NRG25150420240192733
|
3377304530
|
16/04/2024
|
pottella anjaiah
|
pottella anjaiah
|
0208044WL005249
|
00078
|
CNRB0013677
|
816
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
AP0208044_160424APB_FTO_7435
|
0208044000NRG25160420240201837
|
3377304693
|
16/04/2024
|
Pakala.Jyothi
|
Pakala.Jyothi
|
0208044WL005424
|
00078
|
CNRB0013677
|
816
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
AP0208044_160424APB_FTO_7435
|
0208044000NRG25160420240240526
|
3377304784
|
16/04/2024
|
PEDDASINGU SHIVA
|
PEDDASINGU SHIVA
|
0208044WL006318
|
00078
|
CNRB0013677
|
1098
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
AP0208044_230424APB_FTO_12826
|
0208044000NRG25230420240494327
|
3523536133
|
23/04/2024
|
DEVANABOINA RAVNAMMA
|
DEVANABOINA RAVNAMMA
|
0208044WL010203
|
00468
|
UBIN0902756
|
875
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
AP0208044_290424APB_FTO_18143
|
0208044000NRG25290420240732780
|
3582269743
|
29/04/2024
|
Krishnamma
|
Krishnamma
|
0208044WL013530
|
00078
|
CNRB0013664
|
798
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
AP0208045_030524APB_FTO_25602
|
0208045000NRG25030520240958941
|
3867751594
|
03/05/2024
|
Paladugu Anjaiah
|
Paladugu Anjaiah
|
0208045WL016452
|
00468
|
UBIN0808806
|
818
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1263
|
AP0208045_030524APB_FTO_25602
|
0208045000NRG25030520240958956
|
3867752243
|
03/05/2024
|
Edara Srikanth
|
Edara Srikanth
|
0208045WL016452
|
00468
|
UBIN0808806
|
164
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1264
|
AP0208045_030524APB_FTO_25602
|
0208045000NRG25030520240958970
|
3867751591
|
03/05/2024
|
Mallela Venkateswarlu
|
Mallela Venkateswarlu
|
0208045WL016452
|
00468
|
UBIN0808806
|
818
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1265
|
AP0208045_030524APB_FTO_25602
|
0208045000NRG25030520240997881
|
3867752202
|
03/05/2024
|
Anavayamma
|
Anavayamma
|
0208045WL017035
|
00078
|
CNRB0013664
|
920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
AP0208045_030524APB_FTO_25602
|
0208045000NRG25030520240997928
|
3867752304
|
03/05/2024
|
Chinna Yalamanda
|
Chinna Yalamanda
|
0208045WL017035
|
00078
|
CNRB0013664
|
1380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1267
|
AP0208045_070524APB_FTO_43584
|
0208045000NRG25070520241109335
|
3965450131
|
07/05/2024
|
Nancharamma
|
Nancharamma
|
0208045WL018610
|
00415
|
SBIN0003237
|
871
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
AP0208045_070524APB_FTO_43584
|
0208045000NRG25070520241109426
|
3965449808
|
07/05/2024
|
Kolakaluri Ragaiah
|
Kolakaluri Ragaiah
|
0208045WL018619
|
00078
|
CNRB0013664
|
781
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1269
|
AP0208045_070524APB_FTO_43584
|
0208045000NRG25070520241109448
|
3965449721
|
07/05/2024
|
Kavuri Adamu
|
Kavuri Adamu
|
0208045WL018619
|
00078
|
CNRB0013664
|
1172
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1270
|
AP0208045_070524APB_FTO_43584
|
0208045000NRG25070520241109455
|
3965449827
|
07/05/2024
|
Yesu
|
Yesu
|
0208045WL018619
|
00078
|
CNRB0013664
|
1172
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1271
|
AP0208045_070524APB_FTO_43584
|
0208045000NRG25070520241120448
|
3965450216
|
07/05/2024
|
Lakshmidevamma
|
Lakshmidevamma
|
0208045WL018733
|
00078
|
CNRB0013664
|
394
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
AP0208041_240424APB_FTO_14651
|
0208041000NRG25240420240533777
|
3525524873
|
24/04/2024
|
Sambareddy
|
Sambareddy
|
0208041WL010704
|
00415
|
SBIN0014163
|
1039
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
AP0208041_240424APB_FTO_14651
|
0208041000NRG25240420240533779
|
3525524872
|
24/04/2024
|
Annapurna
|
Annapurna
|
0208041WL010704
|
00415
|
SBIN0014163
|
1247
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
AP0208041_240424APB_FTO_14651
|
0208041000NRG25240420240533835
|
3525524964
|
24/04/2024
|
Malakondaareddy
|
Malakondaareddy
|
0208041WL010704
|
00415
|
SBIN0014163
|
1247
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1275
|
AP0208041_240424APB_FTO_14651
|
0208041000NRG25240420240539007
|
3525524761
|
24/04/2024
|
Varamma
|
Varamma
|
0208041WL010779
|
00468
|
UBIN0801879
|
1135
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
AP0208041_240424APB_FTO_14651
|
0208041000NRG25240420240539268
|
3525524946
|
24/04/2024
|
Subbarao
|
Subbarao
|
0208041WL010779
|
00468
|
UBIN0801879
|
945
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
AP0208041_240424APB_FTO_14651
|
0208041000NRG25240420240570717
|
3525524731
|
24/04/2024
|
Kotamma
|
Kotamma
|
0208041WL011140
|
00468
|
UBIN0809608
|
1248
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
AP0208041_240424APB_FTO_14651
|
0208041000NRG25240420240571279
|
3525524623
|
24/04/2024
|
Srinu
|
Srinu
|
0208041WL011145
|
00468
|
UBIN0809608
|
1183
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1279
|
AP0208041_300424APB_FTO_20516
|
0208041000NRG25300420240808165
|
3824574871
|
30/04/2024
|
SK Meerasaheb
|
SK Meerasaheb
|
0208041WL014719
|
00468
|
UBIN0809608
|
968
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1280
|
AP0208041_300424APB_FTO_20516
|
0208041000NRG25300420240835866
|
3824574959
|
30/04/2024
|
Annapurna
|
Annapurna
|
0208041WL015127
|
00415
|
SBIN0014163
|
418
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
AP0208041_300424APB_FTO_20516
|
0208041000NRG25300420240852833
|
3824575192
|
30/04/2024
|
Koteswararao
|
Koteswararao
|
0208041WL015294
|
00468
|
UBIN0545767
|
503
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
AP0208041_300424APB_FTO_20516
|
0208041000NRG25300420240854497
|
3824575260
|
30/04/2024
|
Madhan Mohan Reddy
|
Madhan Mohan Reddy
|
0208041WL015301
|
00468
|
UBIN0809608
|
610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
AP0208041_300424APB_FTO_20516
|
0208041000NRG25300420240854629
|
3824574764
|
30/04/2024
|
Anjali Kumari
|
Anjali Kumari
|
0208041WL015301
|
00468
|
UBIN0809608
|
1219
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
AP0208041_300424APB_FTO_20516
|
0208041000NRG25300420240858090
|
3824574726
|
30/04/2024
|
Srinu
|
Srinu
|
0208041WL015333
|
00468
|
UBIN0809608
|
1534
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1285
|
AP0208043_060524APB_FTO_40137
|
0208043000NRG25060520241061419
|
3965756596
|
06/05/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208043WL017934
|
00415
|
SBIN0015400
|
1199
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
AP0208043_060524APB_FTO_40137
|
0208043000NRG25060520241061448
|
3965756656
|
06/05/2024
|
Venkayamma
|
Venkayamma
|
0208043WL017934
|
00078
|
CNRB0013662
|
600
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
AP0208043_060524APB_FTO_40137
|
0208043000NRG25060520241061893
|
3965756669
|
06/05/2024
|
Sulochana
|
Sulochana
|
0208043WL017953
|
00078
|
CNRB0013703
|
634
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
AP0208043_060524APB_FTO_40137
|
0208043000NRG25060520241061896
|
3965756742
|
06/05/2024
|
Bhaskar
|
Bhaskar
|
0208043WL017953
|
00078
|
CNRB0013703
|
1057
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1289
|
AP0208043_060524APB_FTO_40137
|
0208043000NRG25060520241061933
|
3965756710
|
06/05/2024
|
Bharathi
|
Bharathi
|
0208043WL017953
|
00078
|
CNRB0013703
|
634
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
AP0208043_070524APB_FTO_42731
|
0208043000NRG25070520241117240
|
4004677010
|
07/05/2024
|
Balaiah
|
Balaiah
|
0208043WL018709
|
00078
|
CNRB0013662
|
1001
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
AP0208043_070524APB_FTO_42731
|
0208043000NRG25070520241131263
|
4004677098
|
07/05/2024
|
Surveyswarrao
|
Surveyswarrao
|
0208043WL018844
|
00078
|
CNRB0013703
|
1251
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1292
|
AP0208043_070524APB_FTO_42731
|
0208043000NRG25070520241131311
|
4004676983
|
07/05/2024
|
Krishna
|
Krishna
|
0208043WL018844
|
00078
|
CNRB0005734
|
1251
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139647
|
4004623848
|
07/05/2024
|
Chinababu
|
Chinababu
|
0208043WL018952
|
00415
|
SBIN0012923
|
1010
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139679
|
4004623823
|
07/05/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208043WL018952
|
00078
|
CNRB0002536
|
1010
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139681
|
4004623678
|
07/05/2024
|
Subbarao
|
Subbarao
|
0208043WL018952
|
00415
|
SBIN0012923
|
1263
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139684
|
4004623677
|
07/05/2024
|
Annapurna
|
Annapurna
|
0208043WL018952
|
00415
|
SBIN0012923
|
1263
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139704
|
4004623961
|
07/05/2024
|
Suseela
|
Suseela
|
0208043WL018952
|
00078
|
CNRB0013675
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139760
|
4004623828
|
07/05/2024
|
Naagendram
|
Naagendram
|
0208043WL018952
|
00078
|
CNRB0002536
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139781
|
4004623999
|
07/05/2024
|
Mastanbi
|
Mastanbi
|
0208043WL018952
|
00019
|
APGB0005203
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139798
|
4004623827
|
07/05/2024
|
anjamma
|
anjamma
|
0208043WL018952
|
00078
|
CNRB0002536
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139818
|
4004623872
|
07/05/2024
|
Rumelamma
|
Rumelamma
|
0208043WL018952
|
00415
|
SBIN0012923
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139842
|
4004624027
|
07/05/2024
|
Ramireddy Bharathamma
|
Ramireddy Bharathamma
|
0208043WL018952
|
00078
|
CNRB0013675
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139865
|
4004623815
|
07/05/2024
|
Seshamma
|
Seshamma
|
0208043WL018952
|
00078
|
CNRB0002536
|
253
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139872
|
4004623980
|
07/05/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL018952
|
00078
|
CNRB0013675
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241145328
|
4004623938
|
07/05/2024
|
Ramanamma
|
Ramanamma
|
0208043WL018998
|
00078
|
CNRB0013662
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241145365
|
4004623846
|
07/05/2024
|
Madhavi
|
Madhavi
|
0208043WL018998
|
00415
|
SBIN0015400
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
AP0208043_070524APB_FTO_42983
|
0208043000NRG25070520241153793
|
4004703589
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0208043WL019077
|
00078
|
CNRB0013662
|
1510
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1308
|
AP0208043_070524APB_FTO_42983
|
0208043000NRG25070520241153964
|
4004703715
|
07/05/2024
|
J Samyelu
|
J Samyelu
|
0208043WL019077
|
00078
|
CNRB0013662
|
1258
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1309
|
AP0208043_070524APB_FTO_42983
|
0208043000NRG25070520241154010
|
4004703744
|
07/05/2024
|
DARSI SUBBAYAMMA
|
DARSI SUBBAYAMMA
|
0208043WL019077
|
00078
|
CNRB0013662
|
755
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
AP0208043_160424APB_FTO_7319
|
0208043000NRG25160420240210375
|
3377244161
|
16/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208043WL005668
|
00415
|
SBIN0015400
|
460
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834338
|
3665822221
|
30/04/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208043WL015117
|
00078
|
CNRB0002536
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834386
|
3665822225
|
30/04/2024
|
Naagendram
|
Naagendram
|
0208043WL015117
|
00078
|
CNRB0002536
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834401
|
3665822190
|
30/04/2024
|
Mastanbi
|
Mastanbi
|
0208043WL015117
|
00019
|
APGB0005203
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834412
|
3665822224
|
30/04/2024
|
anjamma
|
anjamma
|
0208043WL015117
|
00078
|
CNRB0002536
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834426
|
3665822259
|
30/04/2024
|
Rumelamma
|
Rumelamma
|
0208043WL015117
|
00415
|
SBIN0012923
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834441
|
3665822178
|
30/04/2024
|
Ramireddy Bharathamma
|
Ramireddy Bharathamma
|
0208043WL015117
|
00078
|
CNRB0013675
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834456
|
3665822217
|
30/04/2024
|
Seshamma
|
Seshamma
|
0208043WL015117
|
00078
|
CNRB0002536
|
520
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834459
|
3665822155
|
30/04/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL015117
|
00078
|
CNRB0013675
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240837085
|
3665822122
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0208043WL015137
|
00078
|
CNRB0013662
|
1197
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240837106
|
3665822241
|
30/04/2024
|
Madhavi
|
Madhavi
|
0208043WL015137
|
00415
|
SBIN0015400
|
1197
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240839542
|
3665822022
|
30/04/2024
|
Sudha Govindamma
|
Sudha Govindamma
|
0208043WL015153
|
00078
|
CNRB0013662
|
213
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
AP0208044_080424APB_FTO_2782
|
0208044000NRG25080420240039890
|
3128052049
|
08/04/2024
|
Pakala.Jyothi
|
Pakala.Jyothi
|
0208044WL001646
|
00078
|
CNRB0013677
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
AP0208045_030524FTO_25582
|
0208045000NRG25010520240891668
|
3868266032
|
03/05/2024
|
Ananthalakshmi
|
Ananthalakshmi
|
0208045WL0015790
|
00468
|
UBIN0808806
|
519
|
08/05/2024
|
Account closed
|
|
1324
|
AP0208045_120424APB_FTO_5336
|
0208045000NRG25120420240133531
|
3258291140
|
12/04/2024
|
Seetha
|
Seetha
|
0208045WL003916
|
00468
|
UBIN0805815
|
271
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
AP0208045_120424APB_FTO_5336
|
0208045000NRG25120420240134367
|
3258291592
|
12/04/2024
|
anjaneyullu
|
anjaneyullu
|
0208045WL003946
|
00078
|
CNRB0013705
|
475
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
AP0208045_120424APB_FTO_5336
|
0208045000NRG25120420240134369
|
3258291473
|
12/04/2024
|
Ribca
|
Ribca
|
0208045WL003946
|
00078
|
CNRB0013705
|
475
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240758052
|
3665826925
|
30/04/2024
|
Kairun
|
Kairun
|
0208038WL013915
|
00078
|
CNRB0013684
|
808
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1328
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240768390
|
3665826588
|
30/04/2024
|
Esukumari
|
Esukumari
|
0208038WL014053
|
00078
|
CNRB0013684
|
1193
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240768444
|
3665826725
|
30/04/2024
|
NARASAMMA
|
NARASAMMA
|
0208038WL014053
|
00078
|
CNRB0013684
|
477
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240785629
|
3665826585
|
30/04/2024
|
Salomi
|
Salomi
|
0208038WL014388
|
00078
|
CNRB0013684
|
1261
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240785640
|
3665826886
|
30/04/2024
|
ANIL
|
ANIL
|
0208038WL014388
|
00415
|
SBIN0005878
|
1009
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240788663
|
3665826264
|
30/04/2024
|
Mohanrao
|
Mohanrao
|
0208038WL014452
|
00415
|
SBIN0000959
|
939
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240791038
|
3665826747
|
30/04/2024
|
Yarrabaabu
|
Yarrabaabu
|
0208038WL014479
|
00078
|
CNRB0013684
|
1122
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1334
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240819720
|
3665826236
|
30/04/2024
|
SRINU
|
SRINU
|
0208038WL014923
|
00691
|
IPOS0000001
|
1187
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1335
|
AP0208039_030524APB_FTO_25464
|
0208039000NRG25030520240961166
|
4005618172
|
03/05/2024
|
Sita
|
Sita
|
0208039WL016491
|
00078
|
CNRB0013678
|
378
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
AP0208039_030524APB_FTO_25464
|
0208039000NRG25030520240963141
|
4005617912
|
03/05/2024
|
Nagarjuna
|
Nagarjuna
|
0208039WL016531
|
00415
|
SBIN0000959
|
1158
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
AP0208039_030524APB_FTO_25464
|
0208039000NRG25030520240971960
|
4005618170
|
03/05/2024
|
radha
|
radha
|
0208039WL016672
|
00078
|
CNRB0013678
|
1136
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
AP0208039_030524APB_FTO_25464
|
0208039000NRG25030520240984472
|
4005617860
|
03/05/2024
|
Bramhayya
|
Bramhayya
|
0208039WL016843
|
00078
|
CNRB0013678
|
190
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1339
|
AP0208039_030524APB_FTO_25464
|
0208039000NRG25030520240984480
|
4005618380
|
03/05/2024
|
PENUMALA LINGAIAH
|
PENUMALA LINGAIAH
|
0208039WL016843
|
00078
|
CNRB0013678
|
952
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
AP0208040_010524FTO_23636
|
0208040000NRG25010520240911261
|
4006185266
|
01/05/2024
|
Pullareddy
|
Pullareddy
|
0208040WL0015957
|
00019
|
APGB0005191
|
1226
|
14/05/2024
|
Account closed
|
|
1341
|
AP0208040_010524FTO_23636
|
0208040000NRG25010520240911264
|
4006185263
|
01/05/2024
|
Dayanna
|
Dayanna
|
0208040WL0015959
|
00019
|
APGB0005057
|
299
|
14/05/2024
|
Account closed
|
|
1342
|
AP0208040_190424APB_FTO_9611
|
0208040000NRG25190420240353540
|
3376390068
|
19/04/2024
|
Dayanna
|
Dayanna
|
0208040WL008006
|
00019
|
APGB0005057
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
AP0208041_010524APB_FTO_22730
|
0208041000NRG25010520240871721
|
3823982946
|
01/05/2024
|
Sambamma
|
Sambamma
|
0208041WL015517
|
00468
|
UBIN0809608
|
1050
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1344
|
AP0208041_010524APB_FTO_22730
|
0208041000NRG25010520240875238
|
3823982888
|
01/05/2024
|
MADHAVI
|
MADHAVI
|
0208041WL015538
|
00468
|
UBIN0801879
|
606
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
AP0208041_230424APB_FTO_13143
|
0208041000NRG25230420240499999
|
3525199932
|
23/04/2024
|
Koteswararao
|
Koteswararao
|
0208041WL010259
|
00468
|
UBIN0545767
|
1229
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
AP0208039_160424APB_FTO_7206
|
0208039000NRG25150420240177644
|
3376883949
|
16/04/2024
|
Nagendra
|
Nagendra
|
0208039WL004967
|
00176
|
IDIB000G039
|
891
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1347
|
AP0208039_160424APB_FTO_7619
|
0208039000NRG25160420240215126
|
3376860894
|
16/04/2024
|
Sarala Devi
|
Sarala Devi
|
0208039WL005820
|
00078
|
CNRB0013678
|
910
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
AP0208039_160424APB_FTO_7619
|
0208039000NRG25160420240217751
|
3376860872
|
16/04/2024
|
ashirvadam
|
ashirvadam
|
0208039WL005889
|
00078
|
CNRB0013678
|
593
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
AP0208039_160424APB_FTO_7619
|
0208039000NRG25160420240232519
|
3376860336
|
16/04/2024
|
Balakrishna
|
Balakrishna
|
0208039WL006180
|
00048
|
BKID0005670
|
200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1350
|
AP0208039_160424APB_FTO_7619
|
0208039000NRG25160420240232523
|
3376860642
|
16/04/2024
|
Lakshminarayanamma
|
Lakshminarayanamma
|
0208039WL006180
|
00078
|
CNRB0013678
|
200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1351
|
AP0208039_160424APB_FTO_7619
|
0208039000NRG25160420240232534
|
3376860638
|
16/04/2024
|
anjali
|
anjali
|
0208039WL006180
|
00078
|
CNRB0013678
|
100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
AP0208039_160424APB_FTO_7619
|
0208039000NRG25160420240233047
|
3376860879
|
16/04/2024
|
devaiah
|
devaiah
|
0208039WL006200
|
00078
|
CNRB0013678
|
370
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1353
|
AP0208039_160424APB_FTO_7619
|
0208039000NRG25160420240248539
|
3376860547
|
16/04/2024
|
Elisamma
|
Elisamma
|
0208039WL006447
|
00078
|
CNRB0013678
|
404
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
AP0208039_160424APB_FTO_7619
|
0208039000NRG25160420240248547
|
3376860695
|
16/04/2024
|
MANCHU ISAAKU
|
MANCHU ISAAKU
|
0208039WL006447
|
00078
|
CNRB0013678
|
404
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1355
|
AP0208039_160424APB_FTO_7619
|
0208039000NRG25160420240248564
|
3376860851
|
16/04/2024
|
Anandarao
|
Anandarao
|
0208039WL006447
|
00078
|
CNRB0013678
|
404
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1356
|
AP0208039_230424APB_FTO_12608
|
0208039000NRG25220420240406785
|
3526280479
|
23/04/2024
|
Pedaguravamma
|
Pedaguravamma
|
0208039WL008876
|
00078
|
CNRB0013678
|
1298
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
AP0208039_230424APB_FTO_12608
|
0208039000NRG25220420240417124
|
3526281134
|
23/04/2024
|
Sarala Devi
|
Sarala Devi
|
0208039WL009056
|
00078
|
CNRB0013678
|
281
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
AP0208039_230424APB_FTO_12608
|
0208039000NRG25220420240417504
|
3526280606
|
23/04/2024
|
ashirvadam
|
ashirvadam
|
0208039WL009064
|
00078
|
CNRB0013678
|
510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
AP0208039_230424APB_FTO_12608
|
0208039000NRG25230420240442932
|
3526280504
|
23/04/2024
|
SAROJAMMA BOBBA
|
SAROJAMMA BOBBA
|
0208039WL009512
|
00078
|
CNRB0013678
|
1052
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
AP0208039_230424APB_FTO_12608
|
0208039000NRG25230420240458940
|
3526280464
|
23/04/2024
|
daniyel
|
daniyel
|
0208039WL009810
|
00078
|
CNRB0013678
|
202
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1361
|
AP0208040_030524APB_FTO_26037
|
0208040000NRG25030520241003814
|
3867947427
|
03/05/2024
|
Palla Govindamma
|
Palla Govindamma
|
0208040WL017123
|
00078
|
CNRB0013687
|
1391
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
AP0208040_030524APB_FTO_26037
|
0208040000NRG25030520241003876
|
3867947416
|
03/05/2024
|
ramesh
|
ramesh
|
0208040WL017126
|
00078
|
CNRB0013687
|
1381
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1363
|
AP0208040_030524APB_FTO_26037
|
0208040000NRG25030520241016786
|
3867947805
|
03/05/2024
|
Meri
|
Meri
|
0208040WL017251
|
00078
|
CNRB0004485
|
1020
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
AP0208040_030524APB_FTO_26037
|
0208040000NRG25030520241018441
|
3867947501
|
03/05/2024
|
nagendramma
|
nagendramma
|
0208040WL017270
|
00019
|
APGB0005057
|
1408
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1365
|
AP0208040_030524APB_FTO_26037
|
0208040000NRG25030520241018715
|
3867947097
|
03/05/2024
|
gres meri
|
gres meri
|
0208040WL017273
|
00177
|
IOBA0001038
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1366
|
AP0208040_170424APB_FTO_8032
|
0208040000NRG25170420240274056
|
3376253876
|
17/04/2024
|
Lakshamma
|
Lakshamma
|
0208040WL006860
|
00078
|
CNRB0013687
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
AP0208040_170424APB_FTO_8032
|
0208040000NRG25170420240274184
|
3376254035
|
17/04/2024
|
Narayanamma
|
Narayanamma
|
0208040WL006862
|
00078
|
CNRB0013687
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
AP0208040_170424APB_FTO_8032
|
0208040000NRG25170420240274422
|
3376254105
|
17/04/2024
|
Kondareddy
|
Kondareddy
|
0208040WL006870
|
00019
|
APGB0005057
|
1005
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
AP0208040_260424APB_FTO_16533
|
0208040000NRG25260420240641042
|
3496011097
|
26/04/2024
|
Kondamma
|
Kondamma
|
0208040WL011962
|
00019
|
APGB0005057
|
1216
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
AP0208040_260424APB_FTO_16533
|
0208040000NRG25260420240641065
|
3496011163
|
26/04/2024
|
Pullareddy
|
Pullareddy
|
0208040WL011962
|
00019
|
APGB0005191
|
1216
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
AP0208040_260424APB_FTO_16533
|
0208040000NRG25260420240651221
|
3496010792
|
26/04/2024
|
Palla Govindamma
|
Palla Govindamma
|
0208040WL012131
|
00078
|
CNRB0013687
|
1154
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
AP0208040_260424APB_FTO_16533
|
0208040000NRG25260420240663041
|
3496010558
|
26/04/2024
|
gres meri
|
gres meri
|
0208040WL012315
|
00177
|
IOBA0001038
|
1447
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1373
|
AP0208040_260424APB_FTO_16533
|
0208040000NRG25260420240669927
|
3496010735
|
26/04/2024
|
SHIVASHANKAR REDDY
|
SHIVASHANKAR REDDY
|
0208040WL012421
|
00019
|
APGB0005057
|
1478
|
07/05/2024
|
Participant not mapped to the product
|
|
1374
|
AP0208040_270424FTO_17160
|
0208040000NRG25270420240698802
|
3497690974
|
27/04/2024
|
Mallikarjuna
|
Mallikarjuna
|
0208040WL0012828
|
00078
|
CNRB0013687
|
1000
|
02/05/2024
|
Account closed
|
|
1375
|
AP0208040_270424FTO_17160
|
0208040000NRG25270420240698804
|
3497690973
|
27/04/2024
|
RUBENU
|
RUBENU
|
0208040WL0012828
|
00078
|
CNRB0013687
|
1085
|
02/05/2024
|
Account closed
|
|
1376
|
AP0208041_120424APB_FTO_5378
|
0208041000NRG25120420240149682
|
3258387171
|
12/04/2024
|
Lekkala Malleswri
|
Lekkala Malleswri
|
0208041WL004242
|
00078
|
CNRB0013508
|
764
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
AP0208041_120424APB_FTO_5378
|
0208041000NRG25120420240151382
|
3258387119
|
12/04/2024
|
MALYADRI
|
MALYADRI
|
0208041WL004286
|
00468
|
UBIN0801879
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
AP0208041_160424APB_FTO_7770
|
0208041000NRG25160420240230601
|
3376381280
|
16/04/2024
|
Malakondaareddy
|
Malakondaareddy
|
0208041WL006143
|
00415
|
SBIN0014163
|
702
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1379
|
AP0208041_240424APB_FTO_14715
|
0208041000NRG25230420240518646
|
3525815464
|
24/04/2024
|
Prasaanti
|
Prasaanti
|
0208041WL010508
|
00468
|
UBIN0545767
|
1226
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
AP0208041_300424APB_FTO_20558
|
0208041000NRG25300420240850914
|
3824631855
|
30/04/2024
|
SUBBULU
|
SUBBULU
|
0208041WL015274
|
00468
|
UBIN0803049
|
506
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1381
|
AP0208041_300424APB_FTO_20558
|
0208041000NRG25300420240852841
|
3824632362
|
30/04/2024
|
Maadhavarao
|
Maadhavarao
|
0208041WL015294
|
00468
|
UBIN0910244
|
503
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1382
|
AP0208041_300424APB_FTO_20558
|
0208041000NRG25300420240852879
|
3824632306
|
30/04/2024
|
Mounica
|
Mounica
|
0208041WL015294
|
00415
|
SBIN0014163
|
503
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1383
|
AP0208041_300424APB_FTO_20558
|
0208041000NRG25300420240852960
|
3824631918
|
30/04/2024
|
V venkata krishnarao
|
V venkata krishnarao
|
0208041WL015294
|
00468
|
UBIN0801879
|
503
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
AP0208042_120424APB_FTO_5356
|
0208042000NRG25120420240130081
|
3258536718
|
12/04/2024
|
KHADHAR BASHA
|
KHADHAR BASHA
|
0208042WL003829
|
00468
|
UBIN0826383
|
106
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1385
|
AP0208040_220424APB_FTO_11794
|
0208040000NRG25220420240423190
|
3417695105
|
22/04/2024
|
Narayanamma
|
Narayanamma
|
0208040WL009172
|
00078
|
CNRB0013687
|
1404
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
AP0208041_190424APB_FTO_9918
|
0208041000NRG25190420240374166
|
3376929707
|
19/04/2024
|
MALYADRI
|
MALYADRI
|
0208041WL008364
|
00468
|
UBIN0801879
|
775
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
AP0208041_240424APB_FTO_14690
|
0208041000NRG25240420240582296
|
3525607633
|
24/04/2024
|
Sambamma
|
Sambamma
|
0208041WL011242
|
00468
|
UBIN0809608
|
1247
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1388
|
AP0208041_300424APB_FTO_20571
|
0208041000NRG25300420240851982
|
3824584892
|
30/04/2024
|
SarathKumar
|
SarathKumar
|
0208041WL015290
|
00415
|
SBIN0014163
|
1266
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
AP0208041_300424APB_FTO_20571
|
0208041000NRG25300420240854208
|
3824584534
|
30/04/2024
|
Eswaramma
|
Eswaramma
|
0208041WL015299
|
00468
|
UBIN0809608
|
1219
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1390
|
AP0208041_300424APB_FTO_20571
|
0208041000NRG25300420240854279
|
3824584888
|
30/04/2024
|
Kajavali
|
Kajavali
|
0208041WL015299
|
00468
|
UBIN0809608
|
1219
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1391
|
AP0208041_300424APB_FTO_20571
|
0208041000NRG25300420240854361
|
3824584793
|
30/04/2024
|
Gautami
|
Gautami
|
0208041WL015299
|
00468
|
UBIN0809608
|
1016
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
AP0208041_300424APB_FTO_20571
|
0208041000NRG25300420240855690
|
3824584816
|
30/04/2024
|
Kondala Rao
|
Kondala Rao
|
0208041WL015306
|
00468
|
UBIN0809608
|
1015
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1393
|
AP0208041_300424APB_FTO_20571
|
0208041000NRG25300420240855732
|
3824584949
|
30/04/2024
|
Prathap Reddy
|
Prathap Reddy
|
0208041WL015306
|
00168
|
ICIC0000697
|
1015
|
07/05/2024
|
Participant not mapped to the product
|
|
1394
|
AP0208041_300424APB_FTO_20571
|
0208041000NRG25300420240855749
|
3824584811
|
30/04/2024
|
Chenchureddy
|
Chenchureddy
|
0208041WL015306
|
00468
|
UBIN0809608
|
812
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
AP0208042_010524APB_FTO_21165
|
0208042000NRG25300420240813904
|
3823639869
|
01/05/2024
|
Ramanaiah
|
Ramanaiah
|
0208042WL014842
|
00019
|
APGB0005061
|
875
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
AP0208042_010524APB_FTO_21165
|
0208042000NRG25300420240816233
|
3823640024
|
01/05/2024
|
Darnasi Kiran
|
Darnasi Kiran
|
0208042WL014868
|
00415
|
SBIN0003367
|
1098
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
AP0208042_010524APB_FTO_21165
|
0208042000NRG25300420240832318
|
3823639911
|
01/05/2024
|
Yallamma
|
Yallamma
|
0208042WL015091
|
00468
|
UBIN0826383
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
AP0208042_010524APB_FTO_21165
|
0208042000NRG25300420240842420
|
3823640211
|
01/05/2024
|
Lakshmi padmavathi
|
Lakshmi padmavathi
|
0208042WL015178
|
00415
|
SBIN0003367
|
1295
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
AP0208042_010524APB_FTO_21165
|
0208042000NRG25300420240851074
|
3823640210
|
01/05/2024
|
Chatragadda Sudhakar
|
Chatragadda Sudhakar
|
0208042WL015277
|
00415
|
SBIN0003367
|
1212
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
AP0208043_060424APB_FTO_2162
|
0208043000NRG25060420240007350
|
3113357504
|
06/04/2024
|
balakotaiah
|
balakotaiah
|
0208043WL000409
|
00415
|
SBIN0015400
|
1009
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
AP0208043_070524APB_FTO_42421
|
0208043000NRG25070520241088699
|
4004623070
|
07/05/2024
|
Subbayamma
|
Subbayamma
|
0208043WL018331
|
00078
|
CNRB0013710
|
774
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
AP0208043_070524APB_FTO_42421
|
0208043000NRG25070520241088735
|
4004623036
|
07/05/2024
|
Sitharamaiah
|
Sitharamaiah
|
0208043WL018331
|
00078
|
CNRB0013710
|
516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
AP0208043_160424APB_FTO_7455
|
0208043000NRG25160420240230617
|
3377118852
|
16/04/2024
|
Naagendram
|
Naagendram
|
0208043WL006144
|
00078
|
CNRB0002536
|
686
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
AP0208041_230424APB_FTO_13143
|
0208041000NRG25230420240500006
|
3525199623
|
23/04/2024
|
Maadhavarao
|
Maadhavarao
|
0208041WL010259
|
00468
|
UBIN0910244
|
1229
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1405
|
AP0208041_230424APB_FTO_13143
|
0208041000NRG25230420240500037
|
3525199944
|
23/04/2024
|
Mounica
|
Mounica
|
0208041WL010259
|
00415
|
SBIN0014163
|
1024
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1406
|
AP0208041_230424APB_FTO_13143
|
0208041000NRG25230420240500106
|
3525199521
|
23/04/2024
|
V venkata krishnarao
|
V venkata krishnarao
|
0208041WL010259
|
00468
|
UBIN0801879
|
1229
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
AP0208042_260424APB_FTO_16519
|
0208042000NRG25260420240653941
|
3495664938
|
26/04/2024
|
Sreelakshmi
|
Sreelakshmi
|
0208042WL012164
|
00415
|
SBIN0003367
|
1405
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
AP0208042_260424APB_FTO_16519
|
0208042000NRG25260420240660551
|
3495664979
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0208042WL012282
|
00078
|
CNRB0013693
|
860
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
AP0208043_040424APB_FTO_1488
|
0208043000NRG25030420240000237
|
2867191348
|
04/04/2024
|
ATLURI DEEVENA
|
ATLURI DEEVENA
|
0208043WL000011
|
00415
|
SBIN0015400
|
816
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240008383
|
3128094610
|
08/04/2024
|
PREMULA BALAKOTAIAH
|
PREMULA BALAKOTAIAH
|
0208043WL000496
|
00468
|
UBIN0544451
|
1632
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1411
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240008390
|
3128094357
|
08/04/2024
|
Govindu
|
Govindu
|
0208043WL000501
|
00415
|
SBIN0015400
|
1632
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1412
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240018638
|
3128094384
|
08/04/2024
|
Sriramulu
|
Sriramulu
|
0208043WL000860
|
00078
|
CNRB0013662
|
1060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240019750
|
3128094516
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0208043WL000887
|
00078
|
CNRB0013662
|
804
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240019773
|
3128094403
|
08/04/2024
|
Suseela
|
Suseela
|
0208043WL000887
|
00078
|
CNRB0013662
|
201
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240022882
|
3128094554
|
08/04/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL000964
|
00078
|
CNRB0013675
|
1201
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240023224
|
3128094635
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0208043WL000979
|
00078
|
CNRB0013662
|
803
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240023225
|
3128094426
|
08/04/2024
|
Govindamma
|
Govindamma
|
0208043WL000979
|
00078
|
CNRB0013662
|
1004
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1418
|
AP0208043_080424APB_FTO_2819
|
0208043000NRG25080420240042940
|
3128021052
|
08/04/2024
|
Yesu
|
Yesu
|
0208043WL001739
|
00078
|
CNRB0013662
|
786
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
AP0208043_120424APB_FTO_5098
|
0208043000NRG25120420240134283
|
3258531695
|
12/04/2024
|
ATLURI DEEVENA
|
ATLURI DEEVENA
|
0208043WL003942
|
00415
|
SBIN0015400
|
771
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
AP0208043_240424APB_FTO_13678
|
0208043000NRG25230420240508299
|
3523948368
|
24/04/2024
|
DARSI SUBBAYAMMA
|
DARSI SUBBAYAMMA
|
0208043WL010340
|
00078
|
CNRB0013662
|
1489
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
AP0208044_160424APB_FTO_7427
|
0208044000NRG25150420240165981
|
3377250664
|
16/04/2024
|
OGURI LAKSHMI
|
OGURI LAKSHMI
|
0208044WL004695
|
00078
|
CNRB0013677
|
1094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
AP0208044_160424APB_FTO_7427
|
0208044000NRG25160420240213232
|
3377250363
|
16/04/2024
|
DEVANABOINA RAVNAMMA
|
DEVANABOINA RAVNAMMA
|
0208044WL005764
|
00468
|
UBIN0902756
|
796
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
AP0208045_250424APB_FTO_15860
|
0208045000NRG25250420240628500
|
3495089925
|
25/04/2024
|
Mallela Venkateswarlu
|
Mallela Venkateswarlu
|
0208045WL011789
|
00468
|
UBIN0808806
|
761
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1424
|
AP0208045_250424APB_FTO_15860
|
0208045000NRG25250420240631398
|
3495089928
|
25/04/2024
|
Paladugu Anjaiah
|
Paladugu Anjaiah
|
0208045WL011842
|
00468
|
UBIN0808806
|
719
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1425
|
AP0208045_250424APB_FTO_15860
|
0208045000NRG25250420240631410
|
3495089874
|
25/04/2024
|
Edara Srikanth
|
Edara Srikanth
|
0208045WL011842
|
00468
|
UBIN0808806
|
180
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1426
|
AP0208045_260424APB_FTO_16820
|
0208045000NRG25260420240656994
|
3495677348
|
26/04/2024
|
Chinna Yalamanda
|
Chinna Yalamanda
|
0208045WL012217
|
00078
|
CNRB0013664
|
422
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1427
|
AP0208045_260424APB_FTO_16820
|
0208045000NRG25260420240659428
|
3495677192
|
26/04/2024
|
anjaneyullu
|
anjaneyullu
|
0208045WL012264
|
00078
|
CNRB0013705
|
860
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
AP0208045_260424APB_FTO_16820
|
0208045000NRG25260420240659432
|
3495677158
|
26/04/2024
|
Ribca
|
Ribca
|
0208045WL012264
|
00078
|
CNRB0013705
|
1291
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
AP0208045_260424APB_FTO_16820
|
0208045000NRG25260420240688580
|
3495677569
|
26/04/2024
|
Klement
|
Klement
|
0208045WL012649
|
00415
|
SBIN0000890
|
590
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1430
|
AP0208045_260424APB_FTO_16820
|
0208045000NRG25260420240688583
|
3495677471
|
26/04/2024
|
PEEKA SUDHAKAR
|
PEEKA SUDHAKAR
|
0208045WL012649
|
00468
|
UBIN0808806
|
590
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1431
|
AP0208045_260424APB_FTO_16820
|
0208045000NRG25260420240688585
|
3495677556
|
26/04/2024
|
Giribabu
|
Giribabu
|
0208045WL012649
|
00468
|
UBIN0808806
|
590
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
AP0208047_260424APB_FTO_16788
|
0208047000NRG25260420240683567
|
3495491824
|
26/04/2024
|
Nageswarrao
|
Nageswarrao
|
0208047WL012607
|
00078
|
CNRB0013663
|
1333
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1433
|
AP0208047_260424APB_FTO_16788
|
0208047000NRG25260420240683572
|
3495491866
|
26/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL012607
|
00078
|
CNRB0013663
|
889
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1434
|
AP0208047_260424APB_FTO_16788
|
0208047000NRG25260420240686792
|
3495491932
|
26/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL012627
|
00078
|
CNRB0013663
|
1218
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1435
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240720584
|
3666569432
|
29/04/2024
|
Vijaya
|
Vijaya
|
0208047WL013346
|
00078
|
CNRB0013663
|
969
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240720599
|
3666569291
|
29/04/2024
|
Subbalakshmi
|
Subbalakshmi
|
0208047WL013346
|
00078
|
CNRB0013663
|
775
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240720638
|
3666569526
|
29/04/2024
|
Padma
|
Padma
|
0208047WL013347
|
00078
|
CNRB0013663
|
1054
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240720652
|
3666569339
|
29/04/2024
|
Anjamma
|
Anjamma
|
0208047WL013347
|
00078
|
CNRB0013663
|
633
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240720657
|
3666569493
|
29/04/2024
|
Nagendramma
|
Nagendramma
|
0208047WL013347
|
00078
|
CNRB0013663
|
633
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240730843
|
3666569371
|
29/04/2024
|
K Bharathi
|
K Bharathi
|
0208047WL013493
|
00078
|
CNRB0013663
|
408
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240730849
|
3666569554
|
29/04/2024
|
Chennamma
|
Chennamma
|
0208047WL013493
|
00078
|
CNRB0013663
|
815
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
AP0208044_230424APB_FTO_12767
|
0208044000NRG25230420240455200
|
3525503324
|
23/04/2024
|
Krishnamma
|
Krishnamma
|
0208044WL009741
|
00078
|
CNRB0013664
|
1159
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
AP0208044_230424APB_FTO_12767
|
0208044000NRG25230420240466965
|
3525503509
|
23/04/2024
|
KANDULA PERAIAH
|
KANDULA PERAIAH
|
0208044WL009890
|
00019
|
APGB0005218
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
AP0208044_300424APB_FTO_20155
|
0208044000NRG25300420240785873
|
3665686373
|
30/04/2024
|
JANGAM RAJYALAXMI
|
JANGAM RAJYALAXMI
|
0208044WL014397
|
00078
|
CNRB0013677
|
1387
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
AP0208044_300424APB_FTO_20155
|
0208044000NRG25300420240831119
|
3665686450
|
30/04/2024
|
PEDDASINGU SHIVA
|
PEDDASINGU SHIVA
|
0208044WL015073
|
00078
|
CNRB0013677
|
1322
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
AP0208044_300424APB_FTO_20155
|
0208044000NRG25300420240834298
|
3665686640
|
30/04/2024
|
P Venkata Krishna Reddy
|
P Venkata Krishna Reddy
|
0208044WL015116
|
00019
|
APGB0005215
|
624
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
AP0208044_300424APB_FTO_20155
|
0208044000NRG25300420240840727
|
3665686590
|
30/04/2024
|
DEVANABOINA RAVNAMMA
|
DEVANABOINA RAVNAMMA
|
0208044WL015159
|
00468
|
UBIN0902756
|
817
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
AP0208045_190424APB_FTO_10109
|
0208045000NRG25190420240382157
|
3376733382
|
19/04/2024
|
Seetha
|
Seetha
|
0208045WL008476
|
00468
|
UBIN0805815
|
687
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
AP0208045_230424APB_FTO_12307
|
0208045000NRG25220420240438341
|
3524745597
|
23/04/2024
|
Kotaiah
|
Kotaiah
|
0208045WL009412
|
00019
|
APGB0005078
|
1226
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240457866
|
3525295658
|
23/04/2024
|
B Venkayamma
|
B Venkayamma
|
0208047WL009791
|
00078
|
CNRB0013663
|
1022
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240457930
|
3525296211
|
23/04/2024
|
Subbarao
|
Subbarao
|
0208047WL009791
|
00078
|
CNRB0013663
|
204
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1452
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240458310
|
3525295679
|
23/04/2024
|
madhavi
|
madhavi
|
0208047WL009800
|
00078
|
CNRB0013663
|
1240
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240467985
|
3525296148
|
23/04/2024
|
D Ramesh
|
D Ramesh
|
0208047WL009907
|
00078
|
CNRB0013663
|
1140
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1454
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240468010
|
3525296032
|
23/04/2024
|
Sujatha
|
Sujatha
|
0208047WL009907
|
00078
|
CNRB0013663
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240468025
|
3525296038
|
23/04/2024
|
Swamireddy
|
Swamireddy
|
0208047WL009907
|
00078
|
CNRB0013663
|
1140
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1456
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240483849
|
3525296057
|
23/04/2024
|
Sujatha
|
Sujatha
|
0208047WL010079
|
00019
|
APGB0005216
|
1060
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240483870
|
3525296226
|
23/04/2024
|
Shapiya
|
Shapiya
|
0208047WL010079
|
00019
|
APGB0005216
|
1060
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1458
|
AP0208048_120424APB_FTO_5539
|
0208048000NRG25110420240120995
|
3258368432
|
12/04/2024
|
Seshamma
|
Seshamma
|
0208048WL003545
|
00468
|
UBIN0918229
|
878
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
AP0208048_120424APB_FTO_5539
|
0208048000NRG25120420240123600
|
3258368459
|
12/04/2024
|
Narayanamma
|
Narayanamma
|
0208048WL003586
|
00415
|
SBIN0002796
|
1182
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
AP0208041_260424APB_FTO_16879
|
0208041000NRG25260420240638657
|
3495530468
|
26/04/2024
|
MALYADRI
|
MALYADRI
|
0208041WL011930
|
00468
|
UBIN0801879
|
1219
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
AP0208042_040524APB_FTO_26658
|
0208042000NRG25030520240957290
|
3867618164
|
04/05/2024
|
AMBATI MOHAN RAO
|
AMBATI MOHAN RAO
|
0208042WL016414
|
00468
|
UBIN0826383
|
1428
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1462
|
AP0208042_040524APB_FTO_26658
|
0208042000NRG25030520240967880
|
3867618715
|
04/05/2024
|
VAKA KANTHAMMA
|
VAKA KANTHAMMA
|
0208042WL016608
|
00468
|
UBIN0544086
|
224
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
AP0208042_040524APB_FTO_26658
|
0208042000NRG25030520240976636
|
3867618318
|
04/05/2024
|
Ramanamma
|
Ramanamma
|
0208042WL016724
|
00078
|
CNRB0013693
|
1315
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
AP0208042_040524APB_FTO_26658
|
0208042000NRG25030520240999659
|
3867618273
|
04/05/2024
|
Sreelakshmi
|
Sreelakshmi
|
0208042WL017057
|
00415
|
SBIN0003367
|
1376
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
AP0208042_300424APB_FTO_19800
|
0208042000NRG25300420240808551
|
3823619188
|
30/04/2024
|
Rani
|
Rani
|
0208042WL014734
|
00019
|
APGB0005061
|
971
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
AP0208042_300424APB_FTO_19800
|
0208042000NRG25300420240808658
|
3823619078
|
30/04/2024
|
Haribabu
|
Haribabu
|
0208042WL014734
|
00019
|
APGB0005061
|
1214
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
AP0208043_070524APB_FTO_42999
|
0208043000NRG25070520241163602
|
4004677184
|
07/05/2024
|
Imam Saheb
|
Imam Saheb
|
0208043WL019179
|
00078
|
CNRB0013703
|
232
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1468
|
AP0208043_070524APB_FTO_42999
|
0208043000NRG25070520241165040
|
4004677298
|
07/05/2024
|
Pushpavathi
|
Pushpavathi
|
0208043WL019197
|
00078
|
CNRB0013710
|
876
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
AP0208043_070524APB_FTO_42999
|
0208043000NRG25070520241165045
|
4004677250
|
07/05/2024
|
Radha
|
Radha
|
0208043WL019197
|
00078
|
CNRB0013710
|
175
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
AP0208043_070524APB_FTO_42999
|
0208043000NRG25070520241165049
|
4004677260
|
07/05/2024
|
Sujatha
|
Sujatha
|
0208043WL019197
|
00078
|
CNRB0013710
|
1052
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
AP0208043_070524APB_FTO_42999
|
0208043000NRG25070520241165051
|
4004677293
|
07/05/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0208043WL019197
|
00078
|
CNRB0013710
|
1052
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
AP0208045_290424APB_FTO_18393
|
0208045000NRG25290420240724939
|
3666302059
|
29/04/2024
|
Rathamma
|
Rathamma
|
0208045WL013396
|
00468
|
UBIN0805564
|
1017
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
AP0208045_290424APB_FTO_18393
|
0208045000NRG25290420240738893
|
3666301866
|
29/04/2024
|
Nancharamma
|
Nancharamma
|
0208045WL013611
|
00415
|
SBIN0003237
|
616
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241002238
|
3867767127
|
03/05/2024
|
P Koteswaramma
|
P Koteswaramma
|
0208047WL017093
|
00078
|
CNRB0013663
|
688
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1475
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241002254
|
3867767368
|
03/05/2024
|
Ramanamma
|
Ramanamma
|
0208047WL017093
|
00078
|
CNRB0013663
|
1377
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241010923
|
3867767510
|
03/05/2024
|
Aruna
|
Aruna
|
0208047WL017186
|
00176
|
IDIB000E012
|
603
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241013441
|
3867767114
|
03/05/2024
|
Manidra
|
Manidra
|
0208047WL017213
|
00078
|
CNRB0013663
|
1124
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
AP0208042_170424APB_FTO_8158
|
0208042000NRG25170420240279327
|
3376162158
|
17/04/2024
|
Aruna
|
Aruna
|
0208042WL006942
|
00468
|
UBIN0542946
|
552
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
AP0208042_170424APB_FTO_8158
|
0208042000NRG25170420240284190
|
3376161989
|
17/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208042WL006989
|
00019
|
APGB0005061
|
606
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
AP0208042_300424APB_FTO_19771
|
0208042000NRG25290420240740288
|
3823759001
|
30/04/2024
|
Konda REddy
|
Konda REddy
|
0208042WL013630
|
00468
|
UBIN0826383
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
AP0208042_010524APB_FTO_21114
|
0208042000NRG25300420240812660
|
3823528392
|
01/05/2024
|
Aruna
|
Aruna
|
0208042WL014823
|
00468
|
UBIN0542946
|
1001
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
AP0208042_010524APB_FTO_21114
|
0208042000NRG25300420240832403
|
3823528735
|
01/05/2024
|
Pushpavathi
|
Pushpavathi
|
0208042WL015091
|
00468
|
UBIN0542946
|
1499
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
AP0208043_030524FTO_25188
|
0208043000NRG25030520240962823
|
4006160683
|
03/05/2024
|
Suseela
|
Suseela
|
0208043WL0016523
|
00078
|
CNRB0013662
|
201
|
14/05/2024
|
Account closed
|
|
1484
|
AP0208043_260424APB_FTO_16328
|
0208043000NRG25260420240658644
|
3495518179
|
26/04/2024
|
PUTCHAKAYALA PADMAVATHI
|
PUTCHAKAYALA PADMAVATHI
|
0208043WL012243
|
00078
|
CNRB0013662
|
501
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
AP0208043_260424APB_FTO_16328
|
0208043000NRG25260420240658686
|
3495518175
|
26/04/2024
|
Mangamma
|
Mangamma
|
0208043WL012243
|
00078
|
CNRB0013662
|
1253
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1486
|
AP0208044_070524APB_FTO_43055
|
0208044000NRG25070520241164230
|
4004629909
|
07/05/2024
|
DEVANABOINA RAVNAMMA
|
DEVANABOINA RAVNAMMA
|
0208044WL019188
|
00468
|
UBIN0902756
|
903
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
AP0208044_070524APB_FTO_43055
|
0208044000NRG25070520241167020
|
4004629897
|
07/05/2024
|
PEDDASINGU SHIVA
|
PEDDASINGU SHIVA
|
0208044WL019223
|
00078
|
CNRB0013677
|
1328
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
AP0208044_160424APB_FTO_7424
|
0208044000NRG25150420240187591
|
3377335363
|
16/04/2024
|
KOMALI VADLAMUDI
|
KOMALI VADLAMUDI
|
0208044WL005164
|
00078
|
CNRB0013664
|
991
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
AP0208045_070524APB_FTO_43589
|
0208045000NRG25070520241159826
|
3965456737
|
07/05/2024
|
Rathamma
|
Rathamma
|
0208045WL019143
|
00468
|
UBIN0805564
|
1032
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
AP0208045_070524APB_FTO_43589
|
0208045000NRG25070520241161905
|
3965456778
|
07/05/2024
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0208045WL019166
|
00468
|
UBIN0805564
|
741
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
AP0208045_120424APB_FTO_5605
|
0208045000NRG25120420240156782
|
3258276367
|
12/04/2024
|
Mallela Venkateswarlu
|
Mallela Venkateswarlu
|
0208045WL004417
|
00468
|
UBIN0808806
|
749
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1492
|
AP0208045_120424APB_FTO_5605
|
0208045000NRG25120420240156824
|
3258276307
|
12/04/2024
|
Ananthalakshmi
|
Ananthalakshmi
|
0208045WL004418
|
00468
|
UBIN0808806
|
519
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
AP0208045_190424APB_FTO_9575
|
0208045000NRG25180420240319028
|
3376732438
|
19/04/2024
|
POLINENI SURESH BABU
|
POLINENI SURESH BABU
|
0208045WL007364
|
00019
|
APGB0005231
|
365
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
AP0208045_190424APB_FTO_9577
|
0208045000NRG25190420240339072
|
3376737530
|
19/04/2024
|
Mallela Venkateswarlu
|
Mallela Venkateswarlu
|
0208045WL007743
|
00468
|
UBIN0808806
|
783
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1495
|
AP0208045_190424APB_FTO_9575
|
0208045000NRG25190420240340571
|
3376731982
|
19/04/2024
|
Paladugu Anjaiah
|
Paladugu Anjaiah
|
0208045WL007777
|
00468
|
UBIN0808806
|
800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1496
|
AP0208045_190424APB_FTO_9575
|
0208045000NRG25190420240340599
|
3376732451
|
19/04/2024
|
Ananthalakshmi
|
Ananthalakshmi
|
0208045WL007777
|
00468
|
UBIN0808806
|
533
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
AP0208045_190424APB_FTO_9575
|
0208045000NRG25190420240341131
|
3376732426
|
19/04/2024
|
anjaneyullu
|
anjaneyullu
|
0208045WL007794
|
00078
|
CNRB0013705
|
325
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
AP0208045_190424APB_FTO_9575
|
0208045000NRG25190420240341134
|
3376732184
|
19/04/2024
|
Ribca
|
Ribca
|
0208045WL007794
|
00078
|
CNRB0013705
|
542
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
AP0208045_190424APB_FTO_9575
|
0208045000NRG25190420240344944
|
3376732395
|
19/04/2024
|
Jakkula Ramana
|
Jakkula Ramana
|
0208045WL007860
|
00415
|
SBIN0012923
|
152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
AP0208045_300424APB_FTO_19858
|
0208045000NRG25300420240809517
|
3824300658
|
30/04/2024
|
Kanjula Krishanareddy
|
Kanjula Krishanareddy
|
0208045WL014751
|
00468
|
UBIN0807516
|
792
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1501
|
AP0208045_300424APB_FTO_19858
|
0208045000NRG25300420240809609
|
3824300859
|
30/04/2024
|
venkata ramana
|
venkata ramana
|
0208045WL014751
|
00468
|
UBIN0807516
|
792
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
AP0208045_300424APB_FTO_19858
|
0208045000NRG25300420240812045
|
3824300872
|
30/04/2024
|
nagaraju
|
nagaraju
|
0208045WL014817
|
00468
|
UBIN0815705
|
660
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
AP0208045_300424APB_FTO_19858
|
0208045000NRG25300420240813828
|
3824300091
|
30/04/2024
|
Nuthalapati Murali Babu
|
Nuthalapati Murali Babu
|
0208045WL014838
|
00468
|
UBIN0815705
|
1100
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1504
|
AP0208047_120424APB_FTO_5153
|
0208047000NRG25120420240130477
|
3258241309
|
12/04/2024
|
P Koteswaramma
|
P Koteswaramma
|
0208047WL003836
|
00078
|
CNRB0013663
|
607
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1505
|
AP0208047_120424APB_FTO_5153
|
0208047000NRG25120420240130478
|
3258241440
|
12/04/2024
|
Subbarao
|
Subbarao
|
0208047WL003836
|
00078
|
CNRB0013663
|
759
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240732988
|
3666555493
|
29/04/2024
|
Janakamma
|
Janakamma
|
0208047WL013531
|
00078
|
CNRB0013663
|
1384
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240733056
|
3666555603
|
29/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL013531
|
00078
|
CNRB0013663
|
692
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240750311
|
3666555592
|
29/04/2024
|
Sujatha
|
Sujatha
|
0208047WL013765
|
00019
|
APGB0005216
|
858
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240750341
|
3666555717
|
29/04/2024
|
Shapiya
|
Shapiya
|
0208047WL013765
|
00019
|
APGB0005216
|
1072
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240750877
|
3666555157
|
29/04/2024
|
Sujatha
|
Sujatha
|
0208047WL013769
|
00078
|
CNRB0013663
|
1269
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240750891
|
3666555193
|
29/04/2024
|
Swamireddy
|
Swamireddy
|
0208047WL013769
|
00078
|
CNRB0013663
|
1269
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1512
|
AP0208048_160424APB_FTO_7099
|
0208048000NRG25150420240164129
|
3378321125
|
16/04/2024
|
Rajinikanth
|
Rajinikanth
|
0208048WL004633
|
00468
|
UBIN0809837
|
1109
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
AP0208048_190424APB_FTO_9948
|
0208048000NRG25190420240336775
|
3376800426
|
19/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208048WL007700
|
00468
|
UBIN0809837
|
505
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
AP0208048_190424APB_FTO_9948
|
0208048000NRG25190420240338653
|
3376800422
|
19/04/2024
|
Sridhar
|
Sridhar
|
0208048WL007736
|
00019
|
APGB0005064
|
717
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240736118
|
3666569419
|
29/04/2024
|
B Venkayamma
|
B Venkayamma
|
0208047WL013577
|
00078
|
CNRB0013663
|
1047
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240744275
|
3666568870
|
29/04/2024
|
Ramesh
|
Ramesh
|
0208047WL013696
|
00019
|
APGB0005216
|
729
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240750856
|
3666569271
|
29/04/2024
|
D Ramesh
|
D Ramesh
|
0208047WL013769
|
00078
|
CNRB0013663
|
1269
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1518
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240750963
|
3666569500
|
29/04/2024
|
Sayyad Goush Bhasha
|
Sayyad Goush Bhasha
|
0208047WL013769
|
00078
|
CNRB0013663
|
1269
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
AP0208048_030524APB_FTO_25863
|
0208048000NRG25030520240959165
|
3868048924
|
03/05/2024
|
CHOPPARA VENKATA RAVANAMMA
|
CHOPPARA VENKATA RAVANAMMA
|
0208048WL016456
|
00415
|
SBIN0002796
|
1263
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
AP0208048_030524APB_FTO_25863
|
0208048000NRG25030520240987534
|
3868048673
|
03/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208048WL016879
|
00468
|
UBIN0809837
|
1215
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
AP0208048_030524APB_FTO_25863
|
0208048000NRG25030520240989027
|
3868048696
|
03/05/2024
|
Sankara babu
|
Sankara babu
|
0208048WL016892
|
00468
|
UBIN0809837
|
1409
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
AP0208048_030524APB_FTO_25863
|
0208048000NRG25030520240989069
|
3868048836
|
03/05/2024
|
Venkata Subbamma
|
Venkata Subbamma
|
0208048WL016892
|
00019
|
APGB0005064
|
1174
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
AP0208048_030524APB_FTO_25900
|
0208048000NRG25030520241021855
|
3868184086
|
03/05/2024
|
Sarojana
|
Sarojana
|
0208048WL017309
|
00227
|
KVBL0004823
|
1142
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
AP0208048_030524APB_FTO_25900
|
0208048000NRG25030520241021882
|
3868184045
|
03/05/2024
|
Sai Radha
|
Sai Radha
|
0208048WL017309
|
00227
|
KVBL0004823
|
381
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
AP0208048_260424APB_FTO_16858
|
0208048000NRG25260420240676520
|
3495531744
|
26/04/2024
|
Narayanamma
|
Narayanamma
|
0208048WL012519
|
00415
|
SBIN0002796
|
1321
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
AP0208048_260424APB_FTO_16858
|
0208048000NRG25260420240682562
|
3495531216
|
26/04/2024
|
CHINNAMMAI
|
CHINNAMMAI
|
0208048WL012599
|
00415
|
SBIN0002796
|
781
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
AP0208048_260424APB_FTO_16858
|
0208048000NRG25260420240689026
|
3495531384
|
26/04/2024
|
Magbal
|
Magbal
|
0208048WL012659
|
00468
|
UBIN0809837
|
1303
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
AP0208048_260424APB_FTO_16858
|
0208048000NRG25260420240689058
|
3495531221
|
26/04/2024
|
CHOPPARA VENKATA RAVANAMMA
|
CHOPPARA VENKATA RAVANAMMA
|
0208048WL012659
|
00415
|
SBIN0002796
|
1303
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
AP0208048_300424APB_FTO_20434
|
0208048000NRG25300420240842288
|
3824586849
|
30/04/2024
|
Chippala Subba Raju
|
Chippala Subba Raju
|
0208048WL015175
|
00468
|
UBIN0918229
|
902
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
AP0208049_260424APB_FTO_16687
|
0208049000NRG25250420240627257
|
3495646763
|
26/04/2024
|
Narasimham
|
Narasimham
|
0208049WL011760
|
00468
|
UBIN0918229
|
129
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1531
|
AP0208049_260424APB_FTO_16687
|
0208049000NRG25250420240628673
|
3495646841
|
26/04/2024
|
Yakobu
|
Yakobu
|
0208049WL011790
|
00415
|
SBIN0002796
|
429
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
AP0208049_260424APB_FTO_16687
|
0208049000NRG25250420240628679
|
3495647484
|
26/04/2024
|
Anjamma
|
Anjamma
|
0208049WL011790
|
00468
|
UBIN0805092
|
1072
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
AP0208045_070524APB_FTO_43584
|
0208045000NRG25070520241122232
|
3965450137
|
07/05/2024
|
RATHANA PRABHAKAR
|
RATHANA PRABHAKAR
|
0208045WL018757
|
00078
|
CNRB0013701
|
1050
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
AP0208045_070524APB_FTO_43543
|
0208045000NRG25070520241130487
|
3965417837
|
07/05/2024
|
Venkamma
|
Venkamma
|
0208045WL018837
|
00078
|
CNRB0013664
|
583
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1535
|
AP0208045_070524APB_FTO_43543
|
0208045000NRG25070520241130553
|
3965417654
|
07/05/2024
|
Krishnamurthi
|
Krishnamurthi
|
0208045WL018837
|
00078
|
CNRB0013664
|
583
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
AP0208045_070524APB_FTO_43543
|
0208045000NRG25070520241149537
|
3965417820
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0208045WL019030
|
00078
|
CNRB0013664
|
414
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1537
|
AP0208045_070524APB_FTO_43584
|
0208045000NRG25070520241175257
|
3965449708
|
07/05/2024
|
BOLIMERA VIJAYABABU
|
BOLIMERA VIJAYABABU
|
0208045WL019317
|
00078
|
CNRB0013664
|
1080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1538
|
AP0208045_070524APB_FTO_43584
|
0208045000NRG25070520241175310
|
3965449592
|
07/05/2024
|
Mastanbi
|
Mastanbi
|
0208045WL019317
|
00078
|
CNRB0013664
|
1080
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
AP0208045_230424APB_FTO_13112
|
0208045000NRG25220420240427846
|
3525164450
|
23/04/2024
|
Suresh
|
Suresh
|
0208045WL009234
|
00415
|
SBIN0003237
|
394
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1540
|
AP0208045_230424APB_FTO_13112
|
0208045000NRG25220420240427847
|
3525164304
|
23/04/2024
|
Ramesh
|
Ramesh
|
0208045WL009234
|
00019
|
APGB0005200
|
394
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
AP0208045_230424APB_FTO_13112
|
0208045000NRG25220420240427876
|
3525163999
|
23/04/2024
|
Srinu
|
Srinu
|
0208045WL009234
|
00078
|
CNRB0013664
|
197
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1542
|
AP0208045_290424APB_FTO_18376
|
0208045000NRG25280420240705739
|
3666508292
|
29/04/2024
|
Kotaiah Vellaturi
|
Kotaiah Vellaturi
|
0208045WL012998
|
00019
|
APGB0005078
|
710
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
AP0208045_290424APB_FTO_18376
|
0208045000NRG25280420240706522
|
3666508180
|
29/04/2024
|
BOLIMERA VIJAYABABU
|
BOLIMERA VIJAYABABU
|
0208045WL013019
|
00078
|
CNRB0013664
|
1335
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1544
|
AP0208045_290424APB_FTO_18297
|
0208045000NRG25290420240717928
|
3666505830
|
29/04/2024
|
Venkamma
|
Venkamma
|
0208045WL013315
|
00078
|
CNRB0013664
|
1020
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1545
|
AP0208045_290424APB_FTO_18297
|
0208045000NRG25290420240719186
|
3666505577
|
29/04/2024
|
Koteswarareddi
|
Koteswarareddi
|
0208045WL013329
|
00078
|
CNRB0013664
|
522
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1546
|
AP0208045_290424APB_FTO_18297
|
0208045000NRG25290420240719187
|
3666506065
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0208045WL013329
|
00078
|
CNRB0013664
|
1045
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1547
|
AP0208045_290424APB_FTO_18376
|
0208045000NRG25290420240739982
|
3666508115
|
29/04/2024
|
Kavuri Adamu
|
Kavuri Adamu
|
0208045WL013620
|
00078
|
CNRB0013664
|
216
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1548
|
AP0208047_160424APB_FTO_7155
|
0208047000NRG25160420240234263
|
3376457096
|
16/04/2024
|
Ramesh
|
Ramesh
|
0208047WL006234
|
00078
|
CNRB0013663
|
1026
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1549
|
AP0208047_160424APB_FTO_7155
|
0208047000NRG25160420240234286
|
3376457082
|
16/04/2024
|
Sujatha
|
Sujatha
|
0208047WL006234
|
00078
|
CNRB0013663
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
AP0208047_160424APB_FTO_7155
|
0208047000NRG25160420240234302
|
3376457085
|
16/04/2024
|
Swamireddy
|
Swamireddy
|
0208047WL006234
|
00078
|
CNRB0013663
|
1026
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1551
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240351818
|
3376612046
|
19/04/2024
|
Kotamma
|
Kotamma
|
0208047WL007976
|
00176
|
IDIB000E012
|
465
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240372124
|
3376611590
|
19/04/2024
|
Subbarao
|
Subbarao
|
0208047WL008332
|
00078
|
CNRB0013663
|
902
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240377555
|
3376611434
|
19/04/2024
|
Manidra
|
Manidra
|
0208047WL008413
|
00078
|
CNRB0013663
|
760
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240377597
|
3376611444
|
19/04/2024
|
Swamulu
|
Swamulu
|
0208047WL008413
|
00078
|
CNRB0013663
|
760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1555
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240377610
|
3376611366
|
19/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL008413
|
00078
|
CNRB0013663
|
380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240377616
|
3376611516
|
19/04/2024
|
Soubhagyamma
|
Soubhagyamma
|
0208047WL008413
|
00078
|
CNRB0013663
|
760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1557
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240377653
|
3376611818
|
19/04/2024
|
Praveen chandramma
|
Praveen chandramma
|
0208047WL008413
|
00415
|
SBIN0000890
|
570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
AP0208048_250424FTO_15356
|
0208048000NRG24250420245026568
|
3523118069
|
25/04/2024
|
Narayanamma
|
Narayanamma
|
0208048WL0174489
|
00415
|
SBIN0002796
|
440
|
02/05/2024
|
Account closed
|
|
1559
|
AP0208048_250424FTO_15356
|
0208048000NRG24250420245026622
|
3523118063
|
25/04/2024
|
Sarojana
|
Sarojana
|
0208048WL0174504
|
00227
|
KVBL0004823
|
448
|
02/05/2024
|
Account closed
|
|
1560
|
AP0208048_190424APB_FTO_9956
|
0208048000NRG25190420240337948
|
3376898264
|
19/04/2024
|
Sai Radha
|
Sai Radha
|
0208048WL007718
|
00227
|
KVBL0004823
|
1218
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
AP0208048_190424APB_FTO_9956
|
0208048000NRG25190420240361603
|
3376898150
|
19/04/2024
|
CHINNAMMAI
|
CHINNAMMAI
|
0208048WL008154
|
00415
|
SBIN0002796
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
AP0208049_160424APB_FTO_7083
|
0208049000NRG25150420240187123
|
3378117721
|
16/04/2024
|
yosodha
|
yosodha
|
0208049WL005157
|
00078
|
CNRB0013693
|
497
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
AP0208049_160424APB_FTO_7083
|
0208049000NRG25160420240204501
|
3378117770
|
16/04/2024
|
yohonu
|
yohonu
|
0208049WL005526
|
00078
|
CNRB0013704
|
726
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1564
|
AP0208049_160424APB_FTO_7083
|
0208049000NRG25160420240204517
|
3378117772
|
16/04/2024
|
yehoshuva Birudula
|
yehoshuva Birudula
|
0208049WL005526
|
00078
|
CNRB0013704
|
908
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1565
|
AP0208049_300424APB_FTO_19667
|
0208049000NRG25300420240771263
|
3665898093
|
30/04/2024
|
Ramanareddy
|
Ramanareddy
|
0208049WL014133
|
00078
|
CNRB0013704
|
988
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
AP0208049_300424APB_FTO_19667
|
0208049000NRG25300420240791320
|
3665897964
|
30/04/2024
|
Renuka
|
Renuka
|
0208049WL014483
|
00078
|
CNRB0013693
|
951
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
AP0208049_300424APB_FTO_19667
|
0208049000NRG25300420240795568
|
3665897992
|
30/04/2024
|
yosodha
|
yosodha
|
0208049WL014547
|
00078
|
CNRB0013693
|
1102
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
AP0208052_190424APB_FTO_10062
|
0208052000NRG25190420240350502
|
3376651800
|
19/04/2024
|
madhu
|
madhu
|
0208052WL007963
|
00468
|
UBIN0801968
|
183
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
AP0208052_230424APB_FTO_12991
|
0208052000NRG25230420240495570
|
3525524269
|
23/04/2024
|
RAMESH
|
RAMESH
|
0208052WL010217
|
00176
|
IDIB000B063
|
1100
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1570
|
AP0208052_230424APB_FTO_12991
|
0208052000NRG25230420240495573
|
3525524138
|
23/04/2024
|
Malakondarayudu
|
Malakondarayudu
|
0208052WL010217
|
00176
|
IDIB000B063
|
1320
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1571
|
AP0208044_160424APB_FTO_7427
|
0208044000NRG25160420240214780
|
3377250630
|
16/04/2024
|
JANGAM RAJYALAXMI
|
JANGAM RAJYALAXMI
|
0208044WL005807
|
00078
|
CNRB0013677
|
1193
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
AP0208044_160424APB_FTO_7427
|
0208044000NRG25160420240238833
|
3377250684
|
16/04/2024
|
Lakshimi Kanthamm
|
Lakshimi Kanthamm
|
0208044WL006277
|
00078
|
CNRB0013677
|
990
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
AP0208045_290424FTO_18288
|
0208045000NRG24220320244887392
|
3666910036
|
29/04/2024
|
Battula Rambabu
|
Battula Rambabu
|
0208045WL0166760
|
00468
|
UBIN0808806
|
1632
|
04/05/2024
|
Account closed
|
|
1574
|
AP0208045_070524APB_FTO_43588
|
0208045000NRG25070520241176529
|
3965443623
|
07/05/2024
|
Kanjula Krishanareddy
|
Kanjula Krishanareddy
|
0208045WL019335
|
00468
|
UBIN0807516
|
842
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1575
|
AP0208045_090424APB_FTO_3621
|
0208045000NRG25080420240054152
|
3113301815
|
09/04/2024
|
NUTHALAPATI MURALI BABU
|
NUTHALAPATI MURALI BABU
|
0208045WL002120
|
00468
|
UBIN0815705
|
919
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
AP0208045_090424APB_FTO_3621
|
0208045000NRG25080420240054176
|
3113301858
|
09/04/2024
|
Haribabu
|
Haribabu
|
0208045WL002122
|
00078
|
CNRB0013664
|
964
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1577
|
AP0208045_090424APB_FTO_3621
|
0208045000NRG25090420240063797
|
3113301955
|
09/04/2024
|
KAVURI ADAMU
|
KAVURI ADAMU
|
0208045WL002551
|
00078
|
CNRB0013664
|
184
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1578
|
AP0208045_090424APB_FTO_3621
|
0208045000NRG25090420240063804
|
3113302060
|
09/04/2024
|
Yesu
|
Yesu
|
0208045WL002551
|
00078
|
CNRB0013664
|
46
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1579
|
AP0208045_170424APB_FTO_7871
|
0208045000NRG25160420240253134
|
3376717896
|
17/04/2024
|
Venkamma
|
Venkamma
|
0208045WL006555
|
00078
|
CNRB0013664
|
474
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1580
|
AP0208045_170424APB_FTO_7871
|
0208045000NRG25160420240253195
|
3376718328
|
17/04/2024
|
Krishnamurthi
|
Krishnamurthi
|
0208045WL006555
|
00078
|
CNRB0013664
|
593
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
AP0208045_170424APB_FTO_7871
|
0208045000NRG25160420240253721
|
3376717722
|
17/04/2024
|
Koteswarareddi
|
Koteswarareddi
|
0208045WL006564
|
00078
|
CNRB0013664
|
392
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1582
|
AP0208045_170424APB_FTO_7871
|
0208045000NRG25160420240255088
|
3376718060
|
17/04/2024
|
Venkamma
|
Venkamma
|
0208045WL006610
|
00468
|
UBIN0807516
|
710
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1583
|
AP0208045_170424APB_FTO_7871
|
0208045000NRG25160420240256511
|
3376717827
|
17/04/2024
|
KAVURI ADAMU
|
KAVURI ADAMU
|
0208045WL006629
|
00078
|
CNRB0013664
|
668
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1584
|
AP0208045_230424APB_FTO_13121
|
0208045000NRG25220420240401634
|
3525232441
|
23/04/2024
|
Koteswarareddi
|
Koteswarareddi
|
0208045WL008806
|
00078
|
CNRB0013664
|
824
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1585
|
AP0208045_230424APB_FTO_13121
|
0208045000NRG25220420240401635
|
3525232107
|
23/04/2024
|
Lakshmi
|
Lakshmi
|
0208045WL008806
|
00078
|
CNRB0013664
|
275
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1586
|
AP0208045_230424APB_FTO_13121
|
0208045000NRG25230420240478279
|
3525232049
|
23/04/2024
|
YERICHERLA NIRMALAKUMARI
|
YERICHERLA NIRMALAKUMARI
|
0208045WL010013
|
00078
|
CNRB0013664
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
AP0208045_230424APB_FTO_13121
|
0208045000NRG25230420240509376
|
3525232135
|
23/04/2024
|
Puram Hari babu
|
Puram Hari babu
|
0208045WL010360
|
00078
|
CNRB0013664
|
980
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1588
|
AP0208047_030524APB_FTO_25849
|
0208047000NRG25030520241009507
|
3867747314
|
03/05/2024
|
Chanchupunnamma
|
Chanchupunnamma
|
0208047WL017177
|
00078
|
CNRB0013663
|
896
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
AP0208047_290424APB_FTO_18582
|
0208047000NRG25290420240751633
|
3666526543
|
29/04/2024
|
Subbulu
|
Subbulu
|
0208047WL013787
|
00019
|
APGB0005216
|
626
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
AP0208048_120424APB_FTO_5539
|
0208048000NRG25120420240125864
|
3258368169
|
12/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208048WL003692
|
00468
|
UBIN0809837
|
311
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
AP0208048_120424APB_FTO_5539
|
0208048000NRG25120420240129216
|
3258368419
|
12/04/2024
|
Nagamani
|
Nagamani
|
0208048WL003803
|
00227
|
KVBL0004823
|
985
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
AP0208048_120424APB_FTO_5539
|
0208048000NRG25120420240129218
|
3258368490
|
12/04/2024
|
Sarojana
|
Sarojana
|
0208048WL003803
|
00227
|
KVBL0004823
|
197
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
AP0208048_120424APB_FTO_5539
|
0208048000NRG25120420240129246
|
3258368412
|
12/04/2024
|
NAGENDRAMMA VARIKUTI
|
NAGENDRAMMA VARIKUTI
|
0208048WL003803
|
00227
|
KVBL0004823
|
591
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
AP0208048_120424APB_FTO_5539
|
0208048000NRG25120420240135096
|
3258368719
|
12/04/2024
|
Magbal
|
Magbal
|
0208048WL003960
|
00468
|
UBIN0809837
|
1587
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
AP0208048_120424APB_FTO_5539
|
0208048000NRG25120420240151642
|
3258368697
|
12/04/2024
|
CHOPPARA VENKATA RAVANAMMA
|
CHOPPARA VENKATA RAVANAMMA
|
0208048WL004299
|
00415
|
SBIN0002796
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
AP0208048_120424APB_FTO_5539
|
0208048000NRG25120420240155525
|
3258368362
|
12/04/2024
|
Tanniru Adilakshmi
|
Tanniru Adilakshmi
|
0208048WL004403
|
00078
|
CNRB0013672
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
AP0208048_240424APB_FTO_13622
|
0208048000NRG25230420240441923
|
3525969280
|
24/04/2024
|
Rajinikanth
|
Rajinikanth
|
0208048WL009500
|
00468
|
UBIN0809837
|
1022
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
AP0208048_240424APB_FTO_13622
|
0208048000NRG25230420240454565
|
3525968758
|
24/04/2024
|
KOPPOLU RAJINI
|
KOPPOLU RAJINI
|
0208048WL009736
|
00415
|
SBIN0015386
|
787
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
AP0208048_240424APB_FTO_13622
|
0208048000NRG25230420240493198
|
3525969287
|
24/04/2024
|
Anjaneyalu
|
Anjaneyalu
|
0208048WL010193
|
00468
|
UBIN0809837
|
902
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
AP0208048_240424APB_FTO_13622
|
0208048000NRG25240420240522170
|
3525968878
|
24/04/2024
|
Ankamma
|
Ankamma
|
0208048WL010559
|
00078
|
CNRB0013672
|
704
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
AP0208048_240424APB_FTO_13622
|
0208048000NRG25240420240523334
|
3525969246
|
24/04/2024
|
Chippala Subba Raju
|
Chippala Subba Raju
|
0208048WL010573
|
00468
|
UBIN0918229
|
109
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
AP0208048_240424APB_FTO_13622
|
0208048000NRG25240420240523361
|
3525969024
|
24/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208048WL010573
|
00415
|
SBIN0002796
|
326
|
07/05/2024
|
Account closed
|
|
1603
|
AP0208048_240424APB_FTO_13622
|
0208048000NRG25240420240523415
|
3525969020
|
24/04/2024
|
GOLLPOTHU JAGGAMMA
|
GOLLPOTHU JAGGAMMA
|
0208048WL010573
|
00468
|
UBIN0809837
|
544
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
AP0208048_300424APB_FTO_20487
|
0208048000NRG25300420240823852
|
3824587208
|
30/04/2024
|
Ankamma
|
Ankamma
|
0208048WL015007
|
00078
|
CNRB0013672
|
1329
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
AP0208049_080424APB_FTO_2607
|
0208049000NRG25080420240018490
|
3128099096
|
08/04/2024
|
yohonu
|
yohonu
|
0208049WL000856
|
00078
|
CNRB0013704
|
266
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1606
|
AP0208049_120424APB_FTO_5489
|
0208049000NRG25120420240137483
|
3258356776
|
12/04/2024
|
P Ravanamma
|
P Ravanamma
|
0208049WL004002
|
00078
|
CNRB0013691
|
1251
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
AP0208049_120424APB_FTO_5489
|
0208049000NRG25120420240149330
|
3258356518
|
12/04/2024
|
Koteswara rao
|
Koteswara rao
|
0208049WL004240
|
00078
|
CNRB0013691
|
903
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1608
|
AP0208049_120424APB_FTO_5489
|
0208049000NRG25120420240152255
|
3258356564
|
12/04/2024
|
Narasamma
|
Narasamma
|
0208049WL004329
|
00078
|
CNRB0013693
|
170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
AP0208049_120424APB_FTO_5489
|
0208049000NRG25120420240152287
|
3258356582
|
12/04/2024
|
DAMACHARLA PRAGNA
|
DAMACHARLA PRAGNA
|
0208049WL004329
|
00078
|
CNRB0013693
|
1018
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
AP0208049_120424APB_FTO_5489
|
0208049000NRG25120420240152654
|
3258357105
|
12/04/2024
|
Tanniru Srinivasulu
|
Tanniru Srinivasulu
|
0208049WL004332
|
00468
|
UBIN0829960
|
517
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
AP0208049_120424APB_FTO_5489
|
0208049000NRG25120420240153824
|
3258357022
|
12/04/2024
|
Srinivasulu
|
Srinivasulu
|
0208049WL004343
|
00468
|
UBIN0809837
|
843
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
AP0208049_190424APB_FTO_10073
|
0208049000NRG25190420240349301
|
3376570418
|
19/04/2024
|
Srinivasulu
|
Srinivasulu
|
0208049WL007939
|
00468
|
UBIN0809837
|
1022
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
AP0208049_190424APB_FTO_10073
|
0208049000NRG25190420240365588
|
3376570040
|
19/04/2024
|
P Ravanamma
|
P Ravanamma
|
0208049WL008205
|
00078
|
CNRB0013691
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
AP0208049_190424APB_FTO_10073
|
0208049000NRG25190420240372057
|
3376570580
|
19/04/2024
|
Tanniru Srinivasulu
|
Tanniru Srinivasulu
|
0208049WL008329
|
00468
|
UBIN0829960
|
250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
AP0208049_190424APB_FTO_10073
|
0208049000NRG25190420240375214
|
3376570508
|
19/04/2024
|
SANDYA
|
SANDYA
|
0208049WL008375
|
00078
|
CNRB0013691
|
602
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
AP0208052_030524APB_FTO_25783
|
0208052000NRG25030520240994115
|
3867779383
|
03/05/2024
|
Venkatareddy
|
Venkatareddy
|
0208052WL016956
|
00468
|
UBIN0801968
|
1100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
AP0208052_030524APB_FTO_25783
|
0208052000NRG25030520240997255
|
3867778786
|
03/05/2024
|
CHENNAMMA
|
CHENNAMMA
|
0208052WL017027
|
00019
|
APGB0005096
|
1002
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
AP0208052_030524APB_FTO_25783
|
0208052000NRG25030520240999490
|
3867779069
|
03/05/2024
|
PUNATI KRISHNAVENI
|
PUNATI KRISHNAVENI
|
0208052WL017056
|
00168
|
ICIC0000687
|
887
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
AP0208052_030524APB_FTO_25783
|
0208052000NRG25030520241008254
|
3867779015
|
03/05/2024
|
Adi narayana
|
Adi narayana
|
0208052WL017161
|
00468
|
UBIN0804436
|
750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
AP0208052_030524APB_FTO_25783
|
0208052000NRG25030520241009388
|
3867778880
|
03/05/2024
|
SUBBAMMA
|
SUBBAMMA
|
0208052WL017175
|
00415
|
SBIN0005878
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
AP0208052_100424APB_FTO_4001
|
0208052000NRG25080420240008815
|
3160777544
|
10/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208052WL000528
|
00468
|
UBIN0804436
|
139
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1622
|
AP0208052_100424APB_FTO_4001
|
0208052000NRG25080420240045453
|
3160777766
|
10/04/2024
|
Malyadri
|
Malyadri
|
0208052WL001841
|
00176
|
IDIB000B063
|
280
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1623
|
AP0208052_100424APB_FTO_4001
|
0208052000NRG25080420240045462
|
3160777338
|
10/04/2024
|
Durgaprasad
|
Durgaprasad
|
0208052WL001841
|
00176
|
IDIB000B063
|
70
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
AP0208052_100424APB_FTO_4001
|
0208052000NRG25100420240066488
|
3160777663
|
10/04/2024
|
Tirupatamma
|
Tirupatamma
|
0208052WL002659
|
00415
|
SBIN0005878
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
AP0208052_100424APB_FTO_4001
|
0208052000NRG25100420240066491
|
3160777560
|
10/04/2024
|
Bagya lakshmi
|
Bagya lakshmi
|
0208052WL002661
|
00468
|
UBIN0804436
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241013482
|
3867767341
|
03/05/2024
|
Swamulu
|
Swamulu
|
0208047WL017213
|
00078
|
CNRB0013663
|
1124
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1627
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241013507
|
3867767358
|
03/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL017213
|
00078
|
CNRB0013663
|
1124
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1628
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241013546
|
3867767491
|
03/05/2024
|
Praveen chandramma
|
Praveen chandramma
|
0208047WL017213
|
00415
|
SBIN0000890
|
449
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240041117
|
3113353682
|
08/04/2024
|
K Bharathi
|
K Bharathi
|
0208047WL001678
|
00078
|
CNRB0013663
|
467
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240051732
|
3113353743
|
08/04/2024
|
Subbulu
|
Subbulu
|
0208047WL001992
|
00019
|
APGB0005216
|
472
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240053777
|
3113354154
|
08/04/2024
|
Ramesh
|
Ramesh
|
0208047WL002109
|
00078
|
CNRB0013663
|
851
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1632
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240053798
|
3113354127
|
08/04/2024
|
Sujatha
|
Sujatha
|
0208047WL002109
|
00078
|
CNRB0013663
|
681
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240053812
|
3113354131
|
08/04/2024
|
Swamireddy
|
Swamireddy
|
0208047WL002109
|
00078
|
CNRB0013663
|
1021
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1634
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240054259
|
3113353528
|
08/04/2024
|
TIRUPALU
|
TIRUPALU
|
0208047WL002124
|
00078
|
CNRB0013663
|
481
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240054288
|
3113354176
|
08/04/2024
|
Polaiah
|
Polaiah
|
0208047WL002124
|
00078
|
CNRB0013663
|
120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240054296
|
3113353919
|
08/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL002124
|
00078
|
CNRB0013663
|
240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
AP0208047_160424APB_FTO_6730
|
0208047000NRG25150420240174856
|
3378692184
|
16/04/2024
|
Nagendramma
|
Nagendramma
|
0208047WL004925
|
00078
|
CNRB0013663
|
762
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
AP0208047_160424APB_FTO_6732
|
0208047000NRG25150420240178793
|
3378695021
|
16/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL004989
|
00078
|
CNRB0013663
|
152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
AP0208047_160424APB_FTO_6730
|
0208047000NRG25150420240181807
|
3378692449
|
16/04/2024
|
Venkayamma
|
Venkayamma
|
0208047WL005067
|
00078
|
CNRB0013663
|
575
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
AP0208047_160424APB_FTO_6730
|
0208047000NRG25150420240181882
|
3378692303
|
16/04/2024
|
madhavi
|
madhavi
|
0208047WL005069
|
00078
|
CNRB0013663
|
312
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
AP0208047_160424APB_FTO_6730
|
0208047000NRG25150420240185962
|
3378692411
|
16/04/2024
|
Subbulu
|
Subbulu
|
0208047WL005128
|
00019
|
APGB0005216
|
592
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
AP0208047_160424APB_FTO_6730
|
0208047000NRG25150420240186029
|
3378692397
|
16/04/2024
|
Sujatha
|
Sujatha
|
0208047WL005128
|
00019
|
APGB0005216
|
740
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
AP0208047_260424APB_FTO_16784
|
0208047000NRG25260420240686725
|
3495491590
|
26/04/2024
|
Manidra
|
Manidra
|
0208047WL012627
|
00078
|
CNRB0013663
|
1117
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
AP0208047_260424APB_FTO_16784
|
0208047000NRG25260420240686768
|
3495491600
|
26/04/2024
|
Swamulu
|
Swamulu
|
0208047WL012627
|
00078
|
CNRB0013663
|
893
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1645
|
AP0208043_160424APB_FTO_7455
|
0208043000NRG25160420240230651
|
3377118582
|
16/04/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL006144
|
00078
|
CNRB0013675
|
1143
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
AP0208043_160424APB_FTO_7455
|
0208043000NRG25160420240240335
|
3377118437
|
16/04/2024
|
Sriramulu
|
Sriramulu
|
0208043WL006316
|
00078
|
CNRB0013662
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
AP0208043_240424APB_FTO_13655
|
0208043000NRG25230420240449774
|
3523929937
|
24/04/2024
|
Venkayamma
|
Venkayamma
|
0208043WL009668
|
00078
|
CNRB0013662
|
807
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
AP0208043_240424APB_FTO_13655
|
0208043000NRG25230420240453785
|
3523929665
|
24/04/2024
|
Baburao
|
Baburao
|
0208043WL009723
|
00078
|
CNRB0013710
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
AP0208043_240424APB_FTO_13655
|
0208043000NRG25230420240453811
|
3523929687
|
24/04/2024
|
GADDE SAMSON
|
GADDE SAMSON
|
0208043WL009723
|
00078
|
CNRB0013710
|
204
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
AP0208043_300424APB_FTO_19798
|
0208043000NRG25290420240715241
|
3665852380
|
30/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208043WL013268
|
00415
|
SBIN0015400
|
1024
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
AP0208043_300424APB_FTO_19831
|
0208043000NRG25290420240749813
|
3665748798
|
30/04/2024
|
Imam Saheb
|
Imam Saheb
|
0208043WL013761
|
00078
|
CNRB0013703
|
1211
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1652
|
AP0208043_300424APB_FTO_19831
|
0208043000NRG25300420240780130
|
3665749017
|
30/04/2024
|
Govindamma
|
Govindamma
|
0208043WL014274
|
00078
|
CNRB0013662
|
802
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1653
|
AP0208045_040524APB_FTO_26133
|
0208045000NRG25030520240961945
|
3867739318
|
04/05/2024
|
Bhaskararao
|
Bhaskararao
|
0208045WL016505
|
00468
|
UBIN0808806
|
474
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1654
|
AP0208045_040524APB_FTO_26133
|
0208045000NRG25030520240988105
|
3867738703
|
04/05/2024
|
Maddisani Seeta
|
Maddisani Seeta
|
0208045WL016883
|
00468
|
UBIN0805815
|
1238
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
AP0208045_040524APB_FTO_26133
|
0208045000NRG25030520240992147
|
3867738930
|
04/05/2024
|
Ravikumar
|
Ravikumar
|
0208045WL016926
|
00468
|
UBIN0804002
|
800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1656
|
AP0208045_040524APB_FTO_26133
|
0208045000NRG25030520240992183
|
3867739078
|
04/05/2024
|
Ratna Kumari
|
Ratna Kumari
|
0208045WL016926
|
00078
|
CNRB0013705
|
600
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
AP0208045_040524APB_FTO_26133
|
0208045000NRG25030520240997936
|
3867739035
|
04/05/2024
|
Raghudevasahayam
|
Raghudevasahayam
|
0208045WL017035
|
00078
|
CNRB0013664
|
1150
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
AP0208045_040524APB_FTO_26133
|
0208045000NRG25030520241026951
|
3867739334
|
04/05/2024
|
Harikrishna Polineni
|
Harikrishna Polineni
|
0208045WL017372
|
00415
|
SBIN0008999
|
779
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
AP0208045_040524APB_FTO_26133
|
0208045000NRG25030520241026967
|
3867739097
|
04/05/2024
|
POLINENI SURESH BABU
|
POLINENI SURESH BABU
|
0208045WL017372
|
00468
|
UBIN0808806
|
623
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
AP0208045_220424APB_FTO_11903
|
0208045000NRG25220420240424269
|
3523769791
|
22/04/2024
|
BOLIMERA VIJAYABABU
|
BOLIMERA VIJAYABABU
|
0208045WL009183
|
00078
|
CNRB0013664
|
212
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1661
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520240992329
|
3867793870
|
03/05/2024
|
Narayana
|
Narayana
|
0208047WL016931
|
00078
|
CNRB0013663
|
1203
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1662
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520240992330
|
3867793344
|
03/05/2024
|
Sujatha
|
Sujatha
|
0208047WL016931
|
00078
|
CNRB0013663
|
802
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520240992823
|
3867793746
|
03/05/2024
|
Nancharamma
|
Nancharamma
|
0208047WL016939
|
00078
|
CNRB0013663
|
844
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520241009513
|
3867793843
|
03/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL017177
|
00078
|
CNRB0013663
|
448
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1665
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520241009915
|
3867793458
|
03/05/2024
|
Kotamma
|
Kotamma
|
0208047WL017181
|
00176
|
IDIB000E012
|
889
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520241013495
|
3867794015
|
03/05/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL017213
|
00078
|
CNRB0013663
|
899
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520241013500
|
3867793305
|
03/05/2024
|
Soubhagyamma
|
Soubhagyamma
|
0208047WL017213
|
00078
|
CNRB0013663
|
899
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1668
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520241018790
|
3867793399
|
03/05/2024
|
Jalamma
|
Jalamma
|
0208047WL017274
|
00089
|
CBIN0281955
|
446
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
AP0208047_190424APB_FTO_10000
|
0208047000NRG25190420240377424
|
3376557790
|
19/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL008413
|
00078
|
CNRB0013663
|
760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1670
|
AP0208047_220424APB_FTO_12027
|
0208047000NRG25220420240410021
|
3525034849
|
22/04/2024
|
Padma
|
Padma
|
0208047WL008925
|
00078
|
CNRB0013663
|
498
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
AP0208047_220424APB_FTO_12027
|
0208047000NRG25220420240410041
|
3525034954
|
22/04/2024
|
Nagendramma
|
Nagendramma
|
0208047WL008925
|
00078
|
CNRB0013663
|
249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
AP0208047_220424APB_FTO_12027
|
0208047000NRG25220420240433807
|
3525035008
|
22/04/2024
|
Subbulu
|
Subbulu
|
0208047WL009349
|
00019
|
APGB0005216
|
1142
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
AP0208047_220424APB_FTO_12027
|
0208047000NRG25220420240433818
|
3525034783
|
22/04/2024
|
Ramudu
|
Ramudu
|
0208047WL009349
|
00078
|
CNRB0013663
|
190
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1674
|
AP0208047_250424APB_FTO_15870
|
0208047000NRG25250420240625411
|
3495133252
|
25/04/2024
|
P Koteswaramma
|
P Koteswaramma
|
0208047WL011741
|
00078
|
CNRB0013663
|
680
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1675
|
AP0208047_250424APB_FTO_15870
|
0208047000NRG25250420240625426
|
3495133323
|
25/04/2024
|
Ramanamma
|
Ramanamma
|
0208047WL011741
|
00078
|
CNRB0013663
|
680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
AP0208047_250424APB_FTO_15870
|
0208047000NRG25250420240625761
|
3495133317
|
25/04/2024
|
Narayana
|
Narayana
|
0208047WL011743
|
00078
|
CNRB0013663
|
1024
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1677
|
AP0208047_260424APB_FTO_16849
|
0208047000NRG25260420240688825
|
3495467827
|
26/04/2024
|
Kuchipudi Chandrashekar Babu
|
Kuchipudi Chandrashekar Babu
|
0208047WL012654
|
00176
|
IDIB000A161
|
1091
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1678
|
AP0208048_300424APB_FTO_20474
|
0208048000NRG25300420240819195
|
3824577800
|
30/04/2024
|
Rajinikanth
|
Rajinikanth
|
0208048WL014908
|
00468
|
UBIN0809837
|
899
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520240974790
|
3867752485
|
04/05/2024
|
mupparaju Prasadu
|
mupparaju Prasadu
|
0208049WL016708
|
00415
|
SBIN0003367
|
603
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520240981017
|
3867752655
|
04/05/2024
|
Tanniru Srinivasulu
|
Tanniru Srinivasulu
|
0208049WL016794
|
00468
|
UBIN0829960
|
411
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520240997140
|
3867752694
|
04/05/2024
|
Ramakrishana
|
Ramakrishana
|
0208049WL017025
|
00415
|
SBIN0003367
|
1332
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
AP0208048_190424APB_FTO_9948
|
0208048000NRG25190420240339256
|
3376799802
|
19/04/2024
|
Nagamani
|
Nagamani
|
0208048WL007748
|
00227
|
KVBL0004823
|
1212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
AP0208048_190424APB_FTO_9948
|
0208048000NRG25190420240369266
|
3376800301
|
19/04/2024
|
Narayanamma
|
Narayanamma
|
0208048WL008281
|
00415
|
SBIN0002796
|
915
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
AP0208048_190424APB_FTO_9948
|
0208048000NRG25190420240371752
|
3376800127
|
19/04/2024
|
Magbal
|
Magbal
|
0208048WL008326
|
00468
|
UBIN0809837
|
1363
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
AP0208048_190424APB_FTO_9948
|
0208048000NRG25190420240371771
|
3376799772
|
19/04/2024
|
CHOPPARA VENKATA RAVANAMMA
|
CHOPPARA VENKATA RAVANAMMA
|
0208048WL008326
|
00415
|
SBIN0002796
|
1136
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
AP0208048_220424APB_FTO_12095
|
0208048000NRG25220420240402702
|
3525034108
|
22/04/2024
|
Ravanamma
|
Ravanamma
|
0208048WL008822
|
00177
|
IOBA0000360
|
1199
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
AP0208048_260424APB_FTO_16854
|
0208048000NRG25260420240639236
|
3495607717
|
26/04/2024
|
NAGENDRAMMA VARIKUTI
|
NAGENDRAMMA VARIKUTI
|
0208048WL011934
|
00227
|
KVBL0004823
|
206
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
AP0208048_260424APB_FTO_16854
|
0208048000NRG25260420240641785
|
3495607728
|
26/04/2024
|
Sarojana
|
Sarojana
|
0208048WL011971
|
00227
|
KVBL0004823
|
1256
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
AP0208048_260424APB_FTO_16854
|
0208048000NRG25260420240641805
|
3495607763
|
26/04/2024
|
Subbarao
|
Subbarao
|
0208048WL011971
|
00227
|
KVBL0004823
|
628
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
AP0208048_260424APB_FTO_16854
|
0208048000NRG25260420240641820
|
3495607680
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0208048WL011971
|
00227
|
KVBL0004823
|
1047
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
AP0208048_260424APB_FTO_16854
|
0208048000NRG25260420240641832
|
3495607758
|
26/04/2024
|
Sai Radha
|
Sai Radha
|
0208048WL011971
|
00227
|
KVBL0004823
|
628
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
AP0208048_260424APB_FTO_16854
|
0208048000NRG25260420240648873
|
3495607560
|
26/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208048WL012081
|
00468
|
UBIN0809837
|
1201
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
AP0208048_260424APB_FTO_16859
|
0208048000NRG25260420240680023
|
3495535584
|
26/04/2024
|
Sankara babu
|
Sankara babu
|
0208048WL012570
|
00468
|
UBIN0809837
|
1254
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
AP0208048_300424APB_FTO_20589
|
0208048000NRG25290420240736936
|
3824588270
|
30/04/2024
|
Ravanamma
|
Ravanamma
|
0208048WL013588
|
00177
|
IOBA0000360
|
617
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
AP0208048_300424APB_FTO_20589
|
0208048000NRG25300420240819278
|
3824588449
|
30/04/2024
|
Praveen
|
Praveen
|
0208048WL014908
|
00415
|
SBIN0002796
|
749
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
AP0208048_300424APB_FTO_20589
|
0208048000NRG25300420240860482
|
3824588522
|
30/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208048WL015356
|
00415
|
SBIN0002796
|
603
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
AP0208048_300424APB_FTO_20589
|
0208048000NRG25300420240860491
|
3824588375
|
30/04/2024
|
GOLLPOTHU JAGGAMMA
|
GOLLPOTHU JAGGAMMA
|
0208048WL015356
|
00468
|
UBIN0809837
|
905
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
AP0208049_040524APB_FTO_26105
|
0208049000NRG25030520241007153
|
3867787941
|
04/05/2024
|
Yakobu
|
Yakobu
|
0208049WL017153
|
00415
|
SBIN0002796
|
1111
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
AP0208049_040524APB_FTO_26103
|
0208049000NRG25030520241019914
|
3867763558
|
04/05/2024
|
SANDYA
|
SANDYA
|
0208049WL017292
|
00078
|
CNRB0013691
|
1204
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
AP0208049_260424APB_FTO_16687
|
0208049000NRG25250420240628701
|
3495646726
|
26/04/2024
|
Srinivasulu
|
Srinivasulu
|
0208049WL011790
|
00468
|
UBIN0809837
|
643
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
AP0208049_260424APB_FTO_16687
|
0208049000NRG25250420240628762
|
3495647465
|
26/04/2024
|
Depuri Nagamani
|
Depuri Nagamani
|
0208049WL011790
|
00468
|
UBIN0805092
|
857
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
AP0208049_260424APB_FTO_16687
|
0208049000NRG25260420240673740
|
3495647162
|
26/04/2024
|
DAMACHARLA PRAGNA
|
DAMACHARLA PRAGNA
|
0208049WL012481
|
00078
|
CNRB0013693
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
AP0208049_260424APB_FTO_16687
|
0208049000NRG25260420240677723
|
3495647121
|
26/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208049WL012535
|
00078
|
CNRB0013693
|
808
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
AP0208049_260424APB_FTO_16687
|
0208049000NRG25260420240677772
|
3495647135
|
26/04/2024
|
Srinivasulu
|
Srinivasulu
|
0208049WL012535
|
00078
|
CNRB0013693
|
808
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1705
|
AP0208049_260424APB_FTO_16687
|
0208049000NRG25260420240682034
|
3495647509
|
26/04/2024
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0208049WL012591
|
00078
|
CNRB0013691
|
801
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
AP0208052_300424FTO_19978
|
0208052000NRG24240420245026392
|
3824729744
|
30/04/2024
|
madhava
|
madhava
|
0208052WL0174438
|
00019
|
APGB0005096
|
234
|
07/05/2024
|
Account closed
|
|
1707
|
AP0208052_190424APB_FTO_10059
|
0208052000NRG25190420240368758
|
3376655830
|
19/04/2024
|
AdiLakshmamma
|
AdiLakshmamma
|
0208052WL008273
|
00468
|
UBIN0804436
|
1079
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
AP0208052_190424APB_FTO_10059
|
0208052000NRG25190420240371352
|
3376655856
|
19/04/2024
|
jaya prasanth
|
jaya prasanth
|
0208052WL008322
|
00468
|
UBIN0804436
|
696
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
AP0208052_260424APB_FTO_16502
|
0208052000NRG25260420240663505
|
3495952085
|
26/04/2024
|
jaya prasanth
|
jaya prasanth
|
0208052WL012327
|
00468
|
UBIN0804436
|
782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
AP0208052_260424APB_FTO_16502
|
0208052000NRG25260420240671159
|
3495952068
|
26/04/2024
|
SUBBAMMA
|
SUBBAMMA
|
0208052WL012440
|
00415
|
SBIN0005878
|
1105
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
AP0208052_260424APB_FTO_16502
|
0208052000NRG25260420240676937
|
3495952057
|
26/04/2024
|
PUNATI KRISHNAVENI
|
PUNATI KRISHNAVENI
|
0208052WL012524
|
00168
|
ICIC0000687
|
910
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1712
|
AP0208052_300424APB_FTO_19720
|
0208052000NRG25290420240710283
|
3824417947
|
30/04/2024
|
rajeswari
|
rajeswari
|
0208052WL013106
|
00176
|
IDIB000B063
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1713
|
AP0208052_300424APB_FTO_19720
|
0208052000NRG25290420240710309
|
3824417860
|
30/04/2024
|
SUJATHA
|
SUJATHA
|
0208052WL013106
|
00176
|
IDIB000B063
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
AP0208052_300424APB_FTO_19720
|
0208052000NRG25300420240762001
|
3824417700
|
30/04/2024
|
Lakshmi narayana
|
Lakshmi narayana
|
0208052WL013986
|
00078
|
CNRB0013713
|
804
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1715
|
AP0208052_300424APB_FTO_19720
|
0208052000NRG25300420240791392
|
3824417998
|
30/04/2024
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0208052WL014486
|
00078
|
CNRB0013713
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
AP0208052_300424APB_FTO_19720
|
0208052000NRG25300420240792663
|
3824417361
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208052WL014496
|
00468
|
UBIN0804436
|
1102
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1717
|
AP0208056_030524APB_FTO_25875
|
0208056000NRG25030520240966581
|
3868059001
|
03/05/2024
|
Sravani
|
Sravani
|
0208056WL016590
|
00078
|
CNRB0013661
|
1019
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
AP0208056_030524APB_FTO_25875
|
0208056000NRG25030520240966591
|
3868058886
|
03/05/2024
|
yuvaraju
|
yuvaraju
|
0208056WL016590
|
00415
|
SBIN0012922
|
1019
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
AP0208049_040524APB_FTO_26103
|
0208049000NRG25030520241022891
|
3867763328
|
04/05/2024
|
Puspalu
|
Puspalu
|
0208049WL017325
|
00078
|
CNRB0013691
|
1204
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
AP0208049_040524APB_FTO_26105
|
0208049000NRG25030520241022920
|
3867787807
|
04/05/2024
|
Ramanaiah
|
Ramanaiah
|
0208049WL017325
|
00078
|
CNRB0013691
|
602
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
AP0208049_040524APB_FTO_26105
|
0208049000NRG25030520241022973
|
3867788352
|
04/05/2024
|
Koteswara rao
|
Koteswara rao
|
0208049WL017325
|
00078
|
CNRB0013691
|
1204
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1722
|
AP0208049_040524APB_FTO_26103
|
0208049000NRG25030520241024188
|
3867763943
|
04/05/2024
|
NATARAJ KUMAR
|
NATARAJ KUMAR
|
0208049WL017335
|
00078
|
CNRB0013693
|
1011
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
AP0208049_040524APB_FTO_26103
|
0208049000NRG25030520241024199
|
3867763924
|
04/05/2024
|
Damacharla Pragna
|
Damacharla Pragna
|
0208049WL017335
|
00691
|
IPOS0000001
|
1011
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
AP0208049_260424APB_FTO_16660
|
0208049000NRG25260420240665326
|
3495949820
|
26/04/2024
|
SANDYA
|
SANDYA
|
0208049WL012363
|
00078
|
CNRB0013691
|
996
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
AP0208049_260424APB_FTO_16660
|
0208049000NRG25260420240685053
|
3495949949
|
26/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208049WL012617
|
00078
|
CNRB0013691
|
401
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
AP0208049_260424APB_FTO_16660
|
0208049000NRG25260420240685102
|
3495949754
|
26/04/2024
|
Koteswara rao
|
Koteswara rao
|
0208049WL012617
|
00078
|
CNRB0013691
|
1002
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1727
|
AP0208052_030524APB_FTO_25758
|
0208052000NRG25030520240983390
|
3867777703
|
03/05/2024
|
Kesavulu
|
Kesavulu
|
0208052WL016827
|
00468
|
UBIN0804436
|
1104
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1728
|
AP0208052_030524APB_FTO_25758
|
0208052000NRG25030520240983395
|
3867777610
|
03/05/2024
|
ankitha
|
ankitha
|
0208052WL016827
|
00468
|
UBIN0804436
|
883
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
AP0208052_030524APB_FTO_25758
|
0208052000NRG25030520240983430
|
3867777911
|
03/05/2024
|
Sridevi
|
Sridevi
|
0208052WL016827
|
00468
|
UBIN0804436
|
883
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1730
|
AP0208052_030524APB_FTO_25758
|
0208052000NRG25030520240983432
|
3867777613
|
03/05/2024
|
Eddula BalaRaju
|
Eddula BalaRaju
|
0208052WL016827
|
00415
|
SBIN0005878
|
442
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1731
|
AP0208052_030524APB_FTO_25758
|
0208052000NRG25030520240983484
|
3867777426
|
03/05/2024
|
Vasulu
|
Vasulu
|
0208052WL016827
|
00415
|
SBIN0005878
|
1104
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1732
|
AP0208052_030524APB_FTO_25758
|
0208052000NRG25030520240995917
|
3867777869
|
03/05/2024
|
venkateswarlu
|
venkateswarlu
|
0208052WL016995
|
00468
|
UBIN0801968
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
AP0208052_030524APB_FTO_25758
|
0208052000NRG25030520241014784
|
3867777424
|
03/05/2024
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0208052WL017233
|
00415
|
SBIN0005878
|
218
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
AP0208052_190424APB_FTO_9664
|
0208052000NRG25180420240324638
|
3376703995
|
19/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0208052WL007473
|
00019
|
APGB0005096
|
210
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
AP0208052_190424APB_FTO_9664
|
0208052000NRG25190420240339978
|
3376703834
|
19/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208052WL007760
|
00468
|
UBIN0801968
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
AP0208052_190424APB_FTO_9664
|
0208052000NRG25190420240343248
|
3376704187
|
19/04/2024
|
EESWARAMMA
|
EESWARAMMA
|
0208052WL007826
|
00468
|
UBIN0804436
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
AP0208052_190424APB_FTO_9664
|
0208052000NRG25190420240352471
|
3376704380
|
19/04/2024
|
KRISHNAIAH
|
KRISHNAIAH
|
0208052WL007988
|
00468
|
UBIN0801968
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
AP0208056_030524APB_FTO_25875
|
0208056000NRG25030520240972066
|
3868059584
|
03/05/2024
|
Veera Raghavulu
|
Veera Raghavulu
|
0208056WL016674
|
00078
|
CNRB0013661
|
1132
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
AP0208056_030524APB_FTO_25875
|
0208056000NRG25030520240972084
|
3868059564
|
03/05/2024
|
Subbaiah
|
Subbaiah
|
0208056WL016674
|
00078
|
CNRB0013661
|
1358
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1740
|
AP0208056_030524APB_FTO_25867
|
0208056000NRG25030520240997544
|
3868128204
|
03/05/2024
|
vijaya
|
vijaya
|
0208056WL017033
|
00078
|
CNRB0013661
|
646
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
AP0208056_030524APB_FTO_25867
|
0208056000NRG25030520240997567
|
3868128487
|
03/05/2024
|
Kishor
|
Kishor
|
0208056WL017033
|
00078
|
CNRB0013699
|
968
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
AP0208056_030524APB_FTO_25875
|
0208056000NRG25030520240997669
|
3868058917
|
03/05/2024
|
Jaalamma
|
Jaalamma
|
0208056WL017035
|
00415
|
SBIN0005323
|
800
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
AP0208056_030524APB_FTO_25875
|
0208056000NRG25030520241004212
|
3868058914
|
03/05/2024
|
Adilakshuvamma
|
Adilakshuvamma
|
0208056WL017132
|
00415
|
SBIN0005323
|
1209
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
AP0208056_030524APB_FTO_25875
|
0208056000NRG25030520241004286
|
3868059393
|
03/05/2024
|
Venkateswralu
|
Venkateswralu
|
0208056WL017132
|
00415
|
SBIN0005323
|
1008
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
AP0208056_030524APB_FTO_25867
|
0208056000NRG25030520241021120
|
3868127935
|
03/05/2024
|
Srinu
|
Srinu
|
0208056WL017302
|
00415
|
SBIN0005323
|
200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1746
|
AP0208056_030524APB_FTO_25867
|
0208056000NRG25030520241021207
|
3868127985
|
03/05/2024
|
Nagaratnam
|
Nagaratnam
|
0208056WL017302
|
00415
|
SBIN0005323
|
800
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
AP0208056_030524APB_FTO_25867
|
0208056000NRG25030520241021476
|
3868128310
|
03/05/2024
|
hanumantharao Kokkiligadda
|
hanumantharao Kokkiligadda
|
0208056WL017304
|
00415
|
SBIN0012922
|
1079
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
AP0208056_080424APB_FTO_3036
|
0208056000NRG25080420240050317
|
3127885489
|
08/04/2024
|
sujatha
|
sujatha
|
0208056WL001963
|
00078
|
CNRB0013661
|
808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240463098
|
3418229383
|
23/04/2024
|
Sudha
|
Sudha
|
0208056WL009850
|
00468
|
UBIN0805092
|
603
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240463107
|
3418229241
|
23/04/2024
|
Raamaiah
|
Raamaiah
|
0208056WL009850
|
00468
|
UBIN0805092
|
483
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240486460
|
3418229375
|
23/04/2024
|
RAMANAMMA
|
RAMANAMMA
|
0208056WL010125
|
00691
|
IPOS0000001
|
826
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240486507
|
3418229216
|
23/04/2024
|
CHINNA LAKSHUMAMMA
|
CHINNA LAKSHUMAMMA
|
0208056WL010125
|
00078
|
CNRB0005733
|
1073
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240491339
|
3418228825
|
23/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208056WL010172
|
00078
|
CNRB0005733
|
1011
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240491367
|
3418228741
|
23/04/2024
|
Venu
|
Venu
|
0208056WL010172
|
00078
|
CNRB0013661
|
1011
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240491449
|
3418228814
|
23/04/2024
|
Nakka Sampurna
|
Nakka Sampurna
|
0208056WL010172
|
00078
|
CNRB0013661
|
1011
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
AP0208052_100424APB_FTO_4001
|
0208052000NRG25100420240066816
|
3160777621
|
10/04/2024
|
Tirupataiah
|
Tirupataiah
|
0208052WL002694
|
00468
|
UBIN0804436
|
1542
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
AP0208052_120424APB_FTO_5402
|
0208052000NRG25120420240132345
|
3258250341
|
12/04/2024
|
Kondareddy
|
Kondareddy
|
0208052WL003884
|
00176
|
IDIB000B063
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
AP0208052_160424APB_FTO_7364
|
0208052000NRG25160420240229038
|
3376443586
|
16/04/2024
|
BRAHMAIAH
|
BRAHMAIAH
|
0208052WL006120
|
00691
|
IPOS0000001
|
718
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
AP0208056_150424APB_FTO_6333
|
0208056000NRG25150420240164666
|
3258014773
|
15/04/2024
|
Nagarani
|
Nagarani
|
0208056WL004648
|
00078
|
CNRB0013661
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
AP0208056_150424APB_FTO_6333
|
0208056000NRG25150420240165081
|
3258014544
|
15/04/2024
|
Jareena
|
Jareena
|
0208056WL004676
|
00468
|
UBIN0805092
|
152
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
AP0208056_150424APB_FTO_6333
|
0208056000NRG25150420240165109
|
3258014431
|
15/04/2024
|
venkatasudhakararao
|
venkatasudhakararao
|
0208056WL004676
|
00078
|
CNRB0005733
|
379
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
AP0208056_150424APB_FTO_6333
|
0208056000NRG25150420240165791
|
3258014097
|
15/04/2024
|
FIROZ
|
FIROZ
|
0208056WL004694
|
00078
|
CNRB0013661
|
435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
AP0208056_150424APB_FTO_6333
|
0208056000NRG25150420240165892
|
3258014172
|
15/04/2024
|
KOTESWARAMMA
|
KOTESWARAMMA
|
0208056WL004694
|
00468
|
UBIN0805092
|
326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
AP0208056_150424APB_FTO_6333
|
0208056000NRG25150420240167945
|
3258014398
|
15/04/2024
|
Mariyamma
|
Mariyamma
|
0208056WL004765
|
00078
|
CNRB0013661
|
902
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
AP0208056_150424APB_FTO_6333
|
0208056000NRG25150420240168469
|
3258014553
|
15/04/2024
|
Nagaraju
|
Nagaraju
|
0208056WL004780
|
00468
|
UBIN0805092
|
462
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1766
|
AP0208056_180424APB_FTO_8955
|
0208056000NRG25180420240317359
|
3377938262
|
18/04/2024
|
CHINNA LAKSHUMAMMA
|
CHINNA LAKSHUMAMMA
|
0208056WL007354
|
00078
|
CNRB0005733
|
244
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
AP0208056_180424APB_FTO_8955
|
0208056000NRG25180420240318081
|
3377938461
|
18/04/2024
|
Sujatha
|
Sujatha
|
0208056WL007359
|
00078
|
CNRB0013661
|
778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
AP0208056_180424APB_FTO_8955
|
0208056000NRG25180420240318139
|
3377938192
|
18/04/2024
|
Subbarao
|
Subbarao
|
0208056WL007359
|
00415
|
SBIN0005323
|
1172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
AP0208056_180424APB_FTO_8955
|
0208056000NRG25180420240319777
|
3377938394
|
18/04/2024
|
Anusha
|
Anusha
|
0208056WL007366
|
00078
|
CNRB0005733
|
380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
AP0208056_180424APB_FTO_8955
|
0208056000NRG25180420240320130
|
3377938451
|
18/04/2024
|
Narasimharao.
|
Narasimharao.
|
0208056WL007372
|
00078
|
CNRB0005733
|
852
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1771
|
AP0208056_180424APB_FTO_8955
|
0208056000NRG25180420240320268
|
3377938201
|
18/04/2024
|
Ravi.
|
Ravi.
|
0208056WL007372
|
00078
|
CNRB0005733
|
511
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1772
|
AP0208056_180424APB_FTO_8955
|
0208056000NRG25180420240320792
|
3377938031
|
18/04/2024
|
Yedukondalu
|
Yedukondalu
|
0208056WL007379
|
00078
|
CNRB0005733
|
1158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
AP0208056_240424APB_FTO_13949
|
0208056000NRG25230420240499334
|
3525931663
|
24/04/2024
|
Venkatarao Ponugoti
|
Venkatarao Ponugoti
|
0208056WL010253
|
00078
|
CNRB0013661
|
460
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
AP0208056_240424APB_FTO_13949
|
0208056000NRG25230420240499462
|
3525931481
|
24/04/2024
|
Jayamma
|
Jayamma
|
0208056WL010253
|
00468
|
UBIN0805092
|
1197
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
AP0208056_240424APB_FTO_13949
|
0208056000NRG25230420240503856
|
3525931536
|
24/04/2024
|
Sujatha
|
Sujatha
|
0208056WL010295
|
00078
|
CNRB0013661
|
1217
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
AP0208056_240424APB_FTO_13949
|
0208056000NRG25240420240554263
|
3525932051
|
24/04/2024
|
CHOUTURI VENKATACHALAM
|
CHOUTURI VENKATACHALAM
|
0208056WL010964
|
00468
|
UBIN0805092
|
808
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
AP0208056_240424APB_FTO_13949
|
0208056000NRG25240420240554491
|
3525931876
|
24/04/2024
|
Balaiah
|
Balaiah
|
0208056WL010964
|
00468
|
UBIN0805092
|
1010
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1778
|
AP0208056_240424APB_FTO_13949
|
0208056000NRG25240420240554521
|
3525931315
|
24/04/2024
|
Subbulu
|
Subbulu
|
0208056WL010964
|
00468
|
UBIN0805092
|
1010
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
AP0208056_240424APB_FTO_13949
|
0208056000NRG25240420240554634
|
3525932033
|
24/04/2024
|
VENKAREDDY
|
VENKAREDDY
|
0208056WL010964
|
00415
|
SBIN0012922
|
202
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650550
|
3495656959
|
26/04/2024
|
Ramesh. Sirimalle
|
Ramesh. Sirimalle
|
0208056WL012125
|
00078
|
CNRB0013661
|
1079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650561
|
3495656961
|
26/04/2024
|
Sudhakar
|
Sudhakar
|
0208056WL012125
|
00078
|
CNRB0013661
|
180
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1782
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650567
|
3495657060
|
26/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208056WL012125
|
00468
|
UBIN0805092
|
719
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650570
|
3495656727
|
26/04/2024
|
Naageswarao
|
Naageswarao
|
0208056WL012125
|
00415
|
SBIN0012922
|
719
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1784
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650598
|
3495657037
|
26/04/2024
|
Subbarao
|
Subbarao
|
0208056WL012125
|
00468
|
UBIN0805092
|
360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650685
|
3495656945
|
26/04/2024
|
Ramija
|
Ramija
|
0208056WL012125
|
00078
|
CNRB0013661
|
1079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650751
|
3495657118
|
26/04/2024
|
Subbulu
|
Subbulu
|
0208056WL012125
|
00468
|
UBIN0929484
|
180
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650764
|
3495656664
|
26/04/2024
|
sankaraiah
|
sankaraiah
|
0208056WL012125
|
00078
|
CNRB0005733
|
539
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650856
|
3495656840
|
26/04/2024
|
nagamani
|
nagamani
|
0208056WL012125
|
00019
|
APGB0005102
|
719
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650906
|
3495656667
|
26/04/2024
|
Narasimharao
|
Narasimharao
|
0208056WL012125
|
00078
|
CNRB0005733
|
719
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240650918
|
3495656677
|
26/04/2024
|
KUNCHALA SUSILA
|
KUNCHALA SUSILA
|
0208056WL012125
|
00078
|
CNRB0005733
|
1079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240654474
|
3495656860
|
26/04/2024
|
allisaheb
|
allisaheb
|
0208056WL012174
|
00019
|
APGB0005219
|
1011
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
AP0208048_300424APB_FTO_20452
|
0208048000NRG25290420240716888
|
3824621524
|
30/04/2024
|
Chinnaiah
|
Chinnaiah
|
0208048WL013295
|
00019
|
APGB0005212
|
999
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1793
|
AP0208048_300424APB_FTO_20452
|
0208048000NRG25300420240855382
|
3824621667
|
30/04/2024
|
KOPPOLU RAJINI
|
KOPPOLU RAJINI
|
0208048WL015303
|
00415
|
SBIN0015386
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
AP0208052_300424FTO_19975
|
0208052000NRG25280420240703219
|
3824729671
|
30/04/2024
|
Tirupataiah
|
Tirupataiah
|
0208052WL0012904
|
00468
|
UBIN0804436
|
1542
|
07/05/2024
|
Account closed
|
|
1795
|
AP0208052_300424APB_FTO_19618
|
0208052000NRG25290420240750833
|
3824472298
|
30/04/2024
|
lakshmi narayana
|
lakshmi narayana
|
0208052WL013768
|
00019
|
APGB0005096
|
1192
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
AP0208052_300424APB_FTO_19618
|
0208052000NRG25300420240762196
|
3824472240
|
30/04/2024
|
RAMESH
|
RAMESH
|
0208052WL013988
|
00176
|
IDIB000B063
|
1602
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1797
|
AP0208052_300424APB_FTO_19618
|
0208052000NRG25300420240762199
|
3824472142
|
30/04/2024
|
Malakondarayudu
|
Malakondarayudu
|
0208052WL013988
|
00176
|
IDIB000B063
|
1602
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1798
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25120420240152906
|
3258034811
|
15/04/2024
|
KOTESWARAMMA KOLLURI
|
KOTESWARAMMA KOLLURI
|
0208056WL004337
|
00078
|
CNRB0005733
|
473
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25120420240152945
|
3258035128
|
15/04/2024
|
Subbaratnam
|
Subbaratnam
|
0208056WL004337
|
00078
|
CNRB0013661
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25120420240152947
|
3258035131
|
15/04/2024
|
Rajeswari
|
Rajeswari
|
0208056WL004337
|
00078
|
CNRB0013661
|
525
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25120420240152994
|
3258035201
|
15/04/2024
|
vijaya
|
vijaya
|
0208056WL004337
|
00078
|
CNRB0013661
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25120420240153012
|
3258034846
|
15/04/2024
|
Madhu
|
Madhu
|
0208056WL004337
|
00078
|
CNRB0013699
|
75
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25150420240165582
|
3258035184
|
15/04/2024
|
Ramesh. Sirimalle
|
Ramesh. Sirimalle
|
0208056WL004694
|
00078
|
CNRB0013661
|
978
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25150420240165603
|
3258034476
|
15/04/2024
|
Naageswarao
|
Naageswarao
|
0208056WL004694
|
00415
|
SBIN0012922
|
109
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1805
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25150420240165605
|
3258034559
|
15/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208056WL004694
|
00468
|
UBIN0805092
|
652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1806
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25150420240165729
|
3258035160
|
15/04/2024
|
Ramija
|
Ramija
|
0208056WL004694
|
00078
|
CNRB0013661
|
435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25150420240165802
|
3258034460
|
15/04/2024
|
hanumantharao Kokkiligadda
|
hanumantharao Kokkiligadda
|
0208056WL004694
|
00415
|
SBIN0012922
|
978
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25150420240165805
|
3258034636
|
15/04/2024
|
sankaraiah
|
sankaraiah
|
0208056WL004694
|
00078
|
CNRB0005733
|
652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25150420240165886
|
3258034799
|
15/04/2024
|
nagamani
|
nagamani
|
0208056WL004694
|
00019
|
APGB0005102
|
326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25150420240165929
|
3258034856
|
15/04/2024
|
Narasimharao
|
Narasimharao
|
0208056WL004694
|
00078
|
CNRB0005733
|
761
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25150420240167966
|
3258034870
|
15/04/2024
|
CHINNAMMAYI P
|
CHINNAMMAYI P
|
0208056WL004765
|
00078
|
CNRB0013661
|
1258
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
AP0208056_150424APB_FTO_6306
|
0208056000NRG25150420240168002
|
3258034975
|
15/04/2024
|
RAJESWARI
|
RAJESWARI
|
0208056WL004765
|
00468
|
UBIN0805092
|
157
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25190420240377282
|
3376105020
|
20/04/2024
|
Madhuri
|
Madhuri
|
0208056WL008412
|
00415
|
SBIN0012922
|
1220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25190420240377357
|
3376105555
|
20/04/2024
|
Nagarani
|
Nagarani
|
0208056WL008412
|
00078
|
CNRB0013661
|
1220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25190420240377361
|
3376105550
|
20/04/2024
|
Subbarao
|
Subbarao
|
0208056WL008412
|
00078
|
CNRB0013661
|
224
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1816
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25200420240385945
|
3376105371
|
20/04/2024
|
Adilakshuvamma
|
Adilakshuvamma
|
0208056WL008523
|
00415
|
SBIN0005323
|
810
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25200420240386024
|
3376105063
|
20/04/2024
|
Nagaraju
|
Nagaraju
|
0208056WL008523
|
00468
|
UBIN0805092
|
162
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1818
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25200420240388985
|
3376105688
|
20/04/2024
|
Jaalamma
|
Jaalamma
|
0208056WL008593
|
00415
|
SBIN0005323
|
685
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25200420240389333
|
3376105526
|
20/04/2024
|
Ramesh. Sirimalle
|
Ramesh. Sirimalle
|
0208056WL008597
|
00078
|
CNRB0013661
|
1114
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25200420240389570
|
3376105580
|
20/04/2024
|
hanumantharao Kokkiligadda
|
hanumantharao Kokkiligadda
|
0208056WL008597
|
00415
|
SBIN0012922
|
1336
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25200420240389574
|
3376105431
|
20/04/2024
|
sankaraiah
|
sankaraiah
|
0208056WL008597
|
00078
|
CNRB0005733
|
1114
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25200420240389680
|
3376105644
|
20/04/2024
|
nagamani
|
nagamani
|
0208056WL008597
|
00019
|
APGB0005102
|
891
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25200420240390142
|
3376105057
|
20/04/2024
|
Jareena
|
Jareena
|
0208056WL008612
|
00468
|
UBIN0805092
|
578
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
AP0208056_200424APB_FTO_10416
|
0208056000NRG25200420240390167
|
3376105434
|
20/04/2024
|
venkatasudhakararao
|
venkatasudhakararao
|
0208056WL008612
|
00078
|
CNRB0005733
|
963
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
AP0208056_300424APB_FTO_20134
|
0208056000NRG25300420240769667
|
3665007089
|
30/04/2024
|
Venkatarao Ponugoti
|
Venkatarao Ponugoti
|
0208056WL014111
|
00078
|
CNRB0013661
|
200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
AP0208056_300424APB_FTO_20134
|
0208056000NRG25300420240769781
|
3665007220
|
30/04/2024
|
Kunchala Rupa
|
Kunchala Rupa
|
0208056WL014111
|
00468
|
UBIN0805092
|
764
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
AP0208056_300424APB_FTO_20134
|
0208056000NRG25300420240788362
|
3665007112
|
30/04/2024
|
CHINNA LAKSHUMAMMA
|
CHINNA LAKSHUMAMMA
|
0208056WL014451
|
00078
|
CNRB0005733
|
1265
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
AP0208056_300424APB_FTO_20134
|
0208056000NRG25300420240792015
|
3665006918
|
30/04/2024
|
Sujatha
|
Sujatha
|
0208056WL014489
|
00078
|
CNRB0013661
|
1215
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
AP0208047_290424APB_FTO_18582
|
0208047000NRG25290420240751651
|
3666526514
|
29/04/2024
|
Ramudu
|
Ramudu
|
0208047WL013787
|
00078
|
CNRB0013663
|
417
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1830
|
AP0208048_030524APB_FTO_25872
|
0208048000NRG25030520240951828
|
3868124779
|
03/05/2024
|
Magbal
|
Magbal
|
0208048WL016328
|
00468
|
UBIN0809837
|
1650
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
AP0208048_030524APB_FTO_25872
|
0208048000NRG25030520240956801
|
3868124917
|
03/05/2024
|
CHINNAMMAI
|
CHINNAMMAI
|
0208048WL016404
|
00415
|
SBIN0002796
|
1618
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
AP0208048_030524APB_FTO_25872
|
0208048000NRG25030520240961278
|
3868124785
|
03/05/2024
|
PONTHAGANTI ADILAKSHMI
|
PONTHAGANTI ADILAKSHMI
|
0208048WL016492
|
00468
|
UBIN0809837
|
1263
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
AP0208048_030524APB_FTO_25872
|
0208048000NRG25030520240970675
|
3868125298
|
03/05/2024
|
Narayanamma
|
Narayanamma
|
0208048WL016655
|
00415
|
SBIN0002796
|
1307
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
AP0208048_030524APB_FTO_25872
|
0208048000NRG25030520241006733
|
3868125227
|
03/05/2024
|
Brahmaiah
|
Brahmaiah
|
0208048WL017150
|
00019
|
APGB0005202
|
1086
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
AP0208048_030524APB_FTO_25872
|
0208048000NRG25030520241006777
|
3868124813
|
03/05/2024
|
Kotilingam
|
Kotilingam
|
0208048WL017150
|
00019
|
APGB0005064
|
652
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1836
|
AP0208048_030524APB_FTO_25872
|
0208048000NRG25030520241006791
|
3868125370
|
03/05/2024
|
Gopikrishna
|
Gopikrishna
|
0208048WL017150
|
00019
|
APGB0005202
|
1086
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
AP0208048_030524APB_FTO_25872
|
0208048000NRG25030520241021768
|
3868125162
|
03/05/2024
|
Nagamani
|
Nagamani
|
0208048WL017307
|
00227
|
KVBL0004823
|
1133
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
AP0208048_030524APB_FTO_25872
|
0208048000NRG25030520241021794
|
3868125426
|
03/05/2024
|
Subbarao
|
Subbarao
|
0208048WL017307
|
00227
|
KVBL0004823
|
378
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
AP0208049_220424APB_FTO_11725
|
0208049000NRG25220420240412605
|
3374189898
|
22/04/2024
|
yohonu
|
yohonu
|
0208049WL008978
|
00078
|
CNRB0013704
|
890
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1840
|
AP0208049_220424APB_FTO_11725
|
0208049000NRG25220420240412626
|
3374189899
|
22/04/2024
|
yehoshuva Birudula
|
yehoshuva Birudula
|
0208049WL008978
|
00078
|
CNRB0013704
|
1068
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1841
|
AP0208049_240424APB_FTO_13253
|
0208049000NRG25230420240485513
|
3525170439
|
24/04/2024
|
Ramanareddy
|
Ramanareddy
|
0208049WL010105
|
00078
|
CNRB0013704
|
801
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
AP0208049_240424APB_FTO_13253
|
0208049000NRG25230420240505883
|
3525170672
|
24/04/2024
|
Renuka
|
Renuka
|
0208049WL010308
|
00078
|
CNRB0013693
|
749
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
AP0208049_240424APB_FTO_13253
|
0208049000NRG25230420240517913
|
3525170724
|
24/04/2024
|
yosodha
|
yosodha
|
0208049WL010496
|
00078
|
CNRB0013693
|
1104
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
AP0208049_290424APB_FTO_18499
|
0208049000NRG25290420240732396
|
3665840244
|
29/04/2024
|
Subbarao
|
Subbarao
|
0208049WL013520
|
00078
|
CNRB0013691
|
600
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1845
|
AP0208049_290424APB_FTO_18499
|
0208049000NRG25290420240738327
|
3665840313
|
29/04/2024
|
yehoshuva Birudula
|
yehoshuva Birudula
|
0208049WL013600
|
00078
|
CNRB0013704
|
731
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1846
|
AP0208049_290424APB_FTO_18499
|
0208049000NRG25290420240744192
|
3665840560
|
29/04/2024
|
Omprasad
|
Omprasad
|
0208049WL013694
|
00415
|
SBIN0014163
|
853
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
AP0208052_030524APB_FTO_25797
|
0208052000NRG25030520241002366
|
3867772005
|
03/05/2024
|
EESWARAMMA
|
EESWARAMMA
|
0208052WL017094
|
00468
|
UBIN0804436
|
1110
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
AP0208052_030524APB_FTO_25797
|
0208052000NRG25030520241008394
|
3867772233
|
03/05/2024
|
Chinnasubbaiah
|
Chinnasubbaiah
|
0208052WL017164
|
00468
|
UBIN0804436
|
1131
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
AP0208052_120424APB_FTO_5393
|
0208052000NRG25120420240131435
|
3258324296
|
12/04/2024
|
AdiLakshmamma
|
AdiLakshmamma
|
0208052WL003863
|
00468
|
UBIN0804436
|
452
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
AP0208052_120424APB_FTO_5393
|
0208052000NRG25120420240145200
|
3258324590
|
12/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0208052WL004208
|
00019
|
APGB0005096
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
AP0208052_120424APB_FTO_5393
|
0208052000NRG25120420240146227
|
3258324823
|
12/04/2024
|
KRISHNAIAH
|
KRISHNAIAH
|
0208052WL004224
|
00468
|
UBIN0801968
|
350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
AP0208052_160424APB_FTO_7354
|
0208052000NRG25160420240196614
|
3376629920
|
16/04/2024
|
Malyadri
|
Malyadri
|
0208052WL005344
|
00176
|
IDIB000B063
|
600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1853
|
AP0208052_160424APB_FTO_7354
|
0208052000NRG25160420240196967
|
3376629932
|
16/04/2024
|
RAMESH
|
RAMESH
|
0208052WL005348
|
00176
|
IDIB000B063
|
1320
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1854
|
AP0208052_160424APB_FTO_7354
|
0208052000NRG25160420240196969
|
3376629864
|
16/04/2024
|
Malakondarayudu
|
Malakondarayudu
|
0208052WL005348
|
00176
|
IDIB000B063
|
1320
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1855
|
AP0208052_160424APB_FTO_7354
|
0208052000NRG25160420240210154
|
3376630210
|
16/04/2024
|
Sujatha
|
Sujatha
|
0208052WL005664
|
00078
|
CNRB0013713
|
264
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
AP0208052_160424APB_FTO_7577
|
0208052000NRG25160420240245563
|
3376723709
|
16/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208052WL006391
|
00468
|
UBIN0804436
|
911
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1857
|
AP0208052_300424APB_FTO_19972
|
0208052000NRG25300420240761999
|
3824538763
|
30/04/2024
|
Lakshmi narayana
|
Lakshmi narayana
|
0208052WL013986
|
00078
|
CNRB0013713
|
202
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1858
|
AP0208052_300424APB_FTO_19972
|
0208052000NRG25300420240791323
|
3824539022
|
30/04/2024
|
Tirupatamma
|
Tirupatamma
|
0208052WL014484
|
00415
|
SBIN0005878
|
1088
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
AP0208052_300424APB_FTO_19972
|
0208052000NRG25300420240793656
|
3824539054
|
30/04/2024
|
Alivelamma
|
Alivelamma
|
0208052WL014510
|
00468
|
UBIN0804436
|
400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
AP0208056_180424APB_FTO_8971
|
0208056000NRG25180420240310747
|
3377913110
|
18/04/2024
|
Suresh
|
Suresh
|
0208056WL007283
|
00468
|
UBIN0805092
|
284
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1861
|
AP0208056_180424APB_FTO_8971
|
0208056000NRG25180420240316651
|
3377913072
|
18/04/2024
|
Sudha
|
Sudha
|
0208056WL007349
|
00468
|
UBIN0805092
|
613
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
AP0208056_180424APB_FTO_8971
|
0208056000NRG25180420240316662
|
3377913006
|
18/04/2024
|
CHOUTURI VENKATACHALAM
|
CHOUTURI VENKATACHALAM
|
0208056WL007349
|
00468
|
UBIN0805092
|
511
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
AP0208056_180424APB_FTO_8971
|
0208056000NRG25180420240316663
|
3377912469
|
18/04/2024
|
Raamaiah
|
Raamaiah
|
0208056WL007349
|
00468
|
UBIN0805092
|
409
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
AP0208056_180424APB_FTO_8971
|
0208056000NRG25180420240317316
|
3377912679
|
18/04/2024
|
Hanumantharao Dasari
|
Hanumantharao Dasari
|
0208056WL007354
|
00078
|
CNRB0013661
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
AP0208056_180424APB_FTO_8971
|
0208056000NRG25180420240317485
|
3377912585
|
18/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208056WL007354
|
00078
|
CNRB0013661
|
175
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
AP0208056_180424APB_FTO_8971
|
0208056000NRG25180420240319816
|
3377913037
|
18/04/2024
|
Kunchala Rupa
|
Kunchala Rupa
|
0208056WL007366
|
00468
|
UBIN0805092
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520240997152
|
3867752780
|
04/05/2024
|
Nagoor
|
Nagoor
|
0208049WL017025
|
00078
|
CNRB0013704
|
1332
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520241007036
|
3867752571
|
04/05/2024
|
Srinu
|
Srinu
|
0208049WL017153
|
00468
|
UBIN0805092
|
1111
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1869
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520241007160
|
3867752569
|
04/05/2024
|
Anjamma
|
Anjamma
|
0208049WL017153
|
00468
|
UBIN0805092
|
889
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520241007183
|
3867752389
|
04/05/2024
|
Srinivasulu
|
Srinivasulu
|
0208049WL017153
|
00468
|
UBIN0809837
|
1111
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520241007252
|
3867752593
|
04/05/2024
|
Depuri Nagamani
|
Depuri Nagamani
|
0208049WL017153
|
00468
|
UBIN0805092
|
1111
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520241021961
|
3867752766
|
04/05/2024
|
Patibandla Narasamma
|
Patibandla Narasamma
|
0208049WL017310
|
00078
|
CNRB0013693
|
1107
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520241027291
|
3867753045
|
04/05/2024
|
P Ravanamma
|
P Ravanamma
|
0208049WL017377
|
00078
|
CNRB0013691
|
883
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
AP0208049_040524APB_FTO_26106
|
0208049000NRG25030520241027689
|
3867753155
|
04/05/2024
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0208049WL017378
|
00078
|
CNRB0013691
|
604
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
AP0208049_040424APB_FTO_1695
|
0208049000NRG25040420240003365
|
2867131545
|
04/04/2024
|
Tanniru Srinivasulu
|
Tanniru Srinivasulu
|
0208049WL000151
|
00468
|
UBIN0829960
|
396
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
AP0208049_040424APB_FTO_1695
|
0208049000NRG25040420240004685
|
2867131512
|
04/04/2024
|
Srinivasulu
|
Srinivasulu
|
0208049WL000194
|
00468
|
UBIN0809837
|
332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
AP0208049_190424APB_FTO_10085
|
0208049000NRG25190420240344628
|
3376658238
|
19/04/2024
|
Madhavarao
|
Madhavarao
|
0208049WL007853
|
00415
|
SBIN0020847
|
99
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
AP0208049_190424APB_FTO_10085
|
0208049000NRG25190420240349357
|
3376658214
|
19/04/2024
|
Depuri Nagamani
|
Depuri Nagamani
|
0208049WL007939
|
00468
|
UBIN0805092
|
852
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
AP0208049_190424APB_FTO_10085
|
0208049000NRG25190420240373076
|
3376658234
|
19/04/2024
|
Ramakrishana
|
Ramakrishana
|
0208049WL008344
|
00415
|
SBIN0003367
|
479
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
AP0208049_190424APB_FTO_10085
|
0208049000NRG25190420240380319
|
3376658670
|
19/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208049WL008447
|
00078
|
CNRB0013691
|
801
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
AP0208049_190424APB_FTO_10085
|
0208049000NRG25190420240380366
|
3376658402
|
19/04/2024
|
Koteswara rao
|
Koteswara rao
|
0208049WL008447
|
00078
|
CNRB0013691
|
1002
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1882
|
AP0208049_260424APB_FTO_16699
|
0208049000NRG25260420240643439
|
3495645125
|
26/04/2024
|
Ramakrishana
|
Ramakrishana
|
0208049WL011991
|
00415
|
SBIN0003367
|
660
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
AP0208049_260424APB_FTO_16699
|
0208049000NRG25260420240653576
|
3495644891
|
26/04/2024
|
Golla Lakshmi
|
Golla Lakshmi
|
0208049WL012162
|
00468
|
UBIN0542946
|
201
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
AP0208049_260424APB_FTO_16699
|
0208049000NRG25260420240671270
|
3495645124
|
26/04/2024
|
Tanniru Srinivasulu
|
Tanniru Srinivasulu
|
0208049WL012441
|
00468
|
UBIN0829960
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
AP0208056_180424APB_FTO_8971
|
0208056000NRG25180420240320649
|
3377912658
|
18/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208056WL007379
|
00078
|
CNRB0005733
|
1158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
AP0208056_180424APB_FTO_8971
|
0208056000NRG25180420240320756
|
3377912677
|
18/04/2024
|
Nakka Sampurna
|
Nakka Sampurna
|
0208056WL007379
|
00078
|
CNRB0013661
|
1158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
AP0208056_240424APB_FTO_13913
|
0208056000NRG25230420240498929
|
3526070558
|
24/04/2024
|
Narasimharao.
|
Narasimharao.
|
0208056WL010250
|
00078
|
CNRB0005733
|
1101
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1888
|
AP0208056_240424APB_FTO_13913
|
0208056000NRG25230420240499073
|
3526070567
|
24/04/2024
|
Ravi.
|
Ravi.
|
0208056WL010250
|
00078
|
CNRB0005733
|
1101
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1889
|
AP0208056_240424APB_FTO_13913
|
0208056000NRG25230420240499452
|
3526071078
|
24/04/2024
|
Kunchala Rupa
|
Kunchala Rupa
|
0208056WL010253
|
00468
|
UBIN0805092
|
712
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
AP0208056_240424APB_FTO_13913
|
0208056000NRG25240420240548194
|
3526071073
|
24/04/2024
|
srinu
|
srinu
|
0208056WL010882
|
00415
|
SBIN0005323
|
1223
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
AP0208056_240424APB_FTO_13913
|
0208056000NRG25240420240548467
|
3526070330
|
24/04/2024
|
Lakshmi
|
Lakshmi
|
0208056WL010886
|
00078
|
CNRB0005733
|
391
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
AP0208056_240424APB_FTO_13913
|
0208056000NRG25240420240548471
|
3526070792
|
24/04/2024
|
Subbarao
|
Subbarao
|
0208056WL010886
|
00415
|
SBIN0005323
|
1084
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
AP0208056_240424APB_FTO_13913
|
0208056000NRG25240420240548485
|
3526070391
|
24/04/2024
|
Jalamma
|
Jalamma
|
0208056WL010886
|
00078
|
CNRB0005733
|
1084
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
AP0208056_260424APB_FTO_16516
|
0208056000NRG25260420240658460
|
3495849250
|
26/04/2024
|
Veera Raghavulu
|
Veera Raghavulu
|
0208056WL012242
|
00078
|
CNRB0013661
|
1151
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
AP0208056_260424APB_FTO_16516
|
0208056000NRG25260420240658472
|
3495849244
|
26/04/2024
|
Subbaiah
|
Subbaiah
|
0208056WL012242
|
00078
|
CNRB0013661
|
1151
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1896
|
AP0208056_260424APB_FTO_16516
|
0208056000NRG25260420240663758
|
3495848753
|
26/04/2024
|
KOTESWARAMMA KOLLURI
|
KOTESWARAMMA KOLLURI
|
0208056WL012331
|
00078
|
CNRB0005733
|
125
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
AP0208056_260424APB_FTO_16516
|
0208056000NRG25260420240667345
|
3495848972
|
26/04/2024
|
Adilakshuvamma
|
Adilakshuvamma
|
0208056WL012386
|
00415
|
SBIN0005323
|
1602
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
AP0208056_260424APB_FTO_16516
|
0208056000NRG25260420240667412
|
3495848906
|
26/04/2024
|
Venkateswralu
|
Venkateswralu
|
0208056WL012386
|
00415
|
SBIN0005323
|
801
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
AP0208056_260424APB_FTO_16516
|
0208056000NRG25260420240668707
|
3495849020
|
26/04/2024
|
vijaya
|
vijaya
|
0208056WL012400
|
00078
|
CNRB0013661
|
420
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
AP0208056_260424APB_FTO_16516
|
0208056000NRG25260420240671288
|
3495848973
|
26/04/2024
|
Jaalamma
|
Jaalamma
|
0208056WL012443
|
00415
|
SBIN0005323
|
653
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
AP0208001_030524FTO_25250
|
0208001000NRG22130920224934070
|
3966129473
|
03/05/2024
|
Sayamma
|
Sayamma
|
0208001WL2133346
|
00019
|
APGB0005088
|
593
|
10/05/2024
|
Account closed
|
|
1902
|
AP0208001_020524APB_FTO_24583
|
0208001000NRG25020520240928504
|
4005733256
|
02/05/2024
|
Praveen Kumar Korrapolu
|
Praveen Kumar Korrapolu
|
0208001WL016088
|
00019
|
APGB0005058
|
1200
|
14/05/2024
|
A/c Blocked or Frozen
|
|
1903
|
AP0208001_020524APB_FTO_24583
|
0208001000NRG25020520240928727
|
4005733267
|
02/05/2024
|
cheduri pullaiah
|
cheduri pullaiah
|
0208001WL016088
|
00468
|
UBIN0819417
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
AP0208001_010524APB_FTO_23730
|
0208001000NRG25010520240877083
|
4006092601
|
01/05/2024
|
Balaguravamma
|
Balaguravamma
|
0208001WL015576
|
00415
|
SBIN0002815
|
1360
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1905
|
AP0208001_010524APB_FTO_23729
|
0208001000NRG25010520240907310
|
4006099163
|
01/05/2024
|
Venkata siva
|
Venkata siva
|
0208001WL015933
|
00415
|
SBIN0000873
|
810
|
14/05/2024
|
Participant not mapped to the product
|
|
1906
|
AP0208001_010524APB_FTO_23729
|
0208001000NRG25010520240910802
|
4006098957
|
01/05/2024
|
Jyothi
|
Jyothi
|
0208001WL015955
|
00019
|
APGB0005088
|
1075
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
AP0208001_020524APB_FTO_24678
|
0208001000NRG25020520240941908
|
4005706656
|
02/05/2024
|
Challa Ravanaiah
|
Challa Ravanaiah
|
0208001WL016257
|
00691
|
IPOS0000001
|
1100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
AP0208001_020524APB_FTO_24678
|
0208001000NRG25020520240942097
|
4005706603
|
02/05/2024
|
Boyalpalli lingamma
|
Boyalpalli lingamma
|
0208001WL016257
|
00019
|
APGB0005058
|
1100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
AP0208001_020524APB_FTO_24678
|
0208001000NRG25020520240942122
|
4005706034
|
02/05/2024
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0208001WL016260
|
00019
|
APGB0005088
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
AP0208001_160424APB_FTO_7483
|
0208001000NRG25150420240172167
|
3376400324
|
16/04/2024
|
Balaguravamma
|
Balaguravamma
|
0208001WL004880
|
00415
|
SBIN0002815
|
1632
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1911
|
AP0208001_170424APB_FTO_8674
|
0208001000NRG25170420240303935
|
3378134366
|
17/04/2024
|
Pallepogu Nagamma
|
Pallepogu Nagamma
|
0208001WL007192
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
AP0208001_170424APB_FTO_8674
|
0208001000NRG25170420240304077
|
3378134427
|
17/04/2024
|
pitchireddy
|
pitchireddy
|
0208001WL007193
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1913
|
AP0208001_170424APB_FTO_8674
|
0208001000NRG25170420240304385
|
3378134287
|
17/04/2024
|
V Venkireddy
|
V Venkireddy
|
0208001WL007195
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
AP0208001_170424APB_FTO_8674
|
0208001000NRG25170420240304468
|
3378134359
|
17/04/2024
|
Venkateswara Reddy
|
Venkateswara Reddy
|
0208001WL007195
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Participant not mapped to the product
|
|
1915
|
AP0208001_240424APB_FTO_15022
|
0208001000NRG25240420240532938
|
3525876176
|
24/04/2024
|
B Chennaviraiah
|
B Chennaviraiah
|
0208001WL010680
|
00468
|
UBIN0819417
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
AP0208001_240424APB_FTO_14955
|
0208001000NRG25240420240571116
|
3525640931
|
24/04/2024
|
kondareddy
|
kondareddy
|
0208001WL011143
|
00468
|
UBIN0819417
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
AP0208001_240424APB_FTO_15017
|
0208001000NRG25240420240582976
|
3525655140
|
24/04/2024
|
RAVI
|
RAVI
|
0208001WL011261
|
00019
|
APGB0005088
|
1225
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
AP0208001_240424APB_FTO_15022
|
0208001000NRG25240420240585702
|
3525876450
|
24/04/2024
|
Yesupogu Dibbaiah
|
Yesupogu Dibbaiah
|
0208001WL011291
|
00468
|
UBIN0819417
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1919
|
AP0208001_240424APB_FTO_15022
|
0208001000NRG25240420240585791
|
3525875833
|
24/04/2024
|
Deevenamma
|
Deevenamma
|
0208001WL011291
|
00415
|
SBIN0002815
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
AP0208001_240424APB_FTO_15017
|
0208001000NRG25240420240592440
|
3525654989
|
24/04/2024
|
ajim basha
|
ajim basha
|
0208001WL011348
|
00415
|
SBIN0002815
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
AP0208001_240424APB_FTO_14955
|
0208001000NRG25240420240592789
|
3525641471
|
24/04/2024
|
pedda chennayya
|
pedda chennayya
|
0208001WL011350
|
00415
|
SBIN0002815
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
AP0208001_240424APB_FTO_15017
|
0208001000NRG25240420240593034
|
3525654513
|
24/04/2024
|
V Venkireddy
|
V Venkireddy
|
0208001WL011353
|
00415
|
SBIN0002815
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
AP0208052_230424APB_FTO_12991
|
0208052000NRG25230420240496156
|
3525524246
|
23/04/2024
|
Malyadri
|
Malyadri
|
0208052WL010225
|
00176
|
IDIB000B063
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1924
|
AP0208052_260424APB_FTO_16538
|
0208052000NRG25250420240628391
|
3495847117
|
26/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208052WL011786
|
00468
|
UBIN0801968
|
394
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
AP0208052_260424APB_FTO_16600
|
0208052000NRG25250420240633870
|
3495833142
|
26/04/2024
|
AdiLakshmamma
|
AdiLakshmamma
|
0208052WL011861
|
00468
|
UBIN0804436
|
686
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
AP0208052_260424APB_FTO_16600
|
0208052000NRG25250420240633977
|
3495833434
|
26/04/2024
|
Kesavulu
|
Kesavulu
|
0208052WL011863
|
00468
|
UBIN0804436
|
751
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1927
|
AP0208052_260424APB_FTO_16600
|
0208052000NRG25250420240634021
|
3495833147
|
26/04/2024
|
Sridevi
|
Sridevi
|
0208052WL011863
|
00468
|
UBIN0804436
|
751
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1928
|
AP0208052_260424APB_FTO_16600
|
0208052000NRG25250420240634055
|
3495833308
|
26/04/2024
|
Vasulu
|
Vasulu
|
0208052WL011863
|
00415
|
SBIN0005878
|
188
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1929
|
AP0208052_260424APB_FTO_16538
|
0208052000NRG25260420240670774
|
3495847481
|
26/04/2024
|
Adi narayana
|
Adi narayana
|
0208052WL012436
|
00468
|
UBIN0804436
|
401
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
AP0208052_260424APB_FTO_16600
|
0208052000NRG25260420240671674
|
3495833244
|
26/04/2024
|
PENCHALAMMA
|
PENCHALAMMA
|
0208052WL012449
|
00415
|
SBIN0005878
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
AP0208052_260424APB_FTO_16538
|
0208052000NRG25260420240673854
|
3495847053
|
26/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0208052WL012484
|
00019
|
APGB0005096
|
1002
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
AP0208052_260424APB_FTO_16600
|
0208052000NRG25260420240676656
|
3495833495
|
26/04/2024
|
Nadava Triveni
|
Nadava Triveni
|
0208052WL012520
|
00019
|
APGB0005096
|
728
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
AP0208052_300424APB_FTO_19950
|
0208052000NRG25290420240717522
|
3824441460
|
30/04/2024
|
Malyadri
|
Malyadri
|
0208052WL013310
|
00176
|
IDIB000B063
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
AP0208052_300424APB_FTO_19950
|
0208052000NRG25300420240793690
|
3824441547
|
30/04/2024
|
venkata reddy
|
venkata reddy
|
0208052WL014510
|
00019
|
APGB0005096
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
AP0208052_300424APB_FTO_19950
|
0208052000NRG25300420240826517
|
3824441759
|
30/04/2024
|
Malyadri
|
Malyadri
|
0208052WL015025
|
00176
|
IDIB000B063
|
1500
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1936
|
AP0208056_080424APB_FTO_3006
|
0208056000NRG25080420240016283
|
3127867139
|
08/04/2024
|
Hanumantharao Dasari
|
Hanumantharao Dasari
|
0208056WL000794
|
00078
|
CNRB0013661
|
246
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
AP0208056_080424APB_FTO_3006
|
0208056000NRG25080420240032610
|
3127867156
|
08/04/2024
|
Venkatarao Ponugoti
|
Venkatarao Ponugoti
|
0208056WL001373
|
00078
|
CNRB0013661
|
283
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
AP0208056_080424APB_FTO_3006
|
0208056000NRG25080420240043427
|
3127867495
|
08/04/2024
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0208056WL001759
|
00468
|
UBIN0805092
|
1240
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1939
|
AP0208056_080424APB_FTO_3006
|
0208056000NRG25080420240050172
|
3127867121
|
08/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208056WL001963
|
00078
|
CNRB0005733
|
808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
AP0208056_080424APB_FTO_3006
|
0208056000NRG25080420240050264
|
3127867137
|
08/04/2024
|
Nakka Sampurna
|
Nakka Sampurna
|
0208056WL001963
|
00078
|
CNRB0013661
|
808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
AP0208001_010524APB_FTO_23671
|
0208001000NRG25010520240910131
|
4006033789
|
01/05/2024
|
Meharun
|
Meharun
|
0208001WL015953
|
00019
|
APGB0005058
|
1200
|
14/05/2024
|
Participant not mapped to the product
|
|
1942
|
AP0208001_010524APB_FTO_23695
|
0208001000NRG25010520240880423
|
4006106136
|
01/05/2024
|
kondareddy
|
kondareddy
|
0208001WL015624
|
00468
|
UBIN0819417
|
1096
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
AP0208001_010524APB_FTO_23695
|
0208001000NRG25010520240886837
|
4006105814
|
01/05/2024
|
Pindi Mallaiah
|
Pindi Mallaiah
|
0208001WL015728
|
00019
|
APGB0005058
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
AP0208001_010524APB_FTO_23695
|
0208001000NRG25010520240886999
|
4006105556
|
01/05/2024
|
Govindamma
|
Govindamma
|
0208001WL015728
|
00019
|
APGB0005058
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
AP0208001_010524APB_FTO_23695
|
0208001000NRG25010520240887027
|
4006105449
|
01/05/2024
|
uday bhaskar
|
uday bhaskar
|
0208001WL015728
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
AP0208001_010524APB_FTO_23700
|
0208001000NRG25010520240887088
|
4006137096
|
01/05/2024
|
A Venkata sudhir
|
A Venkata sudhir
|
0208001WL015728
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
AP0208001_020524APB_FTO_24503
|
0208001000NRG25020520240940900
|
4005717374
|
02/05/2024
|
Siva
|
Siva
|
0208001WL016227
|
00468
|
UBIN0819417
|
1242
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1948
|
AP0208001_170424APB_FTO_7981
|
0208001000NRG25160420240254465
|
3376266346
|
17/04/2024
|
Andarao
|
Andarao
|
0208001WL006576
|
00354
|
PUNB0282100
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
AP0208001_170424APB_FTO_7981
|
0208001000NRG25160420240254514
|
3376266800
|
17/04/2024
|
Yesobuuu
|
Yesobuuu
|
0208001WL006576
|
00354
|
PUNB0282100
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
AP0208001_170424APB_FTO_7981
|
0208001000NRG25160420240254545
|
3376266364
|
17/04/2024
|
sumati
|
sumati
|
0208001WL006576
|
00354
|
PUNB0282100
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
AP0208001_170424APB_FTO_7981
|
0208001000NRG25170420240269973
|
3376266971
|
17/04/2024
|
Kati Chinna kasaiah
|
Kati Chinna kasaiah
|
0208001WL006806
|
00468
|
UBIN0819417
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1952
|
AP0208001_170424APB_FTO_7981
|
0208001000NRG25170420240271612
|
3376266710
|
17/04/2024
|
Balaiah
|
Balaiah
|
0208001WL006819
|
00468
|
UBIN0819417
|
440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
AP0208001_170424APB_FTO_7981
|
0208001000NRG25170420240271646
|
3376266557
|
17/04/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
0208001WL006819
|
00415
|
SBIN0002815
|
440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
AP0208001_170424APB_FTO_7981
|
0208001000NRG25170420240271678
|
3376266842
|
17/04/2024
|
boyalapalli lingamma
|
boyalapalli lingamma
|
0208001WL006819
|
00019
|
APGB0005058
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
AP0208001_170424APB_FTO_8663
|
0208001000NRG25170420240305238
|
3378147106
|
17/04/2024
|
Siva
|
Siva
|
0208001WL007200
|
00468
|
UBIN0819417
|
1272
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1956
|
AP0208001_260424APB_FTO_16850
|
0208001000NRG25260420240687769
|
3495515774
|
26/04/2024
|
chinna veeraiah
|
chinna veeraiah
|
0208001WL012631
|
00415
|
SBIN0002815
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
AP0208001_300424APB_FTO_20780
|
0208001000NRG25300420240865506
|
3824315660
|
30/04/2024
|
Rameshu
|
Rameshu
|
0208001WL015456
|
00468
|
UBIN0819417
|
1088
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
AP0208001_300424APB_FTO_20780
|
0208001000NRG25300420240866710
|
3824315684
|
30/04/2024
|
B Chennaviraiah
|
B Chennaviraiah
|
0208001WL015476
|
00468
|
UBIN0819417
|
1190
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
AP0208002_020524APB_FTO_23734
|
0208002000NRG25020520240917319
|
4006089173
|
02/05/2024
|
Dandeboina Ganga Raju
|
Dandeboina Ganga Raju
|
0208002WL015983
|
00415
|
SBIN0008304
|
1205
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
AP0208047_260424APB_FTO_16784
|
0208047000NRG25260420240686780
|
3495491538
|
26/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL012627
|
00078
|
CNRB0013663
|
1117
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
AP0208047_260424APB_FTO_16784
|
0208047000NRG25260420240686786
|
3495491665
|
26/04/2024
|
Soubhagyamma
|
Soubhagyamma
|
0208047WL012627
|
00078
|
CNRB0013663
|
893
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1962
|
AP0208047_260424APB_FTO_16784
|
0208047000NRG25260420240686823
|
3495491034
|
26/04/2024
|
Praveen chandramma
|
Praveen chandramma
|
0208047WL012627
|
00415
|
SBIN0000890
|
893
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
AP0208048_160424APB_FTO_7092
|
0208048000NRG25150420240164322
|
3378326476
|
16/04/2024
|
Ravanamma
|
Ravanamma
|
0208048WL004639
|
00177
|
IOBA0000360
|
889
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
AP0208048_160424APB_FTO_7092
|
0208048000NRG25160420240210504
|
3378326648
|
16/04/2024
|
GOLLPOTHU JAGGAMMA
|
GOLLPOTHU JAGGAMMA
|
0208048WL005672
|
00468
|
UBIN0809837
|
441
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
AP0208048_160424APB_FTO_7092
|
0208048000NRG25160420240221127
|
3378327195
|
16/04/2024
|
Chippala Subba Raju
|
Chippala Subba Raju
|
0208048WL005953
|
00468
|
UBIN0918229
|
585
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
AP0208048_160424APB_FTO_7092
|
0208048000NRG25160420240228375
|
3378326553
|
16/04/2024
|
Anjaneyalu
|
Anjaneyalu
|
0208048WL006107
|
00468
|
UBIN0809837
|
580
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
AP0208049_040524APB_FTO_26107
|
0208049000NRG25030520240980873
|
3867760125
|
04/05/2024
|
Ramanamma M
|
Ramanamma M
|
0208049WL016794
|
00468
|
UBIN0829960
|
411
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
AP0208049_040524APB_FTO_26107
|
0208049000NRG25030520240980951
|
3867760343
|
04/05/2024
|
Chevuri Ramesh
|
Chevuri Ramesh
|
0208049WL016794
|
00468
|
UBIN0545767
|
411
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
AP0208049_040524APB_FTO_26107
|
0208049000NRG25030520240980996
|
3867760251
|
04/05/2024
|
Harish
|
Harish
|
0208049WL016794
|
00468
|
UBIN0545767
|
411
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
AP0208049_040524APB_FTO_26107
|
0208049000NRG25030520241022398
|
3867760214
|
04/05/2024
|
Koteswaramma
|
Koteswaramma
|
0208049WL017318
|
00078
|
CNRB0013693
|
1011
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
AP0208049_040524APB_FTO_26107
|
0208049000NRG25030520241022433
|
3867760355
|
04/05/2024
|
Srinivasulu
|
Srinivasulu
|
0208049WL017318
|
00078
|
CNRB0013693
|
1011
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1972
|
AP0208049_040524APB_FTO_26107
|
0208049000NRG25030520241027083
|
3867760480
|
04/05/2024
|
Suresh
|
Suresh
|
0208049WL017375
|
00415
|
SBIN0002796
|
512
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1973
|
AP0208049_040524APB_FTO_26107
|
0208049000NRG25030520241027256
|
3867760066
|
04/05/2024
|
Neelima
|
Neelima
|
0208049WL017377
|
00078
|
CNRB0013691
|
883
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1974
|
AP0208052_260424APB_FTO_16589
|
0208052000NRG25250420240629493
|
3495891622
|
26/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208052WL011803
|
00468
|
UBIN0801968
|
951
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
AP0208052_260424APB_FTO_16589
|
0208052000NRG25250420240633032
|
3495891748
|
26/04/2024
|
KRISHNAIAH
|
KRISHNAIAH
|
0208052WL011852
|
00468
|
UBIN0801968
|
720
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
AP0208052_260424APB_FTO_16589
|
0208052000NRG25250420240633840
|
3495891155
|
26/04/2024
|
EESWARAMMA
|
EESWARAMMA
|
0208052WL011856
|
00468
|
UBIN0804436
|
630
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
AP0208001_010524APB_FTO_23689
|
0208001000NRG25010520240892951
|
4006089704
|
01/05/2024
|
Naageswara rao
|
Naageswara rao
|
0208001WL015803
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
AP0208001_020524APB_FTO_24619
|
0208001000NRG25020520240927168
|
4005735038
|
02/05/2024
|
NAGENDRA AVULA
|
NAGENDRA AVULA
|
0208001WL016076
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
AP0208001_020524APB_FTO_24597
|
0208001000NRG25020520240927659
|
4005708584
|
02/05/2024
|
rangamma
|
rangamma
|
0208001WL016078
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
AP0208001_020524APB_FTO_24619
|
0208001000NRG25020520240929689
|
4005735126
|
02/05/2024
|
Sadula Shirisha
|
Sadula Shirisha
|
0208001WL016112
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1981
|
AP0208001_020524APB_FTO_24597
|
0208001000NRG25020520240930365
|
4005708515
|
02/05/2024
|
srinivasula Reddy
|
srinivasula Reddy
|
0208001WL016115
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
AP0208001_020524APB_FTO_24619
|
0208001000NRG25020520240930943
|
4005735039
|
02/05/2024
|
erravulu
|
erravulu
|
0208001WL016120
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
AP0208001_020524APB_FTO_24619
|
0208001000NRG25020520240945004
|
4005735559
|
02/05/2024
|
Lakshamaiah
|
Lakshamaiah
|
0208001WL016282
|
00019
|
APGB0005088
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
AP0208001_070524APB_FTO_40809
|
0208001000NRG25060520241069791
|
4005232248
|
07/05/2024
|
B Chennaviraiah
|
B Chennaviraiah
|
0208001WL018064
|
00468
|
UBIN0819417
|
1230
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
AP0208001_120424APB_FTO_5478
|
0208001000NRG25120420240154110
|
3258172044
|
12/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208001WL004344
|
00415
|
SBIN0002815
|
1250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
AP0208001_170424APB_FTO_8650
|
0208001000NRG25170420240300899
|
3378150700
|
17/04/2024
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0208001WL007133
|
00019
|
APGB0005088
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
AP0208001_170424APB_FTO_8650
|
0208001000NRG25170420240301050
|
3378150330
|
17/04/2024
|
subramanyam
|
subramanyam
|
0208001WL007133
|
00415
|
SBIN0002815
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
AP0208001_170424APB_FTO_8650
|
0208001000NRG25170420240301150
|
3378150309
|
17/04/2024
|
Battula Rajaiah
|
Battula Rajaiah
|
0208001WL007133
|
00019
|
APGB0005088
|
1000
|
29/04/2024
|
Participant not mapped to the product
|
|
1989
|
AP0208001_240424APB_FTO_15010
|
0208001000NRG25240420240530518
|
3525519608
|
24/04/2024
|
B lingamma
|
B lingamma
|
0208001WL010657
|
00019
|
APGB0005058
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
AP0208001_240424APB_FTO_15010
|
0208001000NRG25240420240593178
|
3525519224
|
24/04/2024
|
Pallepogu Nagamma
|
Pallepogu Nagamma
|
0208001WL011353
|
00415
|
SBIN0002815
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
AP0208001_240424APB_FTO_15019
|
0208001000NRG25240420240595144
|
3525435156
|
24/04/2024
|
Raja Veeramma
|
Raja Veeramma
|
0208001WL011367
|
00468
|
UBIN0819417
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
AP0208001_240424APB_FTO_15019
|
0208001000NRG25240420240595444
|
3525434854
|
24/04/2024
|
Pavuluri Sreenu
|
Pavuluri Sreenu
|
0208001WL011367
|
00019
|
APGB0005058
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
AP0208001_240424APB_FTO_15019
|
0208001000NRG25240420240595673
|
3525435114
|
24/04/2024
|
Kati Chinna kasaiah
|
Kati Chinna kasaiah
|
0208001WL011368
|
00468
|
UBIN0819417
|
960
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1994
|
AP0208001_250424APB_FTO_15839
|
0208001000NRG25250420240611548
|
3495104934
|
25/04/2024
|
Gayam Kotamma
|
Gayam Kotamma
|
0208001WL011544
|
00415
|
SBIN0002815
|
1200
|
02/05/2024
|
Participant not mapped to the product
|
|
1995
|
AP0208001_250424APB_FTO_15839
|
0208001000NRG25250420240631027
|
3495105435
|
25/04/2024
|
Praveen Kumar Korrapolu
|
Praveen Kumar Korrapolu
|
0208001WL011841
|
00019
|
APGB0005058
|
480
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1996
|
AP0208001_250424APB_FTO_15839
|
0208001000NRG25250420240631276
|
3495105340
|
25/04/2024
|
Swathi
|
Swathi
|
0208001WL011841
|
00468
|
UBIN0819417
|
480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
AP0208052_220424APB_FTO_11785
|
0208052000NRG25220420240411191
|
3524038111
|
22/04/2024
|
lakshmi narayana
|
lakshmi narayana
|
0208052WL008952
|
00019
|
APGB0005096
|
946
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520240977558
|
3868114202
|
03/05/2024
|
Nagendram
|
Nagendram
|
0208056WL016733
|
00468
|
UBIN0805092
|
1269
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1999
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520240977692
|
3868114570
|
03/05/2024
|
Mariyamma
|
Mariyamma
|
0208056WL016733
|
00078
|
CNRB0013661
|
1269
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520240977723
|
3868114643
|
03/05/2024
|
CHINNAMMAYI P
|
CHINNAMMAYI P
|
0208056WL016733
|
00078
|
CNRB0013661
|
1481
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520240977877
|
3868114733
|
03/05/2024
|
VENKATRAO
|
VENKATRAO
|
0208056WL016733
|
00078
|
CNRB0005733
|
1058
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520241020431
|
3868114092
|
03/05/2024
|
Ramesh. Sirimalle
|
Ramesh. Sirimalle
|
0208056WL017297
|
00078
|
CNRB0013661
|
1190
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520241020447
|
3868114390
|
03/05/2024
|
Naageswarao
|
Naageswarao
|
0208056WL017297
|
00415
|
SBIN0012922
|
1190
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2004
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520241020475
|
3868114208
|
03/05/2024
|
Subbarao
|
Subbarao
|
0208056WL017297
|
00468
|
UBIN0805092
|
952
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520241020563
|
3868114619
|
03/05/2024
|
Ramija
|
Ramija
|
0208056WL017297
|
00078
|
CNRB0013661
|
1428
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520241020630
|
3868114616
|
03/05/2024
|
FIROZ
|
FIROZ
|
0208056WL017297
|
00078
|
CNRB0013661
|
714
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520241020650
|
3868113988
|
03/05/2024
|
sankaraiah
|
sankaraiah
|
0208056WL017297
|
00078
|
CNRB0005733
|
714
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520241020750
|
3868114540
|
03/05/2024
|
nagamani
|
nagamani
|
0208056WL017297
|
00019
|
APGB0005102
|
952
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520241020799
|
3868114629
|
03/05/2024
|
Narasimharao
|
Narasimharao
|
0208056WL017297
|
00078
|
CNRB0005733
|
952
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
AP0208056_030524APB_FTO_25870
|
0208056000NRG25030520241020811
|
3868114624
|
03/05/2024
|
KUNCHALA SUSILA
|
KUNCHALA SUSILA
|
0208056WL017297
|
00078
|
CNRB0005733
|
952
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
AP0208056_080424APB_FTO_3032
|
0208056000NRG25080420240016275
|
3127854042
|
08/04/2024
|
RAMANAMMA
|
RAMANAMMA
|
0208056WL000794
|
00691
|
IPOS0000001
|
287
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
AP0208056_080424APB_FTO_3032
|
0208056000NRG25080420240016347
|
3127853866
|
08/04/2024
|
CHINNA LAKSHUMAMMA
|
CHINNA LAKSHUMAMMA
|
0208056WL000794
|
00078
|
CNRB0005733
|
179
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
AP0208056_080424APB_FTO_3032
|
0208056000NRG25080420240016493
|
3127854356
|
08/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208056WL000794
|
00078
|
CNRB0013661
|
114
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
AP0208001_030524FTO_25242
|
0208001000NRG23150420234924196
|
3966129420
|
03/05/2024
|
yusuf basha
|
yusuf basha
|
0208001WL0204222
|
00415
|
SBIN0002815
|
1141
|
10/05/2024
|
Account closed
|
|
2015
|
AP0208001_030524FTO_25242
|
0208001000NRG23150420234924197
|
3966129421
|
03/05/2024
|
yusuf basha
|
yusuf basha
|
0208001WL0204222
|
00415
|
SBIN0002815
|
1194
|
10/05/2024
|
Account closed
|
|
2016
|
AP0208001_030524FTO_25242
|
0208001000NRG23150420234924198
|
3966129419
|
03/05/2024
|
yusuf basha
|
yusuf basha
|
0208001WL0204222
|
00415
|
SBIN0002815
|
1201
|
10/05/2024
|
Account closed
|
|
2017
|
AP0208001_030524FTO_25242
|
0208001000NRG23150420234924379
|
3966129429
|
03/05/2024
|
Pullaiah
|
Pullaiah
|
0208001WL0204241
|
00019
|
APGB0005088
|
750
|
10/05/2024
|
Account closed
|
|
2018
|
AP0208001_030524FTO_25242
|
0208001000NRG23150420234924386
|
3966129367
|
03/05/2024
|
Yeliya
|
Yeliya
|
0208001WL0204242
|
00019
|
APGB0005132
|
93
|
10/05/2024
|
Account closed
|
|
2019
|
AP0208001_030524FTO_25242
|
0208001000NRG23150420234924387
|
3966129427
|
03/05/2024
|
M Atchamma
|
M Atchamma
|
0208001WL0204242
|
00019
|
APGB0005132
|
93
|
10/05/2024
|
Account closed
|
|
2020
|
AP0208001_030524FTO_25242
|
0208001000NRG23150420234924388
|
3966129368
|
03/05/2024
|
Yeliya
|
Yeliya
|
0208001WL0204242
|
00019
|
APGB0005132
|
1079
|
10/05/2024
|
Account closed
|
|
2021
|
AP0208001_030524FTO_25242
|
0208001000NRG23150420234924389
|
3966129428
|
03/05/2024
|
M Atchamma
|
M Atchamma
|
0208001WL0204242
|
00019
|
APGB0005132
|
180
|
10/05/2024
|
Account closed
|
|
2022
|
AP0208001_030524FTO_25242
|
0208001000NRG23150420234924496
|
3966129363
|
03/05/2024
|
venkata ramana
|
venkata ramana
|
0208001WL0204250
|
00019
|
APGB0005088
|
200
|
10/05/2024
|
Account closed
|
|
2023
|
AP0208001_030524FTO_25242
|
0208001000NRG23150420234925207
|
3966129432
|
03/05/2024
|
Pitta Bayanna
|
Pitta Bayanna
|
0208001WL0204335
|
00415
|
SBIN0002815
|
800
|
10/05/2024
|
A/c Blocked or Frozen
|
|
2024
|
AP0208001_010524APB_FTO_23725
|
0208001000NRG25010520240885426
|
4006123776
|
01/05/2024
|
. Yesobuuu
|
. Yesobuuu
|
0208001WL015711
|
00354
|
PUNB0282100
|
1250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
AP0208001_010524APB_FTO_23727
|
0208001000NRG25010520240903639
|
4006111781
|
01/05/2024
|
Raja Veeramma
|
Raja Veeramma
|
0208001WL015923
|
00468
|
UBIN0819417
|
1380
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
AP0208001_010524APB_FTO_23725
|
0208001000NRG25010520240906654
|
4006123188
|
01/05/2024
|
Venkateswara Reddy
|
Venkateswara Reddy
|
0208001WL015932
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Participant not mapped to the product
|
|
2027
|
AP0208001_010524APB_FTO_23725
|
0208001000NRG25010520240907150
|
4006123337
|
01/05/2024
|
RAVI
|
RAVI
|
0208001WL015933
|
00019
|
APGB0005088
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
AP0208001_010524APB_FTO_23725
|
0208001000NRG25010520240907914
|
4006123187
|
01/05/2024
|
ajim basha
|
ajim basha
|
0208001WL015937
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
AP0208001_010524APB_FTO_23727
|
0208001000NRG25010520240910643
|
4006112133
|
01/05/2024
|
Pitchaiah
|
Pitchaiah
|
0208001WL015955
|
00415
|
SBIN0002815
|
1075
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
AP0208001_010524APB_FTO_23727
|
0208001000NRG25010520240911054
|
4006112296
|
01/05/2024
|
Gopidesi Venkateswarlu
|
Gopidesi Venkateswarlu
|
0208001WL015955
|
00019
|
APGB0005229
|
1290
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
AP0208001_010524APB_FTO_23727
|
0208001000NRG25010520240911056
|
4006112309
|
01/05/2024
|
Nagamaniii
|
Nagamaniii
|
0208001WL015955
|
00019
|
APGB0005058
|
1290
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
AP0208001_180424APB_FTO_8763
|
0208001000NRG25170420240307245
|
3377824942
|
18/04/2024
|
Gopidesi Venkateswarlu
|
Gopidesi Venkateswarlu
|
0208001WL007227
|
00019
|
APGB0005229
|
280
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
AP0208001_180424APB_FTO_8763
|
0208001000NRG25170420240307265
|
3377824746
|
18/04/2024
|
manthru naik
|
manthru naik
|
0208001WL007228
|
00468
|
UBIN0819417
|
1410
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2034
|
AP0208001_180424APB_FTO_8763
|
0208001000NRG25180420240308014
|
3377824740
|
18/04/2024
|
eswarareddy
|
eswarareddy
|
0208001WL007232
|
00468
|
UBIN0819417
|
1202
|
29/04/2024
|
Account closed
|
|
2035
|
AP0208001_180424APB_FTO_8763
|
0208001000NRG25180420240309966
|
3377824807
|
18/04/2024
|
Yesupogu Dibbaiah
|
Yesupogu Dibbaiah
|
0208001WL007263
|
00468
|
UBIN0819417
|
752
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2036
|
AP0208001_180424APB_FTO_8763
|
0208001000NRG25180420240310055
|
3377825094
|
18/04/2024
|
Deevenamma
|
Deevenamma
|
0208001WL007263
|
00415
|
SBIN0002815
|
752
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
AP0208001_180424APB_FTO_8844
|
0208001000NRG25180420240311323
|
3377820517
|
18/04/2024
|
Rangamma
|
Rangamma
|
0208001WL007296
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
AP0208001_180424APB_FTO_8844
|
0208001000NRG25180420240311602
|
3377820665
|
18/04/2024
|
Obulamma
|
Obulamma
|
0208001WL007296
|
00415
|
SBIN0002815
|
240
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
AP0208001_180424APB_FTO_8844
|
0208001000NRG25180420240311638
|
3377820621
|
18/04/2024
|
Srinivasula reddy
|
Srinivasula reddy
|
0208001WL007296
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
AP0208001_180424APB_FTO_8849
|
0208001000NRG25180420240313817
|
3377401064
|
18/04/2024
|
A Venkata sudhir
|
A Venkata sudhir
|
0208001WL007320
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
AP0208001_180424APB_FTO_8833
|
0208001000NRG25180420240315134
|
3377399727
|
18/04/2024
|
fayaz
|
fayaz
|
0208001WL007334
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
AP0208001_180424APB_FTO_8833
|
0208001000NRG25180420240315278
|
3377399580
|
18/04/2024
|
jonny
|
jonny
|
0208001WL007334
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
AP0208001_180424APB_FTO_8844
|
0208001000NRG25180420240315566
|
3377820915
|
18/04/2024
|
Narayana Reddy
|
Narayana Reddy
|
0208001WL007343
|
00019
|
APGB0005058
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2044
|
AP0208001_180424APB_FTO_8833
|
0208001000NRG25180420240315723
|
3377399859
|
18/04/2024
|
Shabira
|
Shabira
|
0208001WL007343
|
00019
|
APGB0005058
|
1200
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2045
|
AP0208001_180424APB_FTO_8849
|
0208001000NRG25180420240316000
|
3377401410
|
18/04/2024
|
Poleboina Krishnaveni
|
Poleboina Krishnaveni
|
0208001WL007343
|
00468
|
UBIN0819417
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
AP0208001_180424APB_FTO_8844
|
0208001000NRG25180420240316031
|
3377820716
|
18/04/2024
|
Gayam Kotamma
|
Gayam Kotamma
|
0208001WL007343
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Participant not mapped to the product
|
|
2047
|
AP0208001_180424APB_FTO_8849
|
0208001000NRG25180420240316162
|
3377401447
|
18/04/2024
|
Praveen Kumar Korrapolu
|
Praveen Kumar Korrapolu
|
0208001WL007347
|
00019
|
APGB0005058
|
1205
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2048
|
AP0208001_180424APB_FTO_9307
|
0208001000NRG25180420240331354
|
3377827628
|
18/04/2024
|
Y Jyothi
|
Y Jyothi
|
0208001WL007662
|
00468
|
UBIN0819417
|
1242
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
AP0208001_180424APB_FTO_9307
|
0208001000NRG25180420240331471
|
3377827382
|
18/04/2024
|
Haimavati
|
Haimavati
|
0208001WL007662
|
00415
|
SBIN0002815
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
AP0208001_240424APB_FTO_14976
|
0208001000NRG25240420240560393
|
3525895565
|
24/04/2024
|
Makam Prabhudasu
|
Makam Prabhudasu
|
0208001WL011016
|
00468
|
UBIN0819417
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
AP0208001_240424APB_FTO_14996
|
0208001000NRG25240420240560407
|
3525506754
|
24/04/2024
|
Gopidesi Venkateswarlu
|
Gopidesi Venkateswarlu
|
0208001WL011016
|
00019
|
APGB0005229
|
1075
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
AP0208001_240424APB_FTO_14996
|
0208001000NRG25240420240560409
|
3525506755
|
24/04/2024
|
Nagamaniii
|
Nagamaniii
|
0208001WL011016
|
00019
|
APGB0005058
|
1075
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
AP0208001_240424APB_FTO_14996
|
0208001000NRG25240420240592449
|
3525506567
|
24/04/2024
|
Venkateswara Reddy
|
Venkateswara Reddy
|
0208001WL011348
|
00415
|
SBIN0002815
|
1200
|
07/05/2024
|
Participant not mapped to the product
|
|
2054
|
AP0208002_020524APB_FTO_24893
|
0208002000NRG25020520240949722
|
4005788414
|
02/05/2024
|
Siramaneni Sudheer
|
Siramaneni Sudheer
|
0208002WL016319
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
AP0208002_110424APB_FTO_4814
|
0208002000NRG25110420240108001
|
3160705846
|
11/04/2024
|
shaabu
|
shaabu
|
0208002WL003426
|
00019
|
APGB0005091
|
1004
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
AP0208001_010524APB_FTO_23671
|
0208001000NRG25010520240910138
|
4006033783
|
01/05/2024
|
Koteswara rao
|
Koteswara rao
|
0208001WL015953
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2057
|
AP0208001_020524APB_FTO_24480
|
0208001000NRG25020520240926012
|
4005707345
|
02/05/2024
|
fayaz
|
fayaz
|
0208001WL016073
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
AP0208001_020524APB_FTO_24480
|
0208001000NRG25020520240926165
|
4005707276
|
02/05/2024
|
jonny
|
jonny
|
0208001WL016073
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
AP0208001_020524APB_FTO_24480
|
0208001000NRG25020520240926276
|
4005707597
|
02/05/2024
|
Gayam Kotamma
|
Gayam Kotamma
|
0208001WL016073
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Participant not mapped to the product
|
|
2060
|
AP0208001_100424APB_FTO_4619
|
0208001000NRG25060420240007085
|
3160816060
|
10/04/2024
|
Balaguravamma
|
Balaguravamma
|
0208001WL000322
|
00415
|
SBIN0002815
|
1632
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2061
|
AP0208001_100424APB_FTO_4619
|
0208001000NRG25100420240080384
|
3160816157
|
10/04/2024
|
RAVI
|
RAVI
|
0208001WL003130
|
00019
|
APGB0005235
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
AP0208001_100424APB_FTO_4619
|
0208001000NRG25100420240080437
|
3160816481
|
10/04/2024
|
Yesobuuu
|
Yesobuuu
|
0208001WL003130
|
00354
|
PUNB0282100
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
AP0208001_100424APB_FTO_4619
|
0208001000NRG25100420240091919
|
3160816397
|
10/04/2024
|
boyalapalli lingamma
|
boyalapalli lingamma
|
0208001WL003336
|
00019
|
APGB0005058
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
AP0208001_110424APB_FTO_4728
|
0208001000NRG25110420240106052
|
3160638098
|
11/04/2024
|
Srinivasulu
|
Srinivasulu
|
0208001WL003406
|
00354
|
PUNB0282100
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
AP0208001_170424APB_FTO_7972
|
0208001000NRG25170420240269092
|
3376268661
|
17/04/2024
|
Naageswara rao
|
Naageswara rao
|
0208001WL006786
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
AP0208001_170424APB_FTO_8678
|
0208001000NRG25170420240303708
|
3378118983
|
17/04/2024
|
kondareddy
|
kondareddy
|
0208001WL007190
|
00468
|
UBIN0819417
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
AP0208001_250424APB_FTO_15832
|
0208001000NRG25250420240606075
|
3495145465
|
25/04/2024
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0208001WL011464
|
00019
|
APGB0005088
|
1050
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
AP0208001_250424APB_FTO_15832
|
0208001000NRG25250420240606395
|
3495145984
|
25/04/2024
|
Battula Rajaiah
|
Battula Rajaiah
|
0208001WL011464
|
00019
|
APGB0005088
|
1050
|
02/05/2024
|
Participant not mapped to the product
|
|
2069
|
AP0208001_250424APB_FTO_15832
|
0208001000NRG25250420240629603
|
3495146177
|
25/04/2024
|
najeer
|
najeer
|
0208001WL011810
|
00415
|
SBIN0002815
|
1206
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2070
|
AP0208002_010524APB_FTO_23675
|
0208002000NRG25010520240900345
|
4006135462
|
01/05/2024
|
Ugra Anjaneyulu
|
Ugra Anjaneyulu
|
0208002WL015901
|
00019
|
APGB0005091
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
AP0208002_010524APB_FTO_23675
|
0208002000NRG25010520240900504
|
4006135278
|
01/05/2024
|
Kotaiah
|
Kotaiah
|
0208002WL015901
|
00019
|
APGB0005091
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
AP0208002_010524APB_FTO_23675
|
0208002000NRG25010520240902381
|
4006135365
|
01/05/2024
|
SUNIL REDDY
|
SUNIL REDDY
|
0208002WL015917
|
00019
|
APGB0005130
|
1250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
AP0208002_010524APB_FTO_23675
|
0208002000NRG25010520240902405
|
4006134995
|
01/05/2024
|
Avula Venkatareddy
|
Avula Venkatareddy
|
0208002WL015917
|
00168
|
ICIC0003950
|
1250
|
14/05/2024
|
Participant not mapped to the product
|
|
2074
|
AP0208002_110424APB_FTO_4815
|
0208002000NRG25110420240104743
|
3160687685
|
11/04/2024
|
Nagamani
|
Nagamani
|
0208002WL003403
|
00019
|
APGB0005130
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
AP0208001_020524APB_FTO_24639
|
0208001000NRG25020520240929670
|
4005742163
|
02/05/2024
|
Knadula Anila
|
Knadula Anila
|
0208001WL016112
|
00019
|
APGB0005058
|
1200
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2076
|
AP0208001_020524APB_FTO_24659
|
0208001000NRG25020520240931382
|
4005728972
|
02/05/2024
|
najeer
|
najeer
|
0208001WL016130
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2077
|
AP0208001_020524APB_FTO_24583
|
0208001000NRG25020520240939180
|
4005733552
|
02/05/2024
|
badarayya
|
badarayya
|
0208001WL016214
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
AP0208001_020524APB_FTO_24583
|
0208001000NRG25020520240939237
|
4005733696
|
02/05/2024
|
subramanyam
|
subramanyam
|
0208001WL016214
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
AP0208001_020524APB_FTO_24659
|
0208001000NRG25020520240941585
|
4005728875
|
02/05/2024
|
shaik abdul nabi
|
shaik abdul nabi
|
0208001WL016236
|
00019
|
APGB0005058
|
1205
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
AP0208001_020524APB_FTO_24639
|
0208001000NRG25020520240944935
|
4005741682
|
02/05/2024
|
nagaraju
|
nagaraju
|
0208001WL016282
|
00415
|
SBIN0002815
|
1000
|
14/05/2024
|
Participant not mapped to the product
|
|
2081
|
AP0208001_020524APB_FTO_24583
|
0208001000NRG25020520240945069
|
4005733305
|
02/05/2024
|
Sivakrishna
|
Sivakrishna
|
0208001WL016282
|
00468
|
UBIN0819417
|
1000
|
14/05/2024
|
Participant not mapped to the product
|
|
2082
|
AP0208001_110424APB_FTO_4726
|
0208001000NRG25110420240103438
|
3160659955
|
11/04/2024
|
sudhakarrao
|
sudhakarrao
|
0208001WL003393
|
00468
|
UBIN0819417
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
AP0208001_110424APB_FTO_4726
|
0208001000NRG25110420240103591
|
3160659660
|
11/04/2024
|
uday bhaskar
|
uday bhaskar
|
0208001WL003393
|
00415
|
SBIN0002815
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
AP0208001_110424APB_FTO_4726
|
0208001000NRG25110420240103663
|
3160660202
|
11/04/2024
|
A Venkata sudhir
|
A Venkata sudhir
|
0208001WL003393
|
00415
|
SBIN0002815
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
AP0208001_110424APB_FTO_4798
|
0208001000NRG25110420240107188
|
3160709531
|
11/04/2024
|
Chandibi
|
Chandibi
|
0208001WL003413
|
00415
|
SBIN0002815
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
AP0208001_110424APB_FTO_4798
|
0208001000NRG25110420240116562
|
3160709064
|
11/04/2024
|
Srinivasula reddy
|
Srinivasula reddy
|
0208001WL003471
|
00415
|
SBIN0002815
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
AP0208001_110424APB_FTO_4798
|
0208001000NRG25110420240116589
|
3160709244
|
11/04/2024
|
eswarareddy
|
eswarareddy
|
0208001WL003471
|
00468
|
UBIN0819417
|
1200
|
24/04/2024
|
Account closed
|
|
2088
|
AP0208001_170424APB_FTO_7984
|
0208001000NRG25170420240270502
|
3376301356
|
17/04/2024
|
Pavuluri Sreenu
|
Pavuluri Sreenu
|
0208001WL006806
|
00019
|
APGB0005058
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
AP0208001_170424APB_FTO_8666
|
0208001000NRG25170420240304357
|
3378205969
|
17/04/2024
|
Venkateswara Reddy
|
Venkateswara Reddy
|
0208001WL007195
|
00468
|
UBIN0819417
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
AP0208001_180424APB_FTO_8853
|
0208001000NRG25180420240313745
|
3377813847
|
18/04/2024
|
uday bhaskar
|
uday bhaskar
|
0208001WL007320
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
AP0208001_200424APB_FTO_10250
|
0208001000NRG25190420240336881
|
3375936103
|
20/04/2024
|
Dugge Devadanam
|
Dugge Devadanam
|
0208001WL007701
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
AP0208001_200424APB_FTO_10250
|
0208001000NRG25190420240337264
|
3375935983
|
20/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208001WL007702
|
00415
|
SBIN0002815
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
AP0208001_240424APB_FTO_14943
|
0208001000NRG25240420240569709
|
3525525887
|
24/04/2024
|
manthru naik
|
manthru naik
|
0208001WL011137
|
00468
|
UBIN0819417
|
1020
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2094
|
AP0208001_240424APB_FTO_14982
|
0208001000NRG25240420240589597
|
3526052601
|
24/04/2024
|
A Venkata sudhir
|
A Venkata sudhir
|
0208001WL011332
|
00415
|
SBIN0002815
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
AP0208001_240424APB_FTO_14982
|
0208001000NRG25240420240589962
|
3526052619
|
24/04/2024
|
uday bhaskar
|
uday bhaskar
|
0208001WL011333
|
00415
|
SBIN0002815
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
AP0208001_240424APB_FTO_14989
|
0208001000NRG25240420240591631
|
3525575452
|
24/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208001WL011345
|
00415
|
SBIN0002815
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2097
|
AP0208001_250424APB_FTO_15824
|
0208001000NRG25250420240606584
|
3495111015
|
25/04/2024
|
Lakshamaiah
|
Lakshamaiah
|
0208001WL011465
|
00019
|
APGB0005088
|
1050
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
AP0208001_250424APB_FTO_15824
|
0208001000NRG25250420240606661
|
3495110711
|
25/04/2024
|
Sivakrishna
|
Sivakrishna
|
0208001WL011465
|
00468
|
UBIN0819417
|
1050
|
02/05/2024
|
Participant not mapped to the product
|
|
2099
|
AP0208001_250424APB_FTO_15844
|
0208001000NRG25250420240618645
|
3495159700
|
25/04/2024
|
Andarao
|
Andarao
|
0208001WL011674
|
00354
|
PUNB0282100
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
AP0208001_250424APB_FTO_15844
|
0208001000NRG25250420240618754
|
3495159577
|
25/04/2024
|
sumati
|
sumati
|
0208001WL011674
|
00354
|
PUNB0282100
|
480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
AP0208001_250424APB_FTO_15817
|
0208001000NRG25250420240629624
|
3495130023
|
25/04/2024
|
Chandibi
|
Chandibi
|
0208001WL011810
|
00415
|
SBIN0002815
|
1206
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
AP0208001_250424APB_FTO_15817
|
0208001000NRG25250420240630028
|
3495129539
|
25/04/2024
|
Poleboina Krishnaveni
|
Poleboina Krishnaveni
|
0208001WL011810
|
00468
|
UBIN0819417
|
1206
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
AP0208001_250424APB_FTO_15824
|
0208001000NRG25250420240632489
|
3495110924
|
25/04/2024
|
fayaz
|
fayaz
|
0208001WL011848
|
00415
|
SBIN0002815
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
AP0208001_250424APB_FTO_15877
|
0208001000NRG25250420240634538
|
3495146787
|
25/04/2024
|
Y Jyothi
|
Y Jyothi
|
0208001WL011881
|
00468
|
UBIN0819417
|
420
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
AP0208001_250424APB_FTO_15877
|
0208001000NRG25250420240634857
|
3495146913
|
25/04/2024
|
Siva
|
Siva
|
0208001WL011882
|
00468
|
UBIN0819417
|
1236
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2106
|
AP0208001_260424APB_FTO_16848
|
0208001000NRG25260420240687361
|
3495615088
|
26/04/2024
|
lali babu
|
lali babu
|
0208001WL012630
|
00019
|
APGB0005088
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
AP0208001_260424APB_FTO_16848
|
0208001000NRG25260420240687755
|
3495615550
|
26/04/2024
|
Dudekula khasim
|
Dudekula khasim
|
0208001WL012631
|
00019
|
APGB0005088
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
AP0208001_260424APB_FTO_16848
|
0208001000NRG25260420240688313
|
3495615333
|
26/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208001WL012637
|
00415
|
SBIN0002815
|
1225
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
AP0208002_070524APB_FTO_43631
|
0208002000NRG25070520241083036
|
3965448592
|
07/05/2024
|
Nandigam Nagemdra Chari
|
Nandigam Nagemdra Chari
|
0208002WL018265
|
00468
|
UBIN0819417
|
1255
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2110
|
AP0208002_070524APB_FTO_43622
|
0208002000NRG25070520241086497
|
3965432175
|
07/05/2024
|
Ramesh Naik
|
Ramesh Naik
|
0208002WL018306
|
00691
|
IPOS0000001
|
1230
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
AP0208002_070524APB_FTO_43631
|
0208002000NRG25070520241148179
|
3965448162
|
07/05/2024
|
Balamma Gumma
|
Balamma Gumma
|
0208002WL019022
|
00415
|
SBIN0002815
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
AP0208002_110424APB_FTO_4805
|
0208002000NRG25110420240105213
|
3160695854
|
11/04/2024
|
Soujanya
|
Soujanya
|
0208002WL003404
|
00019
|
APGB0005130
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
AP0208002_160424APB_FTO_7841
|
0208002000NRG25160420240256735
|
3376594529
|
16/04/2024
|
Susmitha
|
Susmitha
|
0208002WL006656
|
00019
|
APGB0005130
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
AP0208002_160424APB_FTO_7841
|
0208002000NRG25160420240257543
|
3376595159
|
16/04/2024
|
SUNIL REDDY
|
SUNIL REDDY
|
0208002WL006660
|
00019
|
APGB0005130
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
AP0208002_160424APB_FTO_7841
|
0208002000NRG25160420240257565
|
3376594806
|
16/04/2024
|
venkatareddy
|
venkatareddy
|
0208002WL006660
|
00019
|
APGB0005130
|
1250
|
29/04/2024
|
Participant not mapped to the product
|
|
2116
|
AP0208002_230424APB_FTO_13157
|
0208002000NRG25230420240504233
|
3417531340
|
23/04/2024
|
Kotaiah
|
Kotaiah
|
0208002WL010296
|
00019
|
APGB0005091
|
1302
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240876856
|
3823280951
|
01/05/2024
|
Rajarapu Peramma
|
Rajarapu Peramma
|
0208003WL015574
|
00415
|
SBIN0020581
|
525
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240876857
|
3823281052
|
01/05/2024
|
Konda Guravaiah
|
Konda Guravaiah
|
0208003WL015574
|
00415
|
SBIN0020581
|
525
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240876917
|
3823280721
|
01/05/2024
|
Chinna Ramaiah
|
Chinna Ramaiah
|
0208003WL015574
|
00415
|
SBIN0020581
|
525
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240876918
|
3823280918
|
01/05/2024
|
Martamma
|
Martamma
|
0208003WL015574
|
00415
|
SBIN0020581
|
525
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240876923
|
3823280734
|
01/05/2024
|
Pedda Kasaiah
|
Pedda Kasaiah
|
0208003WL015574
|
00415
|
SBIN0020581
|
525
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240877497
|
3823280713
|
01/05/2024
|
Alluramma
|
Alluramma
|
0208003WL015584
|
00415
|
SBIN0020581
|
525
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240877550
|
3823280558
|
01/05/2024
|
Mastan
|
Mastan
|
0208003WL015584
|
00019
|
APGB0005236
|
525
|
07/05/2024
|
Unclaimed/DEAF accounts
|
|
2124
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240889897
|
3823281028
|
01/05/2024
|
KHASIM
|
KHASIM
|
0208003WL015762
|
00415
|
SBIN0020581
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240889946
|
3823280476
|
01/05/2024
|
Prabhudasu
|
Prabhudasu
|
0208003WL015762
|
00415
|
SBIN0020581
|
720
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2126
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240889965
|
3823280922
|
01/05/2024
|
Guravamma
|
Guravamma
|
0208003WL015762
|
00415
|
SBIN0020581
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240889975
|
3823280598
|
01/05/2024
|
Subbulu
|
Subbulu
|
0208003WL015762
|
00415
|
SBIN0020581
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240890013
|
3823280527
|
01/05/2024
|
Tirumalaiah
|
Tirumalaiah
|
0208003WL015762
|
00415
|
SBIN0020581
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240890062
|
3823280852
|
01/05/2024
|
Kasamma
|
Kasamma
|
0208003WL015762
|
00415
|
SBIN0020581
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
AP0208003_010524APB_FTO_23514
|
0208003000NRG25010520240890103
|
3823281032
|
01/05/2024
|
Kotaiah
|
Kotaiah
|
0208003WL015762
|
00415
|
SBIN0020581
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
AP0208003_020524APB_FTO_24579
|
0208003000NRG25010520240912213
|
4005764797
|
02/05/2024
|
Tirupataiah
|
Tirupataiah
|
0208003WL015966
|
00415
|
SBIN0020581
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
AP0208001_010524APB_FTO_23723
|
0208001000NRG25010520240885277
|
4006121180
|
01/05/2024
|
Andarao
|
Andarao
|
0208001WL015711
|
00354
|
PUNB0282100
|
750
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
AP0208001_010524APB_FTO_23723
|
0208001000NRG25010520240888076
|
4006120570
|
01/05/2024
|
Pavan
|
Pavan
|
0208001WL015730
|
00019
|
APGB0005088
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
AP0208001_020524APB_FTO_24886
|
0208001000NRG25020520240949216
|
4005743196
|
02/05/2024
|
.Venkateswarlu
|
.Venkateswarlu
|
0208001WL016300
|
00415
|
SBIN0002815
|
1225
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
AP0208001_110424APB_FTO_4802
|
0208001000NRG25110420240107235
|
3160717280
|
11/04/2024
|
S Mahaboob Baig
|
S Mahaboob Baig
|
0208001WL003413
|
00468
|
UBIN0819417
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
AP0208001_110424APB_FTO_4802
|
0208001000NRG25110420240107309
|
3160717429
|
11/04/2024
|
Chilakala Subbulu
|
Chilakala Subbulu
|
0208001WL003413
|
00019
|
APGB0005132
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
AP0208001_110424APB_FTO_4802
|
0208001000NRG25110420240109646
|
3160717433
|
11/04/2024
|
Patan Imran Khan
|
Patan Imran Khan
|
0208001WL003429
|
00415
|
SBIN0002815
|
1200
|
24/04/2024
|
Participant not mapped to the product
|
|
2138
|
AP0208001_110424APB_FTO_4803
|
0208001000NRG25110420240109816
|
3160637852
|
11/04/2024
|
Poleboina Krishnaveni
|
Poleboina Krishnaveni
|
0208001WL003429
|
00468
|
UBIN0819417
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
AP0208001_210424APB_FTO_10743
|
0208001000NRG25210420240399141
|
3375868324
|
21/04/2024
|
lali babu
|
lali babu
|
0208001WL008751
|
00019
|
APGB0005088
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
AP0208001_210424APB_FTO_10743
|
0208001000NRG25210420240399257
|
3375867906
|
21/04/2024
|
chinna veeraiah
|
chinna veeraiah
|
0208001WL008751
|
00415
|
SBIN0002815
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
AP0208001_210424APB_FTO_10743
|
0208001000NRG25210420240399939
|
3375868168
|
21/04/2024
|
Dudekula khasim
|
Dudekula khasim
|
0208001WL008753
|
00019
|
APGB0005088
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
AP0208001_240424APB_FTO_15030
|
0208001000NRG25240420240543323
|
3523232299
|
24/04/2024
|
Balaguravamma
|
Balaguravamma
|
0208001WL010840
|
00415
|
SBIN0002815
|
1088
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2143
|
AP0208002_010524APB_FTO_23672
|
0208002000NRG25010520240907543
|
4006098401
|
01/05/2024
|
Pitchamma
|
Pitchamma
|
0208002WL015935
|
00415
|
SBIN0012919
|
1040
|
14/05/2024
|
A/c Blocked or Frozen
|
|
2144
|
AP0208002_010524APB_FTO_23672
|
0208002000NRG25010520240907644
|
4006098037
|
01/05/2024
|
B Venkata Padmavathi
|
B Venkata Padmavathi
|
0208002WL015935
|
00691
|
IPOS0000001
|
1040
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
AP0208002_020524APB_FTO_23735
|
0208002000NRG25020520240915603
|
4006147113
|
02/05/2024
|
subhasini
|
subhasini
|
0208002WL015978
|
00415
|
SBIN0000780
|
1205
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
AP0208002_020524APB_FTO_23735
|
0208002000NRG25020520240917693
|
4006147031
|
02/05/2024
|
Pagadala Krishnaveni
|
Pagadala Krishnaveni
|
0208002WL015984
|
00019
|
APGB0005091
|
1004
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
AP0208002_020524APB_FTO_23736
|
0208002000NRG25020520240919219
|
4006115740
|
02/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208002WL015993
|
00691
|
IPOS0000001
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
AP0208002_020524APB_FTO_23736
|
0208002000NRG25020520240919244
|
4006115732
|
02/05/2024
|
Dudekula Rafi
|
Dudekula Rafi
|
0208002WL015993
|
00691
|
IPOS0000001
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
AP0208002_070524APB_FTO_43637
|
0208002000NRG25070520241100303
|
3965482288
|
07/05/2024
|
Devasoth Gujara Naik
|
Devasoth Gujara Naik
|
0208002WL018490
|
00691
|
IPOS0000001
|
1050
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2150
|
AP0208002_020524APB_FTO_24813
|
0208002000NRG25020520240946667
|
4005781000
|
02/05/2024
|
Krishna Murthy
|
Krishna Murthy
|
0208002WL016289
|
00415
|
SBIN0008304
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
AP0208002_020524APB_FTO_24813
|
0208002000NRG25020520240947608
|
4005780916
|
02/05/2024
|
SATYAVANI
|
SATYAVANI
|
0208002WL016291
|
00415
|
SBIN0008304
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
AP0208002_110424APB_FTO_4801
|
0208002000NRG25110420240115618
|
3160710153
|
11/04/2024
|
Krishna Murthy
|
Krishna Murthy
|
0208002WL003465
|
00415
|
SBIN0008304
|
480
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
AP0208002_110424APB_FTO_4834
|
0208002000NRG25110420240120764
|
3160694872
|
11/04/2024
|
Siramaneni Sudheer
|
Siramaneni Sudheer
|
0208002WL003541
|
00415
|
SBIN0008304
|
750
|
24/04/2024
|
Participant not mapped to the product
|
|
2154
|
AP0208002_170424APB_FTO_8644
|
0208002000NRG25170420240269455
|
3378181251
|
17/04/2024
|
Kotaiah
|
Kotaiah
|
0208002WL006787
|
00019
|
APGB0005091
|
852
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
AP0208002_170424APB_FTO_8644
|
0208002000NRG25170420240273403
|
3378181040
|
17/04/2024
|
Manandireddy
|
Manandireddy
|
0208002WL006847
|
00415
|
SBIN0008304
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
AP0208002_170424APB_FTO_8672
|
0208002000NRG25170420240285588
|
3378214605
|
17/04/2024
|
Nandigam Nagemdra Chari
|
Nandigam Nagemdra Chari
|
0208002WL007001
|
00468
|
UBIN0819417
|
1230
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2157
|
AP0208002_180424APB_FTO_8806
|
0208002000NRG25180420240312645
|
3378071600
|
18/04/2024
|
Pagadala Krishnaveni
|
Pagadala Krishnaveni
|
0208002WL007310
|
00019
|
APGB0005091
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
AP0208002_180424APB_FTO_8806
|
0208002000NRG25180420240312656
|
3378071043
|
18/04/2024
|
srinu
|
srinu
|
0208002WL007310
|
00415
|
SBIN0008304
|
1000
|
29/04/2024
|
Participant not mapped to the product
|
|
2159
|
AP0208002_180424APB_FTO_8806
|
0208002000NRG25180420240313163
|
3378070935
|
18/04/2024
|
Dandeboina Ganga Raju
|
Dandeboina Ganga Raju
|
0208002WL007311
|
00415
|
SBIN0008304
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
AP0208002_240424APB_FTO_13425
|
0208002000NRG25240420240520069
|
3417920849
|
24/04/2024
|
Balamma Gumma
|
Balamma Gumma
|
0208002WL010524
|
00415
|
SBIN0002815
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
AP0208002_240424APB_FTO_13425
|
0208002000NRG25240420240530264
|
3417920672
|
24/04/2024
|
Palithi Somi Bai
|
Palithi Somi Bai
|
0208002WL010654
|
00468
|
UBIN0819417
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
AP0208002_240424APB_FTO_14908
|
0208002000NRG25240420240557294
|
3525887111
|
24/04/2024
|
RAMAVATH MANTHRU NAIK
|
RAMAVATH MANTHRU NAIK
|
0208002WL010990
|
00468
|
UBIN0819417
|
1230
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2163
|
AP0208002_240424APB_FTO_14949
|
0208002000NRG25240420240566171
|
3525893184
|
24/04/2024
|
Anji Reddy
|
Anji Reddy
|
0208002WL011110
|
00468
|
UBIN0802549
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
AP0208002_240424APB_FTO_14949
|
0208002000NRG25240420240566347
|
3525893217
|
24/04/2024
|
venkataramana
|
venkataramana
|
0208002WL011110
|
00415
|
SBIN0003728
|
1205
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2165
|
AP0208002_240424APB_FTO_14992
|
0208002000NRG25240420240579985
|
3524032449
|
24/04/2024
|
Maguluri Venkataiah
|
Maguluri Venkataiah
|
0208002WL011220
|
00688
|
FINO0001112
|
780
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
AP0208002_240424APB_FTO_14908
|
0208002000NRG25240420240589182
|
3525886868
|
24/04/2024
|
Patra Kumari
|
Patra Kumari
|
0208002WL011330
|
00019
|
APGB0005130
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
AP0208002_240424APB_FTO_14908
|
0208002000NRG25240420240589183
|
3525887206
|
24/04/2024
|
Patra pedda borraiah
|
Patra pedda borraiah
|
0208002WL011330
|
00177
|
IOBA0001904
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
AP0208002_250424APB_FTO_15076
|
0208002000NRG25250420240601317
|
3525875163
|
25/04/2024
|
vekatamma
|
vekatamma
|
0208002WL011410
|
00468
|
UBIN0802549
|
654
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2169
|
AP0208002_250424APB_FTO_15076
|
0208002000NRG25250420240601328
|
3525875537
|
25/04/2024
|
Doradla Danamma
|
Doradla Danamma
|
0208002WL011410
|
00468
|
UBIN0802549
|
1090
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
AP0208002_290424FTO_18548
|
0208002000NRG25270420240701179
|
3666909871
|
29/04/2024
|
Sreenivasulu
|
Sreenivasulu
|
0208002WL0012855
|
00415
|
SBIN0002815
|
1200
|
04/05/2024
|
Account closed
|
|
2171
|
AP0208002_290424FTO_18548
|
0208002000NRG25270420240701202
|
3666909857
|
29/04/2024
|
shaabu
|
shaabu
|
0208002WL0012863
|
00019
|
APGB0005091
|
1004
|
04/05/2024
|
Account closed
|
|
2172
|
AP0208002_300424APB_FTO_20838
|
0208002000NRG25300420240818567
|
3824418426
|
30/04/2024
|
Lalitha Bai
|
Lalitha Bai
|
0208002WL014898
|
00415
|
SBIN0008304
|
1250
|
07/05/2024
|
Account closed
|
|
2173
|
AP0208003_020524APB_FTO_24653
|
0208003000NRG25010520240914401
|
4005774200
|
02/05/2024
|
SRIKANTH
|
SRIKANTH
|
0208003WL015975
|
00468
|
UBIN0802549
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
AP0208003_020524APB_FTO_24653
|
0208003000NRG25020520240928346
|
4005774725
|
02/05/2024
|
Darla Pitchibabu
|
Darla Pitchibabu
|
0208003WL016085
|
00468
|
UBIN0819417
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
AP0208003_020524APB_FTO_24815
|
0208003000NRG25020520240946823
|
4005934273
|
02/05/2024
|
Samadhanam
|
Samadhanam
|
0208003WL016290
|
00415
|
SBIN0003728
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
AP0208003_110424APB_FTO_4772
|
0208003000NRG25110420240105547
|
3160702492
|
11/04/2024
|
P DIVYA BHARATHI
|
P DIVYA BHARATHI
|
0208003WL003405
|
00019
|
APGB0005132
|
1250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
AP0208003_110424APB_FTO_4772
|
0208003000NRG25110420240112193
|
3160702306
|
11/04/2024
|
Avula Bulakshmi
|
Avula Bulakshmi
|
0208003WL003448
|
00019
|
APGB0005132
|
1250
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2178
|
AP0208003_110424APB_FTO_4772
|
0208003000NRG25110420240114214
|
3160702490
|
11/04/2024
|
Bailadugu Chinna Yallaiah
|
Bailadugu Chinna Yallaiah
|
0208003WL003456
|
00666
|
IDFB0080381
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
AP0208003_110424APB_FTO_4772
|
0208003000NRG25110420240114274
|
3160702016
|
11/04/2024
|
ramachandra raavu
|
ramachandra raavu
|
0208003WL003456
|
00415
|
SBIN0003728
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
AP0208003_110424APB_FTO_4772
|
0208003000NRG25110420240114339
|
3160701976
|
11/04/2024
|
Avulaiah
|
Avulaiah
|
0208003WL003456
|
00415
|
SBIN0003728
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
AP0208003_110424APB_FTO_4772
|
0208003000NRG25110420240114493
|
3160701891
|
11/04/2024
|
K Siddamma
|
K Siddamma
|
0208003WL003461
|
00415
|
SBIN0003728
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
AP0208003_110424APB_FTO_4826
|
0208003000NRG25110420240119067
|
3160711753
|
11/04/2024
|
Prasanth
|
Prasanth
|
0208003WL003525
|
00468
|
UBIN0802549
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
AP0208003_110424APB_FTO_4826
|
0208003000NRG25110420240119115
|
3160711912
|
11/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208003WL003525
|
00415
|
SBIN0003728
|
480
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2184
|
AP0208003_110424APB_FTO_4826
|
0208003000NRG25110420240119744
|
3160712178
|
11/04/2024
|
anatalaxmi
|
anatalaxmi
|
0208003WL003533
|
00468
|
UBIN0819417
|
1250
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2185
|
AP0208003_110424APB_FTO_4826
|
0208003000NRG25110420240119752
|
3160712074
|
11/04/2024
|
venkateswaralu
|
venkateswaralu
|
0208003WL003533
|
00019
|
APGB0005132
|
1250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
AP0208003_150424APB_FTO_6396
|
0208003000NRG25150420240186249
|
3258046511
|
15/04/2024
|
Martamma
|
Martamma
|
0208003WL005130
|
00019
|
APGB0005132
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
AP0208003_150424APB_FTO_6396
|
0208003000NRG25150420240186264
|
3258046464
|
15/04/2024
|
Darla Pitchibabu
|
Darla Pitchibabu
|
0208003WL005130
|
00468
|
UBIN0819417
|
450
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25010520240913305
|
4005786432
|
02/05/2024
|
Madamsetty hari krishna
|
Madamsetty hari krishna
|
0208003WL015970
|
00415
|
SBIN0003728
|
1250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25010520240913434
|
4005786800
|
02/05/2024
|
M Anjamma
|
M Anjamma
|
0208003WL015972
|
00415
|
SBIN0003728
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25010520240913443
|
4005786272
|
02/05/2024
|
Venkatamma
|
Venkatamma
|
0208003WL015972
|
00019
|
APGB0005132
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25010520240913461
|
4005786757
|
02/05/2024
|
gurubrahmam
|
gurubrahmam
|
0208003WL015972
|
00415
|
SBIN0020581
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25010520240913539
|
4005786767
|
02/05/2024
|
Ch Ramakrishna
|
Ch Ramakrishna
|
0208003WL015972
|
00019
|
APGB0005236
|
1125
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25010520240913920
|
4005786287
|
02/05/2024
|
Arem Kantha Rao
|
Arem Kantha Rao
|
0208003WL015974
|
00415
|
SBIN0020581
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25010520240913921
|
4005786278
|
02/05/2024
|
Santakumari
|
Santakumari
|
0208003WL015974
|
00415
|
SBIN0020581
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25010520240914158
|
4005786476
|
02/05/2024
|
GOVINDU
|
GOVINDU
|
0208003WL015974
|
00415
|
SBIN0020581
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25020520240915177
|
4005786691
|
02/05/2024
|
Chinna Nasaraiah
|
Chinna Nasaraiah
|
0208003WL015977
|
00415
|
SBIN0020581
|
1110
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25020520240915224
|
4005786791
|
02/05/2024
|
Jetti Guravamma
|
Jetti Guravamma
|
0208003WL015977
|
00019
|
APGB0005236
|
1110
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25020520240928971
|
4005786635
|
02/05/2024
|
Subbamma
|
Subbamma
|
0208003WL016104
|
00415
|
SBIN0003728
|
1212
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25020520240929142
|
4005786690
|
02/05/2024
|
Brahmam
|
Brahmam
|
0208003WL016104
|
00554
|
KKBK0007746
|
1212
|
14/05/2024
|
Participant not mapped to the product
|
|
2200
|
AP0208003_020524APB_FTO_24492
|
0208003000NRG25020520240929237
|
4005786425
|
02/05/2024
|
Laga Venkata Krishna Yadav
|
Laga Venkata Krishna Yadav
|
0208003WL016104
|
00168
|
ICIC0003951
|
1212
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
AP0208003_020524APB_FTO_24973
|
0208003000NRG25020520240950467
|
4005632357
|
02/05/2024
|
Ramaiah
|
Ramaiah
|
0208003WL016320
|
00415
|
SBIN0003728
|
1302
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
AP0208003_110424APB_FTO_4782
|
0208003000NRG25110420240113348
|
3160692157
|
11/04/2024
|
SRIKANTH
|
SRIKANTH
|
0208003WL003451
|
00468
|
UBIN0802549
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
AP0208003_110424APB_FTO_4782
|
0208003000NRG25110420240114455
|
3160692227
|
11/04/2024
|
Samadhanam
|
Samadhanam
|
0208003WL003461
|
00415
|
SBIN0003728
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
AP0208003_110424APB_FTO_4782
|
0208003000NRG25110420240115886
|
3160692530
|
11/04/2024
|
Seshamma
|
Seshamma
|
0208003WL003466
|
00019
|
APGB0005132
|
1250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
AP0208003_110424APB_FTO_4827
|
0208003000NRG25110420240119978
|
3160639524
|
11/04/2024
|
Husenamma
|
Husenamma
|
0208003WL003534
|
00415
|
SBIN0020581
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
AP0208001_240424APB_FTO_15022
|
0208001000NRG25240420240596251
|
3525876422
|
24/04/2024
|
S Mahaboob Baig
|
S Mahaboob Baig
|
0208001WL011370
|
00468
|
UBIN0819417
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
AP0208001_240424APB_FTO_15022
|
0208001000NRG25240420240596360
|
3525876015
|
24/04/2024
|
Patan Imran Khan
|
Patan Imran Khan
|
0208001WL011370
|
00415
|
SBIN0002815
|
1205
|
07/05/2024
|
Participant not mapped to the product
|
|
2208
|
AP0208001_240424APB_FTO_15022
|
0208001000NRG25240420240596484
|
3525875923
|
24/04/2024
|
shaik abdul nabi
|
shaik abdul nabi
|
0208001WL011370
|
00019
|
APGB0005058
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
AP0208001_250424APB_FTO_15827
|
0208001000NRG25250420240610472
|
3495147555
|
25/04/2024
|
Rokhiya Begum
|
Rokhiya Begum
|
0208001WL011520
|
00415
|
SBIN0002815
|
1200
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2210
|
AP0208001_250424APB_FTO_15827
|
0208001000NRG25250420240610744
|
3495147544
|
25/04/2024
|
Srinivasula reddy
|
Srinivasula reddy
|
0208001WL011520
|
00415
|
SBIN0002815
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
AP0208001_250424APB_FTO_15827
|
0208001000NRG25250420240611216
|
3495147940
|
25/04/2024
|
Rangamma
|
Rangamma
|
0208001WL011544
|
00415
|
SBIN0002815
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
AP0208001_250424APB_FTO_15827
|
0208001000NRG25250420240633252
|
3495147333
|
25/04/2024
|
SUBBAIAH
|
SUBBAIAH
|
0208001WL011853
|
00468
|
UBIN0819417
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
AP0208002_100424APB_FTO_3873
|
0208002000NRG25100420240069697
|
3160575056
|
10/04/2024
|
Devasoth Gujara Naik
|
Devasoth Gujara Naik
|
0208002WL002862
|
00691
|
IPOS0000001
|
1150
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2214
|
AP0208002_110424APB_FTO_4666
|
0208002000NRG25110420240098138
|
3160713876
|
11/04/2024
|
Palithi Somi Bai
|
Palithi Somi Bai
|
0208002WL003365
|
00468
|
UBIN0819417
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
AP0208002_110424APB_FTO_4666
|
0208002000NRG25110420240098621
|
3160713870
|
11/04/2024
|
Nandigam Nagemdra Chari
|
Nandigam Nagemdra Chari
|
0208002WL003366
|
00468
|
UBIN0819417
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2216
|
AP0208002_110424APB_FTO_4666
|
0208002000NRG25110420240099525
|
3160713503
|
11/04/2024
|
Patra Kumari
|
Patra Kumari
|
0208002WL003369
|
00019
|
APGB0005130
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
AP0208002_110424APB_FTO_4666
|
0208002000NRG25110420240099526
|
3160713547
|
11/04/2024
|
Patra pedda borraiah
|
Patra pedda borraiah
|
0208002WL003369
|
00177
|
IOBA0001904
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
AP0208002_110424APB_FTO_4686
|
0208002000NRG25110420240101124
|
3160616764
|
11/04/2024
|
Bramham
|
Bramham
|
0208002WL003384
|
00415
|
SBIN0008304
|
1205
|
24/04/2024
|
Participant not mapped to the product
|
|
2219
|
AP0208002_160424APB_FTO_6722
|
0208002000NRG25160420240195987
|
3378688662
|
16/04/2024
|
Patra Kumari
|
Patra Kumari
|
0208002WL005334
|
00019
|
APGB0005130
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
AP0208002_160424APB_FTO_6722
|
0208002000NRG25160420240195988
|
3378688441
|
16/04/2024
|
Patra pedda borraiah
|
Patra pedda borraiah
|
0208002WL005334
|
00177
|
IOBA0001904
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
AP0208002_160424APB_FTO_7824
|
0208002000NRG25160420240247155
|
3376825374
|
16/04/2024
|
surendra
|
surendra
|
0208002WL006413
|
00468
|
UBIN0819417
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
AP0208002_160424APB_FTO_7824
|
0208002000NRG25160420240247202
|
3376825621
|
16/04/2024
|
Nasaramma
|
Nasaramma
|
0208002WL006413
|
00019
|
APGB0005130
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
AP0208002_160424APB_FTO_7824
|
0208002000NRG25160420240252451
|
3376825744
|
16/04/2024
|
Kotamma
|
Kotamma
|
0208002WL006547
|
00691
|
IPOS0000001
|
1024
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
AP0208002_160424APB_FTO_7824
|
0208002000NRG25160420240252534
|
3376825613
|
16/04/2024
|
Mettikala Chinna Subba Rao
|
Mettikala Chinna Subba Rao
|
0208002WL006547
|
00176
|
IDIB000V158
|
1024
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
AP0208002_190424APB_FTO_9404
|
0208002000NRG25190420240333657
|
3377339713
|
19/04/2024
|
Siramaneni Sudheer
|
Siramaneni Sudheer
|
0208002WL007672
|
00415
|
SBIN0008304
|
1350
|
29/04/2024
|
Participant not mapped to the product
|
|
2226
|
AP0208002_190424APB_FTO_9404
|
0208002000NRG25190420240333754
|
3377339316
|
19/04/2024
|
Kotireddy
|
Kotireddy
|
0208002WL007672
|
00019
|
APGB0005091
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
AP0208002_230424APB_FTO_13141
|
0208002000NRG25230420240465595
|
3417886533
|
23/04/2024
|
lakshman naik
|
lakshman naik
|
0208002WL009873
|
00415
|
SBIN0008304
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
AP0208002_230424APB_FTO_13141
|
0208002000NRG25230420240475624
|
3417886335
|
23/04/2024
|
Manandireddy
|
Manandireddy
|
0208002WL009982
|
00415
|
SBIN0008304
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
AP0208002_240424APB_FTO_13416
|
0208002000NRG25240420240524647
|
3417742619
|
24/04/2024
|
Ramesh Naik
|
Ramesh Naik
|
0208002WL010581
|
00691
|
IPOS0000001
|
1225
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
AP0208002_260424APB_FTO_16032
|
0208002000NRG25260420240635528
|
3496462214
|
26/04/2024
|
Siramaneni Sudheer
|
Siramaneni Sudheer
|
0208002WL011885
|
00415
|
SBIN0008304
|
1020
|
07/05/2024
|
Participant not mapped to the product
|
|
2231
|
AP0208002_300424APB_FTO_20846
|
0208002000NRG25300420240858867
|
3824321152
|
30/04/2024
|
Anjamma
|
Anjamma
|
0208002WL015339
|
00468
|
UBIN0802549
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2232
|
AP0208002_300424APB_FTO_20846
|
0208002000NRG25300420240867971
|
3824320918
|
30/04/2024
|
Himamubi
|
Himamubi
|
0208002WL015491
|
00468
|
UBIN0802549
|
1230
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2233
|
AP0208002_300424APB_FTO_20846
|
0208002000NRG25300420240868109
|
3824320705
|
30/04/2024
|
Avula Kasamma
|
Avula Kasamma
|
0208002WL015491
|
00468
|
UBIN0802549
|
1230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
AP0208002_300424APB_FTO_20846
|
0208002000NRG25300420240868114
|
3824321422
|
30/04/2024
|
Tamatam Ravana Reddy
|
Tamatam Ravana Reddy
|
0208002WL015491
|
00415
|
SBIN0003728
|
1230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
AP0208002_300424APB_FTO_20846
|
0208002000NRG25300420240868200
|
3824321429
|
30/04/2024
|
Parvatamma
|
Parvatamma
|
0208002WL015491
|
00468
|
UBIN0802549
|
1230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
AP0208002_300424APB_FTO_20846
|
0208002000NRG25300420240868213
|
3824321300
|
30/04/2024
|
EEPURI KUMARI
|
EEPURI KUMARI
|
0208002WL015491
|
00019
|
APGB0005132
|
1230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
AP0208003_020524APB_FTO_24474
|
0208003000NRG25010520240912677
|
4005809960
|
02/05/2024
|
Kasamma
|
Kasamma
|
0208003WL015969
|
00415
|
SBIN0020581
|
1104
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
AP0208003_020524APB_FTO_24474
|
0208003000NRG25010520240912730
|
4005810496
|
02/05/2024
|
Jayamma
|
Jayamma
|
0208003WL015969
|
00415
|
SBIN0020581
|
1104
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
AP0208003_020524APB_FTO_24474
|
0208003000NRG25010520240912746
|
4005809957
|
02/05/2024
|
Moshe
|
Moshe
|
0208003WL015969
|
00415
|
SBIN0020581
|
1104
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
AP0208003_020524APB_FTO_24474
|
0208003000NRG25010520240912758
|
4005810438
|
02/05/2024
|
Balakumari
|
Balakumari
|
0208003WL015969
|
00415
|
SBIN0020581
|
1104
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
AP0208003_020524APB_FTO_24474
|
0208003000NRG25020520240915167
|
4005810151
|
02/05/2024
|
venkata ramana
|
venkata ramana
|
0208003WL015977
|
00019
|
APGB0005132
|
1110
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
AP0208003_020524APB_FTO_24558
|
0208003000NRG25020520240919575
|
4005769976
|
02/05/2024
|
anatalaxmi
|
anatalaxmi
|
0208003WL015994
|
00468
|
UBIN0819417
|
1236
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
AP0208003_020524APB_FTO_24558
|
0208003000NRG25020520240935349
|
4005769766
|
02/05/2024
|
sarabhareddy
|
sarabhareddy
|
0208003WL016173
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
AP0208003_100424APB_FTO_4411
|
0208003000NRG25100420240073869
|
3160859145
|
10/04/2024
|
Alluramma
|
Alluramma
|
0208003WL002991
|
00415
|
SBIN0020581
|
510
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
AP0208003_100424APB_FTO_4411
|
0208003000NRG25100420240084354
|
3160859105
|
10/04/2024
|
govindaiah
|
govindaiah
|
0208003WL003255
|
00415
|
SBIN0003728
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
AP0208003_100424APB_FTO_4411
|
0208003000NRG25100420240084565
|
3160858961
|
10/04/2024
|
Venkateswarlu Nayak
|
Venkateswarlu Nayak
|
0208003WL003262
|
00468
|
UBIN0802549
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
AP0208003_100424APB_FTO_4411
|
0208003000NRG25100420240084568
|
3160859185
|
10/04/2024
|
Ramavath Jhansi Lakshmi Bai
|
Ramavath Jhansi Lakshmi Bai
|
0208003WL003262
|
00045
|
BARB0VJTAKO
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
AP0208003_110424APB_FTO_4678
|
0208003000NRG25100420240089334
|
3160647237
|
11/04/2024
|
chandramma
|
chandramma
|
0208003WL003311
|
00415
|
SBIN0003728
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
AP0208003_110424APB_FTO_4678
|
0208003000NRG25100420240089735
|
3160647068
|
11/04/2024
|
vajramma
|
vajramma
|
0208003WL003318
|
00468
|
UBIN0802549
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
AP0208003_110424APB_FTO_4678
|
0208003000NRG25100420240090883
|
3160647194
|
11/04/2024
|
Dasari Adi Lakshmamma
|
Dasari Adi Lakshmamma
|
0208003WL003328
|
00415
|
SBIN0020581
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
AP0208003_110424APB_FTO_4835
|
0208003000NRG25110420240121029
|
3160697623
|
11/04/2024
|
Chinna Kasim
|
Chinna Kasim
|
0208003WL003551
|
00415
|
SBIN0020581
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
AP0208003_110424APB_FTO_4835
|
0208003000NRG25110420240121079
|
3160697611
|
11/04/2024
|
Syamkumar
|
Syamkumar
|
0208003WL003551
|
00415
|
SBIN0003728
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
AP0208003_170424APB_FTO_8271
|
0208003000NRG25170420240288614
|
3375999870
|
17/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208003WL007039
|
00468
|
UBIN0802549
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
AP0208003_170424APB_FTO_8271
|
0208003000NRG25170420240288663
|
3375999499
|
17/04/2024
|
venkatrao
|
venkatrao
|
0208003WL007039
|
00468
|
UBIN0802549
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
AP0208003_170424APB_FTO_8271
|
0208003000NRG25170420240288664
|
3375999869
|
17/04/2024
|
Chinna Govindu
|
Chinna Govindu
|
0208003WL007039
|
00468
|
UBIN0802549
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
AP0208003_170424APB_FTO_8271
|
0208003000NRG25170420240289266
|
3375999672
|
17/04/2024
|
suresh reddy
|
suresh reddy
|
0208003WL007044
|
00415
|
SBIN0003728
|
1212
|
29/04/2024
|
Participant not mapped to the product
|
|
2257
|
AP0208003_170424APB_FTO_8271
|
0208003000NRG25170420240289342
|
3375999110
|
17/04/2024
|
Subbamma
|
Subbamma
|
0208003WL007044
|
00019
|
APGB0005132
|
1212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
AP0208003_170424APB_FTO_8271
|
0208003000NRG25170420240289433
|
3375999746
|
17/04/2024
|
Venkata subbamma
|
Venkata subbamma
|
0208003WL007044
|
00415
|
SBIN0003728
|
1212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
AP0208003_170424APB_FTO_8271
|
0208003000NRG25170420240289434
|
3375999577
|
17/04/2024
|
Adinarayana
|
Adinarayana
|
0208003WL007044
|
00019
|
APGB0005132
|
1212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
AP0208003_170424APB_FTO_8577
|
0208003000NRG25170420240302057
|
3378026459
|
17/04/2024
|
pavan kumar
|
pavan kumar
|
0208003WL007183
|
00177
|
IOBA0001531
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
AP0208003_170424APB_FTO_8577
|
0208003000NRG25170420240302065
|
3378026222
|
17/04/2024
|
Venkata Narayanamma
|
Venkata Narayanamma
|
0208003WL007183
|
00415
|
SBIN0003728
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
AP0208003_110424APB_FTO_4827
|
0208003000NRG25110420240120007
|
3160639176
|
11/04/2024
|
Kotamma
|
Kotamma
|
0208003WL003534
|
00415
|
SBIN0020581
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
AP0208003_110424APB_FTO_4827
|
0208003000NRG25110420240120015
|
3160639520
|
11/04/2024
|
Kasaiah
|
Kasaiah
|
0208003WL003534
|
00415
|
SBIN0020581
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
AP0208003_110424APB_FTO_4827
|
0208003000NRG25110420240120030
|
3160639516
|
11/04/2024
|
Pedda Brahmaiah
|
Pedda Brahmaiah
|
0208003WL003534
|
00415
|
SBIN0003728
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
AP0208003_110424APB_FTO_4827
|
0208003000NRG25110420240120046
|
3160639590
|
11/04/2024
|
Sasamu Kotamma
|
Sasamu Kotamma
|
0208003WL003534
|
00415
|
SBIN0020581
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
AP0208003_110424APB_FTO_4827
|
0208003000NRG25110420240120094
|
3160639515
|
11/04/2024
|
Tirumalamma
|
Tirumalamma
|
0208003WL003534
|
00415
|
SBIN0020581
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
AP0208003_110424APB_FTO_4827
|
0208003000NRG25110420240120121
|
3160639506
|
11/04/2024
|
bhaargav
|
bhaargav
|
0208003WL003534
|
00415
|
SBIN0003728
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
AP0208003_110424APB_FTO_4827
|
0208003000NRG25110420240120124
|
3160639436
|
11/04/2024
|
Subbamma
|
Subbamma
|
0208003WL003534
|
00415
|
SBIN0003728
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
AP0208003_110424APB_FTO_4827
|
0208003000NRG25110420240120164
|
3160639613
|
11/04/2024
|
mallikharjuna rao
|
mallikharjuna rao
|
0208003WL003534
|
00415
|
SBIN0003728
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
AP0208003_170424APB_FTO_7906
|
0208003000NRG25160420240248187
|
3376379315
|
17/04/2024
|
Hanumamma
|
Hanumamma
|
0208003WL006445
|
00468
|
UBIN0802549
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
AP0208003_170424APB_FTO_7906
|
0208003000NRG25160420240249586
|
3376378910
|
17/04/2024
|
Sundaraiah
|
Sundaraiah
|
0208003WL006464
|
00019
|
APGB0005132
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
AP0208003_170424APB_FTO_7906
|
0208003000NRG25170420240263532
|
3376379323
|
17/04/2024
|
Nune Mohanrao
|
Nune Mohanrao
|
0208003WL006734
|
00415
|
SBIN0020581
|
540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
AP0208003_180424APB_FTO_9366
|
0208003000NRG25180420240332140
|
3377356047
|
18/04/2024
|
anatalaxmi
|
anatalaxmi
|
0208003WL007665
|
00468
|
UBIN0819417
|
1230
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2274
|
AP0208003_180424APB_FTO_9366
|
0208003000NRG25180420240332389
|
3377355753
|
18/04/2024
|
Avula Bulakshmi
|
Avula Bulakshmi
|
0208003WL007666
|
00019
|
APGB0005132
|
1230
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2275
|
AP0208003_180424APB_FTO_9366
|
0208003000NRG25180420240332449
|
3377355910
|
18/04/2024
|
Samadhanam
|
Samadhanam
|
0208003WL007667
|
00415
|
SBIN0003728
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
AP0208003_180424APB_FTO_9366
|
0208003000NRG25180420240332490
|
3377355861
|
18/04/2024
|
K Siddamma
|
K Siddamma
|
0208003WL007667
|
00415
|
SBIN0003728
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240524988
|
3417591376
|
24/04/2024
|
Venkateswarlu Nayak
|
Venkateswarlu Nayak
|
0208003WL010584
|
00468
|
UBIN0802549
|
700
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240524991
|
3417591597
|
24/04/2024
|
Ramavath Jhansi Lakshmi Bai
|
Ramavath Jhansi Lakshmi Bai
|
0208003WL010584
|
00045
|
BARB0VJTAKO
|
700
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
AP0208003_240424APB_FTO_14368
|
0208003000NRG25240420240543051
|
3417616527
|
24/04/2024
|
Darla Pitchibabu
|
Darla Pitchibabu
|
0208003WL010828
|
00468
|
UBIN0819417
|
1212
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
AP0208002_010524APB_FTO_23676
|
0208002000NRG25010520240892131
|
4006091884
|
01/05/2024
|
Balamma Gumma
|
Balamma Gumma
|
0208002WL015799
|
00415
|
SBIN0002815
|
1250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
AP0208002_010524APB_FTO_23676
|
0208002000NRG25010520240905190
|
4006091955
|
01/05/2024
|
venkataraamulu
|
venkataraamulu
|
0208002WL015927
|
00415
|
SBIN0008304
|
1250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
AP0208002_020524APB_FTO_23731
|
0208002000NRG25020520240916739
|
4006127527
|
02/05/2024
|
Prabhudas
|
Prabhudas
|
0208002WL015982
|
00415
|
SBIN0008304
|
1205
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2283
|
AP0208002_070524APB_FTO_43605
|
0208002000NRG25070520241081570
|
3965431167
|
07/05/2024
|
lakshman naik
|
lakshman naik
|
0208002WL018253
|
00415
|
SBIN0008304
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
AP0208002_070524APB_FTO_43605
|
0208002000NRG25070520241136356
|
3965431879
|
07/05/2024
|
RAMAVATH MANTHRU NAIK
|
RAMAVATH MANTHRU NAIK
|
0208002WL018916
|
00468
|
UBIN0819417
|
1250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2285
|
AP0208002_100424APB_FTO_4552
|
0208002000NRG25100420240072636
|
3161011703
|
10/04/2024
|
lakshman naik
|
lakshman naik
|
0208002WL002915
|
00415
|
SBIN0008304
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
AP0208002_100424APB_FTO_4552
|
0208002000NRG25100420240083752
|
3161011518
|
10/04/2024
|
V MANTHRI BAI
|
V MANTHRI BAI
|
0208002WL003243
|
00468
|
UBIN0802549
|
1218
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2287
|
AP0208002_100424APB_FTO_4552
|
0208002000NRG25100420240083776
|
3161011503
|
10/04/2024
|
Rambabu Nayak
|
Rambabu Nayak
|
0208002WL003243
|
00468
|
UBIN0802549
|
1218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
AP0208002_100424APB_FTO_4552
|
0208002000NRG25100420240083783
|
3161011508
|
10/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0208002WL003243
|
00468
|
UBIN0802549
|
1218
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2289
|
AP0208002_100424APB_FTO_4552
|
0208002000NRG25100420240083787
|
3161011486
|
10/04/2024
|
Banavath Vijaya Bai
|
Banavath Vijaya Bai
|
0208002WL003243
|
00691
|
IPOS0000001
|
1218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
AP0208002_100424APB_FTO_4573
|
0208002000NRG25100420240085349
|
3160992133
|
10/04/2024
|
Mettikala Chinna Subba Rao
|
Mettikala Chinna Subba Rao
|
0208002WL003273
|
00176
|
IDIB000V158
|
1205
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
AP0208002_100424APB_FTO_4552
|
0208002000NRG25100420240086535
|
3161012014
|
10/04/2024
|
Ramana Reddy
|
Ramana Reddy
|
0208002WL003286
|
00415
|
SBIN0008304
|
1200
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2292
|
AP0208002_100424APB_FTO_4552
|
0208002000NRG25100420240086692
|
3161012074
|
10/04/2024
|
Kotaiah
|
Kotaiah
|
0208002WL003286
|
00019
|
APGB0005091
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
AP0208002_100424APB_FTO_4573
|
0208002000NRG25100420240091395
|
3160992118
|
10/04/2024
|
Prabhakar
|
Prabhakar
|
0208002WL003335
|
00415
|
SBIN0008304
|
1255
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2294
|
AP0208002_100424APB_FTO_4561
|
0208002000NRG25100420240091998
|
3160815012
|
10/04/2024
|
Susmitha
|
Susmitha
|
0208002WL003338
|
00019
|
APGB0005130
|
1255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
AP0208002_100424APB_FTO_4573
|
0208002000NRG25100420240092458
|
3160991549
|
10/04/2024
|
venkatareddy
|
venkatareddy
|
0208002WL003338
|
00019
|
APGB0005130
|
1255
|
20/04/2024
|
Participant not mapped to the product
|
|
2296
|
AP0208002_110424APB_FTO_4809
|
0208002000NRG25110420240104961
|
3160706942
|
11/04/2024
|
Guravamma Ravulapalli
|
Guravamma Ravulapalli
|
0208002WL003403
|
00019
|
APGB0005130
|
660
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2297
|
AP0208002_110424APB_FTO_4809
|
0208002000NRG25110420240108034
|
3160707193
|
11/04/2024
|
Dandeboina Ganga Raju
|
Dandeboina Ganga Raju
|
0208002WL003426
|
00415
|
SBIN0008304
|
1004
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
AP0208002_150424APB_FTO_6711
|
0208002000NRG25150420240174704
|
3257892409
|
15/04/2024
|
V MANTHRI BAI
|
V MANTHRI BAI
|
0208002WL004922
|
00468
|
UBIN0802549
|
1210
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2299
|
AP0208002_150424APB_FTO_6711
|
0208002000NRG25150420240174727
|
3257892399
|
15/04/2024
|
Rambabu Nayak
|
Rambabu Nayak
|
0208002WL004922
|
00468
|
UBIN0802549
|
1210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
AP0208002_150424APB_FTO_6711
|
0208002000NRG25150420240174734
|
3257892402
|
15/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0208002WL004922
|
00468
|
UBIN0802549
|
1210
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2301
|
AP0208002_150424APB_FTO_6711
|
0208002000NRG25150420240184999
|
3257892034
|
15/04/2024
|
lakshman naik
|
lakshman naik
|
0208002WL005115
|
00415
|
SBIN0008304
|
1250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
AP0208002_250424APB_FTO_15082
|
0208002000NRG25250420240602339
|
3525341371
|
25/04/2024
|
Bandi Venkateswarlu
|
Bandi Venkateswarlu
|
0208002WL011416
|
00019
|
APGB0005130
|
1000
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2303
|
AP0208002_250424APB_FTO_15082
|
0208002000NRG25250420240602673
|
3525341155
|
25/04/2024
|
surendra
|
surendra
|
0208002WL011418
|
00468
|
UBIN0819417
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
AP0208002_250424APB_FTO_15082
|
0208002000NRG25250420240602954
|
3525341188
|
25/04/2024
|
Nasaramma
|
Nasaramma
|
0208002WL011418
|
00019
|
APGB0005130
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
AP0208002_290424APB_FTO_18539
|
0208002000NRG25290420240743375
|
3666514660
|
29/04/2024
|
Mudavath Balu Naik
|
Mudavath Balu Naik
|
0208002WL013683
|
00468
|
UBIN0819417
|
1250
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
AP0208002_300424APB_FTO_20823
|
0208002000NRG25300420240817346
|
3824408417
|
30/04/2024
|
lakshman naik
|
lakshman naik
|
0208002WL014883
|
00415
|
SBIN0008304
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
AP0208002_300424APB_FTO_20823
|
0208002000NRG25300420240837257
|
3824408271
|
30/04/2024
|
Manandireddy
|
Manandireddy
|
0208002WL015138
|
00415
|
SBIN0008304
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
AP0208002_300424APB_FTO_20823
|
0208002000NRG25300420240844363
|
3824408431
|
30/04/2024
|
Banavath Vijaya Bai
|
Banavath Vijaya Bai
|
0208002WL015195
|
00691
|
IPOS0000001
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
AP0208002_300424APB_FTO_20823
|
0208002000NRG25300420240861895
|
3824408447
|
30/04/2024
|
Doradla Danamma
|
Doradla Danamma
|
0208002WL015367
|
00468
|
UBIN0802549
|
510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
AP0208002_300424APB_FTO_20823
|
0208002000NRG25300420240862873
|
3824408774
|
30/04/2024
|
RAMAVATH MANTHRU NAIK
|
RAMAVATH MANTHRU NAIK
|
0208002WL015425
|
00468
|
UBIN0819417
|
1250
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2311
|
AP0208003_110424APB_FTO_4677
|
0208003000NRG25100420240090220
|
3160654387
|
11/04/2024
|
Arem Kantha Rao
|
Arem Kantha Rao
|
0208003WL003321
|
00415
|
SBIN0020581
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
AP0208003_110424APB_FTO_4677
|
0208003000NRG25100420240090221
|
3160654249
|
11/04/2024
|
Santakumari
|
Santakumari
|
0208003WL003321
|
00415
|
SBIN0020581
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
AP0208003_110424APB_FTO_4677
|
0208003000NRG25100420240090225
|
3160654291
|
11/04/2024
|
Tirupataiah
|
Tirupataiah
|
0208003WL003321
|
00415
|
SBIN0020581
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
AP0208003_110424APB_FTO_4677
|
0208003000NRG25100420240090246
|
3160654964
|
11/04/2024
|
Anjaneyulu
|
Anjaneyulu
|
0208003WL003321
|
00415
|
SBIN0003728
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
AP0208003_110424APB_FTO_4677
|
0208003000NRG25100420240091258
|
3160654448
|
11/04/2024
|
Venkatamma
|
Venkatamma
|
0208003WL003333
|
00019
|
APGB0005132
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
AP0208003_110424APB_FTO_4677
|
0208003000NRG25100420240091266
|
3160654854
|
11/04/2024
|
Bandaru Bala Thirupataiah
|
Bandaru Bala Thirupataiah
|
0208003WL003333
|
00415
|
SBIN0020581
|
360
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2317
|
AP0208052_030524APB_FTO_25556
|
0208052000NRG25030520240968645
|
3867742774
|
03/05/2024
|
Kotamma
|
Kotamma
|
0208052WL016621
|
00019
|
APGB0005096
|
370
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
AP0208052_030524APB_FTO_25556
|
0208052000NRG25030520240981351
|
3867742707
|
03/05/2024
|
AdiLakshmamma
|
AdiLakshmamma
|
0208052WL016800
|
00468
|
UBIN0804436
|
1202
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
AP0208052_030524APB_FTO_25556
|
0208052000NRG25030520240987973
|
3867743295
|
03/05/2024
|
jaya prasanth
|
jaya prasanth
|
0208052WL016881
|
00468
|
UBIN0804436
|
1122
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
AP0208052_040524APB_FTO_26102
|
0208052000NRG25030520241026804
|
3867757437
|
04/05/2024
|
PENCHALAMMA
|
PENCHALAMMA
|
0208052WL017371
|
00415
|
SBIN0005878
|
600
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
AP0208052_230424APB_FTO_12995
|
0208052000NRG25230420240451810
|
3417376886
|
23/04/2024
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0208052WL009688
|
00078
|
CNRB0013713
|
170
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
AP0208052_230424APB_FTO_12993
|
0208052000NRG25230420240473634
|
3525877773
|
23/04/2024
|
BRAHMAIAH
|
BRAHMAIAH
|
0208052WL009958
|
00691
|
IPOS0000001
|
848
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
AP0208052_230424APB_FTO_12993
|
0208052000NRG25230420240486831
|
3525877312
|
23/04/2024
|
Esteramma
|
Esteramma
|
0208052WL010133
|
00415
|
SBIN0005878
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
AP0208052_230424APB_FTO_12993
|
0208052000NRG25230420240486859
|
3525877347
|
23/04/2024
|
Ramalakshamma
|
Ramalakshamma
|
0208052WL010133
|
00415
|
SBIN0005878
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
AP0208052_230424APB_FTO_12993
|
0208052000NRG25230420240490819
|
3525878018
|
23/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208052WL010166
|
00468
|
UBIN0804436
|
802
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2326
|
AP0208052_230424APB_FTO_12993
|
0208052000NRG25230420240491641
|
3525877527
|
23/04/2024
|
Lakshmi narayana
|
Lakshmi narayana
|
0208052WL010173
|
00078
|
CNRB0013713
|
1203
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2327
|
AP0208052_230424APB_FTO_12993
|
0208052000NRG25230420240491646
|
3525878041
|
23/04/2024
|
Esuratnam
|
Esuratnam
|
0208052WL010173
|
00468
|
UBIN0804436
|
201
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2328
|
AP0208052_230424APB_FTO_12993
|
0208052000NRG25230420240497794
|
3525877942
|
23/04/2024
|
NAYAB RASOOL
|
NAYAB RASOOL
|
0208052WL010242
|
00468
|
UBIN0804436
|
650
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2329
|
AP0208052_230424APB_FTO_12993
|
0208052000NRG25230420240497817
|
3525877981
|
23/04/2024
|
rajeswari
|
rajeswari
|
0208052WL010242
|
00176
|
IDIB000B063
|
650
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2330
|
AP0208052_230424APB_FTO_12995
|
0208052000NRG25230420240501651
|
3417377079
|
23/04/2024
|
venkata reddy
|
venkata reddy
|
0208052WL010280
|
00019
|
APGB0005096
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
AP0208056_060424APB_FTO_2011
|
0208056000NRG25060420240006950
|
3113357606
|
06/04/2024
|
venkatasudhakararao
|
venkatasudhakararao
|
0208056WL000271
|
00078
|
CNRB0005733
|
422
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240310549
|
3377902193
|
18/04/2024
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0208056WL007283
|
00468
|
UBIN0805092
|
568
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2333
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240310558
|
3377902005
|
18/04/2024
|
Vajramma
|
Vajramma
|
0208056WL007283
|
00468
|
UBIN0805092
|
426
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2334
|
AP0208001_260424FTO_16216
|
0208001000NRG24260420245026976
|
3497741865
|
26/04/2024
|
Chinnagangaiah
|
Chinnagangaiah
|
0208001WL0174577
|
00019
|
APGB0005058
|
185
|
02/05/2024
|
Account closed
|
|
2335
|
AP0208001_260424FTO_16216
|
0208001000NRG24260420245026988
|
3497741884
|
26/04/2024
|
chinna venkataiah
|
chinna venkataiah
|
0208001WL0174578
|
00415
|
SBIN0002815
|
1150
|
02/05/2024
|
Account closed
|
|
2336
|
AP0208001_010524APB_FTO_23719
|
0208001000NRG25010520240904014
|
4006118045
|
01/05/2024
|
Pavuluri Sreenu
|
Pavuluri Sreenu
|
0208001WL015924
|
00019
|
APGB0005058
|
1380
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
AP0208001_010524APB_FTO_23715
|
0208001000NRG25010520240906340
|
4006100978
|
01/05/2024
|
V Venkireddy
|
V Venkireddy
|
0208001WL015931
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
AP0208001_010524APB_FTO_23715
|
0208001000NRG25010520240906414
|
4006101122
|
01/05/2024
|
Venkataiah
|
Venkataiah
|
0208001WL015931
|
00468
|
UBIN0819417
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
AP0208001_010524APB_FTO_23715
|
0208001000NRG25010520240908644
|
4006100902
|
01/05/2024
|
Kasamma
|
Kasamma
|
0208001WL015945
|
00415
|
SBIN0002815
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2340
|
AP0208001_010524APB_FTO_23719
|
0208001000NRG25010520240911034
|
4006117544
|
01/05/2024
|
Makam Prabhudasu
|
Makam Prabhudasu
|
0208001WL015955
|
00468
|
UBIN0819417
|
1290
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
AP0208001_010524APB_FTO_23719
|
0208001000NRG25010520240911466
|
4006118068
|
01/05/2024
|
Patibandla rajesh
|
Patibandla rajesh
|
0208001WL015963
|
00019
|
APGB0005058
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
AP0208001_110424APB_FTO_4793
|
0208001000NRG25110420240108419
|
3160719759
|
11/04/2024
|
Subbalakshamma
|
Subbalakshamma
|
0208001WL003427
|
00415
|
SBIN0002815
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
AP0208001_110424APB_FTO_4793
|
0208001000NRG25110420240118360
|
3160719996
|
11/04/2024
|
Narayana Reddy
|
Narayana Reddy
|
0208001WL003509
|
00019
|
APGB0005058
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2344
|
AP0208001_110424APB_FTO_4793
|
0208001000NRG25110420240118526
|
3160719808
|
11/04/2024
|
Rangamma
|
Rangamma
|
0208001WL003509
|
00415
|
SBIN0002815
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
AP0208001_240424APB_FTO_14965
|
0208001000NRG25240420240542757
|
3525413377
|
24/04/2024
|
Naageswara rao
|
Naageswara rao
|
0208001WL010827
|
00415
|
SBIN0002815
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
AP0208001_250424APB_FTO_15835
|
0208001000NRG25250420240606273
|
3495124697
|
25/04/2024
|
subramanyam
|
subramanyam
|
0208001WL011464
|
00415
|
SBIN0002815
|
1050
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
AP0208001_250424APB_FTO_15835
|
0208001000NRG25250420240606508
|
3495124912
|
25/04/2024
|
nagaraju
|
nagaraju
|
0208001WL011465
|
00415
|
SBIN0002815
|
1050
|
02/05/2024
|
Participant not mapped to the product
|
|
2348
|
AP0208001_250424APB_FTO_15835
|
0208001000NRG25250420240609944
|
3495124795
|
25/04/2024
|
jonny
|
jonny
|
0208001WL011515
|
00415
|
SBIN0002815
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
AP0208001_300424APB_FTO_20775
|
0208001000NRG25300420240864628
|
3824306731
|
30/04/2024
|
Gayam Ramakrishna Reddy
|
Gayam Ramakrishna Reddy
|
0208001WL015442
|
00415
|
SBIN0002815
|
660
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
AP0208002_240424APB_FTO_14941
|
0208002000NRG25240420240566130
|
3525832220
|
24/04/2024
|
Kotamma
|
Kotamma
|
0208002WL011110
|
00691
|
IPOS0000001
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
AP0208002_240424APB_FTO_14929
|
0208002000NRG25240420240566421
|
3525927364
|
24/04/2024
|
Makam Tripuraiah
|
Makam Tripuraiah
|
0208002WL011110
|
00691
|
IPOS0000001
|
723
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
AP0208002_240424APB_FTO_14960
|
0208002000NRG25240420240569116
|
3525562420
|
24/04/2024
|
Susmitha
|
Susmitha
|
0208002WL011136
|
00019
|
APGB0005130
|
1245
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
AP0208002_240424APB_FTO_14960
|
0208002000NRG25240420240569569
|
3525562456
|
24/04/2024
|
SUNIL REDDY
|
SUNIL REDDY
|
0208002WL011136
|
00019
|
APGB0005130
|
1245
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
AP0208002_240424APB_FTO_14960
|
0208002000NRG25240420240569596
|
3525562094
|
24/04/2024
|
venkatareddy
|
venkatareddy
|
0208002WL011136
|
00019
|
APGB0005130
|
1245
|
07/05/2024
|
Participant not mapped to the product
|
|
2355
|
AP0208002_240424APB_FTO_14929
|
0208002000NRG25240420240592080
|
3525927600
|
24/04/2024
|
Krishna Murthy
|
Krishna Murthy
|
0208002WL011346
|
00415
|
SBIN0008304
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
AP0208002_250424APB_FTO_15078
|
0208002000NRG25250420240599391
|
3525640145
|
25/04/2024
|
Chinna Nasaramma
|
Chinna Nasaramma
|
0208002WL011402
|
00415
|
SBIN0008304
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2357
|
AP0208002_250424APB_FTO_15078
|
0208002000NRG25250420240599738
|
3525640142
|
25/04/2024
|
venkataraamulu
|
venkataraamulu
|
0208002WL011402
|
00415
|
SBIN0008304
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
AP0208002_250424APB_FTO_15078
|
0208002000NRG25250420240599824
|
3525640206
|
25/04/2024
|
Dudekula Rafi
|
Dudekula Rafi
|
0208002WL011402
|
00691
|
IPOS0000001
|
1000
|
07/05/2024
|
Participant not mapped to the product
|
|
2359
|
AP0208002_300424APB_FTO_20833
|
0208002000NRG25300420240858809
|
3824374304
|
30/04/2024
|
Kotamma
|
Kotamma
|
0208002WL015339
|
00691
|
IPOS0000001
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
AP0208002_300424APB_FTO_20833
|
0208002000NRG25300420240859042
|
3824374305
|
30/04/2024
|
Makam Tripuraiah
|
Makam Tripuraiah
|
0208002WL015339
|
00691
|
IPOS0000001
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
AP0208003_260424FTO_16612
|
0208003000NRG24260420245027025
|
3497700704
|
26/04/2024
|
CH Venkata Ratnam
|
CH Venkata Ratnam
|
0208003WL0174593
|
00415
|
SBIN0020581
|
1632
|
02/05/2024
|
Account closed
|
|
2362
|
AP0208003_010524APB_FTO_23490
|
0208003000NRG25010520240893518
|
3823256331
|
01/05/2024
|
Hanumamma
|
Hanumamma
|
0208003WL015810
|
00468
|
UBIN0802549
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
AP0208003_010524APB_FTO_23490
|
0208003000NRG25010520240893579
|
3823256603
|
01/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208003WL015815
|
00468
|
UBIN0802549
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
AP0208003_010524APB_FTO_23490
|
0208003000NRG25010520240893628
|
3823256569
|
01/05/2024
|
venkatrao
|
venkatrao
|
0208003WL015815
|
00468
|
UBIN0802549
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
AP0208003_010524APB_FTO_23490
|
0208003000NRG25010520240893629
|
3823256601
|
01/05/2024
|
Chinna Govindu
|
Chinna Govindu
|
0208003WL015815
|
00468
|
UBIN0802549
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
AP0208003_010524APB_FTO_23490
|
0208003000NRG25010520240896786
|
3823256704
|
01/05/2024
|
chandramma
|
chandramma
|
0208003WL015858
|
00415
|
SBIN0003728
|
1206
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
AP0208003_020524APB_FTO_24681
|
0208003000NRG25010520240913614
|
4005817242
|
02/05/2024
|
Daggupati Ramesh
|
Daggupati Ramesh
|
0208003WL015973
|
00691
|
IPOS0000001
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2368
|
AP0208003_020524APB_FTO_24681
|
0208003000NRG25010520240913713
|
4005817433
|
02/05/2024
|
chinna nagoor
|
chinna nagoor
|
0208003WL015973
|
00468
|
UBIN0802549
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2369
|
AP0208003_020524APB_FTO_24681
|
0208003000NRG25010520240913793
|
4005817602
|
02/05/2024
|
Gurra Chinna Mallikarjunarao
|
Gurra Chinna Mallikarjunarao
|
0208003WL015973
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
AP0208003_020524APB_FTO_24537
|
0208003000NRG25020520240919549
|
4005821659
|
02/05/2024
|
Avula Bulakshmi
|
Avula Bulakshmi
|
0208003WL015994
|
00019
|
APGB0005132
|
1236
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2371
|
AP0208003_020524APB_FTO_24681
|
0208003000NRG25020520240928323
|
4005816934
|
02/05/2024
|
l Martamma
|
l Martamma
|
0208003WL016085
|
00019
|
APGB0005132
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
AP0208003_020524APB_FTO_24681
|
0208003000NRG25020520240928396
|
4005816882
|
02/05/2024
|
chinna devaiah
|
chinna devaiah
|
0208003WL016085
|
00019
|
APGB0005132
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
AP0208003_180424APB_FTO_8982
|
0208003000NRG25180420240324943
|
3377923444
|
18/04/2024
|
Avula Sampurna
|
Avula Sampurna
|
0208003WL007492
|
00468
|
UBIN0802549
|
1230
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2374
|
AP0208003_180424APB_FTO_8982
|
0208003000NRG25180420240325011
|
3377923527
|
18/04/2024
|
Ademma
|
Ademma
|
0208003WL007492
|
00415
|
SBIN0003728
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
AP0208003_250424APB_FTO_15681
|
0208003000NRG25250420240604153
|
3496739574
|
25/04/2024
|
Jayamma
|
Jayamma
|
0208003WL011437
|
00415
|
SBIN0020581
|
1104
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
AP0208003_250424APB_FTO_15681
|
0208003000NRG25250420240604169
|
3496739276
|
25/04/2024
|
Moshe
|
Moshe
|
0208003WL011437
|
00415
|
SBIN0020581
|
1104
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
AP0208003_250424APB_FTO_15681
|
0208003000NRG25250420240604182
|
3496739213
|
25/04/2024
|
Balakumari
|
Balakumari
|
0208003WL011437
|
00415
|
SBIN0020581
|
1104
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
AP0208003_250424APB_FTO_15681
|
0208003000NRG25250420240627522
|
3496739509
|
25/04/2024
|
Sundaraiah
|
Sundaraiah
|
0208003WL011766
|
00019
|
APGB0005132
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
AP0208004_090424APB_FTO_3405
|
0208004000NRG25090420240058147
|
3113330765
|
09/04/2024
|
Tirupalu
|
Tirupalu
|
0208004WL002315
|
00019
|
APGB0005159
|
804
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
AP0208004_090424APB_FTO_3405
|
0208004000NRG25090420240058940
|
3113330667
|
09/04/2024
|
Galemma
|
Galemma
|
0208004WL002334
|
00468
|
UBIN0815811
|
529
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
AP0208004_120424APB_FTO_5126
|
0208004000NRG25120420240128276
|
3258623514
|
12/04/2024
|
Pedda Venkaiah
|
Pedda Venkaiah
|
0208004WL003770
|
00078
|
CNRB0013665
|
126
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
AP0208004_120424APB_FTO_5126
|
0208004000NRG25120420240128310
|
3258623502
|
12/04/2024
|
K Muneyya
|
K Muneyya
|
0208004WL003770
|
00078
|
CNRB0013665
|
252
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
AP0208004_120424APB_FTO_5126
|
0208004000NRG25120420240128932
|
3258623534
|
12/04/2024
|
Koteswara rao
|
Koteswara rao
|
0208004WL003798
|
00078
|
CNRB0013665
|
189
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
AP0208004_120424APB_FTO_5126
|
0208004000NRG25120420240134714
|
3258623383
|
12/04/2024
|
gurunadham
|
gurunadham
|
0208004WL003956
|
00078
|
CNRB0013665
|
1398
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
AP0208004_270424APB_FTO_17502
|
0208004000NRG25270420240703048
|
3495354610
|
27/04/2024
|
RamaSubba Reddy
|
RamaSubba Reddy
|
0208004WL012893
|
00078
|
CNRB0013665
|
800
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2386
|
AP0208004_280424APB_FTO_17740
|
0208004000NRG25280420240706340
|
3495155586
|
28/04/2024
|
Lakshmayya
|
Lakshmayya
|
0208004WL013015
|
00019
|
APGB0005159
|
242
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
AP0208004_290424APB_FTO_18874
|
0208004000NRG25290420240755124
|
3666290533
|
29/04/2024
|
Sarath Baabu
|
Sarath Baabu
|
0208004WL013837
|
00415
|
SBIN0006694
|
257
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
AP0208004_300424APB_FTO_20738
|
0208004000NRG25300420240761784
|
3824409576
|
30/04/2024
|
Musalaiah
|
Musalaiah
|
0208004WL013982
|
00468
|
UBIN0815811
|
844
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
AP0208004_300424APB_FTO_20738
|
0208004000NRG25300420240811993
|
3824409606
|
30/04/2024
|
Bramhaiah
|
Bramhaiah
|
0208004WL014815
|
00468
|
UBIN0815811
|
1329
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2390
|
AP0208005_160424APB_FTO_7008
|
0208005000NRG25160420240221030
|
3378518515
|
16/04/2024
|
koteswararao
|
koteswararao
|
0208005WL005951
|
00415
|
SBIN0000873
|
169
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2391
|
AP0208005_160424APB_FTO_7008
|
0208005000NRG25160420240221061
|
3378518517
|
16/04/2024
|
BALA SWAMI KATE
|
BALA SWAMI KATE
|
0208005WL005951
|
00415
|
SBIN0015306
|
169
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240543334
|
3417591963
|
24/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208003WL010841
|
00468
|
UBIN0802549
|
1320
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240543391
|
3417591727
|
24/04/2024
|
venkatrao
|
venkatrao
|
0208003WL010841
|
00468
|
UBIN0802549
|
1320
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240543392
|
3417591962
|
24/04/2024
|
Chinna Govindu
|
Chinna Govindu
|
0208003WL010841
|
00468
|
UBIN0802549
|
1320
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240573730
|
3417591336
|
24/04/2024
|
prasannakumar reddy
|
prasannakumar reddy
|
0208003WL011172
|
00468
|
UBIN0819417
|
1230
|
04/05/2024
|
Participant not mapped to the product
|
|
2396
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240573762
|
3417591201
|
24/04/2024
|
Brahmam
|
Brahmam
|
0208003WL011172
|
00554
|
KKBK0007746
|
1230
|
04/05/2024
|
Participant not mapped to the product
|
|
2397
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240573804
|
3417591584
|
24/04/2024
|
Venkata subbamma
|
Venkata subbamma
|
0208003WL011172
|
00415
|
SBIN0003728
|
1230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240573805
|
3417591882
|
24/04/2024
|
Adinarayana
|
Adinarayana
|
0208003WL011172
|
00019
|
APGB0005132
|
1230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240573860
|
3417591268
|
24/04/2024
|
Laga Venkateswarlu
|
Laga Venkateswarlu
|
0208003WL011172
|
00019
|
APGB0005132
|
1230
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2400
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240573862
|
3417591586
|
24/04/2024
|
Laga Venkata Krishna Yadav
|
Laga Venkata Krishna Yadav
|
0208003WL011172
|
00168
|
ICIC0003951
|
1230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
AP0208003_240424APB_FTO_14391
|
0208003000NRG25240420240574933
|
3417591186
|
24/04/2024
|
Yakkali Yogeswararao
|
Yakkali Yogeswararao
|
0208003WL011178
|
00019
|
APGB0005058
|
1224
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
AP0208003_250424APB_FTO_15703
|
0208003000NRG25250420240620042
|
3496743015
|
25/04/2024
|
SRIKANTH
|
SRIKANTH
|
0208003WL011689
|
00468
|
UBIN0802549
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
AP0208003_250424APB_FTO_15703
|
0208003000NRG25250420240623975
|
3496743101
|
25/04/2024
|
Daggupati Ramesh
|
Daggupati Ramesh
|
0208003WL011723
|
00691
|
IPOS0000001
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2404
|
AP0208003_250424APB_FTO_15703
|
0208003000NRG25250420240624076
|
3496743272
|
25/04/2024
|
chinna nagoor
|
chinna nagoor
|
0208003WL011723
|
00468
|
UBIN0802549
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2405
|
AP0208003_250424APB_FTO_15703
|
0208003000NRG25250420240624138
|
3496743480
|
25/04/2024
|
Gurra Chinna Mallikarjunarao
|
Gurra Chinna Mallikarjunarao
|
0208003WL011723
|
00415
|
SBIN0003728
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
AP0208004_170424APB_FTO_8207
|
0208004000NRG25160420240251756
|
3376014950
|
17/04/2024
|
Tirupalu
|
Tirupalu
|
0208004WL006532
|
00019
|
APGB0005159
|
630
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
AP0208004_240424APB_FTO_13246
|
0208004000NRG25230420240505138
|
3418205089
|
24/04/2024
|
Bramhaiah
|
Bramhaiah
|
0208004WL010304
|
00468
|
UBIN0815811
|
808
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2408
|
AP0208004_260424APB_FTO_16860
|
0208004000NRG25260420240689130
|
3495484460
|
26/04/2024
|
Rambabu
|
Rambabu
|
0208004WL012660
|
00019
|
APGB0005099
|
305
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
AP0208004_260424APB_FTO_16860
|
0208004000NRG25260420240689172
|
3495484268
|
26/04/2024
|
Danayya
|
Danayya
|
0208004WL012660
|
00078
|
CNRB0013665
|
203
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
AP0208004_260424APB_FTO_16860
|
0208004000NRG25260420240689181
|
3495484273
|
26/04/2024
|
Yakob
|
Yakob
|
0208004WL012660
|
00078
|
CNRB0013665
|
203
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2411
|
AP0208002_110424APB_FTO_4814
|
0208002000NRG25110420240108366
|
3160705932
|
11/04/2024
|
Sharoni Kukkamudi
|
Sharoni Kukkamudi
|
0208002WL003426
|
00415
|
SBIN0008304
|
1004
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
AP0208002_110424APB_FTO_4794
|
0208002000NRG25110420240110001
|
3160714465
|
11/04/2024
|
Bandi Venkateswarlu
|
Bandi Venkateswarlu
|
0208002WL003432
|
00019
|
APGB0005130
|
750
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2413
|
AP0208002_110424APB_FTO_4794
|
0208002000NRG25110420240110069
|
3160714937
|
11/04/2024
|
Karnati Srinivasa Reddy
|
Karnati Srinivasa Reddy
|
0208002WL003432
|
00468
|
UBIN0819417
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
AP0208002_110424APB_FTO_4782
|
0208002000NRG25110420240117561
|
3160716089
|
11/04/2024
|
Sreenivasulu
|
Sreenivasulu
|
0208002WL003478
|
00415
|
SBIN0002815
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
AP0208002_150424APB_FTO_6703
|
0208002000NRG25150420240180724
|
3257905193
|
15/04/2024
|
Devasoth Gujara Naik
|
Devasoth Gujara Naik
|
0208002WL005039
|
00691
|
IPOS0000001
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2416
|
AP0208002_150424APB_FTO_6703
|
0208002000NRG25150420240185211
|
3257905192
|
15/04/2024
|
Ramesh Naik
|
Ramesh Naik
|
0208002WL005116
|
00691
|
IPOS0000001
|
1210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
AP0208002_150424APB_FTO_6703
|
0208002000NRG25150420240191529
|
3257905001
|
15/04/2024
|
Pitchaiah
|
Pitchaiah
|
0208002WL005194
|
00019
|
APGB0005130
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
AP0208002_160424APB_FTO_7814
|
0208002000NRG25160420240252581
|
3376621864
|
16/04/2024
|
M MARIYAMMA
|
M MARIYAMMA
|
0208002WL006547
|
00415
|
SBIN0008304
|
512
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
AP0208002_160424APB_FTO_7814
|
0208002000NRG25160420240252649
|
3376621319
|
16/04/2024
|
Makam Tripuraiah
|
Makam Tripuraiah
|
0208002WL006547
|
00691
|
IPOS0000001
|
1024
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
AP0208002_160424APB_FTO_7843
|
0208002000NRG25160420240256719
|
3376682627
|
16/04/2024
|
Prabhakar
|
Prabhakar
|
0208002WL006656
|
00415
|
SBIN0008304
|
1260
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2421
|
AP0208002_170424APB_FTO_8680
|
0208002000NRG25170420240267112
|
3378183133
|
17/04/2024
|
rafhi
|
rafhi
|
0208002WL006757
|
00415
|
SBIN0008304
|
1040
|
29/04/2024
|
Participant not mapped to the product
|
|
2422
|
AP0208002_290424APB_FTO_18536
|
0208002000NRG25290420240749288
|
3666744959
|
29/04/2024
|
Nandigam Nagemdra Chari
|
Nandigam Nagemdra Chari
|
0208002WL013754
|
00468
|
UBIN0819417
|
1506
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2423
|
AP0208002_300424APB_FTO_20853
|
0208002000NRG25300420240798664
|
3824298953
|
30/04/2024
|
Devasoth Gujara Naik
|
Devasoth Gujara Naik
|
0208002WL014582
|
00691
|
IPOS0000001
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2424
|
AP0208002_300424APB_FTO_20853
|
0208002000NRG25300420240850351
|
3824298980
|
30/04/2024
|
Anji Reddy
|
Anji Reddy
|
0208002WL015272
|
00468
|
UBIN0802549
|
1008
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
AP0208002_300424APB_FTO_20853
|
0208002000NRG25300420240850408
|
3824299023
|
30/04/2024
|
venkataramana
|
venkataramana
|
0208002WL015272
|
00415
|
SBIN0003728
|
1008
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2426
|
AP0208002_300424APB_FTO_20853
|
0208002000NRG25300420240850605
|
3824298993
|
30/04/2024
|
Banavath Nane Naik
|
Banavath Nane Naik
|
0208002WL015272
|
00468
|
UBIN0802549
|
1008
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2427
|
AP0208003_010524APB_FTO_23505
|
0208003000NRG25010520240872911
|
3823277069
|
01/05/2024
|
Y M Vara Prasad
|
Y M Vara Prasad
|
0208003WL015529
|
00415
|
SBIN0003728
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
AP0208003_010524APB_FTO_23505
|
0208003000NRG25010520240882552
|
3823276373
|
01/05/2024
|
Utla Srinivasulu
|
Utla Srinivasulu
|
0208003WL015666
|
00032
|
UTIB0000193
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
AP0208003_010524APB_FTO_23505
|
0208003000NRG25010520240882670
|
3823276658
|
01/05/2024
|
Suryanarayana
|
Suryanarayana
|
0208003WL015666
|
00415
|
SBIN0003728
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
AP0208002_070524APB_FTO_43637
|
0208002000NRG25070520241173621
|
3965482275
|
07/05/2024
|
U Venkaiah
|
U Venkaiah
|
0208002WL019298
|
00691
|
IPOS0000001
|
1242
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2431
|
AP0208002_070524APB_FTO_43637
|
0208002000NRG25070520241173733
|
3965482301
|
07/05/2024
|
N Ramudu Naik
|
N Ramudu Naik
|
0208002WL019298
|
00691
|
IPOS0000001
|
1242
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
AP0208002_100424APB_FTO_4545
|
0208002000NRG25100420240072913
|
3160826716
|
10/04/2024
|
Ramesh Naik
|
Ramesh Naik
|
0208002WL002918
|
00691
|
IPOS0000001
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
AP0208002_100424APB_FTO_4545
|
0208002000NRG25100420240074387
|
3160826846
|
10/04/2024
|
MANTHRU NAIK
|
MANTHRU NAIK
|
0208002WL002995
|
00468
|
UBIN0819417
|
1255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
AP0208002_110424APB_FTO_4669
|
0208002000NRG25110420240098639
|
3161028701
|
11/04/2024
|
N Mayabrahma Chary
|
N Mayabrahma Chary
|
0208002WL003366
|
00019
|
APGB0005058
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
AP0208002_110424APB_FTO_4785
|
0208002000NRG25110420240111261
|
3160705142
|
11/04/2024
|
Parimi Steve Winwood
|
Parimi Steve Winwood
|
0208002WL003445
|
00032
|
UTIB0002088
|
1200
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
2436
|
AP0208002_150424APB_FTO_6715
|
0208002000NRG25150420240174738
|
3257910872
|
15/04/2024
|
Banavath Vijaya Bai
|
Banavath Vijaya Bai
|
0208002WL004922
|
00691
|
IPOS0000001
|
1210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
AP0208002_150424APB_FTO_6715
|
0208002000NRG25150420240176817
|
3257910885
|
15/04/2024
|
vekatamma
|
vekatamma
|
0208002WL004955
|
00468
|
UBIN0802549
|
808
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2438
|
AP0208002_150424APB_FTO_6715
|
0208002000NRG25150420240189914
|
3257911050
|
15/04/2024
|
Balamma Gumma
|
Balamma Gumma
|
0208002WL005182
|
00415
|
SBIN0002815
|
1250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
AP0208002_170424APB_FTO_8660
|
0208002000NRG25170420240265850
|
3378056770
|
17/04/2024
|
venkataraamulu
|
venkataraamulu
|
0208002WL006750
|
00415
|
SBIN0008304
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
AP0208002_170424APB_FTO_8660
|
0208002000NRG25170420240283728
|
3378056674
|
17/04/2024
|
Palithi Somi Bai
|
Palithi Somi Bai
|
0208002WL006982
|
00468
|
UBIN0819417
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
AP0208003_030524APB_FTO_24994
|
0208003000NRG25030520240953706
|
4005675424
|
03/05/2024
|
Avulaiah
|
Avulaiah
|
0208003WL016350
|
00415
|
SBIN0003728
|
1410
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
AP0208003_110424APB_FTO_4706
|
0208003000NRG25110420240102723
|
3160641236
|
11/04/2024
|
chandrashekhar
|
chandrashekhar
|
0208003WL003388
|
00415
|
SBIN0003728
|
1250
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2443
|
AP0208003_110424APB_FTO_4846
|
0208003000NRG25110420240122265
|
3160685922
|
11/04/2024
|
pavan kumar
|
pavan kumar
|
0208003WL003557
|
00177
|
IOBA0001531
|
330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
AP0208003_110424APB_FTO_4846
|
0208003000NRG25110420240122267
|
3160686060
|
11/04/2024
|
Venkata Narayanamma
|
Venkata Narayanamma
|
0208003WL003557
|
00415
|
SBIN0003728
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
AP0208003_130424APB_FTO_5740
|
0208003000NRG25130420240162701
|
3258234594
|
13/04/2024
|
Subbamma
|
Subbamma
|
0208003WL004566
|
00415
|
SBIN0003728
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
AP0208003_170424APB_FTO_8286
|
0208003000NRG25170420240285865
|
3375972509
|
17/04/2024
|
SRIKANTH
|
SRIKANTH
|
0208003WL007002
|
00468
|
UBIN0802549
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
AP0208003_170424APB_FTO_8281
|
0208003000NRG25170420240288419
|
3375989199
|
17/04/2024
|
govindaiah
|
govindaiah
|
0208003WL007035
|
00415
|
SBIN0003728
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
AP0208003_170424APB_FTO_8286
|
0208003000NRG25170420240289921
|
3375972716
|
17/04/2024
|
ramachandra raavu
|
ramachandra raavu
|
0208003WL007045
|
00415
|
SBIN0003728
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
AP0208003_170424APB_FTO_8281
|
0208003000NRG25170420240290115
|
3375989321
|
17/04/2024
|
Bailadugu Chinna Yallaiah
|
Bailadugu Chinna Yallaiah
|
0208003WL007046
|
00666
|
IDFB0080381
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
AP0208003_180424APB_FTO_8853
|
0208003000NRG25180420240316862
|
3377961088
|
18/04/2024
|
Daggupati Ramesh
|
Daggupati Ramesh
|
0208003WL007352
|
00691
|
IPOS0000001
|
1020
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2451
|
AP0208003_180424APB_FTO_8853
|
0208003000NRG25180420240317076
|
3377961302
|
18/04/2024
|
Gurra Chinna Mallikarjunarao
|
Gurra Chinna Mallikarjunarao
|
0208003WL007352
|
00415
|
SBIN0003728
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
AP0208003_180424APB_FTO_8853
|
0208003000NRG25180420240317655
|
3377961522
|
18/04/2024
|
Chinna Kasim
|
Chinna Kasim
|
0208003WL007356
|
00415
|
SBIN0020581
|
792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
AP0208003_180424APB_FTO_8853
|
0208003000NRG25180420240317716
|
3377961619
|
18/04/2024
|
Chinnakka
|
Chinnakka
|
0208003WL007356
|
00415
|
SBIN0020581
|
792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
AP0208003_180424APB_FTO_8853
|
0208003000NRG25180420240317729
|
3377961357
|
18/04/2024
|
Tirumalaiah
|
Tirumalaiah
|
0208003WL007356
|
00415
|
SBIN0020581
|
792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
AP0208003_180424APB_FTO_8853
|
0208003000NRG25180420240317735
|
3377961113
|
18/04/2024
|
Syamkumar
|
Syamkumar
|
0208003WL007356
|
00415
|
SBIN0003728
|
792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
AP0208003_240424APB_FTO_14430
|
0208003000NRG25240420240530688
|
3417856419
|
24/04/2024
|
Hanumamma
|
Hanumamma
|
0208003WL010663
|
00468
|
UBIN0802549
|
1290
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
AP0208003_240424APB_FTO_14430
|
0208003000NRG25240420240543028
|
3417856814
|
24/04/2024
|
l Martamma
|
l Martamma
|
0208003WL010828
|
00019
|
APGB0005132
|
1212
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
AP0208003_240424APB_FTO_14430
|
0208003000NRG25240420240543125
|
3417856848
|
24/04/2024
|
chinna devaiah
|
chinna devaiah
|
0208003WL010828
|
00019
|
APGB0005132
|
1212
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
AP0208003_240424APB_FTO_14430
|
0208003000NRG25240420240545599
|
3417856767
|
24/04/2024
|
Dasari Adi Lakshmamma
|
Dasari Adi Lakshmamma
|
0208003WL010857
|
00415
|
SBIN0020581
|
1176
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
AP0208003_240424APB_FTO_14430
|
0208003000NRG25240420240545667
|
3417856703
|
24/04/2024
|
Anjaneyulu
|
Anjaneyulu
|
0208003WL010857
|
00415
|
SBIN0003728
|
1176
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
AP0208003_240424APB_FTO_14430
|
0208003000NRG25240420240545674
|
3417857147
|
24/04/2024
|
Chandra Sekhar
|
Chandra Sekhar
|
0208003WL010857
|
00415
|
SBIN0012918
|
980
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
AP0208003_240424APB_FTO_14430
|
0208003000NRG25240420240546136
|
3417857013
|
24/04/2024
|
Tirupataiah
|
Tirupataiah
|
0208003WL010864
|
00415
|
SBIN0020581
|
980
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
AP0208003_240424APB_FTO_14430
|
0208003000NRG25240420240546349
|
3417856609
|
24/04/2024
|
Anjamma
|
Anjamma
|
0208003WL010869
|
00415
|
SBIN0020581
|
990
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
AP0208003_240424APB_FTO_14430
|
0208003000NRG25240420240562322
|
3417857055
|
24/04/2024
|
Dammu Subbulu
|
Dammu Subbulu
|
0208003WL011041
|
00415
|
SBIN0003728
|
500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
AP0208003_250424APB_FTO_15060
|
0208003000NRG25240420240587944
|
3525407920
|
25/04/2024
|
Venkata Ramireddy
|
Venkata Ramireddy
|
0208003WL011312
|
00415
|
SBIN0003728
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
AP0208003_180424APB_FTO_9390
|
0208003000NRG25180420240333136
|
3377355204
|
18/04/2024
|
Kasamma
|
Kasamma
|
0208003WL007670
|
00415
|
SBIN0003728
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
AP0208003_210424APB_FTO_10732
|
0208003000NRG25210420240398751
|
3375902860
|
21/04/2024
|
Subbamma
|
Subbamma
|
0208003WL008749
|
00415
|
SBIN0003728
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
AP0208003_210424APB_FTO_10732
|
0208003000NRG25210420240399077
|
3375902680
|
21/04/2024
|
venkataravana
|
venkataravana
|
0208003WL008750
|
00415
|
SBIN0003728
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
AP0208003_250424APB_FTO_15061
|
0208003000NRG25250420240599124
|
3525400748
|
25/04/2024
|
KHASIM
|
KHASIM
|
0208003WL011401
|
00415
|
SBIN0020581
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
AP0208003_250424APB_FTO_15061
|
0208003000NRG25250420240599185
|
3525400974
|
25/04/2024
|
Subbulu
|
Subbulu
|
0208003WL011401
|
00415
|
SBIN0020581
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
AP0208003_250424APB_FTO_15061
|
0208003000NRG25250420240599220
|
3525400723
|
25/04/2024
|
Tirumalaiah
|
Tirumalaiah
|
0208003WL011401
|
00415
|
SBIN0020581
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
AP0208003_250424APB_FTO_15061
|
0208003000NRG25250420240599278
|
3525400942
|
25/04/2024
|
Kotaiah
|
Kotaiah
|
0208003WL011401
|
00415
|
SBIN0020581
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
AP0208004_010524APB_FTO_23554
|
0208004000NRG25010520240908744
|
3823309036
|
01/05/2024
|
Galemma
|
Galemma
|
0208004WL015946
|
00468
|
UBIN0815811
|
1118
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
AP0208004_200424APB_FTO_10596
|
0208004000NRG25200420240388344
|
3375938446
|
20/04/2024
|
Venkataramulu
|
Venkataramulu
|
0208004WL008575
|
00019
|
APGB0005099
|
1513
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
AP0208004_200424APB_FTO_10596
|
0208004000NRG25200420240389128
|
3375938603
|
20/04/2024
|
Lakshmayya
|
Lakshmayya
|
0208004WL008594
|
00019
|
APGB0005159
|
260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
AP0208004_200424APB_FTO_10596
|
0208004000NRG25200420240391473
|
3375938615
|
20/04/2024
|
gurunadham
|
gurunadham
|
0208004WL008626
|
00078
|
CNRB0013665
|
672
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
AP0208004_200424APB_FTO_10596
|
0208004000NRG25200420240391477
|
3375938487
|
20/04/2024
|
Nagalakshamma
|
Nagalakshamma
|
0208004WL008626
|
00415
|
SBIN0006694
|
672
|
29/04/2024
|
invalid Bank Identifier
|
|
2478
|
AP0208004_010524FTO_22613
|
0208004000NRG25290420240709735
|
3824639534
|
01/05/2024
|
tirupalu
|
tirupalu
|
0208004WL0013079
|
00019
|
APGB0005159
|
804
|
07/05/2024
|
Account closed
|
|
2479
|
AP0208005_230424FTO_12605
|
0208005000NRG24230420245025924
|
3416990812
|
23/04/2024
|
Picchamma
|
Picchamma
|
0208005WL0174330
|
00078
|
CNRB0013673
|
106
|
30/04/2024
|
Account closed
|
|
2480
|
AP0208005_230424FTO_12605
|
0208005000NRG24230420245025942
|
3416990800
|
23/04/2024
|
ramudu
|
ramudu
|
0208005WL0174335
|
00078
|
CNRB0013673
|
160
|
30/04/2024
|
No Such Account
|
|
2481
|
AP0208005_230424FTO_12605
|
0208005000NRG24230420245025982
|
3416990802
|
23/04/2024
|
Nagamma
|
Nagamma
|
0208005WL0174337
|
00078
|
CNRB0013673
|
850
|
30/04/2024
|
No Such Account
|
|
2482
|
AP0208005_010524APB_FTO_22989
|
0208005000NRG25010520240890840
|
3823786901
|
01/05/2024
|
adamu
|
adamu
|
0208005WL015778
|
00078
|
CNRB0013690
|
356
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
AP0208005_070524APB_FTO_42533
|
0208005000NRG25070520241115370
|
4005130335
|
07/05/2024
|
Eswaramma
|
Eswaramma
|
0208005WL018683
|
00078
|
CNRB0013673
|
400
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
AP0208005_070524APB_FTO_42533
|
0208005000NRG25070520241115390
|
4005130334
|
07/05/2024
|
Seshireddy
|
Seshireddy
|
0208005WL018683
|
00078
|
CNRB0013673
|
100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
AP0208005_180424APB_FTO_9083
|
0208005000NRG25180420240316063
|
3377879636
|
18/04/2024
|
Raju
|
Raju
|
0208005WL007344
|
00078
|
CNRB0013673
|
226
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2486
|
AP0208005_180424APB_FTO_9083
|
0208005000NRG25180420240320087
|
3377879466
|
18/04/2024
|
Cgenchamma Gudimetla
|
Cgenchamma Gudimetla
|
0208005WL007370
|
00691
|
IPOS0000001
|
670
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2487
|
AP0208005_200424APB_FTO_10244
|
0208005000NRG25200420240386945
|
3376222468
|
20/04/2024
|
naveen
|
naveen
|
0208005WL008556
|
00019
|
APGB0005239
|
730
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
AP0208005_230424APB_FTO_12595
|
0208005000NRG25230420240451072
|
3417233950
|
23/04/2024
|
Krishana veni
|
Krishana veni
|
0208005WL009679
|
00078
|
CNRB0013673
|
1091
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2489
|
AP0208005_230424APB_FTO_12595
|
0208005000NRG25230420240455999
|
3417233942
|
23/04/2024
|
Konaleti Chinna Nasaraiah
|
Konaleti Chinna Nasaraiah
|
0208005WL009749
|
00078
|
CNRB0013673
|
1105
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2490
|
AP0208005_230424APB_FTO_12595
|
0208005000NRG25230420240469959
|
3417233842
|
23/04/2024
|
Muneiah
|
Muneiah
|
0208005WL009924
|
00078
|
CNRB0013690
|
335
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
AP0208005_290424APB_FTO_17984
|
0208005000NRG25290420240715319
|
3582300563
|
29/04/2024
|
yalamamda
|
yalamamda
|
0208005WL013271
|
00691
|
IPOS0000001
|
547
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2492
|
AP0208005_290424APB_FTO_17984
|
0208005000NRG25290420240717334
|
3582300637
|
29/04/2024
|
Muneiah
|
Muneiah
|
0208005WL013306
|
00078
|
CNRB0013690
|
439
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
AP0208006_010524FTO_23011
|
0208006000NRG25010520240893567
|
3824646904
|
01/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208006WL0015813
|
00019
|
APGB0005224
|
1004
|
07/05/2024
|
Account closed
|
|
2494
|
AP0208006_010524FTO_23011
|
0208006000NRG25010520240893790
|
3824646906
|
01/05/2024
|
NAGI REDDY
|
NAGI REDDY
|
0208006WL0015820
|
00019
|
APGB0005229
|
1040
|
07/05/2024
|
Account closed
|
|
2495
|
AP0208006_030524APB_FTO_25665
|
0208006000NRG25030520240975466
|
4005480919
|
03/05/2024
|
NEMILAMMA
|
NEMILAMMA
|
0208006WL016719
|
00078
|
CNRB0013667
|
1206
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
AP0208006_030524APB_FTO_25665
|
0208006000NRG25030520240975694
|
4005480867
|
03/05/2024
|
Vennam Ankamma
|
Vennam Ankamma
|
0208006WL016719
|
00078
|
CNRB0013667
|
1206
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
AP0208006_030524APB_FTO_25665
|
0208006000NRG25030520240977262
|
4005480884
|
03/05/2024
|
KOTTAPALLI KOTILINGACHARI
|
KOTTAPALLI KOTILINGACHARI
|
0208006WL016728
|
00078
|
CNRB0013667
|
1212
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
AP0208006_030524APB_FTO_25665
|
0208006000NRG25030520240988476
|
4005481264
|
03/05/2024
|
Bujji
|
Bujji
|
0208006WL016886
|
00415
|
SBIN0000873
|
1210
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
AP0208006_030524APB_FTO_25673
|
0208006000NRG25030520241006162
|
4005500734
|
03/05/2024
|
GUNDALA NARASAMMA
|
GUNDALA NARASAMMA
|
0208006WL017148
|
00078
|
CNRB0013708
|
1320
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
AP0208006_070524APB_FTO_42929
|
0208006000NRG25070520241092796
|
4004863716
|
07/05/2024
|
Naaraayanamma
|
Naaraayanamma
|
0208006WL018363
|
00048
|
BKID0005618
|
1260
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
AP0208006_070524APB_FTO_42906
|
0208006000NRG25070520241111680
|
4004761134
|
07/05/2024
|
Matra Venkat Rao
|
Matra Venkat Rao
|
0208006WL018658
|
00048
|
BKID0005618
|
1250
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2502
|
AP0208006_070524APB_FTO_42906
|
0208006000NRG25070520241111993
|
4004761300
|
07/05/2024
|
MANIKANTA REDDY
|
MANIKANTA REDDY
|
0208006WL018658
|
00415
|
SBIN0012918
|
1250
|
17/05/2024
|
Participant not mapped to the product
|
|
2503
|
AP0208006_070524APB_FTO_42929
|
0208006000NRG25070520241140792
|
4004864016
|
07/05/2024
|
SREE DEVI
|
SREE DEVI
|
0208006WL018959
|
00415
|
SBIN0008837
|
1290
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
AP0208006_070524APB_FTO_42929
|
0208006000NRG25070520241142291
|
4004863916
|
07/05/2024
|
Anil
|
Anil
|
0208006WL018974
|
00415
|
SBIN0012918
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
AP0208006_070524APB_FTO_42929
|
0208006000NRG25070520241142332
|
4004863449
|
07/05/2024
|
Uppalapati Naveen Kumar
|
Uppalapati Naveen Kumar
|
0208006WL018974
|
00415
|
SBIN0008837
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
AP0208006_110424APB_FTO_4693
|
0208006000NRG25100420240079815
|
3160658586
|
11/04/2024
|
sisindra redy
|
sisindra redy
|
0208006WL003125
|
00019
|
APGB0005229
|
1210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
AP0208006_110424APB_FTO_4693
|
0208006000NRG25100420240079849
|
3160657953
|
11/04/2024
|
ASHOK REDDY
|
ASHOK REDDY
|
0208006WL003125
|
00127
|
FDRL0002285
|
1452
|
24/04/2024
|
Participant not mapped to the product
|
|
2508
|
AP0208006_110424APB_FTO_4693
|
0208006000NRG25100420240081455
|
3160658355
|
11/04/2024
|
Naaraayanamma
|
Naaraayanamma
|
0208006WL003158
|
00048
|
BKID0005618
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
AP0208006_110424APB_FTO_4693
|
0208006000NRG25100420240081564
|
3160658359
|
11/04/2024
|
SHAIK MASTAN BHI
|
SHAIK MASTAN BHI
|
0208006WL003158
|
00048
|
BKID0005618
|
1225
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
AP0208006_100424APB_FTO_4640
|
0208006000NRG25100420240085742
|
3160718487
|
10/04/2024
|
NIRUDI GALEMMA
|
NIRUDI GALEMMA
|
0208006WL003279
|
00078
|
CNRB0013667
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
AP0208006_100424APB_FTO_4640
|
0208006000NRG25100420240086042
|
3160718222
|
10/04/2024
|
GLORI RANI
|
GLORI RANI
|
0208006WL003281
|
00019
|
APGB0005046
|
1100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2512
|
AP0208006_100424APB_FTO_4640
|
0208006000NRG25100420240086058
|
3160718023
|
10/04/2024
|
Guddepogu Israayelu
|
Guddepogu Israayelu
|
0208006WL003281
|
00415
|
SBIN0012918
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
AP0208006_100424APB_FTO_4640
|
0208006000NRG25100420240086120
|
3160718032
|
10/04/2024
|
Padmavathi
|
Padmavathi
|
0208006WL003281
|
00048
|
BKID0005618
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
AP0208006_100424APB_FTO_4640
|
0208006000NRG25100420240086137
|
3160718537
|
10/04/2024
|
D.Martamma
|
D.Martamma
|
0208006WL003281
|
00415
|
SBIN0000873
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
AP0208006_110424APB_FTO_4693
|
0208006000NRG25100420240087936
|
3160657942
|
11/04/2024
|
Saalamma
|
Saalamma
|
0208006WL003306
|
00415
|
SBIN0008837
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
AP0208006_110424APB_FTO_4688
|
0208006000NRG25100420240094124
|
3160646090
|
11/04/2024
|
DUDEKULA PEDDA KASIM
|
DUDEKULA PEDDA KASIM
|
0208006WL003351
|
00048
|
BKID0005618
|
1386
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
AP0208006_170424APB_FTO_7957
|
0208006000NRG25170420240267607
|
3376458713
|
17/04/2024
|
NIRUDI GALEMMA
|
NIRUDI GALEMMA
|
0208006WL006762
|
00078
|
CNRB0013667
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
AP0208006_170424APB_FTO_7957
|
0208006000NRG25170420240267797
|
3376458756
|
17/04/2024
|
RODDA RAJAIAH
|
RODDA RAJAIAH
|
0208006WL006762
|
00415
|
SBIN0000873
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
AP0208006_170424APB_FTO_8479
|
0208006000NRG25170420240291721
|
3376018652
|
17/04/2024
|
Naagulameeraa
|
Naagulameeraa
|
0208006WL007070
|
00415
|
SBIN0008837
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
AP0208006_170424APB_FTO_8479
|
0208006000NRG25170420240292102
|
3376018960
|
17/04/2024
|
VENKATESWARA REDDY
|
VENKATESWARA REDDY
|
0208006WL007071
|
00415
|
SBIN0008837
|
1000
|
29/04/2024
|
Participant not mapped to the product
|
|
2521
|
AP0208006_170424APB_FTO_8479
|
0208006000NRG25170420240293549
|
3376018574
|
17/04/2024
|
Narayanareddy
|
Narayanareddy
|
0208006WL007081
|
00415
|
SBIN0008837
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
AP0208006_170424APB_FTO_8523
|
0208006000NRG25170420240294381
|
3374796015
|
17/04/2024
|
M.Yarra Achamma
|
M.Yarra Achamma
|
0208006WL007097
|
00019
|
APGB0005230
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
AP0208006_170424APB_FTO_8523
|
0208006000NRG25170420240294926
|
3374795970
|
17/04/2024
|
Venkatayya
|
Venkatayya
|
0208006WL007098
|
00019
|
APGB0005046
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
AP0208006_170424APB_FTO_8523
|
0208006000NRG25170420240295055
|
3374796315
|
17/04/2024
|
EMMANUYEAL
|
EMMANUYEAL
|
0208006WL007098
|
00415
|
SBIN0008837
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
AP0208006_230424APB_FTO_13098
|
0208006000NRG25230420240451651
|
3417821132
|
23/04/2024
|
Ankamma
|
Ankamma
|
0208006WL009684
|
00078
|
CNRB0013708
|
1290
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
AP0208006_230424APB_FTO_13150
|
0208006000NRG25230420240459311
|
3418218237
|
23/04/2024
|
Y MUNIREDDY
|
Y MUNIREDDY
|
0208006WL009813
|
00078
|
CNRB0013708
|
1200
|
04/05/2024
|
Participant not mapped to the product
|
|
2527
|
AP0208006_230424APB_FTO_13184
|
0208006000NRG25230420240460617
|
3417964972
|
23/04/2024
|
Subbamma
|
Subbamma
|
0208006WL009824
|
00078
|
CNRB0013708
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
AP0208006_240424APB_FTO_13304
|
0208006000NRG25230420240470402
|
3417456847
|
24/04/2024
|
RAVICHANDRUDU BALUSUPATI
|
RAVICHANDRUDU BALUSUPATI
|
0208006WL009927
|
00415
|
SBIN0012918
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
AP0208006_240424APB_FTO_13304
|
0208006000NRG25230420240470407
|
3417456751
|
24/04/2024
|
BONDILI SUGUNA BAI
|
BONDILI SUGUNA BAI
|
0208006WL009927
|
00354
|
PUNB0282100
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
AP0208006_240424APB_FTO_13262
|
0208006000NRG25230420240472730
|
3417930892
|
24/04/2024
|
mariyababu
|
mariyababu
|
0208006WL009955
|
00354
|
PUNB0282100
|
1175
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2531
|
AP0208006_230424APB_FTO_13117
|
0208006000NRG25230420240473962
|
3418212916
|
23/04/2024
|
chinna lakshmamma
|
chinna lakshmamma
|
0208006WL009960
|
00415
|
SBIN0008837
|
840
|
04/05/2024
|
Account closed
|
|
2532
|
AP0208006_230424APB_FTO_13117
|
0208006000NRG25230420240474228
|
3418213330
|
23/04/2024
|
G VISHNU
|
G VISHNU
|
0208006WL009967
|
00032
|
UTIB0002610
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
AP0208006_230424APB_FTO_13117
|
0208006000NRG25230420240478515
|
3418212835
|
23/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208006WL010014
|
00415
|
SBIN0008837
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
AP0208006_230424APB_FTO_13117
|
0208006000NRG25230420240500410
|
3418212771
|
23/04/2024
|
Naaraayanamma
|
Naaraayanamma
|
0208006WL010265
|
00048
|
BKID0005618
|
1230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
AP0208006_240424APB_FTO_13304
|
0208006000NRG25230420240503295
|
3417456465
|
24/04/2024
|
Chinna Gangayya
|
Chinna Gangayya
|
0208006WL010294
|
00415
|
SBIN0000873
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
AP0208006_240424APB_FTO_13304
|
0208006000NRG25230420240503545
|
3417456783
|
24/04/2024
|
N.Naagalakshamma
|
N.Naagalakshamma
|
0208006WL010294
|
00048
|
BKID0005618
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
AP0208006_240424APB_FTO_13304
|
0208006000NRG25230420240503551
|
3417456766
|
24/04/2024
|
naaraayana
|
naaraayana
|
0208006WL010294
|
00415
|
SBIN0008837
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
AP0208006_240424APB_FTO_13304
|
0208006000NRG25230420240503667
|
3417456965
|
24/04/2024
|
Ratna kumari
|
Ratna kumari
|
0208006WL010294
|
00019
|
APGB0005224
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
AP0208006_230424APB_FTO_13150
|
0208006000NRG25230420240506041
|
3418218438
|
23/04/2024
|
arepati alluaraiah
|
arepati alluaraiah
|
0208006WL010309
|
00019
|
APGB0005229
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
AP0208006_230424APB_FTO_13150
|
0208006000NRG25230420240506051
|
3418218528
|
23/04/2024
|
ranga lakshmi
|
ranga lakshmi
|
0208006WL010309
|
00415
|
SBIN0020581
|
1230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
AP0208006_230424APB_FTO_13150
|
0208006000NRG25230420240508647
|
3418218751
|
23/04/2024
|
Swapna
|
Swapna
|
0208006WL010352
|
00019
|
APGB0005088
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
AP0208003_250424APB_FTO_15060
|
0208003000NRG25240420240594535
|
3525407531
|
25/04/2024
|
Avula Bulakshmi
|
Avula Bulakshmi
|
0208003WL011363
|
00019
|
APGB0005132
|
1250
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2543
|
AP0208003_250424APB_FTO_15060
|
0208003000NRG25250420240599160
|
3525407319
|
25/04/2024
|
Nune soubagyam
|
Nune soubagyam
|
0208003WL011401
|
00691
|
IPOS0000001
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2544
|
AP0208003_250424APB_FTO_15060
|
0208003000NRG25250420240599170
|
3525407203
|
25/04/2024
|
Esamma
|
Esamma
|
0208003WL011401
|
00415
|
SBIN0020581
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
AP0208003_250424APB_FTO_15060
|
0208003000NRG25250420240599177
|
3525407912
|
25/04/2024
|
Guravamma
|
Guravamma
|
0208003WL011401
|
00415
|
SBIN0020581
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
AP0208003_250424APB_FTO_15060
|
0208003000NRG25250420240599228
|
3525407208
|
25/04/2024
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0208003WL011401
|
00415
|
SBIN0020581
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
AP0208003_250424APB_FTO_15713
|
0208003000NRG25250420240600180
|
3496734918
|
25/04/2024
|
Avulaiah
|
Avulaiah
|
0208003WL011403
|
00415
|
SBIN0003728
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
AP0208003_250424APB_FTO_15713
|
0208003000NRG25250420240605549
|
3496734802
|
25/04/2024
|
Rajarapu Peramma
|
Rajarapu Peramma
|
0208003WL011461
|
00415
|
SBIN0020581
|
510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
AP0208003_250424APB_FTO_15713
|
0208003000NRG25250420240605596
|
3496734767
|
25/04/2024
|
Chinna Ramaiah
|
Chinna Ramaiah
|
0208003WL011461
|
00415
|
SBIN0020581
|
510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
AP0208003_250424APB_FTO_15713
|
0208003000NRG25250420240605597
|
3496734803
|
25/04/2024
|
Martamma
|
Martamma
|
0208003WL011461
|
00415
|
SBIN0020581
|
510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
AP0208004_070524APB_FTO_43576
|
0208004000NRG25070520241133814
|
3965570520
|
07/05/2024
|
Bramhaiah
|
Bramhaiah
|
0208004WL018881
|
00468
|
UBIN0815811
|
1329
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2552
|
AP0208004_070524APB_FTO_43576
|
0208004000NRG25070520241158726
|
3965570560
|
07/05/2024
|
rachakuntla nagaiah
|
rachakuntla nagaiah
|
0208004WL019127
|
00415
|
SBIN0006694
|
1023
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
AP0208004_100424APB_FTO_3864
|
0208004000NRG25090420240066076
|
3160523659
|
10/04/2024
|
Samson
|
Samson
|
0208004WL002644
|
00078
|
CNRB0013665
|
1632
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2554
|
AP0208004_180424APB_FTO_8884
|
0208004000NRG25180420240321290
|
3377818701
|
18/04/2024
|
Bramhaiah
|
Bramhaiah
|
0208004WL007387
|
00468
|
UBIN0815811
|
1298
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2555
|
AP0208004_300424APB_FTO_20744
|
0208004000NRG25300420240865308
|
3824527809
|
30/04/2024
|
Pedda Venkata Subbaiah
|
Pedda Venkata Subbaiah
|
0208004WL015454
|
00468
|
UBIN0815811
|
173
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
AP0208005_210424APB_FTO_10680
|
0208005000NRG25210420240395098
|
3375923334
|
21/04/2024
|
narasamma
|
narasamma
|
0208005WL008695
|
00468
|
UBIN0547450
|
1172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
AP0208005_210424APB_FTO_10680
|
0208005000NRG25210420240395116
|
3375923403
|
21/04/2024
|
Peda Narayanamma
|
Peda Narayanamma
|
0208005WL008695
|
00468
|
UBIN0547450
|
1172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
AP0208005_210424APB_FTO_10680
|
0208005000NRG25210420240395120
|
3375923233
|
21/04/2024
|
Kotaiah
|
Kotaiah
|
0208005WL008695
|
00691
|
IPOS0000001
|
1172
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2559
|
AP0208005_210424APB_FTO_10680
|
0208005000NRG25210420240395133
|
3375923240
|
21/04/2024
|
chinnakka
|
chinnakka
|
0208005WL008695
|
00468
|
UBIN0813451
|
1172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
AP0208005_210424APB_FTO_10680
|
0208005000NRG25210420240395306
|
3375923359
|
21/04/2024
|
Tirupalu
|
Tirupalu
|
0208005WL008696
|
00078
|
CNRB0013673
|
332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
AP0208005_240424APB_FTO_14086
|
0208005000NRG25240420240542124
|
3417018617
|
24/04/2024
|
adamu
|
adamu
|
0208005WL010818
|
00078
|
CNRB0013690
|
330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
AP0208006_010524APB_FTO_23088
|
0208006000NRG25010520240899968
|
3823558910
|
01/05/2024
|
Padmavathi
|
Padmavathi
|
0208006WL015900
|
00048
|
BKID0005618
|
1125
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
AP0208006_030524APB_FTO_25669
|
0208006000NRG25030520241007693
|
4005509510
|
03/05/2024
|
Boggula Nageshwara rao
|
Boggula Nageshwara rao
|
0208006WL017156
|
00415
|
SBIN0008837
|
1320
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
AP0208006_030524APB_FTO_25669
|
0208006000NRG25030520241007830
|
4005509513
|
03/05/2024
|
siva rami reddy
|
siva rami reddy
|
0208006WL017156
|
00045
|
BARB0MARKAP
|
1320
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
AP0208006_030524APB_FTO_25669
|
0208006000NRG25030520241007897
|
4005509521
|
03/05/2024
|
VENKATA SIVA RAM
|
VENKATA SIVA RAM
|
0208006WL017156
|
00415
|
SBIN0008837
|
1320
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
AP0208006_030524APB_FTO_25669
|
0208006000NRG25030520241010215
|
4005508821
|
03/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208006WL017182
|
00468
|
UBIN0810673
|
1212
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2567
|
AP0208006_030524APB_FTO_25669
|
0208006000NRG25030520241010270
|
4005508950
|
03/05/2024
|
Ambamma
|
Ambamma
|
0208006WL017182
|
00415
|
SBIN0008837
|
1212
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
AP0208006_030524APB_FTO_25669
|
0208006000NRG25030520241010553
|
4005508985
|
03/05/2024
|
Allurireddy
|
Allurireddy
|
0208006WL017182
|
00415
|
SBIN0008837
|
1212
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
AP0208006_070524APB_FTO_42917
|
0208006000NRG25070520241092899
|
4004695203
|
07/05/2024
|
SHAIK MASTAN BHI
|
SHAIK MASTAN BHI
|
0208006WL018363
|
00048
|
BKID0005618
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
AP0208006_070524APB_FTO_42917
|
0208006000NRG25070520241114112
|
4004695341
|
07/05/2024
|
M Siva prasad
|
M Siva prasad
|
0208006WL018678
|
00019
|
APGB0005230
|
1080
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2571
|
AP0208006_070524APB_FTO_42917
|
0208006000NRG25070520241140387
|
4004694923
|
07/05/2024
|
RAJU
|
RAJU
|
0208006WL018959
|
00415
|
SBIN0008837
|
1290
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
AP0208006_070524APB_FTO_42917
|
0208006000NRG25070520241140412
|
4004694832
|
07/05/2024
|
GAJJALAKONDA RAMANAMMA
|
GAJJALAKONDA RAMANAMMA
|
0208006WL018959
|
00415
|
SBIN0012918
|
1290
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
AP0208006_070524APB_FTO_42917
|
0208006000NRG25070520241142327
|
4004695301
|
07/05/2024
|
Bhaaskar
|
Bhaaskar
|
0208006WL018974
|
00078
|
CNRB0013708
|
1200
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2574
|
AP0208006_110424APB_FTO_4691
|
0208006000NRG25100420240079631
|
3160658994
|
11/04/2024
|
Swapna
|
Swapna
|
0208006WL003125
|
00019
|
APGB0005088
|
1210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
AP0208006_110424APB_FTO_4691
|
0208006000NRG25100420240088669
|
3160658806
|
11/04/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
0208006WL003307
|
00048
|
BKID0005618
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
AP0208006_110424APB_FTO_4790
|
0208006000NRG25110420240111947
|
3160720632
|
11/04/2024
|
Nemilamma S.
|
Nemilamma S.
|
0208006WL003447
|
00078
|
CNRB0013708
|
1175
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
AP0208006_110424APB_FTO_4790
|
0208006000NRG25110420240111961
|
3160720648
|
11/04/2024
|
Ekuri Nagendra
|
Ekuri Nagendra
|
0208006WL003447
|
00078
|
CNRB0013708
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
AP0208006_110424APB_FTO_4790
|
0208006000NRG25110420240112157
|
3160720531
|
11/04/2024
|
Ankamma
|
Ankamma
|
0208006WL003447
|
00078
|
CNRB0013708
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
AP0208002_110424APB_FTO_4805
|
0208002000NRG25110420240110364
|
3160696162
|
11/04/2024
|
Pagadala Krishnaveni
|
Pagadala Krishnaveni
|
0208002WL003433
|
00019
|
APGB0005091
|
1250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
AP0208002_110424APB_FTO_4805
|
0208002000NRG25110420240110383
|
3160695662
|
11/04/2024
|
srinu
|
srinu
|
0208002WL003433
|
00415
|
SBIN0008304
|
1250
|
24/04/2024
|
Participant not mapped to the product
|
|
2581
|
AP0208002_240424APB_FTO_14885
|
0208002000NRG25240420240567729
|
3525799331
|
24/04/2024
|
Pitchaiah
|
Pitchaiah
|
0208002WL011126
|
00019
|
APGB0005130
|
1210
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
AP0208002_240424APB_FTO_14969
|
0208002000NRG25240420240593853
|
3525584302
|
24/04/2024
|
Peddadaveedu
|
Peddadaveedu
|
0208002WL011361
|
00019
|
APGB0005091
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
AP0208002_240424APB_FTO_14969
|
0208002000NRG25240420240594082
|
3525584239
|
24/04/2024
|
SATYAVANI
|
SATYAVANI
|
0208002WL011361
|
00415
|
SBIN0008304
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
AP0208002_240424APB_FTO_14988
|
0208002000NRG25240420240594886
|
3525614687
|
24/04/2024
|
V MANTHRI BAI
|
V MANTHRI BAI
|
0208002WL011366
|
00468
|
UBIN0802549
|
1212
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2585
|
AP0208002_240424APB_FTO_14988
|
0208002000NRG25240420240594909
|
3525614943
|
24/04/2024
|
Rambabu Nayak
|
Rambabu Nayak
|
0208002WL011366
|
00468
|
UBIN0802549
|
1212
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
AP0208002_240424APB_FTO_14988
|
0208002000NRG25240420240594916
|
3525614816
|
24/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0208002WL011366
|
00468
|
UBIN0802549
|
1212
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2587
|
AP0208002_240424APB_FTO_14988
|
0208002000NRG25240420240594920
|
3525614995
|
24/04/2024
|
Banavath Vijaya Bai
|
Banavath Vijaya Bai
|
0208002WL011366
|
00691
|
IPOS0000001
|
1212
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
AP0208002_240424APB_FTO_14988
|
0208002000NRG25240420240594940
|
3525614973
|
24/04/2024
|
YARRAGUNTLA VIJAYA RAJU
|
YARRAGUNTLA VIJAYA RAJU
|
0208002WL011366
|
00468
|
UBIN0802549
|
1010
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
AP0208002_300424APB_FTO_20852
|
0208002000NRG25300420240825112
|
3824355917
|
30/04/2024
|
Pitchaiah
|
Pitchaiah
|
0208002WL015018
|
00019
|
APGB0005130
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
AP0208002_300424APB_FTO_20852
|
0208002000NRG25300420240844329
|
3824356126
|
30/04/2024
|
V MANTHRI BAI
|
V MANTHRI BAI
|
0208002WL015195
|
00468
|
UBIN0802549
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2591
|
AP0208002_300424APB_FTO_20852
|
0208002000NRG25300420240844352
|
3824355503
|
30/04/2024
|
Rambabu Nayak
|
Rambabu Nayak
|
0208002WL015195
|
00468
|
UBIN0802549
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
AP0208002_300424APB_FTO_20852
|
0208002000NRG25300420240844359
|
3824355894
|
30/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0208002WL015195
|
00468
|
UBIN0802549
|
960
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2593
|
AP0208002_300424APB_FTO_20852
|
0208002000NRG25300420240844385
|
3824355527
|
30/04/2024
|
YARRAGUNTLA VIJAYA RAJU
|
YARRAGUNTLA VIJAYA RAJU
|
0208002WL015195
|
00468
|
UBIN0802549
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
AP0208003_020524APB_FTO_24599
|
0208003000NRG25010520240911599
|
4005765618
|
02/05/2024
|
suresh reddy
|
suresh reddy
|
0208003WL015964
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Participant not mapped to the product
|
|
2595
|
AP0208003_020524APB_FTO_24599
|
0208003000NRG25010520240911642
|
4005765931
|
02/05/2024
|
Subbamma
|
Subbamma
|
0208003WL015964
|
00019
|
APGB0005132
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
AP0208003_020524APB_FTO_24599
|
0208003000NRG25010520240912294
|
4005765485
|
02/05/2024
|
Dasari Adi Lakshmamma
|
Dasari Adi Lakshmamma
|
0208003WL015966
|
00415
|
SBIN0020581
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
AP0208003_020524APB_FTO_24599
|
0208003000NRG25010520240912317
|
4005765650
|
02/05/2024
|
Chandra Sekhar
|
Chandra Sekhar
|
0208003WL015966
|
00415
|
SBIN0012918
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
AP0208003_020524APB_FTO_24599
|
0208003000NRG25010520240912554
|
4005765981
|
02/05/2024
|
Anjaneyulu
|
Anjaneyulu
|
0208003WL015968
|
00415
|
SBIN0003728
|
1005
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
AP0208003_020524APB_FTO_24599
|
0208003000NRG25010520240913107
|
4005766041
|
02/05/2024
|
Nasaraiah
|
Nasaraiah
|
0208003WL015970
|
00415
|
SBIN0003728
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
AP0208003_020524APB_FTO_24630
|
0208003000NRG25020520240922303
|
4005774931
|
02/05/2024
|
Ramesh
|
Ramesh
|
0208003WL016024
|
00415
|
SBIN0003728
|
400
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2601
|
AP0208003_020524APB_FTO_24630
|
0208003000NRG25020520240922312
|
4005775067
|
02/05/2024
|
vinod
|
vinod
|
0208003WL016024
|
00415
|
SBIN0003728
|
400
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2602
|
AP0208003_020524APB_FTO_24630
|
0208003000NRG25020520240937447
|
4005774921
|
02/05/2024
|
Venkata Narayana
|
Venkata Narayana
|
0208003WL016195
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
AP0208003_020524APB_FTO_24630
|
0208003000NRG25020520240937471
|
4005775351
|
02/05/2024
|
Tangelamma
|
Tangelamma
|
0208003WL016195
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
AP0208003_020524APB_FTO_24630
|
0208003000NRG25020520240937477
|
4005775453
|
02/05/2024
|
Koteswaramma
|
Koteswaramma
|
0208003WL016195
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
AP0208003_020524APB_FTO_24876
|
0208003000NRG25020520240947795
|
4005793143
|
02/05/2024
|
lakshmaiah
|
lakshmaiah
|
0208003WL016292
|
00415
|
SBIN0003728
|
400
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2606
|
AP0208003_020524APB_FTO_24876
|
0208003000NRG25020520240948350
|
4005793574
|
02/05/2024
|
Venkata Ramireddy
|
Venkata Ramireddy
|
0208003WL016295
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040679
|
3867264275
|
05/05/2024
|
Kasaiah
|
Kasaiah
|
0208003WL017533
|
00415
|
SBIN0020581
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040701
|
3867264111
|
05/05/2024
|
Guravamma
|
Guravamma
|
0208003WL017533
|
00415
|
SBIN0003728
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040706
|
3867264342
|
05/05/2024
|
Sasamu Kotamma
|
Sasamu Kotamma
|
0208003WL017533
|
00415
|
SBIN0020581
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040781
|
3867264257
|
05/05/2024
|
bhaargav
|
bhaargav
|
0208003WL017533
|
00415
|
SBIN0003728
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040814
|
3867264182
|
05/05/2024
|
mallikharjuna rao
|
mallikharjuna rao
|
0208003WL017533
|
00415
|
SBIN0003728
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040883
|
3867263952
|
05/05/2024
|
Papulamma
|
Papulamma
|
0208003WL017534
|
00415
|
SBIN0020581
|
1236
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040890
|
3867264214
|
05/05/2024
|
Darla Moshe
|
Darla Moshe
|
0208003WL017534
|
00415
|
SBIN0003728
|
1236
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040896
|
3867264186
|
05/05/2024
|
Saramma
|
Saramma
|
0208003WL017534
|
00415
|
SBIN0020581
|
1236
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040911
|
3867264284
|
05/05/2024
|
Narsaiah
|
Narsaiah
|
0208003WL017534
|
00415
|
SBIN0020581
|
1236
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040921
|
3867264180
|
05/05/2024
|
Nagamma
|
Nagamma
|
0208003WL017534
|
00415
|
SBIN0020581
|
1236
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241040937
|
3867264279
|
05/05/2024
|
Husenamma
|
Husenamma
|
0208003WL017534
|
00415
|
SBIN0020581
|
1236
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
AP0208003_050524APB_FTO_35105
|
0208003000NRG25050520241041008
|
3867264058
|
05/05/2024
|
Pullamma
|
Pullamma
|
0208003WL017534
|
00019
|
APGB0005132
|
1236
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
AP0208003_110424APB_FTO_4843
|
0208003000NRG25110420240121512
|
3160713186
|
11/04/2024
|
Venkata Ramireddy
|
Venkata Ramireddy
|
0208003WL003554
|
00415
|
SBIN0003728
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
AP0208003_110424APB_FTO_4843
|
0208003000NRG25110420240121635
|
3160713262
|
11/04/2024
|
Kasula Nasaramma
|
Kasula Nasaramma
|
0208003WL003554
|
00415
|
SBIN0003728
|
550
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
AP0208003_120424APB_FTO_5580
|
0208003000NRG25120420240156964
|
3258298706
|
12/04/2024
|
Gampasani Suresh Kumar
|
Gampasani Suresh Kumar
|
0208003WL004424
|
00415
|
SBIN0003728
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
AP0208003_130424APB_FTO_5763
|
0208003000NRG25130420240163048
|
3258202697
|
13/04/2024
|
Madamsetty hari krishna
|
Madamsetty hari krishna
|
0208003WL004569
|
00415
|
SBIN0003728
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
AP0208003_170424APB_FTO_8014
|
0208003000NRG25170420240267504
|
3376447689
|
17/04/2024
|
Y M Vara Prasad
|
Y M Vara Prasad
|
0208003WL006761
|
00415
|
SBIN0003728
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
AP0208003_210424APB_FTO_10742
|
0208003000NRG25210420240399505
|
3375870448
|
21/04/2024
|
Nasaraiah
|
Nasaraiah
|
0208003WL008752
|
00415
|
SBIN0003728
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
AP0208003_210424APB_FTO_10742
|
0208003000NRG25210420240399623
|
3375870326
|
21/04/2024
|
Madamsetty hari krishna
|
Madamsetty hari krishna
|
0208003WL008752
|
00415
|
SBIN0003728
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
AP0208003_240424APB_FTO_14559
|
0208003000NRG25240420240529690
|
3417862731
|
24/04/2024
|
Utla Srinivasulu
|
Utla Srinivasulu
|
0208003WL010652
|
00032
|
UTIB0000193
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
AP0208003_240424APB_FTO_14559
|
0208003000NRG25240420240529866
|
3417862642
|
24/04/2024
|
govindaiah
|
govindaiah
|
0208003WL010652
|
00415
|
SBIN0003728
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
AP0208003_240424APB_FTO_14585
|
0208003000NRG25240420240544164
|
3417477028
|
24/04/2024
|
Arem Kantha Rao
|
Arem Kantha Rao
|
0208003WL010847
|
00415
|
SBIN0020581
|
980
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
AP0208003_240424APB_FTO_14585
|
0208003000NRG25240420240544165
|
3417477349
|
24/04/2024
|
Santakumari
|
Santakumari
|
0208003WL010847
|
00415
|
SBIN0020581
|
980
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
AP0208003_240424APB_FTO_14585
|
0208003000NRG25240420240544263
|
3417476985
|
24/04/2024
|
Rajeswari
|
Rajeswari
|
0208003WL010847
|
00415
|
SBIN0020581
|
980
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
AP0208003_240424APB_FTO_14559
|
0208003000NRG25240420240546696
|
3417862383
|
24/04/2024
|
suresh reddy
|
suresh reddy
|
0208003WL010874
|
00415
|
SBIN0003728
|
1200
|
04/05/2024
|
Participant not mapped to the product
|
|
2632
|
AP0208003_240424APB_FTO_14559
|
0208003000NRG25240420240546761
|
3417862183
|
24/04/2024
|
Subbamma
|
Subbamma
|
0208003WL010874
|
00019
|
APGB0005132
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
AP0208003_240424APB_FTO_14559
|
0208003000NRG25240420240550229
|
3417862109
|
24/04/2024
|
Venkata Narayana
|
Venkata Narayana
|
0208003WL010930
|
00415
|
SBIN0003728
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
AP0208003_240424APB_FTO_14559
|
0208003000NRG25240420240550277
|
3417862371
|
24/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208003WL010930
|
00415
|
SBIN0003728
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
AP0208003_240424APB_FTO_14585
|
0208003000NRG25240420240576648
|
3417476926
|
24/04/2024
|
chandrashekhar
|
chandrashekhar
|
0208003WL011191
|
00415
|
SBIN0003728
|
440
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2636
|
AP0208003_240424APB_FTO_14585
|
0208003000NRG25240420240576656
|
3417477466
|
24/04/2024
|
Y M Vara Prasad
|
Y M Vara Prasad
|
0208003WL011191
|
00415
|
SBIN0003728
|
1320
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
AP0208003_260424APB_FTO_16720
|
0208003000NRG25260420240686857
|
3495829775
|
26/04/2024
|
Husenamma
|
Husenamma
|
0208003WL012628
|
00415
|
SBIN0020581
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
AP0208003_260424APB_FTO_16720
|
0208003000NRG25260420240686945
|
3495829703
|
26/04/2024
|
Kasaiah
|
Kasaiah
|
0208003WL012628
|
00415
|
SBIN0020581
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
AP0208003_260424APB_FTO_16720
|
0208003000NRG25260420240686952
|
3495829530
|
26/04/2024
|
Seetaramulu
|
Seetaramulu
|
0208003WL012628
|
00415
|
SBIN0020581
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
AP0208003_260424APB_FTO_16720
|
0208003000NRG25260420240686968
|
3495829774
|
26/04/2024
|
Pedda Brahmaiah
|
Pedda Brahmaiah
|
0208003WL012628
|
00415
|
SBIN0003728
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
AP0208003_260424APB_FTO_16720
|
0208003000NRG25260420240686979
|
3495829566
|
26/04/2024
|
Sasamu Kotamma
|
Sasamu Kotamma
|
0208003WL012628
|
00415
|
SBIN0020581
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
AP0208003_260424APB_FTO_16720
|
0208003000NRG25260420240687045
|
3495829728
|
26/04/2024
|
bhaargav
|
bhaargav
|
0208003WL012628
|
00415
|
SBIN0003728
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
AP0208003_260424APB_FTO_16720
|
0208003000NRG25260420240687072
|
3495829587
|
26/04/2024
|
mallikharjuna rao
|
mallikharjuna rao
|
0208003WL012628
|
00415
|
SBIN0003728
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
AP0208003_260424APB_FTO_16720
|
0208003000NRG25260420240687103
|
3495829612
|
26/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208003WL012628
|
00415
|
SBIN0020581
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
AP0208004_040524APB_FTO_34438
|
0208004000NRG25040520241027940
|
3867448383
|
04/05/2024
|
Srinivasulu
|
Srinivasulu
|
0208004WL017381
|
00078
|
CNRB0013665
|
836
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2646
|
AP0208004_040524APB_FTO_34438
|
0208004000NRG25040520241028131
|
3867448428
|
04/05/2024
|
Guravareddy
|
Guravareddy
|
0208004WL017390
|
00078
|
CNRB0013665
|
720
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
AP0208004_040524APB_FTO_34438
|
0208004000NRG25040520241031812
|
3867448392
|
04/05/2024
|
RamaSubba Reddy
|
RamaSubba Reddy
|
0208004WL017430
|
00078
|
CNRB0013665
|
1200
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2648
|
AP0208004_040524APB_FTO_34438
|
0208004000NRG25040520241031871
|
3867448467
|
04/05/2024
|
Avinash Reddy
|
Avinash Reddy
|
0208004WL017430
|
00078
|
CNRB0013665
|
1000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
AP0208004_040524APB_FTO_34438
|
0208004000NRG25040520241033375
|
3867448349
|
04/05/2024
|
subba Rao
|
subba Rao
|
0208004WL017479
|
00078
|
CNRB0013665
|
900
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2650
|
AP0208004_090424APB_FTO_3504
|
0208004000NRG25090420240063034
|
3113312507
|
09/04/2024
|
Sarath Babu
|
Sarath Babu
|
0208004WL002516
|
00415
|
SBIN0006694
|
468
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
AP0208004_240424APB_FTO_13269
|
0208004000NRG25230420240516360
|
3417512218
|
24/04/2024
|
Ramesh
|
Ramesh
|
0208004WL010467
|
00019
|
APGB0005159
|
235
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
AP0208004_240424APB_FTO_14962
|
0208004000NRG25240420240580726
|
3525022025
|
24/04/2024
|
Galemma
|
Galemma
|
0208004WL011225
|
00468
|
UBIN0815811
|
180
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
AP0208004_250424APB_FTO_15842
|
0208004000NRG25250420240598076
|
3495121494
|
25/04/2024
|
Kotayya
|
Kotayya
|
0208004WL011394
|
00019
|
APGB0005099
|
1531
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
AP0208004_250424APB_FTO_15842
|
0208004000NRG25250420240625384
|
3495121515
|
25/04/2024
|
Nagalakshamma
|
Nagalakshamma
|
0208004WL011729
|
00415
|
SBIN0006694
|
117
|
02/05/2024
|
invalid Bank Identifier
|
|
2655
|
AP0208005_010524APB_FTO_22918
|
0208005000NRG25010520240873297
|
3823628575
|
01/05/2024
|
RaajeswarI
|
RaajeswarI
|
0208005WL015532
|
00019
|
APGB0005239
|
1101
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
AP0208005_010524APB_FTO_22952
|
0208005000NRG25010520240873386
|
3823780350
|
01/05/2024
|
Venkata Rao
|
Venkata Rao
|
0208005WL015532
|
00078
|
CNRB0013673
|
1101
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
AP0208005_010524APB_FTO_22952
|
0208005000NRG25010520240873395
|
3823780304
|
01/05/2024
|
Rajayya
|
Rajayya
|
0208005WL015532
|
00078
|
CNRB0013673
|
1101
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2658
|
AP0208005_010524APB_FTO_22952
|
0208005000NRG25010520240875992
|
3823780300
|
01/05/2024
|
Krishana veni
|
Krishana veni
|
0208005WL015557
|
00078
|
CNRB0013673
|
1106
|
07/05/2024
|
A/c Blocked or Frozen
|
|
2659
|
AP0208005_010524APB_FTO_22952
|
0208005000NRG25010520240880954
|
3823780273
|
01/05/2024
|
Konaleti ChinnA Nasaraiah
|
Konaleti ChinnA Nasaraiah
|
0208005WL015634
|
00078
|
CNRB0013673
|
1140
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2660
|
AP0208005_010524APB_FTO_22952
|
0208005000NRG25010520240882064
|
3823780227
|
01/05/2024
|
Eswaramma
|
Eswaramma
|
0208005WL015650
|
00078
|
CNRB0013673
|
153
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
AP0208005_060524APB_FTO_38599
|
0208005000NRG25060520241056903
|
3966051464
|
06/05/2024
|
Kotaiah
|
Kotaiah
|
0208005WL017844
|
00019
|
APGB0005098
|
131
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
AP0208005_060524APB_FTO_38599
|
0208005000NRG25060520241056904
|
3966051926
|
06/05/2024
|
kondaiah
|
kondaiah
|
0208005WL017844
|
00019
|
APGB0005098
|
131
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
AP0208005_060524APB_FTO_38599
|
0208005000NRG25060520241056915
|
3966051925
|
06/05/2024
|
mARTAMMA
|
mARTAMMA
|
0208005WL017844
|
00019
|
APGB0005098
|
131
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
AP0208005_060524APB_FTO_38599
|
0208005000NRG25060520241057121
|
3966051606
|
06/05/2024
|
China Kasaiah
|
China Kasaiah
|
0208005WL017844
|
00019
|
APGB0005098
|
131
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
AP0208005_060524APB_FTO_38599
|
0208005000NRG25060520241057208
|
3966051957
|
06/05/2024
|
Chinna Mattaiah
|
Chinna Mattaiah
|
0208005WL017844
|
00019
|
APGB0005098
|
131
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2666
|
AP0208005_060524APB_FTO_38599
|
0208005000NRG25060520241057304
|
3966051929
|
06/05/2024
|
Prabhudasu
|
Prabhudasu
|
0208005WL017844
|
00019
|
APGB0005098
|
131
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2667
|
AP0208005_160424APB_FTO_6790
|
0208005000NRG25150420240176911
|
3378604372
|
16/04/2024
|
Eswaramma
|
Eswaramma
|
0208005WL004956
|
00078
|
CNRB0013673
|
46
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
AP0208006_010524APB_FTO_23002
|
0208006000NRG25010520240884505
|
3823534028
|
01/05/2024
|
Guddepogu Israayelu
|
Guddepogu Israayelu
|
0208006WL015709
|
00415
|
SBIN0012918
|
1125
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
AP0208006_020524APB_FTO_24888
|
0208006000NRG25020520240949522
|
4005738711
|
02/05/2024
|
Dondapati James
|
Dondapati James
|
0208006WL016303
|
00415
|
SBIN0012918
|
1632
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2670
|
AP0208006_100424APB_FTO_4609
|
0208006000NRG25080420240015851
|
3160741847
|
10/04/2024
|
Baalavenkateswarlu
|
Baalavenkateswarlu
|
0208006WL000774
|
00019
|
APGB0005230
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
AP0208004_260424APB_FTO_16860
|
0208004000NRG25260420240689188
|
3495484386
|
26/04/2024
|
Prabhudasu
|
Prabhudasu
|
0208004WL012660
|
00415
|
SBIN0006694
|
102
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
AP0208004_260424APB_FTO_16860
|
0208004000NRG25260420240689967
|
3495484561
|
26/04/2024
|
madhavi
|
madhavi
|
0208004WL012671
|
00078
|
CNRB0013665
|
1020
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
AP0208004_260424APB_FTO_16860
|
0208004000NRG25260420240690009
|
3495484398
|
26/04/2024
|
Narayanamma
|
Narayanamma
|
0208004WL012671
|
00078
|
CNRB0013665
|
1020
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2674
|
AP0208004_260424APB_FTO_16860
|
0208004000NRG25260420240690084
|
3495484401
|
26/04/2024
|
Nagaiah
|
Nagaiah
|
0208004WL012671
|
00078
|
CNRB0013665
|
1020
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2675
|
AP0208004_260424APB_FTO_16860
|
0208004000NRG25260420240690085
|
3495484042
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0208004WL012671
|
00078
|
CNRB0013665
|
1020
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2676
|
AP0208004_260424APB_FTO_16860
|
0208004000NRG25260420240690148
|
3495484166
|
26/04/2024
|
Subba Rao
|
Subba Rao
|
0208004WL012671
|
00468
|
UBIN0815811
|
1020
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2677
|
AP0208004_260424APB_FTO_16860
|
0208004000NRG25260420240690165
|
3495484037
|
26/04/2024
|
Venkayamma
|
Venkayamma
|
0208004WL012671
|
00078
|
CNRB0013665
|
1020
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2678
|
AP0208005_120424APB_FTO_5143
|
0208005000NRG25120420240123574
|
3258586376
|
12/04/2024
|
Konaleti Chinna Nasaraiah
|
Konaleti Chinna Nasaraiah
|
0208005WL003585
|
00078
|
CNRB0013673
|
99
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2679
|
AP0208005_230424APB_FTO_12568
|
0208005000NRG25230420240452974
|
3417157364
|
23/04/2024
|
RaajeswarI
|
RaajeswarI
|
0208005WL009714
|
00019
|
APGB0005239
|
660
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
AP0208005_230424APB_FTO_12568
|
0208005000NRG25230420240453059
|
3417157413
|
23/04/2024
|
Venkata Rao
|
Venkata Rao
|
0208005WL009714
|
00078
|
CNRB0013673
|
660
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
AP0208005_230424APB_FTO_12568
|
0208005000NRG25230420240453070
|
3417157386
|
23/04/2024
|
Rajayya
|
Rajayya
|
0208005WL009714
|
00078
|
CNRB0013673
|
660
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2682
|
AP0208005_260424APB_FTO_16436
|
0208005000NRG25260420240645131
|
3496219722
|
26/04/2024
|
naveen
|
naveen
|
0208005WL012025
|
00019
|
APGB0005239
|
283
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
AP0208005_260424APB_FTO_16436
|
0208005000NRG25260420240648138
|
3496219556
|
26/04/2024
|
Rojamma
|
Rojamma
|
0208005WL012067
|
00078
|
CNRB0013673
|
598
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2684
|
AP0208005_260424APB_FTO_16436
|
0208005000NRG25260420240648143
|
3496219548
|
26/04/2024
|
Paparavu
|
Paparavu
|
0208005WL012067
|
00078
|
CNRB0013673
|
598
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2685
|
AP0208005_260424APB_FTO_16436
|
0208005000NRG25260420240648145
|
3496219540
|
26/04/2024
|
anandababu
|
anandababu
|
0208005WL012067
|
00078
|
CNRB0013673
|
598
|
07/05/2024
|
Participant not mapped to the product
|
|
2686
|
AP0208006_060524APB_FTO_38091
|
0208006000NRG25060520241044573
|
3966126148
|
06/05/2024
|
GURUVULU
|
GURUVULU
|
0208006WL017610
|
00691
|
IPOS0000001
|
1250
|
11/05/2024
|
Participant not mapped to the product
|
|
2687
|
AP0208006_060524APB_FTO_38091
|
0208006000NRG25060520241047250
|
3966126538
|
06/05/2024
|
VENKATA SUBBAMA PATTI
|
VENKATA SUBBAMA PATTI
|
0208006WL017644
|
00415
|
SBIN0011117
|
1200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
AP0208006_060524APB_FTO_38091
|
0208006000NRG25060520241047318
|
3966126348
|
06/05/2024
|
Tellamekala Avulakka
|
Tellamekala Avulakka
|
0208006WL017644
|
00354
|
PUNB0282100
|
1200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
AP0208006_110424APB_FTO_4690
|
0208006000NRG25100420240085091
|
3160639896
|
11/04/2024
|
Bujji
|
Bujji
|
0208006WL003272
|
00415
|
SBIN0000873
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
AP0208006_110424APB_FTO_4695
|
0208006000NRG25100420240087103
|
3160643668
|
11/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0208006WL003290
|
00354
|
PUNB0282100
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
AP0208003_110424APB_FTO_4677
|
0208003000NRG25100420240097362
|
3160654581
|
11/04/2024
|
Sundar Kumar
|
Sundar Kumar
|
0208003WL003362
|
00468
|
UBIN0802549
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
AP0208003_110424APB_FTO_4677
|
0208003000NRG25100420240097537
|
3160654483
|
11/04/2024
|
boyalapalliPedda Adam
|
boyalapalliPedda Adam
|
0208003WL003363
|
00691
|
IPOS0000001
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
AP0208003_110424APB_FTO_4677
|
0208003000NRG25110420240100462
|
3160654443
|
11/04/2024
|
Sundaraiah
|
Sundaraiah
|
0208003WL003371
|
00019
|
APGB0005132
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
AP0208003_150424APB_FTO_6365
|
0208003000NRG25150420240182554
|
3258097021
|
15/04/2024
|
Anjamma
|
Anjamma
|
0208003WL005085
|
00415
|
SBIN0020581
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
AP0208003_150424APB_FTO_6365
|
0208003000NRG25150420240182567
|
3258096947
|
15/04/2024
|
Bandaru Bala Thirupataiah
|
Bandaru Bala Thirupataiah
|
0208003WL005085
|
00415
|
SBIN0020581
|
820
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2696
|
AP0208003_150424APB_FTO_6365
|
0208003000NRG25150420240186152
|
3258096996
|
15/04/2024
|
Venkateswarlu Nayak
|
Venkateswarlu Nayak
|
0208003WL005129
|
00468
|
UBIN0802549
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
AP0208003_150424APB_FTO_6365
|
0208003000NRG25150420240186155
|
3258097015
|
15/04/2024
|
Ramavath Jhansi Lakshmi Bai
|
Ramavath Jhansi Lakshmi Bai
|
0208003WL005129
|
00045
|
BARB0VJTAKO
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
AP0208003_170424APB_FTO_8438
|
0208003000NRG25170420240296198
|
3376056488
|
17/04/2024
|
Dammu Subbulu
|
Dammu Subbulu
|
0208003WL007104
|
00415
|
SBIN0003728
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
AP0208003_170424APB_FTO_8438
|
0208003000NRG25170420240297256
|
3376055975
|
17/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208003WL007107
|
00415
|
SBIN0003728
|
380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2700
|
AP0208003_170424APB_FTO_8438
|
0208003000NRG25170420240298135
|
3376056159
|
17/04/2024
|
Dasari Adi Lakshmamma
|
Dasari Adi Lakshmamma
|
0208003WL007112
|
00415
|
SBIN0020581
|
990
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
AP0208003_170424APB_FTO_8438
|
0208003000NRG25170420240298205
|
3376056557
|
17/04/2024
|
Chandra Sekhar
|
Chandra Sekhar
|
0208003WL007112
|
00415
|
SBIN0012918
|
990
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
AP0208003_180424APB_FTO_8961
|
0208003000NRG25180420240318534
|
3377937233
|
18/04/2024
|
Venkata Narayana
|
Venkata Narayana
|
0208003WL007362
|
00415
|
SBIN0003728
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
AP0208003_180424APB_FTO_8961
|
0208003000NRG25180420240318539
|
3377937197
|
18/04/2024
|
Prasanth
|
Prasanth
|
0208003WL007362
|
00468
|
UBIN0802549
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
AP0208003_180424APB_FTO_8961
|
0208003000NRG25180420240318570
|
3377937312
|
18/04/2024
|
Tangelamma
|
Tangelamma
|
0208003WL007362
|
00415
|
SBIN0003728
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
AP0208003_180424APB_FTO_8961
|
0208003000NRG25180420240318579
|
3377937581
|
18/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208003WL007362
|
00415
|
SBIN0003728
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
AP0208003_180424APB_FTO_8961
|
0208003000NRG25180420240322400
|
3377937191
|
18/04/2024
|
vajramma
|
vajramma
|
0208003WL007428
|
00468
|
UBIN0802549
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
AP0208003_180424APB_FTO_8961
|
0208003000NRG25180420240324346
|
3377937553
|
18/04/2024
|
Venkata Reddy
|
Venkata Reddy
|
0208003WL007461
|
00019
|
APGB0005132
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
AP0208003_180424APB_FTO_8961
|
0208003000NRG25180420240324405
|
3377937330
|
18/04/2024
|
Venkata Ramireddy
|
Venkata Ramireddy
|
0208003WL007461
|
00415
|
SBIN0003728
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
AP0208003_210424APB_FTO_10690
|
0208003000NRG25210420240396148
|
3375942269
|
21/04/2024
|
Soniya
|
Soniya
|
0208003WL008704
|
00415
|
SBIN0003728
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
AP0208003_210424APB_FTO_10690
|
0208003000NRG25210420240396166
|
3375942178
|
21/04/2024
|
prabhadas
|
prabhadas
|
0208003WL008704
|
00415
|
SBIN0003728
|
800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2711
|
AP0208003_240424APB_FTO_14333
|
0208003000NRG25240420240565178
|
3417616598
|
24/04/2024
|
Nagarjuna Reddy
|
Nagarjuna Reddy
|
0208003WL011092
|
00415
|
SBIN0003728
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
AP0208003_240424APB_FTO_14333
|
0208003000NRG25240420240565338
|
3417616743
|
24/04/2024
|
sarabhareddy
|
sarabhareddy
|
0208003WL011092
|
00415
|
SBIN0003728
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
AP0208003_240424APB_FTO_14333
|
0208003000NRG25240420240565345
|
3417617204
|
24/04/2024
|
lakshmi
|
lakshmi
|
0208003WL011092
|
00415
|
SBIN0003728
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
AP0208003_250424APB_FTO_15059
|
0208003000NRG25240420240588899
|
3525536211
|
25/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208003WL011329
|
00415
|
SBIN0003728
|
200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2715
|
AP0208004_200424APB_FTO_10171
|
0208004000NRG25190420240340760
|
3376273991
|
20/04/2024
|
Pedda Venkaiah
|
Pedda Venkaiah
|
0208004WL007788
|
00078
|
CNRB0013665
|
165
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
AP0208004_200424APB_FTO_10171
|
0208004000NRG25190420240385117
|
3376273769
|
20/04/2024
|
Kotayya
|
Kotayya
|
0208004WL008500
|
00019
|
APGB0005099
|
1234
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
AP0208004_260424APB_FTO_16868
|
0208004000NRG25260420240690027
|
3495513398
|
26/04/2024
|
Anasurya
|
Anasurya
|
0208004WL012671
|
00078
|
CNRB0013665
|
850
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
AP0208005_040524APB_FTO_26490
|
0208005000NRG25040520241032045
|
3867650173
|
04/05/2024
|
Danamma
|
Danamma
|
0208005WL017431
|
00078
|
CNRB0013673
|
310
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
AP0208005_040524APB_FTO_26490
|
0208005000NRG25040520241032094
|
3867650202
|
04/05/2024
|
Hussen
|
Hussen
|
0208005WL017431
|
00415
|
SBIN0020581
|
206
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
AP0208005_040524APB_FTO_26490
|
0208005000NRG25040520241032103
|
3867650194
|
04/05/2024
|
Nune koteswararao
|
Nune koteswararao
|
0208005WL017431
|
00415
|
SBIN0003728
|
103
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
AP0208005_060524APB_FTO_38684
|
0208005000NRG25060520241060780
|
3966035996
|
06/05/2024
|
Muneiah
|
Muneiah
|
0208005WL017923
|
00078
|
CNRB0013690
|
1078
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
AP0208005_070524APB_FTO_42549
|
0208005000NRG25070520241105867
|
4005179766
|
07/05/2024
|
Devayya
|
Devayya
|
0208005WL018582
|
00078
|
CNRB0013673
|
221
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
AP0208005_070524APB_FTO_42549
|
0208005000NRG25070520241105880
|
4005179721
|
07/05/2024
|
Mariyamma
|
Mariyamma
|
0208005WL018582
|
00078
|
CNRB0013673
|
221
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
AP0208005_070524APB_FTO_42549
|
0208005000NRG25070520241124399
|
4005179739
|
07/05/2024
|
Yalamanda Chari
|
Yalamanda Chari
|
0208005WL018776
|
00415
|
SBIN0000873
|
947
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
AP0208005_070524APB_FTO_42549
|
0208005000NRG25070520241124445
|
4005180029
|
07/05/2024
|
Nagarjuna Reddy
|
Nagarjuna Reddy
|
0208005WL018776
|
00227
|
KVBL0004820
|
568
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2726
|
AP0208005_070524APB_FTO_42549
|
0208005000NRG25070520241124448
|
4005179675
|
07/05/2024
|
Ayyappareddi
|
Ayyappareddi
|
0208005WL018776
|
00078
|
CNRB0013673
|
947
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2727
|
AP0208003_020524APB_FTO_24537
|
0208003000NRG25020520240935356
|
4005821707
|
02/05/2024
|
lakshmi
|
lakshmi
|
0208003WL016173
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
AP0208003_130424APB_FTO_5735
|
0208003000NRG25130420240162564
|
3258232603
|
13/04/2024
|
rajarao
|
rajarao
|
0208003WL004565
|
00415
|
SBIN0003728
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
AP0208003_140424APB_FTO_5826
|
0208003000NRG25140420240163354
|
3258179130
|
14/04/2024
|
Nasaraiah
|
Nasaraiah
|
0208003WL004596
|
00415
|
SBIN0003728
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
AP0208003_180424APB_FTO_8978
|
0208003000NRG25180420240324853
|
3377951323
|
18/04/2024
|
chandramma
|
chandramma
|
0208003WL007475
|
00415
|
SBIN0003728
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
AP0208003_240424APB_FTO_14531
|
0208003000NRG25240420240550264
|
3417578488
|
24/04/2024
|
Tangelamma
|
Tangelamma
|
0208003WL010930
|
00415
|
SBIN0003728
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
AP0208003_240424APB_FTO_14652
|
0208003000NRG25240420240585241
|
3417224256
|
24/04/2024
|
chandramma
|
chandramma
|
0208003WL011286
|
00415
|
SBIN0003728
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
AP0208003_240424APB_FTO_14652
|
0208003000NRG25240420240585839
|
3417224037
|
24/04/2024
|
Avula Sampurna
|
Avula Sampurna
|
0208003WL011292
|
00468
|
UBIN0802549
|
1206
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2734
|
AP0208003_240424APB_FTO_14652
|
0208003000NRG25240420240585913
|
3417224271
|
24/04/2024
|
Ademma
|
Ademma
|
0208003WL011292
|
00415
|
SBIN0003728
|
1206
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
AP0208003_250424APB_FTO_15733
|
0208003000NRG25250420240626052
|
3496736897
|
25/04/2024
|
Venkata Narayanamma
|
Venkata Narayanamma
|
0208003WL011745
|
00415
|
SBIN0003728
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
AP0208004_030524APB_FTO_26079
|
0208004000NRG25030520240952186
|
3867788626
|
03/05/2024
|
Anjamma
|
Anjamma
|
0208004WL016335
|
00019
|
APGB0005159
|
1528
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
AP0208004_030524APB_FTO_26079
|
0208004000NRG25030520240952277
|
3867788994
|
03/05/2024
|
Kondalu
|
Kondalu
|
0208004WL016336
|
00468
|
UBIN0815811
|
1571
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
AP0208004_030524APB_FTO_26079
|
0208004000NRG25030520240953103
|
3867788922
|
03/05/2024
|
Kotayya
|
Kotayya
|
0208004WL016342
|
00019
|
APGB0005099
|
612
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
AP0208004_030524APB_FTO_26079
|
0208004000NRG25030520240953181
|
3867789049
|
03/05/2024
|
Subbulu
|
Subbulu
|
0208004WL016342
|
00468
|
UBIN0815811
|
122
|
08/05/2024
|
Participant not mapped to the product
|
|
2740
|
AP0208004_050424APB_FTO_1713
|
0208004000NRG25050420240005004
|
2867101565
|
05/04/2024
|
gurunadham
|
gurunadham
|
0208004WL000208
|
00078
|
CNRB0013665
|
445
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
AP0208005_010524APB_FTO_22997
|
0208005000NRG25010520240884460
|
3823819137
|
01/05/2024
|
Kotaiah
|
Kotaiah
|
0208005WL015708
|
00078
|
CNRB0013673
|
816
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2742
|
AP0208005_020524APB_FTO_24159
|
0208005000NRG25020520240931133
|
4005976896
|
02/05/2024
|
Raajakumari
|
Raajakumari
|
0208005WL016126
|
00078
|
CNRB0013673
|
220
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2743
|
AP0208005_020524APB_FTO_24159
|
0208005000NRG25020520240931137
|
4005976825
|
02/05/2024
|
Dasayya
|
Dasayya
|
0208005WL016126
|
00177
|
IOBA0000028
|
220
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2744
|
AP0208005_020524APB_FTO_24159
|
0208005000NRG25020520240931141
|
4005976669
|
02/05/2024
|
Chinna Yallamanda
|
Chinna Yallamanda
|
0208005WL016126
|
00078
|
CNRB0013673
|
220
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2745
|
AP0208005_020524APB_FTO_24159
|
0208005000NRG25020520240931247
|
4005976960
|
02/05/2024
|
Srinu
|
Srinu
|
0208005WL016126
|
00078
|
CNRB0013673
|
220
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
AP0208005_020524APB_FTO_24159
|
0208005000NRG25020520240931249
|
4005976645
|
02/05/2024
|
China Guraviah
|
China Guraviah
|
0208005WL016126
|
00078
|
CNRB0013673
|
220
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2747
|
AP0208005_020524APB_FTO_24159
|
0208005000NRG25020520240931273
|
4005976899
|
02/05/2024
|
naagulu
|
naagulu
|
0208005WL016126
|
00078
|
CNRB0013673
|
220
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
AP0208005_020524APB_FTO_24159
|
0208005000NRG25020520240931275
|
4005976897
|
02/05/2024
|
Venkatarao
|
Venkatarao
|
0208005WL016126
|
00078
|
CNRB0013673
|
220
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
AP0208005_020524APB_FTO_24159
|
0208005000NRG25020520240931276
|
4005976898
|
02/05/2024
|
nagaraju
|
nagaraju
|
0208005WL016126
|
00078
|
CNRB0013673
|
220
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2750
|
AP0208005_020524APB_FTO_24159
|
0208005000NRG25020520240931285
|
4005976830
|
02/05/2024
|
anjaneyulu
|
anjaneyulu
|
0208005WL016126
|
00691
|
IPOS0000001
|
880
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2751
|
AP0208005_040524APB_FTO_26687
|
0208005000NRG25040520241028872
|
3867611270
|
04/05/2024
|
Dasu
|
Dasu
|
0208005WL017393
|
00078
|
CNRB0013673
|
416
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
AP0208005_040524APB_FTO_26687
|
0208005000NRG25040520241030242
|
3867611765
|
04/05/2024
|
Yessuboaina Atmaiah
|
Yessuboaina Atmaiah
|
0208005WL017408
|
00468
|
UBIN0815811
|
1034
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
AP0208005_040524APB_FTO_26687
|
0208005000NRG25040520241032990
|
3867611825
|
04/05/2024
|
avulaiah
|
avulaiah
|
0208005WL017463
|
00078
|
CNRB0013690
|
401
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
AP0208005_120424APB_FTO_5170
|
0208005000NRG25120420240142685
|
3258371617
|
12/04/2024
|
Raju
|
Raju
|
0208005WL004159
|
00078
|
CNRB0013673
|
152
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2755
|
AP0208005_120424APB_FTO_5170
|
0208005000NRG25120420240143031
|
3258371572
|
12/04/2024
|
Cgenchamma Gudimetla
|
Cgenchamma Gudimetla
|
0208005WL004169
|
00691
|
IPOS0000001
|
456
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2756
|
AP0208005_160424APB_FTO_7007
|
0208005000NRG25160420240207402
|
3378336078
|
16/04/2024
|
guravayya
|
guravayya
|
0208005WL005596
|
00078
|
CNRB0013673
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
AP0208005_160424APB_FTO_7007
|
0208005000NRG25160420240220963
|
3378336020
|
16/04/2024
|
yalamamda
|
yalamamda
|
0208005WL005951
|
00691
|
IPOS0000001
|
169
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2758
|
AP0208005_160424APB_FTO_7007
|
0208005000NRG25160420240223728
|
3378336289
|
16/04/2024
|
Moshe
|
Moshe
|
0208005WL006023
|
00019
|
APGB0005240
|
242
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2759
|
AP0208005_160424APB_FTO_7007
|
0208005000NRG25160420240223749
|
3378336296
|
16/04/2024
|
Immaniyelu
|
Immaniyelu
|
0208005WL006024
|
00019
|
APGB0005240
|
338
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
AP0208005_220424APB_FTO_11523
|
0208005000NRG25220420240405077
|
3374793225
|
22/04/2024
|
koteswararao
|
koteswararao
|
0208005WL008851
|
00415
|
SBIN0000873
|
153
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2761
|
AP0208005_220424APB_FTO_11523
|
0208005000NRG25220420240405118
|
3374793239
|
22/04/2024
|
yalamamda
|
yalamamda
|
0208005WL008852
|
00691
|
IPOS0000001
|
308
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2762
|
AP0208006_010524APB_FTO_23193
|
0208006000NRG25010520240902605
|
3823610790
|
01/05/2024
|
GLORI RANI
|
GLORI RANI
|
0208006WL015918
|
00019
|
APGB0005046
|
1125
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2763
|
AP0208006_010524APB_FTO_23193
|
0208006000NRG25010520240902651
|
3823610888
|
01/05/2024
|
D.Martamma
|
D.Martamma
|
0208006WL015918
|
00415
|
SBIN0000873
|
1125
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
AP0208006_060524APB_FTO_38098
|
0208006000NRG25060520241048303
|
3966111587
|
06/05/2024
|
Peramma
|
Peramma
|
0208006WL017649
|
00354
|
PUNB0282100
|
1200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
AP0208006_060524APB_FTO_38098
|
0208006000NRG25060520241048308
|
3966111337
|
06/05/2024
|
Kotamma
|
Kotamma
|
0208006WL017649
|
00354
|
PUNB0282100
|
1200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
AP0208006_100424APB_FTO_4618
|
0208006000NRG25080420240048893
|
3160698829
|
10/04/2024
|
Peddanaagayya
|
Peddanaagayya
|
0208006WL001945
|
00019
|
APGB0005088
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
AP0208006_170424APB_FTO_7935
|
0208006000NRG25160420240204396
|
3376518412
|
17/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208006WL005524
|
00078
|
CNRB0013708
|
950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
AP0208006_170424APB_FTO_7935
|
0208006000NRG25160420240208483
|
3376517800
|
17/04/2024
|
narasamma
|
narasamma
|
0208006WL005632
|
00078
|
CNRB0013708
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
AP0208006_170424APB_FTO_7935
|
0208006000NRG25160420240208599
|
3376517852
|
17/04/2024
|
RAVANAMMA
|
RAVANAMMA
|
0208006WL005632
|
00078
|
CNRB0013708
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
AP0208006_170424APB_FTO_7935
|
0208006000NRG25160420240225244
|
3376518104
|
17/04/2024
|
mariyababu
|
mariyababu
|
0208006WL006045
|
00354
|
PUNB0282100
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2771
|
AP0208006_170424APB_FTO_7935
|
0208006000NRG25160420240225390
|
3376518106
|
17/04/2024
|
ravi kumar
|
ravi kumar
|
0208006WL006045
|
00354
|
PUNB0282100
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
AP0208006_170424APB_FTO_7935
|
0208006000NRG25160420240225465
|
3376518193
|
17/04/2024
|
RAVICHANDRUDU BALUSUPATI
|
RAVICHANDRUDU BALUSUPATI
|
0208006WL006045
|
00415
|
SBIN0012918
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
AP0208006_170424APB_FTO_7935
|
0208006000NRG25160420240225471
|
3376518122
|
17/04/2024
|
BONDILI SUGUNA BAI
|
BONDILI SUGUNA BAI
|
0208006WL006045
|
00354
|
PUNB0282100
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
AP0208006_170424APB_FTO_7964
|
0208006000NRG25160420240240769
|
3376493152
|
17/04/2024
|
Peddanaagayya
|
Peddanaagayya
|
0208006WL006327
|
00019
|
APGB0005088
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
AP0208006_170424APB_FTO_7935
|
0208006000NRG25160420240242379
|
3376517996
|
17/04/2024
|
srilatha
|
srilatha
|
0208006WL006347
|
00468
|
UBIN0919543
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
AP0208006_170424APB_FTO_7935
|
0208006000NRG25160420240242524
|
3376518269
|
17/04/2024
|
ranga lakshmi
|
ranga lakshmi
|
0208006WL006347
|
00415
|
SBIN0020581
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
AP0208006_170424APB_FTO_7935
|
0208006000NRG25160420240242570
|
3376518274
|
17/04/2024
|
ASHOK REDDY
|
ASHOK REDDY
|
0208006WL006347
|
00127
|
FDRL0002285
|
1500
|
29/04/2024
|
Participant not mapped to the product
|
|
2778
|
AP0208006_230424APB_FTO_13210
|
0208006000NRG25220420240409905
|
3417917678
|
23/04/2024
|
Rakesh
|
Rakesh
|
0208006WL008924
|
00468
|
UBIN0576352
|
1004
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
AP0208006_230424APB_FTO_13176
|
0208006000NRG25220420240434544
|
3417930322
|
23/04/2024
|
Peddanaagayya
|
Peddanaagayya
|
0208006WL009350
|
00019
|
APGB0005088
|
1320
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
AP0208006_230424APB_FTO_13176
|
0208006000NRG25230420240460444
|
3417929991
|
23/04/2024
|
Ankamma
|
Ankamma
|
0208006WL009824
|
00078
|
CNRB0013667
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
AP0208006_230424APB_FTO_13176
|
0208006000NRG25230420240460636
|
3417930130
|
23/04/2024
|
Kondamma
|
Kondamma
|
0208006WL009824
|
00078
|
CNRB0013708
|
1200
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2782
|
AP0208006_230424APB_FTO_13106
|
0208006000NRG25230420240474265
|
3418411066
|
23/04/2024
|
LAKSHMI REDDY
|
LAKSHMI REDDY
|
0208006WL009967
|
00415
|
SBIN0008837
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
AP0208006_110424APB_FTO_4695
|
0208006000NRG25100420240088169
|
3160643342
|
11/04/2024
|
sirigiri galaiah
|
sirigiri galaiah
|
0208006WL003306
|
00019
|
APGB0005230
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
AP0208006_110424APB_FTO_4690
|
0208006000NRG25100420240088783
|
3160640250
|
11/04/2024
|
RODDA RAJAIAH
|
RODDA RAJAIAH
|
0208006WL003307
|
00415
|
SBIN0000873
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
AP0208006_110424APB_FTO_4695
|
0208006000NRG25100420240089907
|
3160643448
|
11/04/2024
|
UMAMAHESWARA REDDY
|
UMAMAHESWARA REDDY
|
0208006WL003320
|
00415
|
SBIN0008837
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
AP0208006_110424APB_FTO_4690
|
0208006000NRG25100420240090138
|
3160639968
|
11/04/2024
|
Allurireddy
|
Allurireddy
|
0208006WL003320
|
00415
|
SBIN0008837
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
AP0208006_110424APB_FTO_4695
|
0208006000NRG25100420240093395
|
3160643758
|
11/04/2024
|
Venkatanaaraayanareddy
|
Venkatanaaraayanareddy
|
0208006WL003343
|
00019
|
APGB0005088
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
AP0208006_170424APB_FTO_8529
|
0208006000NRG25170420240294218
|
3374277369
|
17/04/2024
|
Guravamma
|
Guravamma
|
0208006WL007096
|
00019
|
APGB0005046
|
1195
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
AP0208006_300424APB_FTO_20285
|
0208006000NRG25300420240777273
|
3665893116
|
30/04/2024
|
lakshmi sravani
|
lakshmi sravani
|
0208006WL014234
|
00415
|
SBIN0008837
|
1020
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
AP0208006_300424APB_FTO_20285
|
0208006000NRG25300420240777521
|
3665893233
|
30/04/2024
|
Hanumantaraavu
|
Hanumantaraavu
|
0208006WL014234
|
00415
|
SBIN0008837
|
1020
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
AP0208006_300424APB_FTO_20526
|
0208006000NRG25300420240855062
|
3824404050
|
30/04/2024
|
d Harish reddy
|
d Harish reddy
|
0208006WL015302
|
00554
|
KKBK0007852
|
1200
|
07/05/2024
|
Document Pending for Account Holder turning Major
|
|
2792
|
AP0208006_300424APB_FTO_20526
|
0208006000NRG25300420240855152
|
3824404105
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208006WL015302
|
00019
|
APGB0005224
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
AP0208006_300424APB_FTO_20526
|
0208006000NRG25300420240855544
|
3824404748
|
30/04/2024
|
LAKSHMI REDDY
|
LAKSHMI REDDY
|
0208006WL015305
|
00415
|
SBIN0008837
|
230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
AP0208007_010524APB_FTO_23063
|
0208007000NRG25010520240896866
|
3823530709
|
01/05/2024
|
Bhudala subbaiah
|
Bhudala subbaiah
|
0208007WL015859
|
00078
|
CNRB0013666
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
AP0208007_010524APB_FTO_23063
|
0208007000NRG25010520240900920
|
3823530951
|
01/05/2024
|
Lakshmibai
|
Lakshmibai
|
0208007WL015904
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
AP0208007_010524APB_FTO_23063
|
0208007000NRG25010520240900965
|
3823530767
|
01/05/2024
|
Subba Bai
|
Subba Bai
|
0208007WL015904
|
00415
|
SBIN0011117
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
AP0208007_010524APB_FTO_23063
|
0208007000NRG25010520240901053
|
3823530975
|
01/05/2024
|
Dumavath Mantri Bai
|
Dumavath Mantri Bai
|
0208007WL015904
|
00468
|
UBIN0830968
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2798
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240932410
|
4005985682
|
02/05/2024
|
Peddakasaiah
|
Peddakasaiah
|
0208007WL016148
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2799
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240932558
|
4005985342
|
02/05/2024
|
Balasankar
|
Balasankar
|
0208007WL016148
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2800
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240933104
|
4005985764
|
02/05/2024
|
NAGESWARARAO
|
NAGESWARARAO
|
0208007WL016167
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
AP0208006_240424APB_FTO_13262
|
0208006000NRG25230420240511479
|
3417930912
|
24/04/2024
|
kiran kumar
|
kiran kumar
|
0208006WL010390
|
00354
|
PUNB0282100
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
AP0208006_240424APB_FTO_13262
|
0208006000NRG25230420240511502
|
3417930902
|
24/04/2024
|
Madduri Pedda Baabu
|
Madduri Pedda Baabu
|
0208006WL010390
|
00354
|
PUNB0282100
|
1000
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2803
|
AP0208006_300424APB_FTO_20269
|
0208006000NRG25300420240795457
|
3665360161
|
30/04/2024
|
Bhaaskar
|
Bhaaskar
|
0208006WL014540
|
00078
|
CNRB0013708
|
600
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2804
|
AP0208006_300424APB_FTO_20269
|
0208006000NRG25300420240795466
|
3665360189
|
30/04/2024
|
Uppalapati Naveen Kumar
|
Uppalapati Naveen Kumar
|
0208006WL014540
|
00415
|
SBIN0008837
|
600
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
AP0208006_300424APB_FTO_20269
|
0208006000NRG25300420240795486
|
3665360292
|
30/04/2024
|
Jaansan
|
Jaansan
|
0208006WL014540
|
00019
|
APGB0005088
|
600
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
AP0208006_300424APB_FTO_20269
|
0208006000NRG25300420240807797
|
3665360173
|
30/04/2024
|
VENKATESWARA REDDY
|
VENKATESWARA REDDY
|
0208006WL014713
|
00415
|
SBIN0008837
|
1250
|
05/05/2024
|
Participant not mapped to the product
|
|
2807
|
AP0208006_300424APB_FTO_20534
|
0208006000NRG25300420240853867
|
3824529722
|
30/04/2024
|
Bejavada Samelu
|
Bejavada Samelu
|
0208006WL015297
|
00019
|
APGB0005229
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
AP0208007_010524APB_FTO_22506
|
0208007000NRG25010520240890905
|
3823823840
|
01/05/2024
|
Kodi Akshya Rani
|
Kodi Akshya Rani
|
0208007WL015781
|
00468
|
UBIN0806609
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
AP0208007_010524APB_FTO_22506
|
0208007000NRG25010520240891050
|
3823823484
|
01/05/2024
|
Nayomi
|
Nayomi
|
0208007WL015781
|
00415
|
SBIN0011117
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240922867
|
4006007431
|
02/05/2024
|
SREEKALA
|
SREEKALA
|
0208007WL016025
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240923369
|
4006006907
|
02/05/2024
|
Pedda kasiramulu
|
Pedda kasiramulu
|
0208007WL016028
|
00415
|
SBIN0011117
|
960
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240923621
|
4006007496
|
02/05/2024
|
EERLA RAMANAMMA
|
EERLA RAMANAMMA
|
0208007WL016028
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240923743
|
4006007113
|
02/05/2024
|
Mahamad Ayad
|
Mahamad Ayad
|
0208007WL016029
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2814
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240923759
|
4006007001
|
02/05/2024
|
KOTAPATI MUSALAIAH
|
KOTAPATI MUSALAIAH
|
0208007WL016029
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2815
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240923819
|
4006006754
|
02/05/2024
|
chennamma
|
chennamma
|
0208007WL016029
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
AP0208007_020524APB_FTO_24509
|
0208007000NRG25020520240940272
|
4005996037
|
02/05/2024
|
Chinna Danamaiah
|
Chinna Danamaiah
|
0208007WL016220
|
00468
|
UBIN0806609
|
1100
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2817
|
AP0208007_020524APB_FTO_24541
|
0208007000NRG25020520240943481
|
4005982006
|
02/05/2024
|
Chennamma
|
Chennamma
|
0208007WL016276
|
00078
|
CNRB0013666
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
AP0208007_120424APB_FTO_5424
|
0208007000NRG25120420240148770
|
3258328510
|
12/04/2024
|
G venkatasubbammAA
|
G venkatasubbammAA
|
0208007WL004237
|
00078
|
CNRB0013666
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240933117
|
4005985798
|
02/05/2024
|
Vengala RaoO
|
Vengala RaoO
|
0208007WL016167
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240933319
|
4005985837
|
02/05/2024
|
VENKAGIRI RAJUU
|
VENKAGIRI RAJUU
|
0208007WL016167
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240933565
|
4005985879
|
02/05/2024
|
Rathnakar
|
Rathnakar
|
0208007WL016167
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
AP0208007_030524APB_FTO_25369
|
0208007000NRG25030520240982158
|
4005527258
|
03/05/2024
|
sriramani
|
sriramani
|
0208007WL016810
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
AP0208007_110424APB_FTO_4861
|
0208007000NRG25110420240121992
|
3160887739
|
11/04/2024
|
Chinna Ajnajeyulu
|
Chinna Ajnajeyulu
|
0208007WL003555
|
00078
|
CNRB0013666
|
1080
|
24/04/2024
|
Participant not mapped to the product
|
|
2824
|
AP0208007_110424APB_FTO_4861
|
0208007000NRG25110420240122076
|
3160887800
|
11/04/2024
|
Lakshmi
|
Lakshmi
|
0208007WL003555
|
00019
|
APGB0005235
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
AP0208007_180424APB_FTO_8704
|
0208007000NRG25180420240308264
|
3377451424
|
18/04/2024
|
Buri Venkateswari
|
Buri Venkateswari
|
0208007WL007244
|
00468
|
UBIN0830968
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
AP0208007_180424APB_FTO_8704
|
0208007000NRG25180420240308316
|
3377451534
|
18/04/2024
|
Baskar
|
Baskar
|
0208007WL007244
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
AP0208007_180424APB_FTO_8797
|
0208007000NRG25180420240312022
|
3377439804
|
18/04/2024
|
Gopal
|
Gopal
|
0208007WL007303
|
00078
|
CNRB0013666
|
1160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
AP0208007_180424APB_FTO_8797
|
0208007000NRG25180420240312497
|
3377439481
|
18/04/2024
|
Pulukuri Galeiah
|
Pulukuri Galeiah
|
0208007WL007304
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
AP0208007_180424APB_FTO_8797
|
0208007000NRG25180420240312498
|
3377439483
|
18/04/2024
|
Pulukuri Swapna
|
Pulukuri Swapna
|
0208007WL007304
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
AP0208007_180424APB_FTO_9203
|
0208007000NRG25180420240321596
|
3377480288
|
18/04/2024
|
Chinna Ajnajeyulu
|
Chinna Ajnajeyulu
|
0208007WL007394
|
00078
|
CNRB0013666
|
1052
|
29/04/2024
|
Participant not mapped to the product
|
|
2831
|
AP0208007_180424APB_FTO_9203
|
0208007000NRG25180420240321623
|
3377480801
|
18/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208007WL007394
|
00415
|
SBIN0011117
|
1052
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
AP0208007_180424APB_FTO_9203
|
0208007000NRG25180420240321694
|
3377480583
|
18/04/2024
|
Lakshmi
|
Lakshmi
|
0208007WL007394
|
00019
|
APGB0005235
|
1052
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
AP0208007_230424APB_FTO_12580
|
0208007000NRG25230420240454904
|
3418547611
|
23/04/2024
|
VaheedabILI
|
VaheedabILI
|
0208007WL009740
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
AP0208007_230424APB_FTO_12580
|
0208007000NRG25230420240474598
|
3418547799
|
23/04/2024
|
KOTAPATI MUSALAIAH
|
KOTAPATI MUSALAIAH
|
0208007WL009967
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2835
|
AP0208007_230424APB_FTO_12580
|
0208007000NRG25230420240474602
|
3418547749
|
23/04/2024
|
Mahabub basha
|
Mahabub basha
|
0208007WL009967
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Participant not mapped to the product
|
|
2836
|
AP0208007_230424APB_FTO_12580
|
0208007000NRG25230420240474631
|
3418547947
|
23/04/2024
|
chennamma
|
chennamma
|
0208007WL009967
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
AP0208007_230424APB_FTO_12580
|
0208007000NRG25230420240474807
|
3418548275
|
23/04/2024
|
SREEKALA
|
SREEKALA
|
0208007WL009967
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
AP0208007_120424APB_FTO_5424
|
0208007000NRG25120420240148793
|
3258328556
|
12/04/2024
|
Sirisha mM
|
Sirisha mM
|
0208007WL004237
|
00078
|
CNRB0013666
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
AP0208007_120424APB_FTO_5424
|
0208007000NRG25120420240149007
|
3258328202
|
12/04/2024
|
Sai Krishna
|
Sai Krishna
|
0208007WL004237
|
00415
|
SBIN0010311
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
AP0208007_120424APB_FTO_5424
|
0208007000NRG25120420240149050
|
3258328519
|
12/04/2024
|
Padmavathi
|
Padmavathi
|
0208007WL004237
|
00415
|
SBIN0001923
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
AP0208007_120424APB_FTO_5424
|
0208007000NRG25120420240149062
|
3258328207
|
12/04/2024
|
Srinivasa Chari pP
|
Srinivasa Chari pP
|
0208007WL004237
|
00415
|
SBIN0011117
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
AP0208007_120424APB_FTO_5469
|
0208007000NRG25120420240154601
|
3258260738
|
12/04/2024
|
Venna Subbamma
|
Venna Subbamma
|
0208007WL004362
|
00415
|
SBIN0011117
|
691
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
AP0208007_120424APB_FTO_5469
|
0208007000NRG25120420240154643
|
3258260610
|
12/04/2024
|
yobu
|
yobu
|
0208007WL004362
|
00415
|
SBIN0011117
|
230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
AP0208007_120424APB_FTO_5469
|
0208007000NRG25120420240155023
|
3258260599
|
12/04/2024
|
Peddakashaiah
|
Peddakashaiah
|
0208007WL004369
|
00415
|
SBIN0011117
|
692
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
AP0208007_120424APB_FTO_5469
|
0208007000NRG25120420240155024
|
3258260480
|
12/04/2024
|
Naarayanamma
|
Naarayanamma
|
0208007WL004369
|
00415
|
SBIN0011117
|
692
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
AP0208007_180424APB_FTO_9165
|
0208007000NRG25180420240327705
|
3377433750
|
18/04/2024
|
NAGESWARARAO
|
NAGESWARARAO
|
0208007WL007606
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240327715
|
3377445659
|
18/04/2024
|
Vengala Rao
|
Vengala Rao
|
0208007WL007606
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
AP0208007_180424APB_FTO_9165
|
0208007000NRG25180420240327915
|
3377433344
|
18/04/2024
|
VENKAGIRI RAJU
|
VENKAGIRI RAJU
|
0208007WL007606
|
00415
|
SBIN0003731
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
AP0208007_180424APB_FTO_9165
|
0208007000NRG25180420240328155
|
3377433381
|
18/04/2024
|
Rathnakar
|
Rathnakar
|
0208007WL007606
|
00415
|
SBIN0011117
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328257
|
3377445563
|
18/04/2024
|
Peddakasaiah
|
Peddakasaiah
|
0208007WL007612
|
00078
|
CNRB0013666
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2851
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328399
|
3377445899
|
18/04/2024
|
Balasankar
|
Balasankar
|
0208007WL007612
|
00078
|
CNRB0013666
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2852
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328522
|
3377445638
|
18/04/2024
|
Sirisha mM
|
Sirisha mM
|
0208007WL007612
|
00078
|
CNRB0013666
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328880
|
3377445811
|
18/04/2024
|
Sai Krishna
|
Sai Krishna
|
0208007WL007618
|
00415
|
SBIN0010311
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328925
|
3377446327
|
18/04/2024
|
Padmavathi
|
Padmavathi
|
0208007WL007618
|
00415
|
SBIN0001923
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328955
|
3377445820
|
18/04/2024
|
Srinivasa Chari pP
|
Srinivasa Chari pP
|
0208007WL007618
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
AP0208006_110424APB_FTO_4790
|
0208006000NRG25110420240113072
|
3160720407
|
11/04/2024
|
Kotilingaachaari s.
|
Kotilingaachaari s.
|
0208006WL003450
|
00078
|
CNRB0013667
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
AP0208006_110424APB_FTO_4790
|
0208006000NRG25110420240117662
|
3160720987
|
11/04/2024
|
Raajeswari
|
Raajeswari
|
0208006WL003486
|
00048
|
BKID0005618
|
960
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2858
|
AP0208006_110424APB_FTO_4790
|
0208006000NRG25110420240117696
|
3160720941
|
11/04/2024
|
nagamani
|
nagamani
|
0208006WL003486
|
00048
|
BKID0005618
|
960
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2859
|
AP0208006_110424APB_FTO_4790
|
0208006000NRG25110420240117710
|
3160720990
|
11/04/2024
|
Maanikyam
|
Maanikyam
|
0208006WL003486
|
00048
|
BKID0005618
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
AP0208006_110424APB_FTO_4790
|
0208006000NRG25110420240117759
|
3160720677
|
11/04/2024
|
SREEKANTH
|
SREEKANTH
|
0208006WL003486
|
00048
|
BKID0005618
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
AP0208006_110424APB_FTO_4790
|
0208006000NRG25110420240117875
|
3160720844
|
11/04/2024
|
Chinna Gangayya
|
Chinna Gangayya
|
0208006WL003486
|
00415
|
SBIN0000873
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
AP0208006_170424APB_FTO_7950
|
0208006000NRG25160420240244490
|
3376440120
|
17/04/2024
|
Bujji
|
Bujji
|
0208006WL006378
|
00415
|
SBIN0000873
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
AP0208006_170424APB_FTO_7950
|
0208006000NRG25160420240244634
|
3376440156
|
17/04/2024
|
Ambamma
|
Ambamma
|
0208006WL006378
|
00415
|
SBIN0008837
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
AP0208006_170424APB_FTO_7947
|
0208006000NRG25160420240244777
|
3376438760
|
17/04/2024
|
Allurireddy
|
Allurireddy
|
0208006WL006378
|
00415
|
SBIN0008837
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
AP0208006_170424APB_FTO_7947
|
0208006000NRG25170420240266230
|
3376438684
|
17/04/2024
|
Venkatanaaraayanareddy
|
Venkatanaaraayanareddy
|
0208006WL006752
|
00019
|
APGB0005088
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
AP0208006_240424APB_FTO_13283
|
0208006000NRG25230420240472791
|
3418236867
|
24/04/2024
|
GAJJALAKONDA RAMANAMMA
|
GAJJALAKONDA RAMANAMMA
|
0208006WL009955
|
00415
|
SBIN0012918
|
1080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
AP0208006_240424APB_FTO_13283
|
0208006000NRG25230420240482510
|
3418236602
|
24/04/2024
|
Guravamma
|
Guravamma
|
0208006WL010051
|
00019
|
APGB0005046
|
1080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
AP0208006_240424APB_FTO_13283
|
0208006000NRG25230420240503067
|
3418236841
|
24/04/2024
|
Anil
|
Anil
|
0208006WL010292
|
00415
|
SBIN0012918
|
650
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
AP0208006_240424APB_FTO_13283
|
0208006000NRG25230420240511684
|
3418236649
|
24/04/2024
|
Chalamaareddy
|
Chalamaareddy
|
0208006WL010390
|
00354
|
PUNB0282100
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
AP0208006_240424APB_FTO_13283
|
0208006000NRG25230420240511906
|
3418236716
|
24/04/2024
|
ademma
|
ademma
|
0208006WL010390
|
00354
|
PUNB0282100
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
AP0208006_240424APB_FTO_13283
|
0208006000NRG25240420240522513
|
3418236572
|
24/04/2024
|
Paapayya
|
Paapayya
|
0208006WL010560
|
00415
|
SBIN0000873
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
AP0208006_240424APB_FTO_14662
|
0208006000NRG25240420240561772
|
3417040868
|
24/04/2024
|
DUDEKULA PEDDA KASIM
|
DUDEKULA PEDDA KASIM
|
0208006WL011029
|
00048
|
BKID0005618
|
1302
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
AP0208006_300424APB_FTO_20289
|
0208006000NRG25300420240793973
|
3665753933
|
30/04/2024
|
Valaparla Peddanaagayya
|
Valaparla Peddanaagayya
|
0208006WL014512
|
00415
|
SBIN0008837
|
1275
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
AP0208006_300424APB_FTO_20533
|
0208006000NRG25300420240853875
|
3664835301
|
30/04/2024
|
Peddanaaraayana
|
Peddanaaraayana
|
0208006WL015297
|
00415
|
SBIN0020581
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
AP0208006_300424APB_FTO_20533
|
0208006000NRG25300420240853994
|
3664835065
|
30/04/2024
|
GOVARDHAN REDDY
|
GOVARDHAN REDDY
|
0208006WL015297
|
00032
|
UTIB0000553
|
810
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
AP0208006_300424APB_FTO_20533
|
0208006000NRG25300420240859684
|
3664834855
|
30/04/2024
|
Swapna
|
Swapna
|
0208006WL015353
|
00019
|
APGB0005088
|
1250
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
AP0208006_300424APB_FTO_20533
|
0208006000NRG25300420240859922
|
3664834667
|
30/04/2024
|
ranga lakshmi
|
ranga lakshmi
|
0208006WL015353
|
00415
|
SBIN0020581
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
AP0208006_300424APB_FTO_20533
|
0208006000NRG25300420240859943
|
3664835373
|
30/04/2024
|
ASHOK REDDY
|
ASHOK REDDY
|
0208006WL015353
|
00045
|
BARB0MARKAP
|
1506
|
05/05/2024
|
Participant not mapped to the product
|
|
2879
|
AP0208007_020524APB_FTO_23792
|
0208007000NRG25020520240918856
|
4006001468
|
02/05/2024
|
Haseena
|
Haseena
|
0208007WL015991
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
AP0208007_020524APB_FTO_23792
|
0208007000NRG25020520240922966
|
4006001135
|
02/05/2024
|
Khasim
|
Khasim
|
0208007WL016027
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
AP0208007_020524APB_FTO_23792
|
0208007000NRG25020520240922995
|
4006001380
|
02/05/2024
|
KashayyAA
|
KashayyAA
|
0208007WL016027
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
AP0208007_020524APB_FTO_23792
|
0208007000NRG25020520240923054
|
4006001756
|
02/05/2024
|
Sudhakar
|
Sudhakar
|
0208007WL016027
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
AP0208007_020524APB_FTO_24409
|
0208007000NRG25020520240932697
|
4006003790
|
02/05/2024
|
Sirisha mM
|
Sirisha mM
|
0208007WL016148
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
AP0208007_020524APB_FTO_24409
|
0208007000NRG25020520240932920
|
4006003637
|
02/05/2024
|
Sai Krishna
|
Sai Krishna
|
0208007WL016148
|
00415
|
SBIN0010311
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
AP0208007_020524APB_FTO_24409
|
0208007000NRG25020520240932980
|
4006004364
|
02/05/2024
|
Padmavathi
|
Padmavathi
|
0208007WL016148
|
00415
|
SBIN0001923
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
AP0208007_020524APB_FTO_24409
|
0208007000NRG25020520240933002
|
4006003643
|
02/05/2024
|
Srinivasa Chari pP
|
Srinivasa Chari pP
|
0208007WL016148
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
AP0208007_020524APB_FTO_24409
|
0208007000NRG25020520240935659
|
4006003697
|
02/05/2024
|
Karthik Padidepu
|
Karthik Padidepu
|
0208007WL016174
|
00415
|
SBIN0011117
|
1100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
AP0208007_020524APB_FTO_24508
|
0208007000NRG25020520240940686
|
4005989831
|
02/05/2024
|
Bala Kotamma Battu
|
Bala Kotamma Battu
|
0208007WL016220
|
00019
|
APGB0005230
|
1100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
AP0208007_020524APB_FTO_24572
|
0208007000NRG25020520240944468
|
4005997452
|
02/05/2024
|
Seetaramuu
|
Seetaramuu
|
0208007WL016280
|
00415
|
SBIN0011117
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
AP0208007_110424APB_FTO_4679
|
0208007000NRG25100420240097175
|
3160641552
|
11/04/2024
|
RAJIYA KODI
|
RAJIYA KODI
|
0208007WL003361
|
00078
|
CNRB0013666
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240381827
|
3376761154
|
19/04/2024
|
Mahamad Ayad
|
Mahamad Ayad
|
0208007WL008475
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2892
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240381845
|
3376760979
|
19/04/2024
|
KOTAPATI MUSALAIAH
|
KOTAPATI MUSALAIAH
|
0208007WL008475
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2893
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240381853
|
3376761425
|
19/04/2024
|
Mahabub basha
|
Mahabub basha
|
0208007WL008475
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Participant not mapped to the product
|
|
2894
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240381907
|
3376761533
|
19/04/2024
|
chennamma
|
chennamma
|
0208007WL008475
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240382369
|
3376761471
|
19/04/2024
|
KashayyAA
|
KashayyAA
|
0208007WL008486
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240382442
|
3376761218
|
19/04/2024
|
Sudhakar
|
Sudhakar
|
0208007WL008486
|
00078
|
CNRB0013666
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240382462
|
3376761115
|
19/04/2024
|
Swami setti
|
Swami setti
|
0208007WL008486
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
AP0208007_190424APB_FTO_10132
|
0208007000NRG25190420240382586
|
3376515649
|
19/04/2024
|
Kondamma
|
Kondamma
|
0208007WL008487
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
AP0208007_190424APB_FTO_10132
|
0208007000NRG25190420240382671
|
3376515566
|
19/04/2024
|
beebi iyesha
|
beebi iyesha
|
0208007WL008487
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
AP0208007_190424APB_FTO_10132
|
0208007000NRG25190420240382996
|
3376515867
|
19/04/2024
|
Hemalatha devi
|
Hemalatha devi
|
0208007WL008488
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
AP0208007_190424APB_FTO_10132
|
0208007000NRG25190420240383212
|
3376515691
|
19/04/2024
|
Thati Reddy Pedda Kasireddy
|
Thati Reddy Pedda Kasireddy
|
0208007WL008488
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Participant not mapped to the product
|
|
2902
|
AP0208007_190424APB_FTO_10132
|
0208007000NRG25190420240383221
|
3376515673
|
19/04/2024
|
nagamma
|
nagamma
|
0208007WL008488
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
AP0208007_240424APB_FTO_14503
|
0208007000NRG25240420240579219
|
3525336103
|
24/04/2024
|
Gopal
|
Gopal
|
0208007WL011211
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
AP0208007_240424APB_FTO_14503
|
0208007000NRG25240420240579302
|
3525335809
|
24/04/2024
|
Pulukuri Swapna
|
Pulukuri Swapna
|
0208007WL011211
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
AP0208007_240424APB_FTO_14503
|
0208007000NRG25240420240579303
|
3525335807
|
24/04/2024
|
Pulukuri Galeiah
|
Pulukuri Galeiah
|
0208007WL011211
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
AP0208007_250424APB_FTO_15224
|
0208007000NRG25250420240607270
|
3496558577
|
25/04/2024
|
Rathnakar
|
Rathnakar
|
0208007WL011467
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617120
|
3496737899
|
25/04/2024
|
Darsanam Pedda Galeiah
|
Darsanam Pedda Galeiah
|
0208007WL011658
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617205
|
3496737988
|
25/04/2024
|
Sudaakar
|
Sudaakar
|
0208007WL011658
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2909
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617267
|
3496737945
|
25/04/2024
|
Dudekula Hussen Basha
|
Dudekula Hussen Basha
|
0208007WL011658
|
00019
|
APGB0005046
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617281
|
3496738013
|
25/04/2024
|
yobu
|
yobu
|
0208007WL011658
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617388
|
3496738049
|
25/04/2024
|
Venna Subbamma
|
Venna Subbamma
|
0208007WL011668
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617957
|
3496737647
|
25/04/2024
|
Rahaman
|
Rahaman
|
0208007WL011673
|
00468
|
UBIN0806609
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617974
|
3496737938
|
25/04/2024
|
DUMAVAT BALU NAIK
|
DUMAVAT BALU NAIK
|
0208007WL011673
|
00468
|
UBIN0806609
|
480
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2914
|
AP0208007_250424APB_FTO_15522
|
0208007000NRG25250420240623515
|
3496726353
|
25/04/2024
|
Chinna Danamaiah
|
Chinna Danamaiah
|
0208007WL011719
|
00468
|
UBIN0806609
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2915
|
AP0208008_020524APB_FTO_24598
|
0208008000NRG25020520240920517
|
4005679345
|
02/05/2024
|
MUPPERLA SHOBARANI
|
MUPPERLA SHOBARANI
|
0208008WL015998
|
00415
|
SBIN0001173
|
996
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
AP0208008_020524APB_FTO_24598
|
0208008000NRG25020520240920550
|
4005679349
|
02/05/2024
|
GILIGITHALA JYOTHI
|
GILIGITHALA JYOTHI
|
0208008WL015998
|
00415
|
SBIN0001173
|
597
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
AP0208008_020524APB_FTO_24598
|
0208008000NRG25020520240920688
|
4005678653
|
02/05/2024
|
DUDEKULA PEERAMMA
|
DUDEKULA PEERAMMA
|
0208008WL015998
|
00415
|
SBIN0001173
|
398
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
AP0208008_070424APB_FTO_2236
|
0208008000NRG25070420240007497
|
3113376582
|
07/04/2024
|
MUPPERLA SHOBARANI
|
MUPPERLA SHOBARANI
|
0208008WL000413
|
00415
|
SBIN0001173
|
241
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
AP0208008_070424APB_FTO_2236
|
0208008000NRG25070420240007553
|
3113376624
|
07/04/2024
|
DUDEKULA PEERAMMA
|
DUDEKULA PEERAMMA
|
0208008WL000413
|
00415
|
SBIN0001173
|
241
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
AP0208008_120424APB_FTO_5206
|
0208008000NRG25120420240139068
|
3258580263
|
12/04/2024
|
MUPPERLA SHOBARANI
|
MUPPERLA SHOBARANI
|
0208008WL004061
|
00415
|
SBIN0001173
|
445
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
AP0208008_120424APB_FTO_5206
|
0208008000NRG25120420240139118
|
3258580290
|
12/04/2024
|
DUDEKULA PEERAMMA
|
DUDEKULA PEERAMMA
|
0208008WL004061
|
00415
|
SBIN0001173
|
445
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
AP0208008_190424APB_FTO_10002
|
0208008000NRG25190420240348641
|
3376039038
|
19/04/2024
|
DUDEKULA PEERAMMA
|
DUDEKULA PEERAMMA
|
0208008WL007928
|
00415
|
SBIN0001173
|
601
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
AP0208008_200424APB_FTO_10457
|
0208008000NRG25200420240390442
|
3376116574
|
20/04/2024
|
Kasamma
|
Kasamma
|
0208008WL008617
|
00468
|
UBIN0815594
|
526
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2924
|
AP0208008_240424APB_FTO_13540
|
0208008000NRG25230420240488700
|
3417523374
|
24/04/2024
|
Nemiligundam
|
Nemiligundam
|
0208008WL010140
|
00415
|
SBIN0001173
|
699
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
AP0208008_240424APB_FTO_13540
|
0208008000NRG25230420240488741
|
3417523886
|
24/04/2024
|
kasim bi
|
kasim bi
|
0208008WL010140
|
00019
|
APGB0005044
|
839
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
AP0208008_240424APB_FTO_13540
|
0208008000NRG25230420240513759
|
3417523668
|
24/04/2024
|
SRIKANTH
|
SRIKANTH
|
0208008WL010420
|
00078
|
CNRB0013695
|
541
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
AP0208008_240424APB_FTO_13540
|
0208008000NRG25240420240524295
|
3417523701
|
24/04/2024
|
Rajiya
|
Rajiya
|
0208008WL010578
|
00078
|
CNRB0013695
|
451
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2928
|
AP0208005_230424APB_FTO_12602
|
0208005000NRG25230420240446992
|
3417143735
|
23/04/2024
|
China Adeyya
|
China Adeyya
|
0208005WL009611
|
00078
|
CNRB0013673
|
196
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2929
|
AP0208005_230424APB_FTO_12602
|
0208005000NRG25230420240458249
|
3417143674
|
23/04/2024
|
Seshireddy
|
Seshireddy
|
0208005WL009797
|
00078
|
CNRB0013673
|
300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
AP0208005_260424APB_FTO_15909
|
0208005000NRG25260420240637634
|
3496193282
|
26/04/2024
|
Tirupalu
|
Tirupalu
|
0208005WL011921
|
00078
|
CNRB0013673
|
217
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
AP0208006_060524APB_FTO_39035
|
0208006000NRG25060520241062185
|
3965867730
|
06/05/2024
|
mariyababu
|
mariyababu
|
0208006WL017955
|
00354
|
PUNB0282100
|
1140
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2932
|
AP0208006_060524APB_FTO_39035
|
0208006000NRG25060520241062360
|
3965867906
|
06/05/2024
|
RAVICHANDRUDU BALUSUPATI
|
RAVICHANDRUDU BALUSUPATI
|
0208006WL017955
|
00415
|
SBIN0012918
|
1150
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
AP0208006_060524APB_FTO_39035
|
0208006000NRG25060520241064006
|
3965867715
|
06/05/2024
|
G VISHNU
|
G VISHNU
|
0208006WL017974
|
00032
|
UTIB0002610
|
1260
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
AP0208006_060524APB_FTO_39035
|
0208006000NRG25060520241065226
|
3965868091
|
06/05/2024
|
Zadda Guravamma
|
Zadda Guravamma
|
0208006WL017983
|
00468
|
UBIN0810673
|
1095
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
AP0208006_070524APB_FTO_43570
|
0208006000NRG25070520241169902
|
3965543198
|
07/05/2024
|
Swapna
|
Swapna
|
0208006WL019257
|
00019
|
APGB0005088
|
1200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
AP0208006_070524APB_FTO_43572
|
0208006000NRG25070520241170124
|
3965512332
|
07/05/2024
|
srilatha
|
srilatha
|
0208006WL019257
|
00468
|
UBIN0919543
|
1150
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
AP0208006_070524APB_FTO_43570
|
0208006000NRG25070520241170278
|
3965542930
|
07/05/2024
|
ranga lakshmi
|
ranga lakshmi
|
0208006WL019257
|
00415
|
SBIN0020581
|
1350
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
AP0208006_070524APB_FTO_43570
|
0208006000NRG25070520241170326
|
3965543650
|
07/05/2024
|
ASHOK REDDY
|
ASHOK REDDY
|
0208006WL019257
|
00045
|
BARB0MARKAP
|
1512
|
11/05/2024
|
Participant not mapped to the product
|
|
2939
|
AP0208006_070524APB_FTO_43572
|
0208006000NRG25070520241178588
|
3965512539
|
07/05/2024
|
GLORI RANI
|
GLORI RANI
|
0208006WL019354
|
00019
|
APGB0005046
|
1125
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2940
|
AP0208006_170424APB_FTO_7929
|
0208006000NRG25150420240174391
|
3376475215
|
17/04/2024
|
Guruvulu
|
Guruvulu
|
0208006WL004919
|
00415
|
SBIN0010206
|
1250
|
29/04/2024
|
Participant not mapped to the product
|
|
2941
|
AP0208006_170424APB_FTO_7929
|
0208006000NRG25160420240199706
|
3376474804
|
17/04/2024
|
lakshmi sravani
|
lakshmi sravani
|
0208006WL005382
|
00415
|
SBIN0008837
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
AP0208006_170424APB_FTO_7929
|
0208006000NRG25160420240201929
|
3376475318
|
17/04/2024
|
Matra Venkat Rao
|
Matra Venkat Rao
|
0208006WL005440
|
00048
|
BKID0005618
|
1000
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2943
|
AP0208006_170424APB_FTO_7929
|
0208006000NRG25160420240207107
|
3376475285
|
17/04/2024
|
Boggula Nageshwara rao
|
Boggula Nageshwara rao
|
0208006WL005591
|
00415
|
SBIN0008837
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
AP0208006_170424APB_FTO_7929
|
0208006000NRG25160420240207236
|
3376475287
|
17/04/2024
|
siva rami reddy
|
siva rami reddy
|
0208006WL005591
|
00045
|
BARB0MARKAP
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
AP0208006_170424APB_FTO_7929
|
0208006000NRG25160420240207292
|
3376475291
|
17/04/2024
|
VENKATA SIVA RAM
|
VENKATA SIVA RAM
|
0208006WL005591
|
00415
|
SBIN0008837
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
AP0208006_170424APB_FTO_7941
|
0208006000NRG25160420240220483
|
3376471078
|
17/04/2024
|
GLORI RANI
|
GLORI RANI
|
0208006WL005947
|
00019
|
APGB0005046
|
1100
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2947
|
AP0208006_170424APB_FTO_7941
|
0208006000NRG25160420240220504
|
3376471761
|
17/04/2024
|
Guddepogu Israayelu
|
Guddepogu Israayelu
|
0208006WL005947
|
00415
|
SBIN0012918
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
AP0208006_170424APB_FTO_7941
|
0208006000NRG25160420240220566
|
3376471332
|
17/04/2024
|
Padmavathi
|
Padmavathi
|
0208006WL005947
|
00048
|
BKID0005618
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
AP0208006_170424APB_FTO_7941
|
0208006000NRG25160420240220581
|
3376471760
|
17/04/2024
|
D.Martamma
|
D.Martamma
|
0208006WL005947
|
00415
|
SBIN0000873
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
AP0208006_170424APB_FTO_7934
|
0208006000NRG25160420240233825
|
3376456271
|
17/04/2024
|
venkata lakshmamma
|
venkata lakshmamma
|
0208006WL006225
|
00019
|
APGB0005229
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
AP0208006_170424APB_FTO_7934
|
0208006000NRG25160420240233855
|
3376456097
|
17/04/2024
|
Rakesh
|
Rakesh
|
0208006WL006225
|
00468
|
UBIN0576352
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
AP0208006_170424APB_FTO_7934
|
0208006000NRG25160420240241937
|
3376456375
|
17/04/2024
|
Swapna
|
Swapna
|
0208006WL006338
|
00019
|
APGB0005088
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
AP0208006_170424APB_FTO_8262
|
0208006000NRG25170420240282910
|
3374241964
|
17/04/2024
|
DUDEKULA PEDDA KASIM
|
DUDEKULA PEDDA KASIM
|
0208006WL006976
|
00048
|
BKID0005618
|
904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
AP0208006_170424APB_FTO_8471
|
0208006000NRG25170420240290500
|
3374219919
|
17/04/2024
|
LAKSHMI REDDY
|
LAKSHMI REDDY
|
0208006WL007051
|
00415
|
SBIN0008837
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
AP0208006_170424APB_FTO_8516
|
0208006000NRG25170420240298381
|
3376053397
|
17/04/2024
|
Nemilamma S.
|
Nemilamma S.
|
0208006WL007114
|
00078
|
CNRB0013708
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
AP0208006_170424APB_FTO_8516
|
0208006000NRG25170420240298396
|
3376053399
|
17/04/2024
|
Ekuri Nagendra
|
Ekuri Nagendra
|
0208006WL007114
|
00078
|
CNRB0013708
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
AP0208006_170424APB_FTO_8516
|
0208006000NRG25170420240298611
|
3376053142
|
17/04/2024
|
Ankamma
|
Ankamma
|
0208006WL007114
|
00078
|
CNRB0013708
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
AP0208006_170424APB_FTO_8516
|
0208006000NRG25170420240300277
|
3376052756
|
17/04/2024
|
d Harish reddy
|
d Harish reddy
|
0208006WL007128
|
00554
|
KKBK0007852
|
1200
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
2959
|
AP0208006_170424APB_FTO_8516
|
0208006000NRG25170420240300330
|
3376053218
|
17/04/2024
|
Peddanaaraayana
|
Peddanaaraayana
|
0208006WL007128
|
00415
|
SBIN0020581
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
AP0208006_170424APB_FTO_8516
|
0208006000NRG25170420240300558
|
3376053136
|
17/04/2024
|
GOVARDHAN REDDY
|
GOVARDHAN REDDY
|
0208006WL007128
|
00032
|
UTIB0000553
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
AP0208006_240424APB_FTO_13249
|
0208006000NRG25220420240409874
|
3418091341
|
24/04/2024
|
venkata lakshmamma
|
venkata lakshmamma
|
0208006WL008924
|
00019
|
APGB0005229
|
1004
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
AP0208006_230424APB_FTO_13090
|
0208006000NRG25230420240451421
|
3417905767
|
23/04/2024
|
Nemilamma S.
|
Nemilamma S.
|
0208006WL009684
|
00078
|
CNRB0013708
|
1290
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
AP0208006_230424APB_FTO_13090
|
0208006000NRG25230420240452001
|
3417905007
|
23/04/2024
|
Kotilingaachaari s.
|
Kotilingaachaari s.
|
0208006WL009690
|
00078
|
CNRB0013667
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
AP0208006_240424APB_FTO_13249
|
0208006000NRG25230420240502887
|
3418091711
|
24/04/2024
|
Jayamma
|
Jayamma
|
0208006WL010292
|
00019
|
APGB0005229
|
650
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
AP0208006_240424APB_FTO_13249
|
0208006000NRG25230420240503105
|
3418091635
|
24/04/2024
|
Bhaaskar
|
Bhaaskar
|
0208006WL010292
|
00078
|
CNRB0013708
|
650
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2966
|
AP0208006_240424APB_FTO_13239
|
0208006000NRG25240420240523897
|
3418314268
|
24/04/2024
|
narasamma
|
narasamma
|
0208006WL010577
|
00078
|
CNRB0013708
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
AP0208006_240424APB_FTO_13239
|
0208006000NRG25240420240524209
|
3418313548
|
24/04/2024
|
RAVANAMMA
|
RAVANAMMA
|
0208006WL010577
|
00078
|
CNRB0013708
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
AP0208006_290424APB_FTO_18483
|
0208006000NRG25290420240748326
|
3666723142
|
29/04/2024
|
Ankamma
|
Ankamma
|
0208006WL013753
|
00078
|
CNRB0013667
|
1230
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
AP0208006_290424APB_FTO_18483
|
0208006000NRG25290420240748549
|
3666723596
|
29/04/2024
|
Kondamma
|
Kondamma
|
0208006WL013753
|
00078
|
CNRB0013708
|
1230
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2970
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240933954
|
4005978995
|
02/05/2024
|
SAMUEL
|
SAMUEL
|
0208007WL016168
|
00415
|
SBIN0011117
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240936624
|
4005978331
|
02/05/2024
|
Lakshmi devi
|
Lakshmi devi
|
0208007WL016188
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240936705
|
4005978937
|
02/05/2024
|
Tatireddy Pedda Kasireddy
|
Tatireddy Pedda Kasireddy
|
0208007WL016188
|
00152
|
HDFC0000512
|
1200
|
14/05/2024
|
Participant not mapped to the product
|
|
2973
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240937849
|
4005978754
|
02/05/2024
|
Irimaia
|
Irimaia
|
0208007WL016197
|
00078
|
CNRB0013666
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240937886
|
4005979017
|
02/05/2024
|
Dhanamaiah
|
Dhanamaiah
|
0208007WL016197
|
00078
|
CNRB0013666
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240937989
|
4005978966
|
02/05/2024
|
DUMAVAT BALU NAIK
|
DUMAVAT BALU NAIK
|
0208007WL016201
|
00468
|
UBIN0806609
|
1100
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2976
|
AP0208007_100424APB_FTO_4652
|
0208007000NRG25100420240095178
|
3160701516
|
10/04/2024
|
Mahamad Ayad
|
Mahamad Ayad
|
0208007WL003357
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2977
|
AP0208007_100424APB_FTO_4652
|
0208007000NRG25100420240095194
|
3160701724
|
10/04/2024
|
KOTAPATI MUSALAIAH
|
KOTAPATI MUSALAIAH
|
0208007WL003357
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2978
|
AP0208007_100424APB_FTO_4652
|
0208007000NRG25100420240095202
|
3160701669
|
10/04/2024
|
Mahabub basha
|
Mahabub basha
|
0208007WL003357
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Participant not mapped to the product
|
|
2979
|
AP0208007_110424APB_FTO_4868
|
0208007000NRG25110420240121321
|
3160933710
|
11/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208007WL003553
|
00415
|
SBIN0011117
|
906
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
AP0208007_110424APB_FTO_4868
|
0208007000NRG25110420240122214
|
3160933874
|
11/04/2024
|
Gundareddy Anjaneyulu
|
Gundareddy Anjaneyulu
|
0208007WL003556
|
00415
|
SBIN0011117
|
409
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
AP0208007_170424APB_FTO_7891
|
0208007000NRG25160420240259091
|
3376301630
|
17/04/2024
|
Subba Bai
|
Subba Bai
|
0208007WL006692
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
AP0208007_170424APB_FTO_7891
|
0208007000NRG25160420240259330
|
3376301382
|
17/04/2024
|
Irimaia
|
Irimaia
|
0208007WL006694
|
00078
|
CNRB0013666
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
AP0208007_170424APB_FTO_7891
|
0208007000NRG25160420240259374
|
3376301432
|
17/04/2024
|
Dhanamaiah
|
Dhanamaiah
|
0208007WL006694
|
00078
|
CNRB0013666
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
AP0208007_230424APB_FTO_12706
|
0208007000NRG25230420240487012
|
3417345586
|
23/04/2024
|
KashayyAA
|
KashayyAA
|
0208007WL010133
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
AP0208007_230424APB_FTO_12706
|
0208007000NRG25230420240487059
|
3417345276
|
23/04/2024
|
beebi iyesha
|
beebi iyesha
|
0208007WL010133
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
AP0208007_230424APB_FTO_12706
|
0208007000NRG25230420240487164
|
3417345467
|
23/04/2024
|
Sudhakar
|
Sudhakar
|
0208007WL010133
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
AP0208007_230424APB_FTO_12706
|
0208007000NRG25230420240487184
|
3417345264
|
23/04/2024
|
Swami setti
|
Swami setti
|
0208007WL010133
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
AP0208007_240424APB_FTO_13940
|
0208007000NRG25240420240555717
|
3525511510
|
24/04/2024
|
Bhudala subbaiah
|
Bhudala subbaiah
|
0208007WL010976
|
00078
|
CNRB0013666
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
AP0208007_250424APB_FTO_15459
|
0208007000NRG25250420240612822
|
3496743563
|
25/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208007WL011576
|
00078
|
CNRB0013666
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
AP0208007_250424APB_FTO_15459
|
0208007000NRG25250420240612831
|
3496743686
|
25/04/2024
|
Chinna Mallaiah
|
Chinna Mallaiah
|
0208007WL011576
|
00078
|
CNRB0013666
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
AP0208007_250424APB_FTO_15459
|
0208007000NRG25250420240613041
|
3496744035
|
25/04/2024
|
Ramadevi
|
Ramadevi
|
0208007WL011576
|
00468
|
UBIN0830968
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
AP0208007_250424APB_FTO_15748
|
0208007000NRG25250420240630693
|
3496736323
|
25/04/2024
|
Chinna Ajnajeyulu
|
Chinna Ajnajeyulu
|
0208007WL011838
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Participant not mapped to the product
|
|
2993
|
AP0208007_250424APB_FTO_15748
|
0208007000NRG25250420240630719
|
3496736427
|
25/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208007WL011838
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
AP0208007_250424APB_FTO_15748
|
0208007000NRG25250420240630775
|
3496736670
|
25/04/2024
|
Lakshmi
|
Lakshmi
|
0208007WL011838
|
00019
|
APGB0005235
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
AP0208007_260424APB_FTO_16048
|
0208007000NRG25260420240646862
|
3496415962
|
26/04/2024
|
SIVAREDDY
|
SIVAREDDY
|
0208007WL012051
|
00415
|
SBIN0011117
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
AP0208007_260424APB_FTO_16048
|
0208007000NRG25260420240647096
|
3496416323
|
26/04/2024
|
Bala Venkateshwarllu
|
Bala Venkateshwarllu
|
0208007WL012054
|
00468
|
UBIN0806609
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
AP0208008_120424APB_FTO_5610
|
0208008000NRG25120420240158382
|
3258274084
|
12/04/2024
|
Kumari
|
Kumari
|
0208008WL004447
|
00415
|
SBIN0001173
|
401
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
AP0208008_230424APB_FTO_12567
|
0208008000NRG25230420240471919
|
3417818408
|
23/04/2024
|
Yesu ratnam
|
Yesu ratnam
|
0208008WL009946
|
00691
|
IPOS0000001
|
142
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2999
|
AP0208008_230424APB_FTO_12567
|
0208008000NRG25230420240472071
|
3417818563
|
23/04/2024
|
Anantalakshmi
|
Anantalakshmi
|
0208008WL009946
|
00078
|
CNRB0013695
|
709
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
AP0208008_240424APB_FTO_13501
|
0208008000NRG25240420240526214
|
3417932440
|
24/04/2024
|
Ravana
|
Ravana
|
0208008WL010598
|
00415
|
SBIN0001173
|
444
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
AP0208008_240424APB_FTO_13501
|
0208008000NRG25240420240526300
|
3417932764
|
24/04/2024
|
Ramana
|
Ramana
|
0208008WL010600
|
00019
|
APGB0005044
|
121
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
AP0208008_260424APB_FTO_16560
|
0208008000NRG25260420240650189
|
3496029826
|
26/04/2024
|
CHEGIREDDY SRINIVASA REDDY
|
CHEGIREDDY SRINIVASA REDDY
|
0208008WL012122
|
00468
|
UBIN0815594
|
898
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
AP0208008_260424APB_FTO_16560
|
0208008000NRG25260420240652616
|
3496029858
|
26/04/2024
|
MUPPERLA SHOBARANI
|
MUPPERLA SHOBARANI
|
0208008WL012152
|
00415
|
SBIN0001173
|
895
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
AP0208008_260424APB_FTO_16560
|
0208008000NRG25260420240652650
|
3496029862
|
26/04/2024
|
Jyoti
|
Jyoti
|
0208008WL012152
|
00415
|
SBIN0001173
|
895
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
AP0208008_260424APB_FTO_16560
|
0208008000NRG25260420240652788
|
3496030463
|
26/04/2024
|
DUDEKULA PEERAMMA
|
DUDEKULA PEERAMMA
|
0208008WL012152
|
00415
|
SBIN0001173
|
895
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
AP0208008_290424APB_FTO_18763
|
0208008000NRG25290420240711180
|
3666577589
|
29/04/2024
|
Shesham Amrosh
|
Shesham Amrosh
|
0208008WL013136
|
00078
|
CNRB0013695
|
799
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3007
|
AP0208008_290424APB_FTO_18763
|
0208008000NRG25290420240736557
|
3666578103
|
29/04/2024
|
Udumula Pullaiah
|
Udumula Pullaiah
|
0208008WL013584
|
00415
|
SBIN0061396
|
1216
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
AP0208008_290424APB_FTO_18763
|
0208008000NRG25290420240736693
|
3666578151
|
29/04/2024
|
Bhulakshmi
|
Bhulakshmi
|
0208008WL013584
|
00415
|
SBIN0021251
|
1216
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
AP0208008_300424APB_FTO_19953
|
0208008000NRG25300420240823680
|
3665628663
|
30/04/2024
|
DUDEKULA KASIM VALI
|
DUDEKULA KASIM VALI
|
0208008WL015004
|
00078
|
CNRB0013695
|
560
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
AP0208009_010524APB_FTO_23335
|
0208009000NRG25010520240893400
|
3823629173
|
01/05/2024
|
alishamma
|
alishamma
|
0208009WL015804
|
00415
|
SBIN0000873
|
602
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
AP0208009_010524APB_FTO_23335
|
0208009000NRG25010520240895586
|
3823629482
|
01/05/2024
|
Raamayya
|
Raamayya
|
0208009WL015847
|
00415
|
SBIN0021204
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
AP0208009_010524APB_FTO_23335
|
0208009000NRG25010520240895624
|
3823629263
|
01/05/2024
|
venkateswarlu
|
venkateswarlu
|
0208009WL015847
|
00415
|
SBIN0000873
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
AP0208009_030524APB_FTO_25893
|
0208009000NRG25030520241021738
|
3868150839
|
03/05/2024
|
balaramireddy
|
balaramireddy
|
0208009WL017305
|
00415
|
SBIN0000873
|
821
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
AP0208009_100424APB_FTO_3775
|
0208009000NRG25080420240047822
|
3160469829
|
10/04/2024
|
Rangamma
|
Rangamma
|
0208009WL001905
|
00078
|
CNRB0013667
|
1002
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3015
|
AP0208009_100424APB_FTO_3775
|
0208009000NRG25080420240047836
|
3160470022
|
10/04/2024
|
Giri Babu
|
Giri Babu
|
0208009WL001905
|
00078
|
CNRB0013667
|
1000
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3016
|
AP0208009_170424APB_FTO_8015
|
0208009000NRG25170420240259937
|
3376276131
|
17/04/2024
|
Raamayya
|
Raamayya
|
0208009WL006700
|
00415
|
SBIN0021204
|
504
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
AP0208009_170424APB_FTO_8015
|
0208009000NRG25170420240259965
|
3376276422
|
17/04/2024
|
Y Venkateswarlu
|
Y Venkateswarlu
|
0208009WL006700
|
00415
|
SBIN0012918
|
561
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
AP0208009_170424APB_FTO_8034
|
0208009000NRG25170420240274958
|
3376385159
|
17/04/2024
|
Chennamma
|
Chennamma
|
0208009WL006887
|
00078
|
CNRB0013667
|
1030
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
AP0208009_170424APB_FTO_8034
|
0208009000NRG25170420240275040
|
3376385202
|
17/04/2024
|
Bhaagyamma
|
Bhaagyamma
|
0208009WL006887
|
00078
|
CNRB0013667
|
1030
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3020
|
AP0208007_240424APB_FTO_14738
|
0208007000NRG25240420240582016
|
3524037446
|
24/04/2024
|
Lakshmibai
|
Lakshmibai
|
0208007WL011234
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
AP0208007_250424APB_FTO_15070
|
0208007000NRG25250420240601553
|
3496563867
|
25/04/2024
|
Jilekabi
|
Jilekabi
|
0208007WL011411
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
AP0208007_250424APB_FTO_15070
|
0208007000NRG25250420240601971
|
3496564419
|
25/04/2024
|
Bejavada Naresh
|
Bejavada Naresh
|
0208007WL011414
|
00019
|
APGB0005235
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
AP0208007_250424APB_FTO_15070
|
0208007000NRG25250420240602120
|
3496564058
|
25/04/2024
|
sriramani
|
sriramani
|
0208007WL011415
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
AP0208007_250424APB_FTO_15070
|
0208007000NRG25250420240602205
|
3496564361
|
25/04/2024
|
RAJIYA KODI
|
RAJIYA KODI
|
0208007WL011415
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
AP0208007_250424APB_FTO_15091
|
0208007000NRG25250420240603135
|
3496726575
|
25/04/2024
|
Kodi Akshya Rani
|
Kodi Akshya Rani
|
0208007WL011420
|
00468
|
UBIN0806609
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
AP0208007_250424APB_FTO_15091
|
0208007000NRG25250420240603432
|
3496726673
|
25/04/2024
|
Buri Venkateswari
|
Buri Venkateswari
|
0208007WL011421
|
00468
|
UBIN0830968
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
AP0208007_250424APB_FTO_15091
|
0208007000NRG25250420240603472
|
3496726855
|
25/04/2024
|
Baskar
|
Baskar
|
0208007WL011421
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
AP0208007_250424APB_FTO_15207
|
0208007000NRG25250420240607993
|
3496733853
|
25/04/2024
|
SAMUEL
|
SAMUEL
|
0208007WL011474
|
00415
|
SBIN0011117
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
AP0208007_250424APB_FTO_15207
|
0208007000NRG25250420240608187
|
3496733527
|
25/04/2024
|
Peddakasaiah
|
Peddakasaiah
|
0208007WL011477
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3030
|
AP0208007_250424APB_FTO_15539
|
0208007000NRG25250420240624572
|
3496529086
|
25/04/2024
|
Bala Kotamma Battu
|
Bala Kotamma Battu
|
0208007WL011724
|
00019
|
APGB0005230
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
AP0208007_250424APB_FTO_15539
|
0208007000NRG25250420240624588
|
3496529035
|
25/04/2024
|
Reka Lakshmi
|
Reka Lakshmi
|
0208007WL011724
|
00468
|
UBIN0806609
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
AP0208008_020524APB_FTO_24603
|
0208008000NRG25020520240920597
|
4005628005
|
02/05/2024
|
Mohiddin Bi
|
Mohiddin Bi
|
0208008WL015998
|
00415
|
SBIN0001173
|
996
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
AP0208008_030524APB_FTO_25696
|
0208008000NRG25030520240986959
|
4005469031
|
03/05/2024
|
Koteswari
|
Koteswari
|
0208008WL016877
|
00415
|
SBIN0001173
|
180
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
AP0208008_030524APB_FTO_25696
|
0208008000NRG25030520240994334
|
4005468939
|
03/05/2024
|
Vekateswarlu
|
Vekateswarlu
|
0208008WL016963
|
00468
|
UBIN0815594
|
900
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3035
|
AP0208008_030524APB_FTO_25693
|
0208008000NRG25030520240996785
|
4005506862
|
03/05/2024
|
CHEGIREDDY SRINIVASA REDDY
|
CHEGIREDDY SRINIVASA REDDY
|
0208008WL017022
|
00468
|
UBIN0815594
|
171
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
AP0208008_030524APB_FTO_25693
|
0208008000NRG25030520240996873
|
4005506597
|
03/05/2024
|
J Eswarareddy
|
J Eswarareddy
|
0208008WL017022
|
00415
|
SBIN0001173
|
514
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
AP0208008_030524APB_FTO_25696
|
0208008000NRG25030520241015033
|
4005469238
|
03/05/2024
|
Kasamma
|
Kasamma
|
0208008WL017234
|
00468
|
UBIN0815594
|
1208
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3038
|
AP0208008_120424APB_FTO_5225
|
0208008000NRG25120420240144809
|
3258463571
|
12/04/2024
|
Ramalingamma
|
Ramalingamma
|
0208008WL004203
|
00468
|
UBIN0815594
|
587
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3039
|
AP0208008_120424APB_FTO_5225
|
0208008000NRG25120420240144914
|
3258463646
|
12/04/2024
|
Kasamma
|
Kasamma
|
0208008WL004203
|
00468
|
UBIN0815594
|
490
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3040
|
AP0208008_160424APB_FTO_6759
|
0208008000NRG25150420240192127
|
3378605252
|
16/04/2024
|
Rasool
|
Rasool
|
0208008WL005213
|
00415
|
SBIN0001173
|
430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
AP0208008_160424APB_FTO_6759
|
0208008000NRG25150420240192525
|
3378604849
|
16/04/2024
|
Mariyamma
|
Mariyamma
|
0208008WL005247
|
00078
|
CNRB0013695
|
214
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
AP0208008_160424APB_FTO_6759
|
0208008000NRG25150420240192952
|
3378604586
|
16/04/2024
|
KANALA RAM AIAH
|
KANALA RAM AIAH
|
0208008WL005266
|
00078
|
CNRB0013695
|
820
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
AP0208008_160424APB_FTO_6759
|
0208008000NRG25150420240193776
|
3378605021
|
16/04/2024
|
Udumula Pullaiah
|
Udumula Pullaiah
|
0208008WL005288
|
00415
|
SBIN0061396
|
1074
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
AP0208008_220424APB_FTO_11966
|
0208008000NRG25220420240432973
|
3417048114
|
22/04/2024
|
Udumula Pullaiah
|
Udumula Pullaiah
|
0208008WL009332
|
00415
|
SBIN0061396
|
297
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
AP0208008_220424APB_FTO_11966
|
0208008000NRG25220420240433106
|
3417048121
|
22/04/2024
|
Bhulakshmi
|
Bhulakshmi
|
0208008WL009332
|
00415
|
SBIN0021251
|
594
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
AP0208008_270424APB_FTO_17267
|
0208008000NRG25270420240700562
|
3495472202
|
27/04/2024
|
Ramalingamma
|
Ramalingamma
|
0208008WL012844
|
00468
|
UBIN0815594
|
760
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3047
|
AP0208008_270424APB_FTO_17267
|
0208008000NRG25270420240700681
|
3495472007
|
27/04/2024
|
Kasamma
|
Kasamma
|
0208008WL012844
|
00468
|
UBIN0815594
|
608
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3048
|
AP0208008_270424APB_FTO_17267
|
0208008000NRG25270420240700798
|
3495472027
|
27/04/2024
|
yaddanapudi prasannakumar
|
yaddanapudi prasannakumar
|
0208008WL012844
|
00468
|
UBIN0815594
|
456
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
AP0208008_290424APB_FTO_17841
|
0208008000NRG25290420240709469
|
3495242255
|
29/04/2024
|
Nemiligundam
|
Nemiligundam
|
0208008WL013070
|
00415
|
SBIN0001173
|
1157
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
AP0208008_290424APB_FTO_17841
|
0208008000NRG25290420240709509
|
3495242117
|
29/04/2024
|
kasim bi
|
kasim bi
|
0208008WL013070
|
00019
|
APGB0005044
|
1157
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
AP0208009_050524APB_FTO_35406
|
0208009000NRG25050520241041162
|
3867266116
|
05/05/2024
|
alluramma
|
alluramma
|
0208009WL017535
|
00048
|
BKID0005618
|
603
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
AP0208009_050524APB_FTO_35406
|
0208009000NRG25050520241041631
|
3867266159
|
05/05/2024
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0208009WL017539
|
00468
|
UBIN0810673
|
805
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
AP0208009_180424APB_FTO_9190
|
0208009000NRG25180420240330572
|
3377861555
|
18/04/2024
|
VENKATESWARLU
|
VENKATESWARLU
|
0208009WL007640
|
00019
|
APGB0005046
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
AP0208009_210424APB_FTO_10687
|
0208009000NRG25210420240396938
|
3375946469
|
21/04/2024
|
Prabhakar Rao
|
Prabhakar Rao
|
0208009WL008707
|
00415
|
SBIN0003482
|
935
|
29/04/2024
|
Participant not mapped to the product
|
|
3055
|
AP0208009_210424APB_FTO_10687
|
0208009000NRG25210420240397036
|
3375946369
|
21/04/2024
|
Rangalakshmamma
|
Rangalakshmamma
|
0208009WL008707
|
00415
|
SBIN0000873
|
935
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
AP0208005_070524APB_FTO_42549
|
0208005000NRG25070520241129828
|
4005179916
|
07/05/2024
|
Pedda Yogaah
|
Pedda Yogaah
|
0208005WL018833
|
00078
|
CNRB0013673
|
90
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3057
|
AP0208005_070524APB_FTO_42549
|
0208005000NRG25070520241129830
|
4005179901
|
07/05/2024
|
Peda Naasaraiah
|
Peda Naasaraiah
|
0208005WL018833
|
00078
|
CNRB0013673
|
90
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3058
|
AP0208005_070524APB_FTO_42549
|
0208005000NRG25070520241129833
|
4005179614
|
07/05/2024
|
Susila
|
Susila
|
0208005WL018833
|
00078
|
CNRB0013673
|
90
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
AP0208005_070524APB_FTO_42549
|
0208005000NRG25070520241129838
|
4005179922
|
07/05/2024
|
Devaiah
|
Devaiah
|
0208005WL018833
|
00078
|
CNRB0013673
|
90
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3060
|
AP0208006_060524APB_FTO_38117
|
0208006000NRG25060520241043868
|
3966119674
|
06/05/2024
|
Valaparla Peddanaagayya
|
Valaparla Peddanaagayya
|
0208006WL017600
|
00415
|
SBIN0008837
|
1275
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
AP0208006_070524APB_FTO_42912
|
0208006000NRG25070520241113661
|
4004735879
|
07/05/2024
|
A. Venkataiah
|
A. Venkataiah
|
0208006WL018672
|
00019
|
APGB0005229
|
1260
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
AP0208006_070524APB_FTO_42912
|
0208006000NRG25070520241154450
|
4004735762
|
07/05/2024
|
Baalavenkateswarlu
|
Baalavenkateswarlu
|
0208006WL019078
|
00019
|
APGB0005230
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
AP0208006_100424APB_FTO_3824
|
0208006000NRG25080420240021108
|
3160792214
|
10/04/2024
|
Guruvulu
|
Guruvulu
|
0208006WL000900
|
00415
|
SBIN0010206
|
1280
|
20/04/2024
|
Participant not mapped to the product
|
|
3064
|
AP0208006_170424APB_FTO_8485
|
0208006000NRG25170420240291441
|
3375035045
|
17/04/2024
|
Baalavenkateswarlu
|
Baalavenkateswarlu
|
0208006WL007054
|
00019
|
APGB0005230
|
1195
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
AP0208006_170424APB_FTO_8485
|
0208006000NRG25170420240292161
|
3375034716
|
17/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208006WL007071
|
00415
|
SBIN0008837
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
AP0208006_170424APB_FTO_8485
|
0208006000NRG25170420240292316
|
3375034941
|
17/04/2024
|
Mariyamma
|
Mariyamma
|
0208006WL007072
|
00415
|
SBIN0008837
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
AP0208006_170424APB_FTO_8485
|
0208006000NRG25170420240293355
|
3375034556
|
17/04/2024
|
A Kondayya
|
A Kondayya
|
0208006WL007081
|
00415
|
SBIN0008837
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
AP0208006_240424APB_FTO_13257
|
0208006000NRG25230420240459270
|
3417895238
|
24/04/2024
|
Kolagatla Saraswati
|
Kolagatla Saraswati
|
0208006WL009813
|
00078
|
CNRB0013708
|
1200
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3069
|
AP0208006_240424APB_FTO_13257
|
0208006000NRG25230420240459588
|
3417895359
|
24/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208006WL009813
|
00078
|
CNRB0013708
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
AP0208006_240424APB_FTO_13257
|
0208006000NRG25230420240472767
|
3417894952
|
24/04/2024
|
RAJU
|
RAJU
|
0208006WL009955
|
00415
|
SBIN0008837
|
1175
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
AP0208006_240424APB_FTO_13257
|
0208006000NRG25230420240473142
|
3417894794
|
24/04/2024
|
SREE DEVI
|
SREE DEVI
|
0208006WL009955
|
00415
|
SBIN0008837
|
1080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
AP0208006_240424APB_FTO_13257
|
0208006000NRG25230420240503129
|
3417895298
|
24/04/2024
|
Jaansan
|
Jaansan
|
0208006WL010292
|
00019
|
APGB0005088
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
AP0208006_240424APB_FTO_14390
|
0208006000NRG25240420240555397
|
3417699733
|
24/04/2024
|
Miriyala Ravi
|
Miriyala Ravi
|
0208006WL010975
|
00415
|
SBIN0000750
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
AP0208006_240424APB_FTO_14390
|
0208006000NRG25240420240555429
|
3417700203
|
24/04/2024
|
Venna Battula Ranga Lakshmaiah
|
Venna Battula Ranga Lakshmaiah
|
0208006WL010975
|
00415
|
SBIN0000873
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
AP0208006_240424APB_FTO_14390
|
0208006000NRG25240420240555549
|
3417699856
|
24/04/2024
|
raghuraamulu
|
raghuraamulu
|
0208006WL010975
|
00415
|
SBIN0000873
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
AP0208006_240424APB_FTO_14390
|
0208006000NRG25240420240561082
|
3417699745
|
24/04/2024
|
Jyothi
|
Jyothi
|
0208006WL011025
|
00415
|
SBIN0000873
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
AP0208006_240424APB_FTO_14390
|
0208006000NRG25240420240561160
|
3417700053
|
24/04/2024
|
CHEDURI TRIPURA SWARNA LATHA
|
CHEDURI TRIPURA SWARNA LATHA
|
0208006WL011025
|
00089
|
CBIN0280829
|
1150
|
04/05/2024
|
Account closed
|
|
3078
|
AP0208006_240424APB_FTO_14390
|
0208006000NRG25240420240575357
|
3417699700
|
24/04/2024
|
Bejavada Samelu
|
Bejavada Samelu
|
0208006WL011181
|
00019
|
APGB0005229
|
960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
AP0208006_240424APB_FTO_14653
|
0208006000NRG25240420240577549
|
3417896095
|
24/04/2024
|
Matra Venkat Rao
|
Matra Venkat Rao
|
0208006WL011201
|
00048
|
BKID0005618
|
1150
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3080
|
AP0208006_240424APB_FTO_14653
|
0208006000NRG25240420240577780
|
3417895473
|
24/04/2024
|
K Lakshminaaraayanamma
|
K Lakshminaaraayanamma
|
0208006WL011201
|
00354
|
PUNB0282100
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
AP0208006_240424APB_FTO_14653
|
0208006000NRG25240420240577873
|
3417895984
|
24/04/2024
|
MANIKANTA REDDY
|
MANIKANTA REDDY
|
0208006WL011201
|
00415
|
SBIN0012918
|
1150
|
04/05/2024
|
Participant not mapped to the product
|
|
3082
|
AP0208006_300424APB_FTO_20274
|
0208006000NRG25300420240770342
|
3665898817
|
30/04/2024
|
Baalavenkateswarlu
|
Baalavenkateswarlu
|
0208006WL014116
|
00019
|
APGB0005230
|
765
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
AP0208006_300424APB_FTO_20274
|
0208006000NRG25300420240795234
|
3665898681
|
30/04/2024
|
Jayamma
|
Jayamma
|
0208006WL014540
|
00019
|
APGB0005229
|
600
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
AP0208006_300424APB_FTO_20274
|
0208006000NRG25300420240847122
|
3665899118
|
30/04/2024
|
RAJU
|
RAJU
|
0208006WL015229
|
00415
|
SBIN0008837
|
1302
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
AP0208006_300424APB_FTO_20274
|
0208006000NRG25300420240847147
|
3665898903
|
30/04/2024
|
GAJJALAKONDA RAMANAMMA
|
GAJJALAKONDA RAMANAMMA
|
0208006WL015229
|
00415
|
SBIN0012918
|
1302
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
AP0208007_120424APB_FTO_4982
|
0208007000NRG25120420240125239
|
3258644104
|
12/04/2024
|
Pulukuri Galeiah
|
Pulukuri Galeiah
|
0208007WL003673
|
00078
|
CNRB0013666
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
AP0208007_120424APB_FTO_4982
|
0208007000NRG25120420240125240
|
3258644105
|
12/04/2024
|
Pulukuri Swapna
|
Pulukuri Swapna
|
0208007WL003673
|
00078
|
CNRB0013666
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
AP0208007_120424APB_FTO_5078
|
0208007000NRG25120420240137090
|
3258274952
|
12/04/2024
|
Buri Venkateswari
|
Buri Venkateswari
|
0208007WL003999
|
00468
|
UBIN0830968
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
AP0208007_120424APB_FTO_5389
|
0208007000NRG25120420240146388
|
3258349989
|
12/04/2024
|
Vengala Rao
|
Vengala Rao
|
0208007WL004225
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
AP0208007_120424APB_FTO_5389
|
0208007000NRG25120420240146644
|
3258349973
|
12/04/2024
|
VENKAGIRI RAJU
|
VENKAGIRI RAJU
|
0208007WL004225
|
00415
|
SBIN0003731
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
AP0208007_120424APB_FTO_5389
|
0208007000NRG25120420240146954
|
3258349976
|
12/04/2024
|
Rathnakar
|
Rathnakar
|
0208007WL004225
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
AP0208007_120424APB_FTO_5389
|
0208007000NRG25120420240148533
|
3258349939
|
12/04/2024
|
Peddakasaiah
|
Peddakasaiah
|
0208007WL004237
|
00078
|
CNRB0013666
|
1000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3093
|
AP0208007_120424APB_FTO_5389
|
0208007000NRG25120420240148675
|
3258350439
|
12/04/2024
|
Balasankar
|
Balasankar
|
0208007WL004237
|
00078
|
CNRB0013666
|
1000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3094
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240334901
|
3377011243
|
19/04/2024
|
SIVAREDDY
|
SIVAREDDY
|
0208007WL007679
|
00415
|
SBIN0011117
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240335906
|
3377011373
|
19/04/2024
|
DUMAVAT BALU NAIK
|
DUMAVAT BALU NAIK
|
0208007WL007689
|
00468
|
UBIN0806609
|
400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3096
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240335959
|
3377011034
|
19/04/2024
|
Chinna Danamaiah
|
Chinna Danamaiah
|
0208007WL007689
|
00468
|
UBIN0806609
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3097
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240336126
|
3377011221
|
19/04/2024
|
Ramadevi
|
Ramadevi
|
0208007WL007689
|
00468
|
UBIN0830968
|
400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3098
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240336201
|
3377011303
|
19/04/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0208007WL007689
|
00468
|
UBIN0806609
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240336470
|
3377011037
|
19/04/2024
|
Bala Kotamma Battu
|
Bala Kotamma Battu
|
0208007WL007689
|
00019
|
APGB0005230
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240336527
|
3377011178
|
19/04/2024
|
Reka Lakshmi
|
Reka Lakshmi
|
0208007WL007689
|
00468
|
UBIN0806609
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
AP0208007_190424APB_FTO_10077
|
0208007000NRG25190420240378785
|
3376750013
|
19/04/2024
|
Khasim
|
Khasim
|
0208007WL008438
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240378871
|
3376549191
|
19/04/2024
|
Pedda kasiramulu
|
Pedda kasiramulu
|
0208007WL008438
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
AP0208007_190424APB_FTO_10077
|
0208007000NRG25190420240378909
|
3376750091
|
19/04/2024
|
Haseena
|
Haseena
|
0208007WL008438
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240379142
|
3376549182
|
19/04/2024
|
ORSU ANJANEAYULUu
|
ORSU ANJANEAYULUu
|
0208007WL008438
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Unclaimed/DEAF accounts
|
|
3105
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240379145
|
3376549686
|
19/04/2024
|
EERLA RAMANAMMA
|
EERLA RAMANAMMA
|
0208007WL008438
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240379245
|
3376549503
|
19/04/2024
|
sriramani
|
sriramani
|
0208007WL008441
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240379348
|
3376549081
|
19/04/2024
|
Jilekabi
|
Jilekabi
|
0208007WL008441
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240379589
|
3376549601
|
19/04/2024
|
RAJIYA KODI
|
RAJIYA KODI
|
0208007WL008441
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
AP0208007_190424APB_FTO_10135
|
0208007000NRG25190420240381575
|
3376725738
|
19/04/2024
|
VaheedabILI
|
VaheedabILI
|
0208007WL008474
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
AP0208007_190424APB_FTO_10135
|
0208007000NRG25190420240383559
|
3376725837
|
19/04/2024
|
MAHESH BABU
|
MAHESH BABU
|
0208007WL008490
|
00468
|
UBIN0830968
|
1200
|
29/04/2024
|
Participant not mapped to the product
|
|
3111
|
AP0208007_190424APB_FTO_10135
|
0208007000NRG25190420240383608
|
3376726104
|
19/04/2024
|
SREEKALA
|
SREEKALA
|
0208007WL008490
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
AP0208007_190424APB_FTO_10135
|
0208007000NRG25190420240383636
|
3376725946
|
19/04/2024
|
Hari Krishna naik
|
Hari Krishna naik
|
0208007WL008490
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Participant not mapped to the product
|
|
3113
|
AP0208008_020524FTO_24611
|
0208008000NRG24260420245027015
|
4006165487
|
02/05/2024
|
SRIKANTH
|
SRIKANTH
|
0208008WL0174587
|
00078
|
CNRB0013695
|
903
|
14/05/2024
|
No Such Account
|
|
3114
|
AP0208008_030524FTO_25702
|
0208008000NRG25030520241006984
|
4006160851
|
03/05/2024
|
SRIKANTH
|
SRIKANTH
|
0208008WL0017149
|
00078
|
CNRB0013695
|
101
|
14/05/2024
|
No Such Account
|
|
3115
|
AP0208008_090424APB_FTO_3598
|
0208008000NRG25080420240031021
|
3113285576
|
09/04/2024
|
Anantalakshmi
|
Anantalakshmi
|
0208008WL001329
|
00078
|
CNRB0013695
|
152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
AP0208008_090424APB_FTO_3598
|
0208008000NRG25090420240060136
|
3113285611
|
09/04/2024
|
Galemma
|
Galemma
|
0208008WL002381
|
00078
|
CNRB0013695
|
508
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3117
|
AP0208008_100424APB_FTO_4025
|
0208008000NRG25100420240068053
|
3160504656
|
10/04/2024
|
Ramana
|
Ramana
|
0208008WL002774
|
00019
|
APGB0005044
|
282
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
AP0208008_100424APB_FTO_4025
|
0208008000NRG25100420240068156
|
3160504653
|
10/04/2024
|
Ravana
|
Ravana
|
0208008WL002779
|
00415
|
SBIN0001173
|
496
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
AP0208008_160424APB_FTO_7427
|
0208008000NRG25160420240215756
|
3377211492
|
16/04/2024
|
Pedda Venkata Reddy
|
Pedda Venkata Reddy
|
0208008WL005845
|
00415
|
SBIN0001173
|
486
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
AP0208008_160424APB_FTO_7427
|
0208008000NRG25160420240216331
|
3377211725
|
16/04/2024
|
Yesu ratnam
|
Yesu ratnam
|
0208008WL005862
|
00691
|
IPOS0000001
|
168
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3121
|
AP0208008_160424APB_FTO_7543
|
0208008000NRG25160420240216343
|
3377177479
|
16/04/2024
|
Arepalli Yesu
|
Arepalli Yesu
|
0208008WL005862
|
00078
|
CNRB0013695
|
168
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3122
|
AP0208008_160424APB_FTO_7427
|
0208008000NRG25160420240216462
|
3377211613
|
16/04/2024
|
Anantalakshmi
|
Anantalakshmi
|
0208008WL005862
|
00078
|
CNRB0013695
|
671
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
AP0208008_160424APB_FTO_7427
|
0208008000NRG25160420240216497
|
3377211765
|
16/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0208008WL005862
|
00468
|
UBIN0815594
|
671
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
AP0208008_160424APB_FTO_7427
|
0208008000NRG25160420240216584
|
3377211128
|
16/04/2024
|
VENKATESWARULU
|
VENKATESWARULU
|
0208008WL005862
|
00078
|
CNRB0013695
|
838
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
AP0208008_160424APB_FTO_7543
|
0208008000NRG25160420240247567
|
3377178056
|
16/04/2024
|
Ravana
|
Ravana
|
0208008WL006420
|
00415
|
SBIN0001173
|
653
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
AP0208008_190424APB_FTO_9435
|
0208008000NRG25190420240338214
|
3377370910
|
19/04/2024
|
Naga Mani Kalupugulla
|
Naga Mani Kalupugulla
|
0208008WL007722
|
00415
|
SBIN0061396
|
595
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
AP0208008_190424APB_FTO_9984
|
0208008000NRG25190420240348501
|
3376664893
|
19/04/2024
|
MUPPERLA SHOBARANI
|
MUPPERLA SHOBARANI
|
0208008WL007928
|
00415
|
SBIN0001173
|
601
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
AP0208008_190424APB_FTO_9984
|
0208008000NRG25190420240348533
|
3376664902
|
19/04/2024
|
Jyoti
|
Jyoti
|
0208008WL007928
|
00415
|
SBIN0001173
|
451
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
AP0208008_190424APB_FTO_10011
|
0208008000NRG25190420240360782
|
3375985503
|
19/04/2024
|
Merayya
|
Merayya
|
0208008WL008143
|
00415
|
SBIN0001173
|
781
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
AP0208008_190424APB_FTO_10011
|
0208008000NRG25190420240360829
|
3375985954
|
19/04/2024
|
Taturi Polaiah
|
Taturi Polaiah
|
0208008WL008143
|
00415
|
SBIN0001173
|
781
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
AP0208008_190424APB_FTO_10011
|
0208008000NRG25190420240360845
|
3375985357
|
19/04/2024
|
Baalamma
|
Baalamma
|
0208008WL008143
|
00415
|
SBIN0001173
|
781
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
AP0208008_190424APB_FTO_9984
|
0208008000NRG25190420240363455
|
3376664738
|
19/04/2024
|
CHEGIREDDY SRINIVASA REDDY
|
CHEGIREDDY SRINIVASA REDDY
|
0208008WL008173
|
00468
|
UBIN0815594
|
777
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
AP0208008_200424APB_FTO_10452
|
0208008000NRG25200420240386170
|
3376103049
|
20/04/2024
|
Tirupalu
|
Tirupalu
|
0208008WL008525
|
00415
|
SBIN0021251
|
899
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
AP0208008_200424APB_FTO_10452
|
0208008000NRG25200420240386256
|
3376102969
|
20/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208008WL008525
|
00078
|
CNRB0013695
|
719
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3135
|
AP0208008_200424APB_FTO_10452
|
0208008000NRG25200420240386633
|
3376102703
|
20/04/2024
|
Kumari
|
Kumari
|
0208008WL008536
|
00415
|
SBIN0001173
|
602
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
AP0208008_200424APB_FTO_10452
|
0208008000NRG25200420240386814
|
3376102533
|
20/04/2024
|
Janavath Tagur Naik
|
Janavath Tagur Naik
|
0208008WL008536
|
00415
|
SBIN0001173
|
481
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
AP0208008_200424APB_FTO_10452
|
0208008000NRG25200420240386828
|
3376102551
|
20/04/2024
|
Gopal
|
Gopal
|
0208008WL008536
|
00415
|
SBIN0001173
|
481
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
AP0208008_260424APB_FTO_16538
|
0208008000NRG25260420240642605
|
3496050428
|
26/04/2024
|
Vishranthamma
|
Vishranthamma
|
0208008WL011985
|
00415
|
SBIN0001173
|
261
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
AP0208008_260424APB_FTO_16538
|
0208008000NRG25260420240642607
|
3496050225
|
26/04/2024
|
GUDIPATI NAGAMMA
|
GUDIPATI NAGAMMA
|
0208008WL011985
|
00415
|
SBIN0001173
|
652
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
AP0208008_260424APB_FTO_16538
|
0208008000NRG25260420240674668
|
3496049870
|
26/04/2024
|
Tirupalu
|
Tirupalu
|
0208008WL012494
|
00415
|
SBIN0021251
|
917
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
AP0208008_260424APB_FTO_16538
|
0208008000NRG25260420240674755
|
3496050519
|
26/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208008WL012494
|
00078
|
CNRB0013695
|
611
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3142
|
AP0208008_290424APB_FTO_18764
|
0208008000NRG25290420240711328
|
3666493457
|
29/04/2024
|
CH Sravani
|
CH Sravani
|
0208008WL013136
|
00078
|
CNRB0013695
|
799
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
AP0208009_040524APB_FTO_33101
|
0208009000NRG25040520241035053
|
3867453471
|
04/05/2024
|
d Saaraambi
|
d Saaraambi
|
0208009WL017487
|
00078
|
CNRB0013667
|
799
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
AP0208009_040524APB_FTO_33101
|
0208009000NRG25040520241035082
|
3867453428
|
04/05/2024
|
SHESHAMMA P
|
SHESHAMMA P
|
0208009WL017487
|
00078
|
CNRB0013667
|
399
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
AP0208009_040524APB_FTO_33101
|
0208009000NRG25040520241036538
|
3867453508
|
04/05/2024
|
sai sankar reddy
|
sai sankar reddy
|
0208009WL017506
|
00415
|
SBIN0012918
|
918
|
08/05/2024
|
A/c Blocked or Frozen
|
|
3146
|
AP0208009_130424APB_FTO_5689
|
0208009000NRG25130420240160917
|
3258249245
|
13/04/2024
|
Siva ReddyY
|
Siva ReddyY
|
0208009WL004560
|
00415
|
SBIN0012918
|
794
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
AP0208009_130424APB_FTO_5689
|
0208009000NRG25130420240161052
|
3258249227
|
13/04/2024
|
Danamma
|
Danamma
|
0208009WL004560
|
00415
|
SBIN0001173
|
794
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3148
|
AP0208009_130424APB_FTO_5689
|
0208009000NRG25130420240161169
|
3258249288
|
13/04/2024
|
Raamireddy
|
Raamireddy
|
0208009WL004560
|
00078
|
CNRB0013667
|
794
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
AP0208009_130424APB_FTO_5689
|
0208009000NRG25130420240161248
|
3258248942
|
13/04/2024
|
C V Rami reddy
|
C V Rami reddy
|
0208009WL004560
|
00078
|
CNRB0013667
|
530
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
AP0208006_100424APB_FTO_4636
|
0208006000NRG25100420240067897
|
3160982900
|
10/04/2024
|
RAMA MAHESWARA REDDY
|
RAMA MAHESWARA REDDY
|
0208006WL002744
|
00415
|
SBIN0000873
|
1125
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
AP0208006_100424APB_FTO_4636
|
0208006000NRG25100420240069032
|
3160982784
|
10/04/2024
|
Guravamma
|
Guravamma
|
0208006WL002841
|
00019
|
APGB0005046
|
1125
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
AP0208006_100424APB_FTO_4636
|
0208006000NRG25100420240071969
|
3160982271
|
10/04/2024
|
venkata lakshmamma
|
venkata lakshmamma
|
0208006WL002898
|
00019
|
APGB0005229
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
AP0208006_110424APB_FTO_4697
|
0208006000NRG25100420240078658
|
3160648059
|
11/04/2024
|
NAGI REDDY
|
NAGI REDDY
|
0208006WL003108
|
00019
|
APGB0005229
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
AP0208006_100424APB_FTO_4562
|
0208006000NRG25100420240092625
|
3161007879
|
10/04/2024
|
d Harish reddy
|
d Harish reddy
|
0208006WL003340
|
00554
|
KKBK0007852
|
1255
|
20/04/2024
|
Document Pending for Account Holder turning Major
|
|
3155
|
AP0208006_100424APB_FTO_4562
|
0208006000NRG25100420240092672
|
3161007876
|
10/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208006WL003340
|
00019
|
APGB0005224
|
1004
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
AP0208006_100424APB_FTO_4562
|
0208006000NRG25100420240092680
|
3161007808
|
10/04/2024
|
Peddanaaraayana
|
Peddanaaraayana
|
0208006WL003340
|
00415
|
SBIN0020581
|
1255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
AP0208006_170424APB_FTO_7923
|
0208006000NRG25150420240168769
|
3376602512
|
17/04/2024
|
Saalamma
|
Saalamma
|
0208006WL004784
|
00415
|
SBIN0008837
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
AP0208006_170424APB_FTO_7923
|
0208006000NRG25150420240168999
|
3376602819
|
17/04/2024
|
sirigiri galaiah
|
sirigiri galaiah
|
0208006WL004784
|
00019
|
APGB0005230
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
AP0208006_170424APB_FTO_8504
|
0208006000NRG25170420240298748
|
3375998767
|
17/04/2024
|
Kotilingaachaari s.
|
Kotilingaachaari s.
|
0208006WL007115
|
00078
|
CNRB0013667
|
1210
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
AP0208006_230424APB_FTO_13164
|
0208006000NRG25220420240406044
|
3417913600
|
23/04/2024
|
Baalavenkateswarlu
|
Baalavenkateswarlu
|
0208006WL008862
|
00019
|
APGB0005230
|
1170
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
AP0208006_230424APB_FTO_13164
|
0208006000NRG25230420240502529
|
3417913309
|
23/04/2024
|
Hanumantaraavu
|
Hanumantaraavu
|
0208006WL010288
|
00415
|
SBIN0008837
|
1175
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
AP0208006_290424APB_FTO_18486
|
0208006000NRG25290420240719263
|
3666773290
|
29/04/2024
|
Eadukondalu
|
Eadukondalu
|
0208006WL013330
|
00415
|
SBIN0008837
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
AP0208006_300424APB_FTO_20531
|
0208006000NRG25300420240856329
|
3824470465
|
30/04/2024
|
chinna lakshmamma
|
chinna lakshmamma
|
0208006WL015311
|
00415
|
SBIN0008837
|
420
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
AP0208006_300424APB_FTO_20531
|
0208006000NRG25300420240858129
|
3824470563
|
30/04/2024
|
Mariyamma
|
Mariyamma
|
0208006WL015335
|
00415
|
SBIN0008837
|
1050
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
AP0208006_300424APB_FTO_20531
|
0208006000NRG25300420240858460
|
3824470120
|
30/04/2024
|
A Kondayya
|
A Kondayya
|
0208006WL015337
|
00415
|
SBIN0008837
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
AP0208006_300424APB_FTO_20531
|
0208006000NRG25300420240858484
|
3824470700
|
30/04/2024
|
Mahaalakshmi
|
Mahaalakshmi
|
0208006WL015337
|
00019
|
APGB0005046
|
210
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
AP0208006_300424APB_FTO_20531
|
0208006000NRG25300420240858496
|
3824469991
|
30/04/2024
|
Bramhayya
|
Bramhayya
|
0208006WL015337
|
00415
|
SBIN0008837
|
210
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3168
|
AP0208007_180424APB_FTO_9165
|
0208007000NRG25180420240329619
|
3377433818
|
18/04/2024
|
SAMUEL
|
SAMUEL
|
0208007WL007624
|
00415
|
SBIN0011117
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
AP0208007_180424APB_FTO_9224
|
0208007000NRG25180420240330183
|
3377747685
|
18/04/2024
|
Darsanam Pedda Galeiah
|
Darsanam Pedda Galeiah
|
0208007WL007638
|
00415
|
SBIN0011117
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
AP0208007_180424APB_FTO_9224
|
0208007000NRG25180420240330307
|
3377747181
|
18/04/2024
|
Sudaakar
|
Sudaakar
|
0208007WL007638
|
00415
|
SBIN0011117
|
1001
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3171
|
AP0208007_180424APB_FTO_9224
|
0208007000NRG25180420240330368
|
3377747715
|
18/04/2024
|
Dudekula Hussen Basha
|
Dudekula Hussen Basha
|
0208007WL007638
|
00019
|
APGB0005046
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
AP0208007_180424APB_FTO_9224
|
0208007000NRG25180420240330376
|
3377747548
|
18/04/2024
|
yobu
|
yobu
|
0208007WL007638
|
00415
|
SBIN0011117
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
AP0208008_030524APB_FTO_25698
|
0208008000NRG25030520241014926
|
4005491650
|
03/05/2024
|
Ramalingamma
|
Ramalingamma
|
0208008WL017234
|
00468
|
UBIN0815594
|
1208
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3174
|
AP0208008_090424APB_FTO_3592
|
0208008000NRG25080420240009169
|
3113281454
|
09/04/2024
|
Naga Mani Kalupugulla
|
Naga Mani Kalupugulla
|
0208008WL000534
|
00415
|
SBIN0061396
|
429
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
AP0208008_090424APB_FTO_3592
|
0208008000NRG25090420240060168
|
3113282035
|
09/04/2024
|
Naveena
|
Naveena
|
0208008WL002381
|
00078
|
CNRB0013695
|
304
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
AP0208009_170424APB_FTO_8107
|
0208009000NRG25170420240280591
|
3376233805
|
17/04/2024
|
husenaiah
|
husenaiah
|
0208009WL006951
|
00078
|
CNRB0013667
|
751
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
AP0208009_170424APB_FTO_8107
|
0208009000NRG25170420240280723
|
3376233878
|
17/04/2024
|
Rangamma
|
Rangamma
|
0208009WL006951
|
00078
|
CNRB0013667
|
500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3178
|
AP0208009_170424APB_FTO_8107
|
0208009000NRG25170420240280742
|
3376233741
|
17/04/2024
|
Giri Babu
|
Giri Babu
|
0208009WL006951
|
00078
|
CNRB0013667
|
751
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3179
|
AP0208009_210424APB_FTO_10676
|
0208009000NRG25200420240392868
|
3375950107
|
21/04/2024
|
Raamireddy
|
Raamireddy
|
0208009WL008667
|
00078
|
CNRB0013667
|
1072
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
AP0208009_210424APB_FTO_10676
|
0208009000NRG25210420240393624
|
3375950020
|
21/04/2024
|
CH CHENNAYYA
|
CH CHENNAYYA
|
0208009WL008671
|
00691
|
IPOS0000001
|
465
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
AP0208009_210424APB_FTO_10685
|
0208009000NRG25210420240395751
|
3375963962
|
21/04/2024
|
sai sankar reddy
|
sai sankar reddy
|
0208009WL008700
|
00415
|
SBIN0012918
|
816
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3182
|
AP0208009_270424APB_FTO_17395
|
0208009000NRG25270420240701648
|
3495374223
|
27/04/2024
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0208009WL012877
|
00468
|
UBIN0810673
|
1026
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
AP0208009_270424APB_FTO_17395
|
0208009000NRG25270420240701887
|
3495374626
|
27/04/2024
|
alluramma
|
alluramma
|
0208009WL012878
|
00048
|
BKID0005618
|
201
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
AP0208009_010524FTO_21683
|
0208009000NRG25300420240785651
|
3824646991
|
01/05/2024
|
Raamayya
|
Raamayya
|
0208009WL0014393
|
00415
|
SBIN0021204
|
313
|
07/05/2024
|
Account closed
|
|
3185
|
AP0208010_170424APB_FTO_7853
|
0208010000NRG25170420240260916
|
3376270676
|
17/04/2024
|
Thangirala Babu
|
Thangirala Babu
|
0208010WL006706
|
00078
|
CNRB0013689
|
412
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
AP0208010_260424APB_FTO_16394
|
0208010000NRG25260420240666187
|
3496304489
|
26/04/2024
|
Vannurakka
|
Vannurakka
|
0208010WL012371
|
00019
|
APGB0005063
|
800
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3187
|
AP0208011_070524APB_FTO_43386
|
0208011000NRG25070520241089708
|
3965533893
|
07/05/2024
|
Chandraiah
|
Chandraiah
|
0208011WL018343
|
00468
|
UBIN0547450
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
AP0208011_070524APB_FTO_43386
|
0208011000NRG25070520241090401
|
3965534136
|
07/05/2024
|
Venkatesh
|
Venkatesh
|
0208011WL018345
|
00415
|
SBIN0005816
|
1322
|
11/05/2024
|
Participant not mapped to the product
|
|
3189
|
AP0208011_070524APB_FTO_43386
|
0208011000NRG25070520241094975
|
3965533472
|
07/05/2024
|
Rangamma
|
Rangamma
|
0208011WL018389
|
00415
|
SBIN0005816
|
1322
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
AP0208011_070524APB_FTO_43411
|
0208011000NRG25070520241121035
|
3965521054
|
07/05/2024
|
Peddanna
|
Peddanna
|
0208011WL018741
|
00468
|
UBIN0545759
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
AP0208011_070524APB_FTO_43411
|
0208011000NRG25070520241129086
|
3965520948
|
07/05/2024
|
Venu
|
Venu
|
0208011WL018824
|
00019
|
APGB0005238
|
1400
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
AP0208011_070524APB_FTO_43386
|
0208011000NRG25070520241137944
|
3965534108
|
07/05/2024
|
Narasamma
|
Narasamma
|
0208011WL018933
|
00019
|
APGB0005238
|
1006
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
AP0208011_190424APB_FTO_10145
|
0208011000NRG25190420240374160
|
3376613366
|
19/04/2024
|
cherredy lakshamama
|
cherredy lakshamama
|
0208011WL008363
|
00415
|
SBIN0005816
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
AP0208011_190424APB_FTO_10145
|
0208011000NRG25190420240374161
|
3376613390
|
19/04/2024
|
Thirupaalamma
|
Thirupaalamma
|
0208011WL008363
|
00415
|
SBIN0005816
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
AP0208011_190424APB_FTO_10145
|
0208011000NRG25190420240374191
|
3376613335
|
19/04/2024
|
Vimalamma
|
Vimalamma
|
0208011WL008365
|
00415
|
SBIN0005816
|
534
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
AP0208011_190424APB_FTO_10145
|
0208011000NRG25190420240384879
|
3376613550
|
19/04/2024
|
chenchaiah
|
chenchaiah
|
0208011WL008494
|
00468
|
UBIN0545759
|
1201
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
AP0208011_190424APB_FTO_10145
|
0208011000NRG25190420240384897
|
3376613071
|
19/04/2024
|
ASHOKKUMAR PALURI
|
ASHOKKUMAR PALURI
|
0208011WL008494
|
00468
|
UBIN0545759
|
1201
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3198
|
AP0208011_230424APB_FTO_12408
|
0208011000NRG25220420240441055
|
3417249236
|
23/04/2024
|
raheemu
|
raheemu
|
0208011WL009478
|
00078
|
CNRB0013689
|
508
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
AP0208011_230424APB_FTO_12408
|
0208011000NRG25220420240441089
|
3417248914
|
23/04/2024
|
NarayanaRedddy
|
NarayanaRedddy
|
0208011WL009479
|
00415
|
SBIN0005816
|
800
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3200
|
AP0208011_230424APB_FTO_12408
|
0208011000NRG25220420240441144
|
3417249183
|
23/04/2024
|
sivaareddy
|
sivaareddy
|
0208011WL009479
|
00078
|
CNRB0013689
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
AP0208011_230424APB_FTO_12408
|
0208011000NRG25220420240441149
|
3417248902
|
23/04/2024
|
KrishnaRedddy
|
KrishnaRedddy
|
0208011WL009479
|
00691
|
IPOS0000001
|
1067
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
AP0208011_240424APB_FTO_13243
|
0208011000NRG25230420240517644
|
3418032833
|
24/04/2024
|
vinod
|
vinod
|
0208011WL010492
|
00078
|
CNRB0013688
|
1003
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3203
|
AP0208011_240424APB_FTO_13243
|
0208011000NRG25230420240517705
|
3418032681
|
24/04/2024
|
Tirupalu
|
Tirupalu
|
0208011WL010492
|
00078
|
CNRB0013688
|
1003
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
AP0208011_240424APB_FTO_13243
|
0208011000NRG25230420240517706
|
3418032686
|
24/04/2024
|
kalavathi
|
kalavathi
|
0208011WL010492
|
00078
|
CNRB0013688
|
1003
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
AP0208011_240424APB_FTO_13243
|
0208011000NRG25230420240518366
|
3418033064
|
24/04/2024
|
Narasamma
|
Narasamma
|
0208011WL010502
|
00019
|
APGB0005238
|
1009
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
AP0208010_240424APB_FTO_14421
|
0208010000NRG25240420240564634
|
3417507524
|
24/04/2024
|
Pusenamma
|
Pusenamma
|
0208010WL011083
|
00078
|
CNRB0013667
|
720
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3207
|
AP0208010_240424APB_FTO_14421
|
0208010000NRG25240420240564829
|
3417507525
|
24/04/2024
|
B Nagaraju
|
B Nagaraju
|
0208010WL011083
|
00078
|
CNRB0013667
|
360
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3208
|
AP0208010_290424APB_FTO_17834
|
0208010000NRG25280420240708395
|
3495234604
|
29/04/2024
|
vasundhara
|
vasundhara
|
0208010WL013064
|
00019
|
APGB0005063
|
422
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
AP0208011_010524APB_FTO_21926
|
0208011000NRG25010520240870915
|
3823885574
|
01/05/2024
|
Triveni
|
Triveni
|
0208011WL015510
|
00165
|
IBKL0000447
|
1410
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
AP0208011_010524APB_FTO_21926
|
0208011000NRG25010520240871291
|
3823885021
|
01/05/2024
|
Anasurya
|
Anasurya
|
0208011WL015514
|
00468
|
UBIN0545759
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
AP0208011_010524APB_FTO_21926
|
0208011000NRG25010520240876188
|
3823884964
|
01/05/2024
|
VEnkatalakshmamma
|
VEnkatalakshmamma
|
0208011WL015568
|
00468
|
UBIN0545759
|
801
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
AP0208011_080424APB_FTO_2945
|
0208011000NRG25080420240032552
|
3113286289
|
08/04/2024
|
Badulla
|
Badulla
|
0208011WL001373
|
00415
|
SBIN0005816
|
1088
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
AP0208011_080424APB_FTO_2945
|
0208011000NRG25080420240047403
|
3113286371
|
08/04/2024
|
vinod
|
vinod
|
0208011WL001895
|
00078
|
CNRB0013688
|
331
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3214
|
AP0208011_080424APB_FTO_2945
|
0208011000NRG25080420240047438
|
3113286441
|
08/04/2024
|
Tirupalu
|
Tirupalu
|
0208011WL001895
|
00078
|
CNRB0013688
|
496
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
AP0208011_080424APB_FTO_2945
|
0208011000NRG25080420240047439
|
3113286443
|
08/04/2024
|
kalavathi
|
kalavathi
|
0208011WL001895
|
00078
|
CNRB0013688
|
165
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
AP0208011_080424APB_FTO_2945
|
0208011000NRG25080420240047446
|
3113286340
|
08/04/2024
|
Rutamma
|
Rutamma
|
0208011WL001895
|
00078
|
CNRB0013688
|
496
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
AP0208011_130424APB_FTO_5704
|
0208011000NRG25130420240161998
|
3258230800
|
13/04/2024
|
chenchaiah
|
chenchaiah
|
0208011WL004562
|
00468
|
UBIN0545759
|
929
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
AP0208011_130424APB_FTO_5704
|
0208011000NRG25130420240162016
|
3258230694
|
13/04/2024
|
ASHOKKUMAR PALURI
|
ASHOKKUMAR PALURI
|
0208011WL004562
|
00468
|
UBIN0545759
|
929
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3219
|
AP0208011_160424APB_FTO_7773
|
0208011000NRG25160420240251848
|
3376237601
|
16/04/2024
|
vinod
|
vinod
|
0208011WL006534
|
00078
|
CNRB0013688
|
959
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3220
|
AP0208011_160424APB_FTO_7773
|
0208011000NRG25160420240251904
|
3376237589
|
16/04/2024
|
Tirupalu
|
Tirupalu
|
0208011WL006534
|
00078
|
CNRB0013688
|
959
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
AP0208011_160424APB_FTO_7773
|
0208011000NRG25160420240251905
|
3376237595
|
16/04/2024
|
kalavathi
|
kalavathi
|
0208011WL006534
|
00078
|
CNRB0013688
|
799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
AP0208011_160424APB_FTO_7773
|
0208011000NRG25160420240254768
|
3376237517
|
16/04/2024
|
subbaiah
|
subbaiah
|
0208011WL006593
|
00078
|
CNRB0013688
|
1088
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240682294
|
3495519316
|
26/04/2024
|
cherredy lakshamama
|
cherredy lakshamama
|
0208011WL012594
|
00415
|
SBIN0005816
|
801
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240682297
|
3495519128
|
26/04/2024
|
Thirupaalamma
|
Thirupaalamma
|
0208011WL012594
|
00415
|
SBIN0005816
|
1001
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
AP0208008_240424APB_FTO_13540
|
0208008000NRG25240420240524300
|
3417523642
|
24/04/2024
|
Ramayya
|
Ramayya
|
0208008WL010578
|
00078
|
CNRB0013695
|
602
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3226
|
AP0208008_240424APB_FTO_13540
|
0208008000NRG25240420240524859
|
3417523666
|
24/04/2024
|
Chenna Kesavulu
|
Chenna Kesavulu
|
0208008WL010582
|
00078
|
CNRB0013695
|
300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
AP0208008_300424APB_FTO_19955
|
0208008000NRG25300420240805215
|
3665771063
|
30/04/2024
|
NagaJyothi
|
NagaJyothi
|
0208008WL014663
|
00415
|
SBIN0001173
|
847
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
AP0208008_300424APB_FTO_19955
|
0208008000NRG25300420240821256
|
3665770765
|
30/04/2024
|
BALASUBBAMMA
|
BALASUBBAMMA
|
0208008WL014971
|
00468
|
UBIN0815594
|
902
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3229
|
AP0208008_300424APB_FTO_19955
|
0208008000NRG25300420240821263
|
3665771372
|
30/04/2024
|
Undella Venkatamma
|
Undella Venkatamma
|
0208008WL014971
|
00078
|
CNRB0013695
|
902
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
AP0208009_030524FTO_25102
|
0208009000NRG25030520240955818
|
3868327005
|
03/05/2024
|
Rangalakshmamma
|
Rangalakshmamma
|
0208009WL0016389
|
00415
|
SBIN0000873
|
1015
|
08/05/2024
|
Account closed
|
|
3231
|
AP0208009_040524APB_FTO_33074
|
0208009000NRG25040520241031091
|
3867487461
|
04/05/2024
|
Malapati Pavani
|
Malapati Pavani
|
0208009WL017416
|
00415
|
SBIN0012918
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
AP0208009_040524APB_FTO_33052
|
0208009000NRG25040520241034836
|
3867448849
|
04/05/2024
|
Venkatayya
|
Venkatayya
|
0208009WL017487
|
00078
|
CNRB0013667
|
200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
AP0208009_040524APB_FTO_33052
|
0208009000NRG25040520241034868
|
3867448899
|
04/05/2024
|
T DASARAIAH
|
T DASARAIAH
|
0208009WL017487
|
00078
|
CNRB0013667
|
998
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
AP0208009_040524APB_FTO_33052
|
0208009000NRG25040520241035039
|
3867448878
|
04/05/2024
|
Baalamma
|
Baalamma
|
0208009WL017487
|
00078
|
CNRB0013667
|
799
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
AP0208009_040524APB_FTO_33074
|
0208009000NRG25040520241035153
|
3867488174
|
04/05/2024
|
O Kaashamma
|
O Kaashamma
|
0208009WL017487
|
00078
|
CNRB0013667
|
1198
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
AP0208009_040524APB_FTO_33074
|
0208009000NRG25040520241035215
|
3867487950
|
04/05/2024
|
vindhu
|
vindhu
|
0208009WL017487
|
00078
|
CNRB0013667
|
1198
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
AP0208009_040524APB_FTO_33074
|
0208009000NRG25040520241035233
|
3867488049
|
04/05/2024
|
picchamm
|
picchamm
|
0208009WL017487
|
00078
|
CNRB0013667
|
1198
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
AP0208009_040524APB_FTO_33052
|
0208009000NRG25040520241036431
|
3867449333
|
04/05/2024
|
Kruparao
|
Kruparao
|
0208009WL017506
|
00415
|
SBIN0000788
|
230
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
AP0208009_040524APB_FTO_33052
|
0208009000NRG25040520241037456
|
3867449546
|
04/05/2024
|
Ravi
|
Ravi
|
0208009WL017513
|
00415
|
SBIN0001173
|
183
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3240
|
AP0208009_040524APB_FTO_33074
|
0208009000NRG25040520241037598
|
3867488187
|
04/05/2024
|
khasim
|
khasim
|
0208009WL017513
|
00415
|
SBIN0003482
|
732
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
AP0208009_210424APB_FTO_10684
|
0208009000NRG25210420240394565
|
3375935702
|
21/04/2024
|
Ravi
|
Ravi
|
0208009WL008694
|
00415
|
SBIN0001173
|
220
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3242
|
AP0208009_210424APB_FTO_10684
|
0208009000NRG25210420240394600
|
3375935437
|
21/04/2024
|
Naagamma
|
Naagamma
|
0208009WL008694
|
00415
|
SBIN0003482
|
440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3243
|
AP0208009_210424APB_FTO_10684
|
0208009000NRG25210420240394785
|
3375935473
|
21/04/2024
|
khasim
|
khasim
|
0208009WL008694
|
00415
|
SBIN0003482
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
AP0208009_210424APB_FTO_10684
|
0208009000NRG25210420240395542
|
3375935708
|
21/04/2024
|
Malapati Pavani
|
Malapati Pavani
|
0208009WL008699
|
00415
|
SBIN0012918
|
402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
AP0208009_240424APB_FTO_14826
|
0208009000NRG25240420240589398
|
3523538982
|
24/04/2024
|
MAHESHWARI
|
MAHESHWARI
|
0208009WL011331
|
00019
|
APGB0005098
|
601
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
AP0208009_270424APB_FTO_17230
|
0208009000NRG25270420240698956
|
3495418673
|
27/04/2024
|
Prabhakar Rao
|
Prabhakar Rao
|
0208009WL012829
|
00415
|
SBIN0003482
|
1260
|
02/05/2024
|
Participant not mapped to the product
|
|
3247
|
AP0208009_270424APB_FTO_17230
|
0208009000NRG25270420240699052
|
3495418503
|
27/04/2024
|
Rangalakshmamma
|
Rangalakshmamma
|
0208009WL012829
|
00415
|
SBIN0000873
|
1260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
AP0208009_270424APB_FTO_17237
|
0208009000NRG25270420240699652
|
3495466375
|
27/04/2024
|
Ravi
|
Ravi
|
0208009WL012841
|
00415
|
SBIN0001173
|
180
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3249
|
AP0208009_270424APB_FTO_17237
|
0208009000NRG25270420240699924
|
3495466138
|
27/04/2024
|
khasim
|
khasim
|
0208009WL012841
|
00415
|
SBIN0003482
|
1080
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
AP0208010_170424APB_FTO_7847
|
0208010000NRG25170420240261014
|
3376364718
|
17/04/2024
|
Mukkara Balanagamma
|
Mukkara Balanagamma
|
0208010WL006706
|
00415
|
SBIN0003482
|
617
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
AP0208010_170424APB_FTO_7847
|
0208010000NRG25170420240261267
|
3376364928
|
17/04/2024
|
Velugondamma
|
Velugondamma
|
0208010WL006708
|
00415
|
SBIN0003482
|
479
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
AP0208010_190424APB_FTO_9833
|
0208010000NRG25190420240347054
|
3376565524
|
19/04/2024
|
Malleeswari
|
Malleeswari
|
0208010WL007894
|
00415
|
SBIN0003482
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
AP0208010_190424APB_FTO_9833
|
0208010000NRG25190420240361489
|
3376565707
|
19/04/2024
|
Vannurakka
|
Vannurakka
|
0208010WL008152
|
00019
|
APGB0005063
|
765
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3254
|
AP0208010_230424APB_FTO_12449
|
0208010000NRG25230420240442242
|
3417923733
|
23/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208010WL009503
|
00415
|
SBIN0003482
|
925
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
AP0208010_230424APB_FTO_12449
|
0208010000NRG25230420240442711
|
3417924082
|
23/04/2024
|
Velugondamma
|
Velugondamma
|
0208010WL009509
|
00415
|
SBIN0003482
|
360
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
AP0208010_300424APB_FTO_19883
|
0208010000NRG25300420240787731
|
3665896245
|
30/04/2024
|
Baburao
|
Baburao
|
0208010WL014427
|
00078
|
CNRB0013667
|
822
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
AP0208010_300424APB_FTO_19883
|
0208010000NRG25300420240822881
|
3665896536
|
30/04/2024
|
Goodsaheb
|
Goodsaheb
|
0208010WL015001
|
00048
|
BKID0005618
|
603
|
05/05/2024
|
Participant not mapped to the product
|
|
3258
|
AP0208010_300424APB_FTO_19883
|
0208010000NRG25300420240822914
|
3665896659
|
30/04/2024
|
Kaadaramma
|
Kaadaramma
|
0208010WL015001
|
00691
|
IPOS0000001
|
402
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3259
|
AP0208010_300424APB_FTO_19883
|
0208010000NRG25300420240822966
|
3665896366
|
30/04/2024
|
Gangaiah
|
Gangaiah
|
0208010WL015001
|
00078
|
CNRB0013690
|
201
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
AP0208010_300424APB_FTO_19883
|
0208010000NRG25300420240823217
|
3665896734
|
30/04/2024
|
Chappidi Nandini
|
Chappidi Nandini
|
0208010WL015001
|
00078
|
CNRB0013690
|
201
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
AP0208011_070524APB_FTO_43404
|
0208011000NRG25070520241122560
|
3965593263
|
07/05/2024
|
Triveni
|
Triveni
|
0208011WL018759
|
00165
|
IBKL0000447
|
1410
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
AP0208011_090424APB_FTO_3457
|
0208011000NRG25090420240060243
|
3113302739
|
09/04/2024
|
naages
|
naages
|
0208011WL002382
|
00078
|
CNRB0013688
|
417
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3263
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240684099
|
3495519182
|
26/04/2024
|
Vimalamma
|
Vimalamma
|
0208011WL012611
|
00415
|
SBIN0005816
|
450
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240684108
|
3495519262
|
26/04/2024
|
anamma
|
anamma
|
0208011WL012611
|
00415
|
SBIN0005816
|
180
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240684175
|
3495519126
|
26/04/2024
|
Velugondamma
|
Velugondamma
|
0208011WL012611
|
00415
|
SBIN0005816
|
180
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240684181
|
3495519307
|
26/04/2024
|
lakshmi devi
|
lakshmi devi
|
0208011WL012611
|
00415
|
SBIN0000268
|
270
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
AP0208011_290424APB_FTO_18464
|
0208011000NRG25290420240726843
|
3666844353
|
29/04/2024
|
Rangamma
|
Rangamma
|
0208011WL013423
|
00415
|
SBIN0005816
|
1156
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
AP0208011_290424APB_FTO_18464
|
0208011000NRG25290420240726877
|
3666844030
|
29/04/2024
|
Venkatesh
|
Venkatesh
|
0208011WL013423
|
00415
|
SBIN0005816
|
1156
|
05/05/2024
|
Participant not mapped to the product
|
|
3269
|
AP0208012_230424FTO_12756
|
0208012000NRG25230420240489362
|
3416990096
|
23/04/2024
|
Ankamma
|
Ankamma
|
0208012WL0010149
|
00415
|
SBIN0000268
|
261
|
30/04/2024
|
Account closed
|
|
3270
|
AP0208012_230424FTO_12756
|
0208012000NRG25230420240489591
|
3416990099
|
23/04/2024
|
Sridevi
|
Sridevi
|
0208012WL0010154
|
00468
|
UBIN0804592
|
306
|
30/04/2024
|
Account closed
|
|
3271
|
AP0208012_290424APB_FTO_18200
|
0208012000NRG25280420240703628
|
3582127643
|
29/04/2024
|
Thamas
|
Thamas
|
0208012WL012929
|
00415
|
SBIN0000268
|
403
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3272
|
AP0208012_290424APB_FTO_18200
|
0208012000NRG25280420240703866
|
3582127771
|
29/04/2024
|
Adilakshamma
|
Adilakshamma
|
0208012WL012935
|
00019
|
APGB0005090
|
676
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
AP0208012_290424APB_FTO_18254
|
0208012000NRG25280420240704022
|
3582159239
|
29/04/2024
|
Venkataswarlu
|
Venkataswarlu
|
0208012WL012940
|
00468
|
UBIN0805840
|
601
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3274
|
AP0208012_290424APB_FTO_18254
|
0208012000NRG25280420240704100
|
3582159453
|
29/04/2024
|
Moulali
|
Moulali
|
0208012WL012940
|
00468
|
UBIN0805840
|
1001
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3275
|
AP0208012_290424APB_FTO_18254
|
0208012000NRG25280420240704725
|
3582159238
|
29/04/2024
|
Narasamma
|
Narasamma
|
0208012WL012961
|
00468
|
UBIN0805840
|
665
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
AP0208012_290424APB_FTO_18254
|
0208012000NRG25280420240704728
|
3582159459
|
29/04/2024
|
Yasobu
|
Yasobu
|
0208012WL012961
|
00468
|
UBIN0805840
|
222
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3277
|
AP0208012_290424APB_FTO_18254
|
0208012000NRG25280420240704746
|
3582159265
|
29/04/2024
|
Komali
|
Komali
|
0208012WL012961
|
00468
|
UBIN0805840
|
222
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
AP0208012_290424APB_FTO_18200
|
0208012000NRG25280420240705097
|
3582127943
|
29/04/2024
|
nagendramma
|
nagendramma
|
0208012WL012969
|
00468
|
UBIN0804592
|
651
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
AP0208012_290424APB_FTO_18200
|
0208012000NRG25280420240705105
|
3582128270
|
29/04/2024
|
Poludasu Anjali
|
Poludasu Anjali
|
0208012WL012970
|
00468
|
UBIN0804592
|
1301
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3280
|
AP0208012_290424APB_FTO_18200
|
0208012000NRG25280420240705346
|
3582127802
|
29/04/2024
|
yalamanda
|
yalamanda
|
0208012WL012986
|
00468
|
UBIN0804592
|
1295
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
AP0208012_290424APB_FTO_18254
|
0208012000NRG25280420240706036
|
3582159436
|
29/04/2024
|
Chennaiah
|
Chennaiah
|
0208012WL013003
|
00468
|
UBIN0804592
|
1200
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3282
|
AP0208012_290424APB_FTO_18254
|
0208012000NRG25280420240706320
|
3582159867
|
29/04/2024
|
Ramanamma
|
Ramanamma
|
0208012WL013014
|
00468
|
UBIN0547441
|
884
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3283
|
AP0208009_170424APB_FTO_8034
|
0208009000NRG25170420240275110
|
3376385333
|
17/04/2024
|
SYAM PRASAD
|
SYAM PRASAD
|
0208009WL006887
|
00415
|
SBIN0000873
|
824
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
AP0208009_170424APB_FTO_8034
|
0208009000NRG25170420240275199
|
3376385324
|
17/04/2024
|
Narasamma
|
Narasamma
|
0208009WL006887
|
00078
|
CNRB0013667
|
1030
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
AP0208009_200424APB_FTO_10458
|
0208009000NRG25200420240391267
|
3375918928
|
20/04/2024
|
Kasi reddy
|
Kasi reddy
|
0208009WL008625
|
00048
|
BKID0005618
|
330
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
AP0208009_200424APB_FTO_10458
|
0208009000NRG25200420240391299
|
3375918925
|
20/04/2024
|
Lakshamma
|
Lakshamma
|
0208009WL008625
|
00048
|
BKID0005618
|
330
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
AP0208009_200424APB_FTO_10458
|
0208009000NRG25200420240391312
|
3375918881
|
20/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208009WL008625
|
00415
|
SBIN0000873
|
330
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
AP0208009_200424APB_FTO_10497
|
0208009000NRG25200420240392188
|
3375897925
|
20/04/2024
|
Suresh
|
Suresh
|
0208009WL008652
|
00415
|
SBIN0000873
|
105
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
AP0208009_260424APB_FTO_16649
|
0208009000NRG25260420240684677
|
3495842294
|
26/04/2024
|
d Saaraambi
|
d Saaraambi
|
0208009WL012615
|
00078
|
CNRB0013667
|
438
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
AP0208009_260424APB_FTO_16649
|
0208009000NRG25260420240684698
|
3495842528
|
26/04/2024
|
SHESHAMMA P
|
SHESHAMMA P
|
0208009WL012615
|
00078
|
CNRB0013667
|
219
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
AP0208009_260424APB_FTO_16649
|
0208009000NRG25260420240684748
|
3495842215
|
26/04/2024
|
O Kaashamma
|
O Kaashamma
|
0208009WL012615
|
00078
|
CNRB0013667
|
1095
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
AP0208009_260424APB_FTO_16649
|
0208009000NRG25260420240684796
|
3495842240
|
26/04/2024
|
vindhu
|
vindhu
|
0208009WL012615
|
00078
|
CNRB0013667
|
1095
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
AP0208009_260424APB_FTO_16649
|
0208009000NRG25260420240684809
|
3495842217
|
26/04/2024
|
picchamm
|
picchamm
|
0208009WL012615
|
00078
|
CNRB0013667
|
1095
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
AP0208010_240424FTO_15043
|
0208010000NRG24240420245026312
|
3522925784
|
24/04/2024
|
Alugupalli Malleeswari
|
Alugupalli Malleeswari
|
0208010WL0174409
|
00415
|
SBIN0003482
|
238
|
02/05/2024
|
Account closed
|
|
3295
|
AP0208010_070524APB_FTO_42631
|
0208010000NRG25070520241077907
|
4004699677
|
07/05/2024
|
srinivasulu
|
srinivasulu
|
0208010WL018187
|
00078
|
CNRB0013689
|
1320
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
AP0208010_070524APB_FTO_42640
|
0208010000NRG25070520241078801
|
4004658100
|
07/05/2024
|
Golamari Venkateswaramma
|
Golamari Venkateswaramma
|
0208010WL018211
|
00415
|
SBIN0003482
|
1050
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
AP0208010_070524APB_FTO_42631
|
0208010000NRG25070520241087147
|
4004699210
|
07/05/2024
|
Kondamma
|
Kondamma
|
0208010WL018312
|
00415
|
SBIN0003482
|
170
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
AP0208010_070524APB_FTO_42631
|
0208010000NRG25070520241091654
|
4004699094
|
07/05/2024
|
vasundhara
|
vasundhara
|
0208010WL018353
|
00019
|
APGB0005063
|
1020
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
AP0208010_070524APB_FTO_42640
|
0208010000NRG25070520241128460
|
4004657782
|
07/05/2024
|
Chennamma
|
Chennamma
|
0208010WL018818
|
00415
|
SBIN0003482
|
510
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
AP0208010_070524APB_FTO_42640
|
0208010000NRG25070520241128547
|
4004658295
|
07/05/2024
|
Perayya
|
Perayya
|
0208010WL018818
|
00415
|
SBIN0003482
|
850
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3301
|
AP0208010_070524APB_FTO_42640
|
0208010000NRG25070520241128583
|
4004658289
|
07/05/2024
|
Alugupalli Malleeswari
|
Alugupalli Malleeswari
|
0208010WL018818
|
00415
|
SBIN0003482
|
680
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
AP0208010_230424APB_FTO_12759
|
0208010000NRG25230420240462203
|
3417444334
|
23/04/2024
|
Kommu Ramesh
|
Kommu Ramesh
|
0208010WL009840
|
00078
|
CNRB0013690
|
501
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3303
|
AP0208010_230424APB_FTO_12759
|
0208010000NRG25230420240489776
|
3417443932
|
23/04/2024
|
Kaadaramma
|
Kaadaramma
|
0208010WL010157
|
00691
|
IPOS0000001
|
600
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3304
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520240955496
|
4005608298
|
03/05/2024
|
Chinnakka
|
Chinnakka
|
0208011WL016384
|
00468
|
UBIN0547450
|
1050
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520240955528
|
4005608422
|
03/05/2024
|
ANJALI PRASANNA
|
ANJALI PRASANNA
|
0208011WL016384
|
00468
|
UBIN0547450
|
1050
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520240992855
|
4005608186
|
03/05/2024
|
john
|
john
|
0208011WL016940
|
00415
|
SBIN0000268
|
568
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520240992887
|
4005608464
|
03/05/2024
|
Vimalamma
|
Vimalamma
|
0208011WL016940
|
00415
|
SBIN0005816
|
568
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520240993025
|
4005608336
|
03/05/2024
|
lakshmi devi
|
lakshmi devi
|
0208011WL016940
|
00415
|
SBIN0000268
|
851
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520241002474
|
4005608391
|
03/05/2024
|
Cherredy lakshamama
|
Cherredy lakshamama
|
0208011WL017097
|
00415
|
SBIN0021205
|
1002
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520241002477
|
4005608189
|
03/05/2024
|
thirupaalamma
|
thirupaalamma
|
0208011WL017097
|
00415
|
SBIN0021205
|
1002
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
AP0208011_030524APB_FTO_25885
|
0208011000NRG25030520241007280
|
3867737735
|
03/05/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208011WL017154
|
00415
|
SBIN0005816
|
400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
AP0208011_030524APB_FTO_25885
|
0208011000NRG25030520241007296
|
3867737697
|
03/05/2024
|
Venkata Subbulu
|
Venkata Subbulu
|
0208011WL017154
|
00415
|
SBIN0005816
|
200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
AP0208011_030524APB_FTO_25885
|
0208011000NRG25030520241010643
|
3867737494
|
03/05/2024
|
Pratap
|
Pratap
|
0208011WL017183
|
00045
|
BARB0VJPODI
|
400
|
08/05/2024
|
Participant not mapped to the product
|
|
3314
|
AP0208011_070524APB_FTO_43399
|
0208011000NRG25070520241126221
|
3965584623
|
07/05/2024
|
vinod
|
vinod
|
0208011WL018789
|
00078
|
CNRB0013688
|
1053
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3315
|
AP0208011_070524APB_FTO_43399
|
0208011000NRG25070520241126279
|
3965584616
|
07/05/2024
|
Tirupalu
|
Tirupalu
|
0208011WL018789
|
00078
|
CNRB0013688
|
1053
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
AP0208011_070524APB_FTO_43399
|
0208011000NRG25070520241126280
|
3965584620
|
07/05/2024
|
kalavathi
|
kalavathi
|
0208011WL018789
|
00078
|
CNRB0013688
|
1053
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
AP0208011_070524APB_FTO_43399
|
0208011000NRG25070520241135859
|
3965584387
|
07/05/2024
|
srinivasulu
|
srinivasulu
|
0208011WL018913
|
00468
|
UBIN0545759
|
1277
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
AP0208011_070524APB_FTO_43655
|
0208011000NRG25070520241179575
|
3965413541
|
07/05/2024
|
Tirupatamma
|
Tirupatamma
|
0208011WL019366
|
00468
|
UBIN0545759
|
268
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
AP0208011_090424APB_FTO_3615
|
0208011000NRG25090420240063847
|
3113296823
|
09/04/2024
|
Anasurya
|
Anasurya
|
0208011WL002552
|
00468
|
UBIN0545759
|
130
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
AP0208011_090424APB_FTO_3615
|
0208011000NRG25090420240063936
|
3113296874
|
09/04/2024
|
Peddanna
|
Peddanna
|
0208011WL002552
|
00468
|
UBIN0545759
|
195
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
AP0208011_090424APB_FTO_3615
|
0208011000NRG25090420240064590
|
3113296802
|
09/04/2024
|
Kumaari
|
Kumaari
|
0208011WL002556
|
00468
|
UBIN0545759
|
195
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
AP0208011_100424APB_FTO_4254
|
0208011000NRG25100420240082823
|
3160841694
|
10/04/2024
|
Yelishamma
|
Yelishamma
|
0208011WL003224
|
00415
|
SBIN0005816
|
504
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
AP0208011_160424APB_FTO_7526
|
0208011000NRG25160420240224041
|
3377094940
|
16/04/2024
|
Venu
|
Venu
|
0208011WL006029
|
00019
|
APGB0005238
|
940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
AP0208011_190424APB_FTO_10134
|
0208011000NRG25190420240367319
|
3376607162
|
19/04/2024
|
Kasibisi Venkata Raju
|
Kasibisi Venkata Raju
|
0208011WL008251
|
00078
|
CNRB0013688
|
603
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
AP0208011_190424APB_FTO_10134
|
0208011000NRG25190420240369751
|
3376607352
|
19/04/2024
|
Pothipogu Yesebu
|
Pothipogu Yesebu
|
0208011WL008292
|
00691
|
IPOS0000001
|
827
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
AP0208011_190424APB_FTO_10134
|
0208011000NRG25190420240371662
|
3376607205
|
19/04/2024
|
Chinnakka
|
Chinnakka
|
0208011WL008325
|
00415
|
SBIN0005816
|
170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
AP0208011_200424APB_FTO_10314
|
0208011000NRG25200420240387274
|
3376194365
|
20/04/2024
|
Balaiah
|
Balaiah
|
0208011WL008562
|
00019
|
APGB0005238
|
875
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
AP0208011_200424APB_FTO_10314
|
0208011000NRG25200420240387450
|
3376194347
|
20/04/2024
|
pratap
|
pratap
|
0208011WL008564
|
00048
|
BKID0005612
|
352
|
29/04/2024
|
Participant not mapped to the product
|
|
3329
|
AP0208011_200424APB_FTO_10314
|
0208011000NRG25200420240388839
|
3376194408
|
20/04/2024
|
naresh
|
naresh
|
0208011WL008587
|
00468
|
UBIN0804002
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
AP0208011_240424APB_FTO_13708
|
0208011000NRG25240420240530724
|
3417704915
|
24/04/2024
|
srinivasulu
|
srinivasulu
|
0208011WL010664
|
00468
|
UBIN0545759
|
1032
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
AP0208011_240424APB_FTO_14073
|
0208011000NRG25240420240563061
|
3417363752
|
24/04/2024
|
maala Kondaiah
|
maala Kondaiah
|
0208011WL011054
|
00415
|
SBIN0000268
|
391
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25260420240692110
|
3495487150
|
27/04/2024
|
pothipogu Yesebu
|
pothipogu Yesebu
|
0208011WL012705
|
00691
|
IPOS0000001
|
1083
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692323
|
3495487503
|
27/04/2024
|
Bala Guravamma
|
Bala Guravamma
|
0208011WL012706
|
00078
|
CNRB0013688
|
1312
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692532
|
3495487190
|
27/04/2024
|
naresh
|
naresh
|
0208011WL012707
|
00468
|
UBIN0804002
|
1333
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692581
|
3495487290
|
27/04/2024
|
Baalamma
|
Baalamma
|
0208011WL012708
|
00078
|
CNRB0013688
|
1131
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692588
|
3495487617
|
27/04/2024
|
Kantharavu
|
Kantharavu
|
0208011WL012708
|
00078
|
CNRB0005734
|
1131
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692633
|
3495487235
|
27/04/2024
|
prabhu dasu
|
prabhu dasu
|
0208011WL012708
|
00078
|
CNRB0013688
|
1131
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692637
|
3495487403
|
27/04/2024
|
kotaiah
|
kotaiah
|
0208011WL012708
|
00078
|
CNRB0013688
|
1131
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
AP0208011_270424APB_FTO_17100
|
0208011000NRG25270420240698537
|
3495597751
|
27/04/2024
|
chenchaiah
|
chenchaiah
|
0208011WL012817
|
00468
|
UBIN0545759
|
720
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
AP0208011_270424APB_FTO_17100
|
0208011000NRG25270420240698549
|
3495597874
|
27/04/2024
|
ASHOKKUMAR PALURI
|
ASHOKKUMAR PALURI
|
0208011WL012817
|
00468
|
UBIN0545759
|
720
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3341
|
AP0208011_300424APB_FTO_20863
|
0208011000NRG25300420240759710
|
3824267397
|
30/04/2024
|
Jansi
|
Jansi
|
0208011WL013961
|
00415
|
SBIN0005816
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
AP0208011_300424APB_FTO_20817
|
0208011000NRG25300420240815774
|
3824329142
|
30/04/2024
|
Lakshmireddy
|
Lakshmireddy
|
0208011WL014861
|
00078
|
CNRB0013688
|
1121
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
AP0208011_300424APB_FTO_20817
|
0208011000NRG25300420240834254
|
3824328754
|
30/04/2024
|
Narasamma
|
Narasamma
|
0208011WL015114
|
00019
|
APGB0005238
|
1010
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
AP0208011_300424APB_FTO_20817
|
0208011000NRG25300420240836552
|
3824328619
|
30/04/2024
|
Chinnakka
|
Chinnakka
|
0208011WL015133
|
00078
|
CNRB0013688
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
AP0208011_300424APB_FTO_20863
|
0208011000NRG25300420240843873
|
3824267748
|
30/04/2024
|
venkata narayana
|
venkata narayana
|
0208011WL015191
|
00468
|
UBIN0545759
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
AP0208011_300424APB_FTO_20863
|
0208011000NRG25300420240860855
|
3824267468
|
30/04/2024
|
naagooramma
|
naagooramma
|
0208011WL015361
|
00078
|
CNRB0013688
|
601
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
AP0208011_300424APB_FTO_20863
|
0208011000NRG25300420240861332
|
3824267121
|
30/04/2024
|
vemu Venkata Konda Bhavani
|
vemu Venkata Konda Bhavani
|
0208011WL015362
|
00045
|
BARB0VJPODI
|
403
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
AP0208012_020524FTO_24410
|
0208012000NRG25010520240881496
|
4006167441
|
02/05/2024
|
Ankamma
|
Ankamma
|
0208012WL0015640
|
00415
|
SBIN0000268
|
527
|
14/05/2024
|
Account closed
|
|
3349
|
AP0208012_020524FTO_24410
|
0208012000NRG25010520240881924
|
4006167445
|
02/05/2024
|
Sridevi
|
Sridevi
|
0208012WL0015647
|
00468
|
UBIN0804592
|
815
|
14/05/2024
|
Account closed
|
|
3350
|
AP0208012_130424APB_FTO_5623
|
0208012000NRG25120420240124345
|
3258296499
|
13/04/2024
|
James
|
James
|
0208012WL003652
|
00468
|
UBIN0805840
|
78
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3351
|
AP0208012_130424APB_FTO_5623
|
0208012000NRG25120420240124347
|
3258296507
|
13/04/2024
|
Indla Marthamma
|
Indla Marthamma
|
0208012WL003652
|
00468
|
UBIN0805840
|
313
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
AP0208012_130424APB_FTO_5623
|
0208012000NRG25120420240124354
|
3258296482
|
13/04/2024
|
Paulu
|
Paulu
|
0208012WL003652
|
00468
|
UBIN0805840
|
313
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3353
|
AP0208012_130424APB_FTO_5623
|
0208012000NRG25120420240124359
|
3258296494
|
13/04/2024
|
Vankayalapati Mariyamma
|
Vankayalapati Mariyamma
|
0208012WL003652
|
00468
|
UBIN0805840
|
313
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3354
|
AP0208012_130424APB_FTO_5623
|
0208012000NRG25120420240124363
|
3258296501
|
13/04/2024
|
Bhikshalu
|
Bhikshalu
|
0208012WL003652
|
00468
|
UBIN0805840
|
78
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3355
|
AP0208012_130424APB_FTO_5623
|
0208012000NRG25120420240137900
|
3258296427
|
13/04/2024
|
Guravamma
|
Guravamma
|
0208012WL004010
|
00468
|
UBIN0804592
|
367
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3356
|
AP0208013_010524APB_FTO_22448
|
0208013000NRG25010520240871069
|
3823552142
|
01/05/2024
|
Peda Venkata Subbaiah
|
Peda Venkata Subbaiah
|
0208013WL015512
|
00019
|
APGB0005106
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
AP0208013_010524APB_FTO_22448
|
0208013000NRG25010520240871652
|
3823551979
|
01/05/2024
|
ObulapuramSai Ram
|
ObulapuramSai Ram
|
0208013WL015516
|
00048
|
BKID0005612
|
1219
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
AP0208013_010524APB_FTO_22448
|
0208013000NRG25010520240872125
|
3823552397
|
01/05/2024
|
Pinnela Manga Devi
|
Pinnela Manga Devi
|
0208013WL015522
|
00078
|
CNRB0013641
|
1226
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
AP0208013_010524APB_FTO_22448
|
0208013000NRG25010520240872287
|
3823551846
|
01/05/2024
|
Malleswari
|
Malleswari
|
0208013WL015525
|
00078
|
CNRB0013641
|
1206
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
AP0208013_010524APB_FTO_22448
|
0208013000NRG25010520240888367
|
3823552382
|
01/05/2024
|
Tirupathi Reddy
|
Tirupathi Reddy
|
0208013WL015734
|
00468
|
UBIN0813451
|
640
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
AP0208013_010524APB_FTO_23146
|
0208013000NRG25010520240896331
|
3823547154
|
01/05/2024
|
narayana swami
|
narayana swami
|
0208013WL015853
|
00415
|
SBIN0006694
|
1477
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
AP0208013_010524APB_FTO_23146
|
0208013000NRG25010520240899154
|
3823547374
|
01/05/2024
|
Bhaskar Rao
|
Bhaskar Rao
|
0208013WL015877
|
00019
|
APGB0005213
|
660
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3363
|
AP0208013_010524APB_FTO_23146
|
0208013000NRG25010520240899722
|
3823547266
|
01/05/2024
|
pichamma
|
pichamma
|
0208013WL015889
|
00415
|
SBIN0006694
|
550
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
AP0208013_010524APB_FTO_23146
|
0208013000NRG25010520240899741
|
3823547767
|
01/05/2024
|
DEEVANAMMA
|
DEEVANAMMA
|
0208013WL015889
|
00019
|
APGB0005213
|
660
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
AP0208013_010524APB_FTO_23146
|
0208013000NRG25010520240901506
|
3823547562
|
01/05/2024
|
guravayya
|
guravayya
|
0208013WL015915
|
00019
|
APGB0005213
|
1134
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3366
|
AP0208013_090424APB_FTO_3465
|
0208013000NRG25080420240023952
|
3113280325
|
09/04/2024
|
Anjamma
|
Anjamma
|
0208013WL001009
|
00468
|
UBIN0813451
|
1467
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
AP0208013_090424APB_FTO_3459
|
0208013000NRG25080420240036591
|
3113318810
|
09/04/2024
|
Chinna Kondala Rao
|
Chinna Kondala Rao
|
0208013WL001475
|
00691
|
IPOS0000001
|
249
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
AP0208013_090424APB_FTO_3465
|
0208013000NRG25080420240036619
|
3113280216
|
09/04/2024
|
Naga Divya
|
Naga Divya
|
0208013WL001475
|
00468
|
UBIN0563030
|
374
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
AP0208013_090424APB_FTO_3459
|
0208013000NRG25080420240055555
|
3113318957
|
09/04/2024
|
Magam Anjaneyulu
|
Magam Anjaneyulu
|
0208013WL002181
|
00415
|
SBIN0006694
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
AP0208013_090424APB_FTO_3465
|
0208013000NRG25080420240055684
|
3113280099
|
09/04/2024
|
Lakhmi
|
Lakhmi
|
0208013WL002183
|
00078
|
CNRB0013641
|
559
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
AP0208013_090424APB_FTO_3465
|
0208013000NRG25080420240055712
|
3113280393
|
09/04/2024
|
SIVAMMA
|
SIVAMMA
|
0208013WL002183
|
00468
|
UBIN0813451
|
559
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
AP0208013_090424APB_FTO_3465
|
0208013000NRG25090420240057123
|
3113280255
|
09/04/2024
|
Devaiah
|
Devaiah
|
0208013WL002282
|
00415
|
SBIN0006694
|
331
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3373
|
AP0208013_090424APB_FTO_3465
|
0208013000NRG25090420240057130
|
3113280291
|
09/04/2024
|
Israyelu
|
Israyelu
|
0208013WL002282
|
00468
|
UBIN0813451
|
398
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
AP0208009_130424APB_FTO_5689
|
0208009000NRG25130420240161273
|
3258249110
|
13/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208009WL004560
|
00045
|
BARB0MARKAP
|
530
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
AP0208009_130424APB_FTO_5689
|
0208009000NRG25130420240161333
|
3258249089
|
13/04/2024
|
Katikala vijayakumari
|
Katikala vijayakumari
|
0208009WL004560
|
00078
|
CNRB0013667
|
530
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3376
|
AP0208009_130424APB_FTO_5689
|
0208009000NRG25130420240161334
|
3258249359
|
13/04/2024
|
Mariyamma
|
Mariyamma
|
0208009WL004560
|
00078
|
CNRB0013667
|
530
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
AP0208009_200424APB_FTO_10446
|
0208009000NRG25200420240390860
|
3376089839
|
20/04/2024
|
Venkatayya
|
Venkatayya
|
0208009WL008621
|
00078
|
CNRB0013667
|
872
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
AP0208009_200424APB_FTO_10446
|
0208009000NRG25200420240390880
|
3376089916
|
20/04/2024
|
T DASARAIAH
|
T DASARAIAH
|
0208009WL008621
|
00078
|
CNRB0013667
|
1090
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
AP0208009_200424APB_FTO_10446
|
0208009000NRG25200420240390969
|
3376089889
|
20/04/2024
|
Baalamma
|
Baalamma
|
0208009WL008621
|
00078
|
CNRB0013667
|
1090
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
AP0208009_200424APB_FTO_10446
|
0208009000NRG25200420240390981
|
3376089864
|
20/04/2024
|
d Saaraambi
|
d Saaraambi
|
0208009WL008621
|
00078
|
CNRB0013667
|
1090
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
AP0208009_200424APB_FTO_10446
|
0208009000NRG25200420240391034
|
3376089812
|
20/04/2024
|
O Kaashamma
|
O Kaashamma
|
0208009WL008621
|
00078
|
CNRB0013667
|
1090
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
AP0208009_200424APB_FTO_10446
|
0208009000NRG25200420240391060
|
3376089946
|
20/04/2024
|
J Kondamma
|
J Kondamma
|
0208009WL008621
|
00078
|
CNRB0013667
|
872
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
AP0208009_200424APB_FTO_10446
|
0208009000NRG25200420240391064
|
3376089833
|
20/04/2024
|
vindhu
|
vindhu
|
0208009WL008621
|
00078
|
CNRB0013667
|
1307
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
AP0208009_210424APB_FTO_10675
|
0208009000NRG25200420240392773
|
3375927744
|
21/04/2024
|
Siva ReddyY
|
Siva ReddyY
|
0208009WL008667
|
00415
|
SBIN0012918
|
1075
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
AP0208009_210424APB_FTO_10675
|
0208009000NRG25200420240392805
|
3375928096
|
21/04/2024
|
RAMANA REDDYY
|
RAMANA REDDYY
|
0208009WL008667
|
00468
|
UBIN0576352
|
1075
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
AP0208009_210424APB_FTO_10675
|
0208009000NRG25200420240392923
|
3375928016
|
21/04/2024
|
C V Rami reddy
|
C V Rami reddy
|
0208009WL008667
|
00078
|
CNRB0013667
|
1072
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
AP0208009_210424APB_FTO_10675
|
0208009000NRG25200420240393222
|
3375927645
|
21/04/2024
|
Narsaiah
|
Narsaiah
|
0208009WL008669
|
00415
|
SBIN0000873
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
AP0208009_210424APB_FTO_10675
|
0208009000NRG25200420240393368
|
3375927720
|
21/04/2024
|
Danamma
|
Danamma
|
0208009WL008670
|
00415
|
SBIN0001173
|
1072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3389
|
AP0208009_210424APB_FTO_10675
|
0208009000NRG25200420240393453
|
3375927481
|
21/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208009WL008670
|
00045
|
BARB0MARKAP
|
1072
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
AP0208009_210424APB_FTO_10675
|
0208009000NRG25200420240393480
|
3375927529
|
21/04/2024
|
Mariyamma
|
Mariyamma
|
0208009WL008670
|
00078
|
CNRB0013667
|
1072
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
AP0208009_240424APB_FTO_14069
|
0208009000NRG25240420240526699
|
3417961031
|
24/04/2024
|
Naagaraaju
|
Naagaraaju
|
0208009WL010619
|
00048
|
BKID0005618
|
406
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3392
|
AP0208009_240424APB_FTO_14069
|
0208009000NRG25240420240526721
|
3417960800
|
24/04/2024
|
Raamayya
|
Raamayya
|
0208009WL010619
|
00415
|
SBIN0021204
|
677
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
AP0208009_240424APB_FTO_14069
|
0208009000NRG25240420240526752
|
3417960649
|
24/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208009WL010619
|
00415
|
SBIN0000873
|
677
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
AP0208009_240424APB_FTO_14069
|
0208009000NRG25240420240557836
|
3417960293
|
24/04/2024
|
Subbamma
|
Subbamma
|
0208009WL010994
|
00415
|
SBIN0000873
|
961
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
AP0208009_240424APB_FTO_14069
|
0208009000NRG25240420240557922
|
3417960425
|
24/04/2024
|
alishamma
|
alishamma
|
0208009WL010994
|
00415
|
SBIN0000873
|
801
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
AP0208009_240424APB_FTO_14692
|
0208009000NRG25240420240587089
|
3525130369
|
24/04/2024
|
Venkatamma
|
Venkatamma
|
0208009WL011309
|
00078
|
CNRB0013667
|
486
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
AP0208009_240424APB_FTO_14692
|
0208009000NRG25240420240587231
|
3525130479
|
24/04/2024
|
Tirupatamma
|
Tirupatamma
|
0208009WL011309
|
00048
|
BKID0005618
|
648
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
AP0208009_240424APB_FTO_14692
|
0208009000NRG25240420240587259
|
3525130099
|
24/04/2024
|
Ramana Reddy
|
Ramana Reddy
|
0208009WL011309
|
00415
|
SBIN0000873
|
810
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
AP0208009_240424APB_FTO_14692
|
0208009000NRG25240420240587380
|
3525130475
|
24/04/2024
|
Venkata Kasi reddy
|
Venkata Kasi reddy
|
0208009WL011309
|
00078
|
CNRB0013667
|
324
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
AP0208009_240424APB_FTO_14692
|
0208009000NRG25240420240587398
|
3525130467
|
24/04/2024
|
Ramadevi
|
Ramadevi
|
0208009WL011309
|
00078
|
CNRB0013667
|
486
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
AP0208009_240424APB_FTO_14692
|
0208009000NRG25240420240587468
|
3525130098
|
24/04/2024
|
adinarayanareddy
|
adinarayanareddy
|
0208009WL011309
|
00415
|
SBIN0000873
|
810
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
AP0208009_270424APB_FTO_16966
|
0208009000NRG25270420240694528
|
3495448573
|
27/04/2024
|
Narsaiah
|
Narsaiah
|
0208009WL012732
|
00415
|
SBIN0000873
|
627
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
AP0208009_300424APB_FTO_20069
|
0208009000NRG25300420240818687
|
3665847634
|
30/04/2024
|
Chennamma
|
Chennamma
|
0208009WL014902
|
00078
|
CNRB0013667
|
1173
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
AP0208009_300424APB_FTO_20069
|
0208009000NRG25300420240818765
|
3665847440
|
30/04/2024
|
Bhaagyamma
|
Bhaagyamma
|
0208009WL014902
|
00078
|
CNRB0013667
|
978
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
AP0208009_300424APB_FTO_20069
|
0208009000NRG25300420240818827
|
3665847164
|
30/04/2024
|
SYAM PRASAD
|
SYAM PRASAD
|
0208009WL014902
|
00415
|
SBIN0000873
|
782
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
AP0208009_300424APB_FTO_20069
|
0208009000NRG25300420240824199
|
3665847024
|
30/04/2024
|
Kotayya
|
Kotayya
|
0208009WL015009
|
00415
|
SBIN0000873
|
390
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3407
|
AP0208009_300424APB_FTO_20069
|
0208009000NRG25300420240832567
|
3665847694
|
30/04/2024
|
MAHESHWARI
|
MAHESHWARI
|
0208009WL015091
|
00019
|
APGB0005098
|
650
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
AP0208009_300424APB_FTO_20608
|
0208009000NRG25300420240861846
|
3824588173
|
30/04/2024
|
Chettamma
|
Chettamma
|
0208009WL015366
|
00048
|
BKID0005618
|
1205
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3409
|
AP0208009_300424APB_FTO_20608
|
0208009000NRG25300420240863574
|
3824588200
|
30/04/2024
|
Venkata Lakshmamma
|
Venkata Lakshmamma
|
0208009WL015433
|
00078
|
CNRB0013667
|
941
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
AP0208009_300424APB_FTO_20608
|
0208009000NRG25300420240863772
|
3824587644
|
30/04/2024
|
Rangamma
|
Rangamma
|
0208009WL015433
|
00078
|
CNRB0013667
|
941
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3411
|
AP0208009_300424APB_FTO_20608
|
0208009000NRG25300420240863800
|
3824587688
|
30/04/2024
|
Giri Babu
|
Giri Babu
|
0208009WL015433
|
00078
|
CNRB0013667
|
941
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3412
|
AP0208009_300424APB_FTO_20608
|
0208009000NRG25300420240863858
|
3824587558
|
30/04/2024
|
malleswari
|
malleswari
|
0208009WL015433
|
00078
|
CNRB0013667
|
1176
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
AP0208010_170424APB_FTO_7859
|
0208010000NRG25170420240261090
|
3376405466
|
17/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208010WL006707
|
00415
|
SBIN0003482
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
AP0208010_170424APB_FTO_7859
|
0208010000NRG25170420240261632
|
3376405383
|
17/04/2024
|
Goodsaheb
|
Goodsaheb
|
0208010WL006720
|
00048
|
BKID0005618
|
120
|
29/04/2024
|
Participant not mapped to the product
|
|
3415
|
AP0208010_170424APB_FTO_7859
|
0208010000NRG25170420240262608
|
3376405415
|
17/04/2024
|
T Merisuvarta
|
T Merisuvarta
|
0208010WL006725
|
00691
|
IPOS0000001
|
120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
AP0208010_170424APB_FTO_7859
|
0208010000NRG25170420240262609
|
3376405255
|
17/04/2024
|
Harish Kumar
|
Harish Kumar
|
0208010WL006725
|
00078
|
CNRB0013690
|
120
|
29/04/2024
|
Participant not mapped to the product
|
|
3417
|
AP0208010_300424APB_FTO_20173
|
0208010000NRG25300420240823787
|
3665822972
|
30/04/2024
|
Kommu Ramesh
|
Kommu Ramesh
|
0208010WL015006
|
00078
|
CNRB0013690
|
150
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3418
|
AP0208010_300424APB_FTO_20173
|
0208010000NRG25300420240823814
|
3665823065
|
30/04/2024
|
Harish Kumar
|
Harish Kumar
|
0208010WL015006
|
00078
|
CNRB0013690
|
600
|
05/05/2024
|
Participant not mapped to the product
|
|
3419
|
AP0208010_300424APB_FTO_20173
|
0208010000NRG25300420240841595
|
3665822992
|
30/04/2024
|
Pusenamma
|
Pusenamma
|
0208010WL015167
|
00078
|
CNRB0013667
|
603
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3420
|
AP0208010_300424APB_FTO_20173
|
0208010000NRG25300420240841781
|
3665822998
|
30/04/2024
|
B Nagaraju
|
B Nagaraju
|
0208010WL015167
|
00078
|
CNRB0013667
|
402
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3421
|
AP0208011_010524APB_FTO_21919
|
0208011000NRG25010520240870690
|
3824132439
|
01/05/2024
|
Kumaari
|
Kumaari
|
0208011WL015509
|
00468
|
UBIN0545759
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
AP0208011_010524APB_FTO_21919
|
0208011000NRG25010520240871022
|
3824133108
|
01/05/2024
|
Venu
|
Venu
|
0208011WL015511
|
00019
|
APGB0005238
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
AP0208011_060524APB_FTO_40499
|
0208011000NRG25060520241054807
|
3965676048
|
06/05/2024
|
naarayana
|
naarayana
|
0208011WL017812
|
00078
|
CNRB0013688
|
1000
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3424
|
AP0208011_080424APB_FTO_2515
|
0208011000NRG25080420240026286
|
3113271756
|
08/04/2024
|
subbaiah
|
subbaiah
|
0208011WL001131
|
00078
|
CNRB0013688
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
AP0208011_090424APB_FTO_3458
|
0208011000NRG25090420240061697
|
3113284947
|
09/04/2024
|
Rangamma
|
Rangamma
|
0208011WL002462
|
00415
|
SBIN0005816
|
1004
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
AP0208011_160424APB_FTO_7808
|
0208011000NRG25160420240256348
|
3376688018
|
16/04/2024
|
Vemu Venkata Konda Bhavani
|
Vemu Venkata Konda Bhavani
|
0208011WL006624
|
00468
|
UBIN0576352
|
626
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
AP0208011_300424APB_FTO_20860
|
0208011000NRG25300420240761272
|
3824153651
|
30/04/2024
|
srinivasulu
|
srinivasulu
|
0208011WL013978
|
00468
|
UBIN0545759
|
1018
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
AP0208011_300424APB_FTO_20803
|
0208011000NRG25300420240795632
|
3824311284
|
30/04/2024
|
Saambayya
|
Saambayya
|
0208011WL014548
|
00078
|
CNRB0013688
|
1007
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3429
|
AP0208007_020524APB_FTO_23793
|
0208007000NRG25020520240918157
|
4006006313
|
02/05/2024
|
Hemalatha devi
|
Hemalatha devi
|
0208007WL015988
|
00415
|
SBIN0011117
|
960
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
AP0208007_020524APB_FTO_23793
|
0208007000NRG25020520240918475
|
4006006602
|
02/05/2024
|
VaheedabILI
|
VaheedabILI
|
0208007WL015989
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
AP0208007_020524APB_FTO_23793
|
0208007000NRG25020520240918560
|
4006006470
|
02/05/2024
|
Sd Khaleel
|
Sd Khaleel
|
0208007WL015989
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
AP0208007_020524APB_FTO_24404
|
0208007000NRG25020520240934776
|
4005980112
|
02/05/2024
|
Adinarayanamma
|
Adinarayanamma
|
0208007WL016172
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
AP0208007_020524APB_FTO_24404
|
0208007000NRG25020520240938573
|
4005979400
|
02/05/2024
|
Koppula Eswaraiah
|
Koppula Eswaraiah
|
0208007WL016202
|
00078
|
CNRB0013666
|
810
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
AP0208007_030524APB_FTO_25367
|
0208007000NRG25030520240955102
|
4005594652
|
03/05/2024
|
Gopal
|
Gopal
|
0208007WL016383
|
00078
|
CNRB0013666
|
1205
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
AP0208007_030524APB_FTO_25367
|
0208007000NRG25030520240982466
|
4005594946
|
03/05/2024
|
RAJIYA KODI
|
RAJIYA KODI
|
0208007WL016810
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240094335
|
3160620004
|
10/04/2024
|
Kondamma
|
Kondamma
|
0208007WL003355
|
00078
|
CNRB0013666
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240094346
|
3160619860
|
10/04/2024
|
Hemalatha devi
|
Hemalatha devi
|
0208007WL003355
|
00415
|
SBIN0011117
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240095640
|
3160655478
|
10/04/2024
|
KashayyAA
|
KashayyAA
|
0208007WL003358
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240095685
|
3160655702
|
10/04/2024
|
beebi iyesha
|
beebi iyesha
|
0208007WL003358
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240095787
|
3160655687
|
10/04/2024
|
Sudhakar
|
Sudhakar
|
0208007WL003358
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240095807
|
3160655670
|
10/04/2024
|
Swami setti
|
Swami setti
|
0208007WL003358
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240095964
|
3160655453
|
10/04/2024
|
MAHESH BABU
|
MAHESH BABU
|
0208007WL003358
|
00468
|
UBIN0830968
|
1500
|
24/04/2024
|
Participant not mapped to the product
|
|
3443
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240096020
|
3160655508
|
10/04/2024
|
Hari Krishna naik
|
Hari Krishna naik
|
0208007WL003358
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Participant not mapped to the product
|
|
3444
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096300
|
3160619945
|
10/04/2024
|
Haseena
|
Haseena
|
0208007WL003359
|
00078
|
CNRB0013666
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096406
|
3160619841
|
10/04/2024
|
MALLIKARJUNA SETTI
|
MALLIKARJUNA SETTI
|
0208007WL003359
|
00468
|
UBIN0830968
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096426
|
3160620000
|
10/04/2024
|
moulali
|
moulali
|
0208007WL003359
|
00019
|
APGB0005235
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096504
|
3160619822
|
10/04/2024
|
ORSU ANJANEAYULUu
|
ORSU ANJANEAYULUu
|
0208007WL003359
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
3448
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096507
|
3160619257
|
10/04/2024
|
EERLA RAMANAMMA
|
EERLA RAMANAMMA
|
0208007WL003359
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096847
|
3160619986
|
10/04/2024
|
sriramani
|
sriramani
|
0208007WL003361
|
00078
|
CNRB0013666
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
AP0208007_180424APB_FTO_8794
|
0208007000NRG25180420240308478
|
3377745710
|
18/04/2024
|
Bhudala subbaiah
|
Bhudala subbaiah
|
0208007WL007245
|
00078
|
CNRB0013666
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
AP0208007_180424APB_FTO_8794
|
0208007000NRG25180420240308844
|
3377745997
|
18/04/2024
|
Ramesh
|
Ramesh
|
0208007WL007246
|
00354
|
PUNB0282100
|
1000
|
29/04/2024
|
Participant not mapped to the product
|
|
3452
|
AP0208007_180424APB_FTO_8794
|
0208007000NRG25180420240308911
|
3377746094
|
18/04/2024
|
shoraiah
|
shoraiah
|
0208007WL007247
|
00019
|
APGB0005235
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
AP0208007_190424APB_FTO_9425
|
0208007000NRG25190420240335280
|
3376904858
|
19/04/2024
|
Saalamma
|
Saalamma
|
0208007WL007687
|
00468
|
UBIN0806609
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
AP0208007_230424APB_FTO_12587
|
0208007000NRG25230420240475977
|
3417499654
|
23/04/2024
|
Khasim
|
Khasim
|
0208007WL009987
|
00415
|
SBIN0011117
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
AP0208007_230424APB_FTO_12587
|
0208007000NRG25230420240476028
|
3417499637
|
23/04/2024
|
Pedda kasiramulu
|
Pedda kasiramulu
|
0208007WL009987
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
AP0208007_230424APB_FTO_12587
|
0208007000NRG25230420240476188
|
3417499853
|
23/04/2024
|
MAHESH BABU
|
MAHESH BABU
|
0208007WL009987
|
00468
|
UBIN0830968
|
1200
|
04/05/2024
|
Participant not mapped to the product
|
|
3457
|
AP0208007_230424APB_FTO_12587
|
0208007000NRG25230420240476260
|
3417500082
|
23/04/2024
|
Hari Krishna naik
|
Hari Krishna naik
|
0208007WL009987
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Participant not mapped to the product
|
|
3458
|
AP0208007_230424APB_FTO_12587
|
0208007000NRG25230420240476291
|
3417500150
|
23/04/2024
|
EERLA RAMANAMMA
|
EERLA RAMANAMMA
|
0208007WL009987
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240606692
|
3496578637
|
25/04/2024
|
NAGESWARARAO
|
NAGESWARARAO
|
0208007WL011467
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240606705
|
3496578685
|
25/04/2024
|
Vengala RaoO
|
Vengala RaoO
|
0208007WL011467
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240606963
|
3496578728
|
25/04/2024
|
VENKAGIRI RAJUU
|
VENKAGIRI RAJUU
|
0208007WL011467
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240608112
|
3496578849
|
25/04/2024
|
Padmavathi
|
Padmavathi
|
0208007WL011476
|
00415
|
SBIN0001923
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240608134
|
3496578652
|
25/04/2024
|
Srinivasa Chari pP
|
Srinivasa Chari pP
|
0208007WL011476
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240608334
|
3496578758
|
25/04/2024
|
Balasankar
|
Balasankar
|
0208007WL011477
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3465
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240608462
|
3496578368
|
25/04/2024
|
Sirisha mM
|
Sirisha mM
|
0208007WL011477
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240608644
|
3496578789
|
25/04/2024
|
Sai Krishna
|
Sai Krishna
|
0208007WL011477
|
00415
|
SBIN0010311
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
AP0208007_250424APB_FTO_15510
|
0208007000NRG25250420240610369
|
3496750022
|
25/04/2024
|
Gundareddy Anjaneyulu
|
Gundareddy Anjaneyulu
|
0208007WL011518
|
00415
|
SBIN0011117
|
400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
AP0208007_250424APB_FTO_15510
|
0208007000NRG25250420240618092
|
3496750140
|
25/04/2024
|
Ramadevi
|
Ramadevi
|
0208007WL011673
|
00468
|
UBIN0830968
|
960
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3469
|
AP0208008_230424APB_FTO_12550
|
0208008000NRG25230420240442370
|
3418198863
|
23/04/2024
|
KANALA RAM AIAH
|
KANALA RAM AIAH
|
0208008WL009504
|
00078
|
CNRB0013695
|
561
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
AP0208008_240424APB_FTO_13517
|
0208008000NRG25230420240512863
|
3418344304
|
24/04/2024
|
Galemma
|
Galemma
|
0208008WL010403
|
00078
|
CNRB0013695
|
600
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3471
|
AP0208008_240424APB_FTO_13517
|
0208008000NRG25230420240512974
|
3418344278
|
24/04/2024
|
Venkatamma
|
Venkatamma
|
0208008WL010403
|
00078
|
CNRB0013695
|
300
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3472
|
AP0208008_240424APB_FTO_13517
|
0208008000NRG25240420240524305
|
3418344458
|
24/04/2024
|
Naveena
|
Naveena
|
0208008WL010578
|
00078
|
CNRB0013695
|
301
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
AP0208009_100424APB_FTO_4529
|
0208009000NRG25100420240089413
|
3160772459
|
10/04/2024
|
Avulayya
|
Avulayya
|
0208009WL003317
|
00415
|
SBIN0000873
|
170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
AP0208009_100424APB_FTO_4529
|
0208009000NRG25100420240089527
|
3160772638
|
10/04/2024
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0208009WL003317
|
00468
|
UBIN0810673
|
510
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3475
|
AP0208009_100424APB_FTO_4529
|
0208009000NRG25100420240090935
|
3160772556
|
10/04/2024
|
Aananda Rao
|
Aananda Rao
|
0208009WL003329
|
00048
|
BKID0005618
|
320
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3476
|
AP0208009_100424APB_FTO_4529
|
0208009000NRG25100420240090979
|
3160772694
|
10/04/2024
|
Subbamma
|
Subbamma
|
0208009WL003329
|
00415
|
SBIN0000873
|
320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
AP0208009_100424APB_FTO_4529
|
0208009000NRG25100420240091064
|
3160772739
|
10/04/2024
|
alishamma
|
alishamma
|
0208009WL003329
|
00415
|
SBIN0000873
|
320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
AP0208009_170424APB_FTO_7951
|
0208009000NRG25160420240258831
|
3376290275
|
17/04/2024
|
Chinna Guravaiah
|
Chinna Guravaiah
|
0208009WL006689
|
00048
|
BKID0005618
|
229
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3479
|
AP0208009_230424APB_FTO_12933
|
0208009000NRG25230420240498664
|
3417156545
|
23/04/2024
|
Rangamma
|
Rangamma
|
0208009WL010248
|
00078
|
CNRB0013667
|
802
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3480
|
AP0208009_240424APB_FTO_13981
|
0208009000NRG25240420240527807
|
3417159246
|
24/04/2024
|
Nagaraju
|
Nagaraju
|
0208009WL010627
|
00019
|
APGB0005098
|
180
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
AP0208009_240424APB_FTO_14155
|
0208009000NRG25240420240540125
|
3417169128
|
24/04/2024
|
malleswari
|
malleswari
|
0208009WL010786
|
00078
|
CNRB0013667
|
1078
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
AP0208009_260424APB_FTO_16638
|
0208009000NRG25260420240679669
|
3495762392
|
26/04/2024
|
Siva ReddyY
|
Siva ReddyY
|
0208009WL012569
|
00415
|
SBIN0012918
|
580
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
AP0208009_260424APB_FTO_16638
|
0208009000NRG25260420240679704
|
3495762117
|
26/04/2024
|
RAMANA REDDYY
|
RAMANA REDDYY
|
0208009WL012569
|
00468
|
UBIN0576352
|
580
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
AP0208009_260424APB_FTO_16638
|
0208009000NRG25260420240679786
|
3495761818
|
26/04/2024
|
Raamireddy
|
Raamireddy
|
0208009WL012569
|
00078
|
CNRB0013667
|
232
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
AP0208009_260424APB_FTO_16638
|
0208009000NRG25260420240679848
|
3495761976
|
26/04/2024
|
C V Rami reddy
|
C V Rami reddy
|
0208009WL012569
|
00078
|
CNRB0013667
|
580
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
AP0208009_260424APB_FTO_16638
|
0208009000NRG25260420240684539
|
3495761714
|
26/04/2024
|
T DASARAIAH
|
T DASARAIAH
|
0208009WL012615
|
00078
|
CNRB0013667
|
1095
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
AP0208009_260424APB_FTO_16638
|
0208009000NRG25260420240684665
|
3495761718
|
26/04/2024
|
Baalamma
|
Baalamma
|
0208009WL012615
|
00078
|
CNRB0013667
|
1095
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
AP0208009_260424APB_FTO_16638
|
0208009000NRG25260420240684792
|
3495762250
|
26/04/2024
|
J Kondamma
|
J Kondamma
|
0208009WL012615
|
00078
|
CNRB0013667
|
1095
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
AP0208009_260424APB_FTO_16638
|
0208009000NRG25260420240684813
|
3495762131
|
26/04/2024
|
Dilip Kumar
|
Dilip Kumar
|
0208009WL012615
|
00415
|
SBIN0000873
|
219
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
AP0208010_040524APB_FTO_26293
|
0208010000NRG25040520241030845
|
3867365781
|
04/05/2024
|
vannurakka
|
vannurakka
|
0208010WL017415
|
00019
|
APGB0005063
|
600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3491
|
AP0208010_230424APB_FTO_12496
|
0208010000NRG25230420240457158
|
3417240870
|
23/04/2024
|
Kondamma
|
Kondamma
|
0208010WL009777
|
00415
|
SBIN0003482
|
667
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
AP0208010_230424APB_FTO_12496
|
0208010000NRG25230420240461730
|
3417241022
|
23/04/2024
|
VASUNDHARA
|
VASUNDHARA
|
0208010WL009832
|
00019
|
APGB0005063
|
489
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
AP0208011_250424FTO_15088
|
0208011000NRG24250420245026397
|
3523117118
|
25/04/2024
|
Ramulamma
|
Ramulamma
|
0208011WL0174442
|
00468
|
UBIN0545759
|
154
|
02/05/2024
|
Account closed
|
|
3494
|
AP0208011_250424FTO_15088
|
0208011000NRG24250420245026410
|
3523117093
|
25/04/2024
|
Vijaya bhaskar
|
Vijaya bhaskar
|
0208011WL0174445
|
00019
|
APGB0005238
|
250
|
02/05/2024
|
Account closed
|
|
3495
|
AP0208011_250424FTO_15088
|
0208011000NRG24250420245026414
|
3523117094
|
25/04/2024
|
vemu Venkata Konda Bhavani
|
vemu Venkata Konda Bhavani
|
0208011WL0174448
|
00045
|
BARB0VJPODI
|
79
|
02/05/2024
|
No Such Account
|
|
3496
|
AP0208011_250424FTO_15088
|
0208011000NRG24250420245026415
|
3523117095
|
25/04/2024
|
vemu Venkata Konda Bhavani
|
vemu Venkata Konda Bhavani
|
0208011WL0174448
|
00045
|
BARB0VJPODI
|
123
|
02/05/2024
|
No Such Account
|
|
3497
|
AP0208011_010524APB_FTO_21929
|
0208011000NRG25010520240886646
|
3824132344
|
01/05/2024
|
seetareaddy
|
seetareaddy
|
0208011WL015725
|
00468
|
UBIN0545759
|
241
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
AP0208011_010524APB_FTO_22355
|
0208011000NRG25010520240890361
|
3824055191
|
01/05/2024
|
Yelishamma
|
Yelishamma
|
0208011WL015767
|
00415
|
SBIN0005816
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
AP0208011_010524APB_FTO_22355
|
0208011000NRG25010520240890463
|
3824055151
|
01/05/2024
|
chinna
|
chinna
|
0208011WL015767
|
00415
|
SBIN0005816
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
AP0208011_010524FTO_23113
|
0208011000NRG25010520240901465
|
3824646650
|
01/05/2024
|
Naresh
|
Naresh
|
0208011WL0015909
|
00045
|
BARB0VJPODI
|
806
|
07/05/2024
|
No Such Account
|
|
3501
|
AP0208011_010524FTO_23113
|
0208011000NRG25010520240901467
|
3824646626
|
01/05/2024
|
Pratap
|
Pratap
|
0208011WL0015910
|
00045
|
BARB0VJPODI
|
26
|
07/05/2024
|
No Such Account
|
|
3502
|
AP0208011_010524FTO_23113
|
0208011000NRG25010520240901471
|
3824646633
|
01/05/2024
|
ravanamma
|
ravanamma
|
0208011WL0015910
|
00415
|
SBIN0021205
|
135
|
07/05/2024
|
A/c Blocked or Frozen
|
|
3503
|
AP0208011_010524FTO_23113
|
0208011000NRG25010520240901472
|
3824646625
|
01/05/2024
|
Kotamma
|
Kotamma
|
0208011WL0015910
|
00045
|
BARB0VJPODI
|
45
|
07/05/2024
|
No Such Account
|
|
3504
|
AP0208011_010524FTO_23113
|
0208011000NRG25010520240901473
|
3824646637
|
01/05/2024
|
Chenchaiah
|
Chenchaiah
|
0208011WL0015911
|
00468
|
UBIN0545759
|
929
|
07/05/2024
|
Account closed
|
|
3505
|
AP0208011_060524APB_FTO_40510
|
0208011000NRG25060520241053265
|
3965660860
|
06/05/2024
|
Yelishamma
|
Yelishamma
|
0208011WL017754
|
00415
|
SBIN0005816
|
275
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
AP0208011_060524APB_FTO_40510
|
0208011000NRG25060520241053342
|
3965660692
|
06/05/2024
|
chinna
|
chinna
|
0208011WL017754
|
00415
|
SBIN0005816
|
825
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159451
|
3258239148
|
13/04/2024
|
Baalaiah
|
Baalaiah
|
0208011WL004527
|
00468
|
UBIN0545759
|
225
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159513
|
3258238817
|
13/04/2024
|
Siva Reddy
|
Siva Reddy
|
0208011WL004527
|
00468
|
UBIN0545759
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159528
|
3258238816
|
13/04/2024
|
Aruna
|
Aruna
|
0208011WL004527
|
00468
|
UBIN0545759
|
90
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159624
|
3258239141
|
13/04/2024
|
Balaiah
|
Balaiah
|
0208011WL004527
|
00019
|
APGB0005238
|
225
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159719
|
3258238956
|
13/04/2024
|
ravanamma
|
ravanamma
|
0208011WL004527
|
00415
|
SBIN0021205
|
135
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3512
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159720
|
3258238992
|
13/04/2024
|
kotamma
|
kotamma
|
0208011WL004527
|
00078
|
CNRB0013673
|
45
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
AP0208011_130424APB_FTO_5668
|
0208011000NRG25130420240160714
|
3258229987
|
13/04/2024
|
cherredy lakshamama
|
cherredy lakshamama
|
0208011WL004556
|
00415
|
SBIN0005816
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
AP0208011_130424APB_FTO_5668
|
0208011000NRG25130420240160715
|
3258229959
|
13/04/2024
|
Thirupaalamma
|
Thirupaalamma
|
0208011WL004556
|
00415
|
SBIN0005816
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
AP0208011_220424APB_FTO_12220
|
0208011000NRG25220420240411932
|
3417715811
|
22/04/2024
|
naages
|
naages
|
0208011WL008973
|
00078
|
CNRB0013688
|
632
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3516
|
AP0208011_220424APB_FTO_12220
|
0208011000NRG25220420240411948
|
3417715810
|
22/04/2024
|
Suresh
|
Suresh
|
0208011WL008973
|
00415
|
SBIN0005816
|
632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
AP0208011_220424APB_FTO_12220
|
0208011000NRG25220420240411956
|
3417715538
|
22/04/2024
|
udayaaveni
|
udayaaveni
|
0208011WL008973
|
00078
|
CNRB0013688
|
632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
AP0208011_220424APB_FTO_12220
|
0208011000NRG25220420240415566
|
3417715411
|
22/04/2024
|
Saambayya
|
Saambayya
|
0208011WL009025
|
00078
|
CNRB0013688
|
1018
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3519
|
AP0208011_220424APB_FTO_12220
|
0208011000NRG25220420240416167
|
3417715429
|
22/04/2024
|
dattadramma
|
dattadramma
|
0208011WL009033
|
00078
|
CNRB0013688
|
1018
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3520
|
AP0208011_240424APB_FTO_13260
|
0208011000NRG25230420240509123
|
3417855780
|
24/04/2024
|
venkata narayana
|
venkata narayana
|
0208011WL010357
|
00468
|
UBIN0545759
|
500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
AP0208011_240424APB_FTO_13751
|
0208011000NRG25240420240523526
|
3417862807
|
24/04/2024
|
Triveni
|
Triveni
|
0208011WL010574
|
00165
|
IBKL0000447
|
1202
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
AP0208011_240424APB_FTO_13751
|
0208011000NRG25240420240528393
|
3417862793
|
24/04/2024
|
Venu
|
Venu
|
0208011WL010635
|
00019
|
APGB0005238
|
1201
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
AP0208011_240424APB_FTO_13751
|
0208011000NRG25240420240540948
|
3417863097
|
24/04/2024
|
Kumaari
|
Kumaari
|
0208011WL010794
|
00468
|
UBIN0545759
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
AP0208011_010524FTO_23113
|
0208011000NRG25300420240787950
|
3824646651
|
01/05/2024
|
vemu Venkata Konda Bhavani
|
vemu Venkata Konda Bhavani
|
0208011WL0014435
|
00045
|
BARB0VJPODI
|
382
|
07/05/2024
|
No Such Account
|
|
3525
|
AP0208012_130424APB_FTO_5623
|
0208012000NRG25120420240137912
|
3258296759
|
13/04/2024
|
venkateswara rao
|
venkateswara rao
|
0208012WL004010
|
00415
|
SBIN0000268
|
551
|
24/04/2024
|
Participant not mapped to the product
|
|
3526
|
AP0208012_130424APB_FTO_5623
|
0208012000NRG25120420240145313
|
3258296395
|
13/04/2024
|
Sridevi
|
Sridevi
|
0208012WL004212
|
00468
|
UBIN0804592
|
815
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
AP0208012_130424APB_FTO_5623
|
0208012000NRG25120420240152011
|
3258296255
|
13/04/2024
|
srinivasulu
|
srinivasulu
|
0208012WL004318
|
00415
|
SBIN0000268
|
421
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3528
|
AP0208013_010524FTO_23154
|
0208013000NRG25010520240869253
|
3824647068
|
01/05/2024
|
Nagarjuna
|
Nagarjuna
|
0208013WL0015497
|
00415
|
SBIN0006694
|
914
|
07/05/2024
|
No Such Account
|
|
3529
|
AP0208013_070524APB_FTO_42971
|
0208013000NRG25070520241129257
|
4004831578
|
07/05/2024
|
Mariyamma
|
Mariyamma
|
0208013WL018826
|
00415
|
SBIN0006694
|
759
|
17/05/2024
|
Document Pending for Account Holder turning Major
|
|
3530
|
AP0208013_070524APB_FTO_42971
|
0208013000NRG25070520241152759
|
4004831281
|
07/05/2024
|
Israyelu
|
Israyelu
|
0208013WL019064
|
00468
|
UBIN0813451
|
510
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
AP0208013_100424APB_FTO_4200
|
0208013000NRG25100420240070819
|
3160609416
|
10/04/2024
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208013WL002877
|
00415
|
SBIN0006694
|
898
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
AP0208013_100424APB_FTO_4200
|
0208013000NRG25100420240075860
|
3160609263
|
10/04/2024
|
Gandham Joseph
|
Gandham Joseph
|
0208013WL003032
|
00048
|
BKID0005612
|
861
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
AP0208013_100424APB_FTO_4200
|
0208013000NRG25100420240076447
|
3160609033
|
10/04/2024
|
Subbareddy
|
Subbareddy
|
0208013WL003045
|
00354
|
PUNB0173910
|
1008
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
AP0208013_100424APB_FTO_4271
|
0208013000NRG25100420240082016
|
3160986514
|
10/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208013WL003164
|
00152
|
HDFC0009380
|
566
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
AP0208013_100424APB_FTO_4271
|
0208013000NRG25100420240082018
|
3160986529
|
10/04/2024
|
ASWINI
|
ASWINI
|
0208013WL003164
|
00019
|
APGB0005106
|
943
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
AP0208013_100424APB_FTO_4650
|
0208013000NRG25100420240084589
|
3160686954
|
10/04/2024
|
Kotireddy
|
Kotireddy
|
0208013WL003264
|
00415
|
SBIN0006694
|
390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
AP0208013_100424APB_FTO_4650
|
0208013000NRG25100420240084630
|
3160687153
|
10/04/2024
|
Sreenu
|
Sreenu
|
0208013WL003264
|
00415
|
SBIN0006694
|
585
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
AP0208013_100424APB_FTO_4650
|
0208013000NRG25100420240085517
|
3160687066
|
10/04/2024
|
adisrinu
|
adisrinu
|
0208013WL003275
|
00354
|
PUNB0173910
|
854
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
AP0208013_100424APB_FTO_4650
|
0208013000NRG25100420240085519
|
3160686953
|
10/04/2024
|
Sivannarayana
|
Sivannarayana
|
0208013WL003275
|
00415
|
SBIN0006694
|
854
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3540
|
AP0208013_100424APB_FTO_4650
|
0208013000NRG25100420240085553
|
3160687002
|
10/04/2024
|
kotamma
|
kotamma
|
0208013WL003275
|
00703
|
AIRP0000001
|
854
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
AP0208013_100424APB_FTO_4650
|
0208013000NRG25100420240085604
|
3160687065
|
10/04/2024
|
adisrinu
|
adisrinu
|
0208013WL003278
|
00354
|
PUNB0173910
|
195
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
AP0208013_100424APB_FTO_4650
|
0208013000NRG25100420240085606
|
3160686952
|
10/04/2024
|
Sivannarayana
|
Sivannarayana
|
0208013WL003278
|
00415
|
SBIN0006694
|
195
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3543
|
AP0208013_150424APB_FTO_6586
|
0208013000NRG25150420240175352
|
3257948223
|
15/04/2024
|
Kashamma
|
Kashamma
|
0208013WL004931
|
00078
|
CNRB0013641
|
922
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
AP0208011_300424APB_FTO_20803
|
0208011000NRG25300420240795729
|
3824311517
|
30/04/2024
|
dattadramma
|
dattadramma
|
0208011WL014548
|
00078
|
CNRB0013688
|
1007
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3545
|
AP0208011_300424APB_FTO_20860
|
0208011000NRG25300420240811030
|
3824153782
|
30/04/2024
|
Chandraiah
|
Chandraiah
|
0208011WL014801
|
00468
|
UBIN0547450
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
AP0208011_300424APB_FTO_20803
|
0208011000NRG25300420240836468
|
3824311348
|
30/04/2024
|
suresh
|
suresh
|
0208011WL015133
|
00415
|
SBIN0005816
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
AP0208011_300424APB_FTO_20803
|
0208011000NRG25300420240836476
|
3824311593
|
30/04/2024
|
udayaaveni
|
udayaaveni
|
0208011WL015133
|
00078
|
CNRB0013688
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
AP0208011_300424APB_FTO_20860
|
0208011000NRG25300420240851683
|
3824153521
|
30/04/2024
|
vinod
|
vinod
|
0208011WL015286
|
00078
|
CNRB0013688
|
406
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3549
|
AP0208011_300424APB_FTO_20860
|
0208011000NRG25300420240851743
|
3824153516
|
30/04/2024
|
Tirupalu
|
Tirupalu
|
0208011WL015286
|
00078
|
CNRB0013688
|
1016
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
AP0208011_300424APB_FTO_20860
|
0208011000NRG25300420240851744
|
3824153518
|
30/04/2024
|
kalavathi
|
kalavathi
|
0208011WL015286
|
00078
|
CNRB0013688
|
1016
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
AP0208012_030524APB_FTO_26096
|
0208012000NRG25030520240965287
|
3867760742
|
03/05/2024
|
Ankamma
|
Ankamma
|
0208012WL016569
|
00415
|
SBIN0000268
|
606
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
AP0208012_030524APB_FTO_26096
|
0208012000NRG25030520240984458
|
3867760814
|
03/05/2024
|
Sampurna
|
Sampurna
|
0208012WL016841
|
00019
|
APGB0005090
|
1246
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
AP0208012_030524APB_FTO_26098
|
0208012000NRG25030520240995516
|
3867761334
|
03/05/2024
|
Obulareddy
|
Obulareddy
|
0208012WL016985
|
00468
|
UBIN0804592
|
1230
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
AP0208012_030524APB_FTO_26098
|
0208012000NRG25030520240995864
|
3867761386
|
03/05/2024
|
srividya
|
srividya
|
0208012WL016991
|
00468
|
UBIN0804592
|
1224
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
AP0208012_030524APB_FTO_26096
|
0208012000NRG25030520241002966
|
3867760662
|
03/05/2024
|
Tirumalasetti Anjaneyulu
|
Tirumalasetti Anjaneyulu
|
0208012WL017102
|
00415
|
SBIN0000268
|
582
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
AP0208012_030524APB_FTO_26098
|
0208012000NRG25030520241014539
|
3867761521
|
03/05/2024
|
Anasurya
|
Anasurya
|
0208012WL017229
|
00415
|
SBIN0000268
|
1328
|
08/05/2024
|
A/c Blocked or Frozen
|
|
3557
|
AP0208012_130424APB_FTO_5624
|
0208012000NRG25120420240134810
|
3258340132
|
13/04/2024
|
Velugondaiah
|
Velugondaiah
|
0208012WL003958
|
00415
|
SBIN0000268
|
656
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
AP0208012_130424APB_FTO_5624
|
0208012000NRG25120420240137955
|
3258340060
|
13/04/2024
|
Krishnavani
|
Krishnavani
|
0208012WL004010
|
00468
|
UBIN0804592
|
377
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
AP0208012_130424APB_FTO_5624
|
0208012000NRG25120420240150299
|
3258340102
|
13/04/2024
|
Ankamma
|
Ankamma
|
0208012WL004260
|
00415
|
SBIN0000268
|
527
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
AP0208012_130424APB_FTO_5624
|
0208012000NRG25120420240150305
|
3258340234
|
13/04/2024
|
Nagendram
|
Nagendram
|
0208012WL004260
|
00415
|
SBIN0021205
|
527
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
AP0208013_010524APB_FTO_22442
|
0208013000NRG25010520240871453
|
3823540491
|
01/05/2024
|
Venkata Ranga Reddy
|
Venkata Ranga Reddy
|
0208013WL015515
|
00354
|
PUNB0173910
|
595
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
AP0208013_050524APB_FTO_35777
|
0208013000NRG25050520241041500
|
3867263867
|
05/05/2024
|
Mariyamma
|
Mariyamma
|
0208013WL017537
|
00415
|
SBIN0006694
|
1010
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
3563
|
AP0208011_240424APB_FTO_13243
|
0208011000NRG25230420240519384
|
3418033173
|
24/04/2024
|
Yelishamma
|
Yelishamma
|
0208011WL010516
|
00415
|
SBIN0005816
|
405
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
AP0208011_240424APB_FTO_13772
|
0208011000NRG25240420240524924
|
3417421237
|
24/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208011WL010583
|
00415
|
SBIN0005816
|
1083
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
AP0208011_240424APB_FTO_13772
|
0208011000NRG25240420240539525
|
3417421567
|
24/04/2024
|
Anasurya
|
Anasurya
|
0208011WL010782
|
00468
|
UBIN0545759
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
AP0208011_270424APB_FTO_16969
|
0208011000NRG25270420240695050
|
3495473324
|
27/04/2024
|
Kasibisi Venkata Raju
|
Kasibisi Venkata Raju
|
0208011WL012751
|
00078
|
CNRB0013688
|
604
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
AP0208011_270424APB_FTO_16969
|
0208011000NRG25270420240695317
|
3495472994
|
27/04/2024
|
ravanamma
|
ravanamma
|
0208011WL012753
|
00415
|
SBIN0021205
|
860
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3568
|
AP0208012_040424APB_FTO_1665
|
0208012000NRG25040420240001011
|
2867205657
|
04/04/2024
|
Sridevi
|
Sridevi
|
0208012WL000029
|
00468
|
UBIN0804592
|
306
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
AP0208012_040424APB_FTO_1665
|
0208012000NRG25040420240002235
|
2867205180
|
04/04/2024
|
Sampurna
|
Sampurna
|
0208012WL000099
|
00019
|
APGB0005090
|
83
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
AP0208012_040424APB_FTO_1665
|
0208012000NRG25040420240002676
|
2867205284
|
04/04/2024
|
Ankamma
|
Ankamma
|
0208012WL000126
|
00415
|
SBIN0000268
|
261
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
AP0208012_040424APB_FTO_1665
|
0208012000NRG25040420240002683
|
2867205576
|
04/04/2024
|
Nagendram
|
Nagendram
|
0208012WL000126
|
00415
|
SBIN0021205
|
174
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
AP0208012_040424APB_FTO_1665
|
0208012000NRG25040420240002834
|
2867205667
|
04/04/2024
|
Darmavarapu Eswaramma
|
Darmavarapu Eswaramma
|
0208012WL000133
|
00078
|
CNRB0013650
|
80
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
AP0208012_040424APB_FTO_1665
|
0208012000NRG25040420240002992
|
2867205327
|
04/04/2024
|
Krishnavani
|
Krishnavani
|
0208012WL000142
|
00468
|
UBIN0804592
|
403
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
AP0208013_110424APB_FTO_4676
|
0208013000NRG25110420240100618
|
3160985206
|
11/04/2024
|
Venkata Ramaiah
|
Venkata Ramaiah
|
0208013WL003372
|
00415
|
SBIN0006694
|
761
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
AP0208013_110424APB_FTO_4676
|
0208013000NRG25110420240100701
|
3160985283
|
11/04/2024
|
Ravindra Reddy
|
Ravindra Reddy
|
0208013WL003380
|
00468
|
UBIN0813451
|
901
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
AP0208013_170424APB_FTO_7960
|
0208013000NRG25170420240265541
|
3376533700
|
17/04/2024
|
ObulapuramSai Ram
|
ObulapuramSai Ram
|
0208013WL006748
|
00048
|
BKID0005612
|
915
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
AP0208013_170424APB_FTO_7960
|
0208013000NRG25170420240268934
|
3376533535
|
17/04/2024
|
KONDAIAH
|
KONDAIAH
|
0208013WL006783
|
00019
|
APGB0005213
|
903
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
AP0208013_240424APB_FTO_14049
|
0208013000NRG25240420240521510
|
3418269564
|
24/04/2024
|
Devaiah
|
Devaiah
|
0208013WL010547
|
00415
|
SBIN0006694
|
77
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3579
|
AP0208013_240424APB_FTO_14049
|
0208013000NRG25240420240521515
|
3418268878
|
24/04/2024
|
Israyelu
|
Israyelu
|
0208013WL010547
|
00468
|
UBIN0813451
|
77
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
AP0208013_240424APB_FTO_14049
|
0208013000NRG25240420240540633
|
3418269097
|
24/04/2024
|
Sai Babu
|
Sai Babu
|
0208013WL010790
|
00415
|
SBIN0006694
|
1080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
AP0208013_150424APB_FTO_6586
|
0208013000NRG25150420240175640
|
3257948302
|
15/04/2024
|
Kotayya
|
Kotayya
|
0208013WL004938
|
00048
|
BKID0005612
|
578
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3582
|
AP0208013_150424APB_FTO_6586
|
0208013000NRG25150420240181592
|
3257948027
|
15/04/2024
|
Anjamma
|
Anjamma
|
0208013WL005060
|
00468
|
UBIN0813451
|
1293
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
AP0208013_160424APB_FTO_6970
|
0208013000NRG25160420240216923
|
3378323509
|
16/04/2024
|
koteswararaoa
|
koteswararaoa
|
0208013WL005875
|
00354
|
PUNB0173910
|
800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3584
|
AP0208013_240424APB_FTO_13963
|
0208013000NRG25230420240519521
|
3418239506
|
24/04/2024
|
Subbarao
|
Subbarao
|
0208013WL010517
|
00019
|
APGB0005106
|
728
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3585
|
AP0208013_240424APB_FTO_13963
|
0208013000NRG25230420240519599
|
3418239244
|
24/04/2024
|
Sreenu
|
Sreenu
|
0208013WL010517
|
00415
|
SBIN0006694
|
182
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
AP0208013_240424APB_FTO_13963
|
0208013000NRG25230420240519710
|
3418238943
|
24/04/2024
|
Ravulapalli Yedukondalu
|
Ravulapalli Yedukondalu
|
0208013WL010517
|
00691
|
IPOS0000001
|
546
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3587
|
AP0208013_240424APB_FTO_13963
|
0208013000NRG25240420240527693
|
3418239456
|
24/04/2024
|
Malleswari
|
Malleswari
|
0208013WL010626
|
00078
|
CNRB0013641
|
1120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
AP0208013_240424APB_FTO_13963
|
0208013000NRG25240420240530351
|
3418239688
|
24/04/2024
|
ObulapuramSai Ram
|
ObulapuramSai Ram
|
0208013WL010655
|
00048
|
BKID0005612
|
1102
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
AP0208013_240424APB_FTO_13963
|
0208013000NRG25240420240541030
|
3418239430
|
24/04/2024
|
Galaiah
|
Galaiah
|
0208013WL010795
|
00019
|
APGB0005213
|
291
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
AP0208013_240424APB_FTO_13963
|
0208013000NRG25240420240553323
|
3418239628
|
24/04/2024
|
Satyanarayana
|
Satyanarayana
|
0208013WL010950
|
00048
|
BKID0005612
|
190
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3591
|
AP0208013_240424APB_FTO_13963
|
0208013000NRG25240420240553396
|
3418239699
|
24/04/2024
|
kotamma
|
kotamma
|
0208013WL010950
|
00703
|
AIRP0000001
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
AP0208013_300424APB_FTO_20702
|
0208013000NRG25300420240759110
|
3824466972
|
30/04/2024
|
Siva Krishna
|
Siva Krishna
|
0208013WL013953
|
00415
|
SBIN0006694
|
893
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
AP0208013_300424APB_FTO_20702
|
0208013000NRG25300420240759133
|
3824467310
|
30/04/2024
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0208013WL013953
|
00019
|
APGB0005080
|
744
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
AP0208013_300424APB_FTO_20702
|
0208013000NRG25300420240849501
|
3824467044
|
30/04/2024
|
Satyanarayana
|
Satyanarayana
|
0208013WL015258
|
00048
|
BKID0005612
|
184
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3595
|
AP0208013_300424APB_FTO_20702
|
0208013000NRG25300420240857879
|
3824467419
|
30/04/2024
|
ramaswami
|
ramaswami
|
0208013WL015332
|
00415
|
SBIN0021205
|
360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
AP0208013_300424APB_FTO_20702
|
0208013000NRG25300420240857921
|
3824466992
|
30/04/2024
|
Subbarao
|
Subbarao
|
0208013WL015332
|
00048
|
BKID0005612
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25080420240014802
|
3160558811
|
10/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208014WL000762
|
00703
|
AIRP0000001
|
260
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3598
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25080420240014960
|
3160558838
|
10/04/2024
|
Yedukondalu
|
Yedukondalu
|
0208014WL000764
|
00703
|
AIRP0000001
|
133
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25080420240020739
|
3160558673
|
10/04/2024
|
HANUMANTH NAIK
|
HANUMANTH NAIK
|
0208014WL000900
|
00048
|
BKID0005612
|
928
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3600
|
AP0208013_240424APB_FTO_14049
|
0208013000NRG25240420240544544
|
3418269496
|
24/04/2024
|
KONDAIAH
|
KONDAIAH
|
0208013WL010850
|
00019
|
APGB0005213
|
734
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
AP0208013_290424APB_FTO_18810
|
0208013000NRG25290420240751315
|
3666473807
|
29/04/2024
|
Sai Babu
|
Sai Babu
|
0208013WL013776
|
00415
|
SBIN0006694
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
AP0208013_290424APB_FTO_18810
|
0208013000NRG25290420240752046
|
3666473311
|
29/04/2024
|
koteswaramma
|
koteswaramma
|
0208013WL013791
|
00078
|
CNRB0013641
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
AP0208013_290424APB_FTO_18810
|
0208013000NRG25290420240752960
|
3666473348
|
29/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208013WL013805
|
00354
|
PUNB0173910
|
689
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
AP0208013_290424APB_FTO_18810
|
0208013000NRG25290420240753942
|
3666473678
|
29/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208013WL013824
|
00048
|
BKID0005612
|
880
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
AP0208013_290424APB_FTO_18810
|
0208013000NRG25290420240753945
|
3666473284
|
29/04/2024
|
Madavi
|
Madavi
|
0208013WL013824
|
00415
|
SBIN0006694
|
880
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
AP0208013_290424APB_FTO_18810
|
0208013000NRG25290420240754143
|
3666473442
|
29/04/2024
|
Mariyamma
|
Mariyamma
|
0208013WL013827
|
00415
|
SBIN0006694
|
1098
|
05/05/2024
|
Document Pending for Account Holder turning Major
|
|
3607
|
AP0208014_030524APB_FTO_25296
|
0208014000NRG25030520240973808
|
4005320806
|
03/05/2024
|
indur Lakshmi
|
indur Lakshmi
|
0208014WL016696
|
00691
|
IPOS0000001
|
1192
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
AP0208014_030524APB_FTO_25296
|
0208014000NRG25030520240974295
|
4005320654
|
03/05/2024
|
MANGAMMA
|
MANGAMMA
|
0208014WL016704
|
00078
|
CNRB0013682
|
799
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3609
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192380
|
3377357361
|
16/04/2024
|
Venkayamma
|
Venkayamma
|
0208014WL005221
|
00354
|
PUNB0282200
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192392
|
3377357716
|
16/04/2024
|
Peda Koteswararao
|
Peda Koteswararao
|
0208014WL005221
|
00354
|
PUNB0282200
|
874
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192406
|
3377357392
|
16/04/2024
|
Hanumantha Rao
|
Hanumantha Rao
|
0208014WL005221
|
00354
|
PUNB0282200
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192414
|
3377357368
|
16/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0208014WL005221
|
00354
|
PUNB0282200
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192438
|
3377357333
|
16/04/2024
|
AKULA SRINIVASA RAO
|
AKULA SRINIVASA RAO
|
0208014WL005221
|
00354
|
PUNB0282200
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192439
|
3377357382
|
16/04/2024
|
Rajeswari
|
Rajeswari
|
0208014WL005221
|
00354
|
PUNB0282200
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25160420240197076
|
3377357947
|
16/04/2024
|
HANUMANTH NAIK
|
HANUMANTH NAIK
|
0208014WL005350
|
00048
|
BKID0005612
|
946
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3616
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25160420240224516
|
3377357841
|
16/04/2024
|
Samaiayya
|
Samaiayya
|
0208014WL006035
|
00415
|
SBIN0006694
|
320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25160420240225922
|
3377358035
|
16/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208014WL006059
|
00354
|
PUNB0282200
|
442
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
AP0208011_090424APB_FTO_3457
|
0208011000NRG25090420240060259
|
3113302738
|
09/04/2024
|
Suresh
|
Suresh
|
0208011WL002382
|
00415
|
SBIN0005816
|
417
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
AP0208011_090424APB_FTO_3457
|
0208011000NRG25090420240060351
|
3113302764
|
09/04/2024
|
chinnakka
|
chinnakka
|
0208011WL002382
|
00078
|
CNRB0013688
|
417
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
AP0208011_090424APB_FTO_3457
|
0208011000NRG25090420240060585
|
3113302854
|
09/04/2024
|
Vemu Venkata Konda Bhavani
|
Vemu Venkata Konda Bhavani
|
0208011WL002398
|
00468
|
UBIN0576352
|
382
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
AP0208011_090424APB_FTO_3457
|
0208011000NRG25090420240062485
|
3113302576
|
09/04/2024
|
prakasam
|
prakasam
|
0208011WL002503
|
00468
|
UBIN0545759
|
718
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
AP0208011_160424APB_FTO_7466
|
0208011000NRG25160420240215597
|
3377256505
|
16/04/2024
|
venkata reddy
|
venkata reddy
|
0208011WL005841
|
00415
|
SBIN0005816
|
100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
AP0208011_160424APB_FTO_7466
|
0208011000NRG25160420240216671
|
3377256375
|
16/04/2024
|
prakasam
|
prakasam
|
0208011WL005864
|
00468
|
UBIN0545759
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
AP0208011_290424APB_FTO_18469
|
0208011000NRG25290420240746241
|
3666858046
|
29/04/2024
|
MALAAKI
|
MALAAKI
|
0208011WL013729
|
00415
|
SBIN0000268
|
601
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
AP0208011_290424APB_FTO_18469
|
0208011000NRG25290420240746376
|
3666858394
|
29/04/2024
|
RamaRao
|
RamaRao
|
0208011WL013729
|
00468
|
UBIN0547450
|
1002
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3626
|
AP0208013_240424FTO_14657
|
0208013000NRG24230420245025841
|
3416997269
|
24/04/2024
|
Nagamma
|
Nagamma
|
0208013WL0174308
|
00078
|
CNRB0013641
|
795
|
30/04/2024
|
Account closed
|
|
3627
|
AP0208013_240424FTO_14657
|
0208013000NRG24240420245026324
|
3416997267
|
24/04/2024
|
Lakhmi
|
Lakhmi
|
0208013WL0174412
|
00078
|
CNRB0013641
|
326
|
30/04/2024
|
Account closed
|
|
3628
|
AP0208013_240424FTO_14657
|
0208013000NRG24240420245026325
|
3416997268
|
24/04/2024
|
Lakhmi
|
Lakhmi
|
0208013WL0174412
|
00078
|
CNRB0013641
|
192
|
30/04/2024
|
Account closed
|
|
3629
|
AP0208013_240424FTO_14657
|
0208013000NRG24240420245026351
|
3416997287
|
24/04/2024
|
narendra
|
narendra
|
0208013WL0174421
|
00688
|
FINO0001112
|
535
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3630
|
AP0208013_240424FTO_14657
|
0208013000NRG24240420245026354
|
3416997253
|
24/04/2024
|
adilakshmi
|
adilakshmi
|
0208013WL0174421
|
00703
|
AIRP0000001
|
689
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3631
|
AP0208013_240424FTO_14657
|
0208013000NRG24240420245026355
|
3416997255
|
24/04/2024
|
adilakshmi
|
adilakshmi
|
0208013WL0174421
|
00703
|
AIRP0000001
|
500
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3632
|
AP0208013_240424FTO_14657
|
0208013000NRG24240420245026356
|
3416997256
|
24/04/2024
|
adilakshmi
|
adilakshmi
|
0208013WL0174421
|
00703
|
AIRP0000001
|
1087
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3633
|
AP0208013_240424FTO_14657
|
0208013000NRG24240420245026357
|
3416997254
|
24/04/2024
|
adilakshmi
|
adilakshmi
|
0208013WL0174421
|
00703
|
AIRP0000001
|
1202
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3634
|
AP0208013_070524APB_FTO_43481
|
0208013000NRG25070520241164181
|
3965573664
|
07/05/2024
|
Ramadevi
|
Ramadevi
|
0208013WL019186
|
00019
|
APGB0005106
|
1622
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
AP0208013_070524APB_FTO_43481
|
0208013000NRG25070520241174213
|
3965573470
|
07/05/2024
|
Sai Babu
|
Sai Babu
|
0208013WL019301
|
00415
|
SBIN0006694
|
1151
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
AP0208013_070524APB_FTO_43481
|
0208013000NRG25070520241175202
|
3965573555
|
07/05/2024
|
koteswaramma
|
koteswaramma
|
0208013WL019316
|
00078
|
CNRB0013641
|
1198
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
AP0208013_100424APB_FTO_4644
|
0208013000NRG25100420240083962
|
3160708331
|
10/04/2024
|
Haronu
|
Haronu
|
0208013WL003245
|
00666
|
IDFB0080391
|
373
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3638
|
AP0208013_100424APB_FTO_4644
|
0208013000NRG25100420240084004
|
3160708632
|
10/04/2024
|
Salomi
|
Salomi
|
0208013WL003245
|
00415
|
SBIN0006694
|
560
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3639
|
AP0208013_100424APB_FTO_4644
|
0208013000NRG25100420240090303
|
3160708537
|
10/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208013WL003322
|
00078
|
CNRB0013641
|
549
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
AP0208013_100424APB_FTO_4644
|
0208013000NRG25100420240091351
|
3160708217
|
10/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208013WL003334
|
00048
|
BKID0005612
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
AP0208013_100424APB_FTO_4644
|
0208013000NRG25100420240093658
|
3160708960
|
10/04/2024
|
Sai Babu
|
Sai Babu
|
0208013WL003344
|
00415
|
SBIN0006694
|
1119
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
AP0208013_100424APB_FTO_4644
|
0208013000NRG25100420240094195
|
3160708669
|
10/04/2024
|
narendra
|
narendra
|
0208013WL003353
|
00688
|
FINO0001112
|
1393
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3643
|
AP0208013_100424APB_FTO_4644
|
0208013000NRG25100420240094201
|
3160708256
|
10/04/2024
|
rambabu
|
rambabu
|
0208013WL003353
|
00703
|
AIRP0000001
|
1393
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3644
|
AP0208013_100424APB_FTO_4644
|
0208013000NRG25100420240094217
|
3160708673
|
10/04/2024
|
Mariyamma
|
Mariyamma
|
0208013WL003353
|
00415
|
SBIN0006694
|
1393
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3645
|
AP0208013_100424APB_FTO_4644
|
0208013000NRG25100420240094239
|
3160708691
|
10/04/2024
|
suvvama raju
|
suvvama raju
|
0208013WL003353
|
00688
|
FINO0001112
|
1393
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3646
|
AP0208013_150424APB_FTO_6567
|
0208013000NRG25150420240174634
|
3257912638
|
15/04/2024
|
nagarjuna
|
nagarjuna
|
0208013WL004920
|
00415
|
SBIN0006694
|
914
|
24/04/2024
|
Participant not mapped to the product
|
|
3647
|
AP0208013_150424APB_FTO_6567
|
0208013000NRG25150420240177776
|
3257912519
|
15/04/2024
|
Subbarao
|
Subbarao
|
0208013WL004968
|
00078
|
CNRB0013641
|
888
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3648
|
AP0208013_150424APB_FTO_6567
|
0208013000NRG25150420240177873
|
3257912787
|
15/04/2024
|
Arigela Krishna Balaji
|
Arigela Krishna Balaji
|
0208013WL004968
|
00048
|
BKID0005672
|
888
|
24/04/2024
|
Participant not mapped to the product
|
|
3649
|
AP0208013_150424APB_FTO_6567
|
0208013000NRG25150420240179561
|
3257912504
|
15/04/2024
|
koteswara Rao
|
koteswara Rao
|
0208013WL004996
|
00078
|
CNRB0013641
|
958
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
AP0208013_150424APB_FTO_6567
|
0208013000NRG25150420240187274
|
3257912761
|
15/04/2024
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208013WL005160
|
00019
|
APGB0005213
|
728
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
AP0208013_150424APB_FTO_6567
|
0208013000NRG25150420240187288
|
3257912438
|
15/04/2024
|
Magam Anjaneyulu
|
Magam Anjaneyulu
|
0208013WL005160
|
00415
|
SBIN0006694
|
1093
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
AP0208013_160424APB_FTO_7686
|
0208013000NRG25160420240229592
|
3376890513
|
16/04/2024
|
Papi Reddy
|
Papi Reddy
|
0208013WL006129
|
00019
|
APGB0005213
|
157
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
AP0208013_160424APB_FTO_7686
|
0208013000NRG25160420240232877
|
3376890555
|
16/04/2024
|
Siva Krishna
|
Siva Krishna
|
0208013WL006195
|
00415
|
SBIN0006694
|
897
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
AP0208013_160424APB_FTO_7686
|
0208013000NRG25160420240232918
|
3376890388
|
16/04/2024
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0208013WL006195
|
00019
|
APGB0005080
|
897
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
AP0208013_160424APB_FTO_7686
|
0208013000NRG25160420240248759
|
3376890224
|
16/04/2024
|
Lakhmi
|
Lakhmi
|
0208013WL006451
|
00078
|
CNRB0013641
|
789
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
AP0208013_160424APB_FTO_7686
|
0208013000NRG25160420240248814
|
3376889942
|
16/04/2024
|
SIVAMMA
|
SIVAMMA
|
0208013WL006451
|
00468
|
UBIN0813451
|
789
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
AP0208013_160424APB_FTO_7686
|
0208013000NRG25160420240249332
|
3376890523
|
16/04/2024
|
Irugula Malleswari
|
Irugula Malleswari
|
0208013WL006456
|
00078
|
CNRB0013641
|
780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
AP0208006_230424APB_FTO_13106
|
0208006000NRG25230420240477254
|
3418410714
|
23/04/2024
|
Subbayya
|
Subbayya
|
0208006WL010002
|
00415
|
SBIN0008837
|
420
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
AP0208006_230424APB_FTO_13106
|
0208006000NRG25230420240478443
|
3418410395
|
23/04/2024
|
VENKATESWARA REDDY
|
VENKATESWARA REDDY
|
0208006WL010014
|
00415
|
SBIN0008837
|
1250
|
04/05/2024
|
Participant not mapped to the product
|
|
3660
|
AP0208006_230424APB_FTO_13176
|
0208006000NRG25230420240502277
|
3417929946
|
23/04/2024
|
lakshmi sravani
|
lakshmi sravani
|
0208006WL010288
|
00415
|
SBIN0008837
|
1175
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
AP0208006_230424APB_FTO_13210
|
0208006000NRG25230420240509892
|
3417917279
|
23/04/2024
|
Tangirala Rutamma
|
Tangirala Rutamma
|
0208006WL010367
|
00354
|
PUNB0282100
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
AP0208006_230424APB_FTO_13210
|
0208006000NRG25230420240509893
|
3417917640
|
23/04/2024
|
YOGAIAH
|
YOGAIAH
|
0208006WL010367
|
00019
|
APGB0005235
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
AP0208006_230424APB_FTO_13210
|
0208006000NRG25230420240510155
|
3417917733
|
23/04/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0208006WL010367
|
00354
|
PUNB0282100
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
AP0208006_230424APB_FTO_13210
|
0208006000NRG25230420240510224
|
3417917206
|
23/04/2024
|
Tellamekala Avulakka
|
Tellamekala Avulakka
|
0208006WL010367
|
00354
|
PUNB0282100
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
AP0208006_230424APB_FTO_13210
|
0208006000NRG25230420240514358
|
3417917307
|
23/04/2024
|
Boggula Nageshwara rao
|
Boggula Nageshwara rao
|
0208006WL010441
|
00415
|
SBIN0008837
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
AP0208006_230424APB_FTO_13210
|
0208006000NRG25230420240514492
|
3417917324
|
23/04/2024
|
siva rami reddy
|
siva rami reddy
|
0208006WL010441
|
00045
|
BARB0MARKAP
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
AP0208006_230424APB_FTO_13210
|
0208006000NRG25230420240514546
|
3417917926
|
23/04/2024
|
SUJANA KUMARI
|
SUJANA KUMARI
|
0208006WL010441
|
00468
|
UBIN0819417
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
AP0208006_230424APB_FTO_13210
|
0208006000NRG25230420240514560
|
3417917522
|
23/04/2024
|
VENKATA SIVA RAM
|
VENKATA SIVA RAM
|
0208006WL010441
|
00415
|
SBIN0008837
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
AP0208006_240424APB_FTO_14331
|
0208006000NRG25240420240555175
|
3417625818
|
24/04/2024
|
sampat
|
sampat
|
0208006WL010975
|
00415
|
SBIN0021204
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
AP0208006_240424APB_FTO_14331
|
0208006000NRG25240420240555370
|
3417625803
|
24/04/2024
|
Gothem veera venkateswarlu
|
Gothem veera venkateswarlu
|
0208006WL010975
|
00415
|
SBIN0000873
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
AP0208006_240424APB_FTO_14453
|
0208006000NRG25240420240561416
|
3417919658
|
24/04/2024
|
Raghavareddypavankumarreddy
|
Raghavareddypavankumarreddy
|
0208006WL011025
|
00019
|
APGB0005046
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
AP0208006_240424APB_FTO_14453
|
0208006000NRG25240420240563925
|
3417919716
|
24/04/2024
|
Peddalakshmireddy
|
Peddalakshmireddy
|
0208006WL011072
|
00045
|
BARB0MARKAP
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
AP0208006_240424APB_FTO_14331
|
0208006000NRG25240420240565696
|
3417625831
|
24/04/2024
|
d Harish reddy
|
d Harish reddy
|
0208006WL011107
|
00554
|
KKBK0007852
|
1200
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
3674
|
AP0208006_240424APB_FTO_14331
|
0208006000NRG25240420240565747
|
3417625461
|
24/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208006WL011107
|
00019
|
APGB0005224
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
AP0208006_240424APB_FTO_14331
|
0208006000NRG25240420240565755
|
3417625777
|
24/04/2024
|
Peddanaaraayana
|
Peddanaaraayana
|
0208006WL011107
|
00415
|
SBIN0020581
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
AP0208006_240424APB_FTO_14331
|
0208006000NRG25240420240566052
|
3417626080
|
24/04/2024
|
GOVARDHAN REDDY
|
GOVARDHAN REDDY
|
0208006WL011107
|
00032
|
UTIB0000553
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
AP0208006_240424APB_FTO_14453
|
0208006000NRG25240420240577466
|
3417919968
|
24/04/2024
|
kaashilakshmamma
|
kaashilakshmamma
|
0208006WL011198
|
00415
|
SBIN0008837
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
AP0208006_300424APB_FTO_20278
|
0208006000NRG25300420240797503
|
3665604519
|
30/04/2024
|
mariyababu
|
mariyababu
|
0208006WL014576
|
00354
|
PUNB0282100
|
1206
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3679
|
AP0208006_300424APB_FTO_20278
|
0208006000NRG25300420240797691
|
3665604286
|
30/04/2024
|
RAVICHANDRUDU BALUSUPATI
|
RAVICHANDRUDU BALUSUPATI
|
0208006WL014576
|
00415
|
SBIN0012918
|
960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
AP0208006_300424APB_FTO_20278
|
0208006000NRG25300420240797697
|
3665604159
|
30/04/2024
|
BONDILI SUGUNA BAI
|
BONDILI SUGUNA BAI
|
0208006WL014576
|
00354
|
PUNB0282100
|
1206
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
AP0208006_300424APB_FTO_20278
|
0208006000NRG25300420240826021
|
3665603792
|
30/04/2024
|
Palagiri Venkatanaaraayanareddy
|
Palagiri Venkatanaaraayanareddy
|
0208006WL015021
|
00078
|
CNRB0013708
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
AP0208006_300424APB_FTO_20278
|
0208006000NRG25300420240847494
|
3665604043
|
30/04/2024
|
SREE DEVI
|
SREE DEVI
|
0208006WL015229
|
00415
|
SBIN0008837
|
1302
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
AP0208007_020524APB_FTO_24402
|
0208007000NRG25020520240938221
|
4005996732
|
02/05/2024
|
Ramadevi
|
Ramadevi
|
0208007WL016201
|
00468
|
UBIN0830968
|
1100
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3684
|
AP0208007_020524APB_FTO_24402
|
0208007000NRG25020520240938597
|
4005996921
|
02/05/2024
|
Devanaiah
|
Devanaiah
|
0208007WL016202
|
00078
|
CNRB0013666
|
810
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
AP0208007_020524APB_FTO_24854
|
0208007000NRG25020520240948145
|
4005700946
|
02/05/2024
|
Sureshreddy
|
Sureshreddy
|
0208007WL016293
|
00078
|
CNRB0013666
|
880
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
AP0208007_020524APB_FTO_24854
|
0208007000NRG25020520240948155
|
4005701053
|
02/05/2024
|
G Anjaneyulu
|
G Anjaneyulu
|
0208007WL016293
|
00415
|
SBIN0011117
|
1100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
AP0208007_030524APB_FTO_25428
|
0208007000NRG25030520240989339
|
4005583924
|
03/05/2024
|
Venna Subbamma
|
Venna Subbamma
|
0208007WL016899
|
00415
|
SBIN0011117
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
AP0208007_030524APB_FTO_25428
|
0208007000NRG25030520240989854
|
4005583783
|
03/05/2024
|
Sudaakar
|
Sudaakar
|
0208007WL016902
|
00415
|
SBIN0011117
|
1000
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3689
|
AP0208007_180424APB_FTO_9252
|
0208007000NRG25180420240321731
|
3377464773
|
18/04/2024
|
Chennamma
|
Chennamma
|
0208007WL007394
|
00078
|
CNRB0013666
|
1052
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
AP0208007_190424APB_FTO_10139
|
0208007000NRG25190420240383499
|
3376759038
|
19/04/2024
|
Khaleel
|
Khaleel
|
0208007WL008490
|
00415
|
SBIN0001173
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
AP0208007_240424APB_FTO_14710
|
0208007000NRG25240420240566882
|
3525577678
|
24/04/2024
|
Nageswararao
|
Nageswararao
|
0208007WL011121
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
AP0208007_240424APB_FTO_14710
|
0208007000NRG25240420240572154
|
3525577896
|
24/04/2024
|
Adinarayanamma
|
Adinarayanamma
|
0208007WL011156
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
AP0208007_240424APB_FTO_14710
|
0208007000NRG25240420240580975
|
3525577957
|
24/04/2024
|
Karthik Padidepu
|
Karthik Padidepu
|
0208007WL011227
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
AP0208013_160424APB_FTO_7686
|
0208013000NRG25160420240250140
|
3376890588
|
16/04/2024
|
Ramadevi
|
Ramadevi
|
0208013WL006472
|
00019
|
APGB0005106
|
990
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
AP0208013_280424FTO_17519
|
0208013000NRG25280420240703211
|
3497479447
|
28/04/2024
|
narendra
|
narendra
|
0208013WL0012900
|
00688
|
FINO0001112
|
1393
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3696
|
AP0208013_280424FTO_17519
|
0208013000NRG25280420240703212
|
3497479446
|
28/04/2024
|
rambabu
|
rambabu
|
0208013WL0012900
|
00703
|
AIRP0000001
|
1393
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3697
|
AP0208013_300424APB_FTO_20717
|
0208013000NRG25300420240759232
|
3824422514
|
30/04/2024
|
Mariyamma
|
Mariyamma
|
0208013WL013958
|
00415
|
SBIN0006694
|
785
|
07/05/2024
|
Document Pending for Account Holder turning Major
|
|
3698
|
AP0208013_300424APB_FTO_20697
|
0208013000NRG25300420240759820
|
3824547410
|
30/04/2024
|
Aseervadam
|
Aseervadam
|
0208013WL013963
|
00019
|
APGB0005080
|
841
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
AP0208013_300424APB_FTO_20697
|
0208013000NRG25300420240759919
|
3824547348
|
30/04/2024
|
Subbarao
|
Subbarao
|
0208013WL013963
|
00078
|
CNRB0013641
|
841
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3700
|
AP0208013_300424APB_FTO_20717
|
0208013000NRG25300420240785058
|
3824422504
|
30/04/2024
|
Nagamma
|
Nagamma
|
0208013WL014378
|
00078
|
CNRB0013641
|
605
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
AP0208013_300424APB_FTO_20717
|
0208013000NRG25300420240829354
|
3824422321
|
30/04/2024
|
Subba Lakshmamma
|
Subba Lakshmamma
|
0208013WL015050
|
00468
|
UBIN0813451
|
1085
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
AP0208013_300424APB_FTO_20717
|
0208013000NRG25300420240834860
|
3824422382
|
30/04/2024
|
Srinu
|
Srinu
|
0208013WL015121
|
00468
|
UBIN0813451
|
949
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
AP0208013_300424APB_FTO_20717
|
0208013000NRG25300420240849441
|
3824422586
|
30/04/2024
|
suresh
|
suresh
|
0208013WL015258
|
00048
|
BKID0005612
|
921
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
AP0208014_040524FTO_26320
|
0208014000NRG25030520240968809
|
3868265816
|
04/05/2024
|
China Lakshmaiah
|
China Lakshmaiah
|
0208014WL0016624
|
00078
|
CNRB0013682
|
55
|
08/05/2024
|
No Such Account
|
|
3705
|
AP0208014_040524FTO_26320
|
0208014000NRG25030520240968919
|
3868265813
|
04/05/2024
|
SRINIVASA rAO
|
SRINIVASA rAO
|
0208014WL0016626
|
00703
|
AIRP0000001
|
260
|
08/05/2024
|
A/c Blocked or Frozen
|
|
3706
|
AP0208014_040524FTO_26320
|
0208014000NRG25030520240968920
|
3868265814
|
04/05/2024
|
Edukondalu
|
Edukondalu
|
0208014WL0016626
|
00703
|
AIRP0000001
|
133
|
08/05/2024
|
A/c Blocked or Frozen
|
|
3707
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240197417
|
3377238666
|
16/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208014WL005356
|
00703
|
AIRP0000001
|
164
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3708
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240219684
|
3377238619
|
16/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208014WL005937
|
00078
|
CNRB0013641
|
676
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240219705
|
3377238207
|
16/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208014WL005937
|
00415
|
SBIN0006694
|
169
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240219720
|
3377238625
|
16/04/2024
|
Anjaiah
|
Anjaiah
|
0208014WL005937
|
00019
|
APGB0005106
|
169
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240219760
|
3377238170
|
16/04/2024
|
SUBBA RAO
|
SUBBA RAO
|
0208014WL005937
|
00703
|
AIRP0000001
|
507
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240232405
|
3377238517
|
16/04/2024
|
TRIVEDI
|
TRIVEDI
|
0208014WL006179
|
00078
|
CNRB0013398
|
237
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240232458
|
3377238466
|
16/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208014WL006179
|
00078
|
CNRB0013682
|
118
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
AP0208007_240424APB_FTO_14868
|
0208007000NRG25240420240592276
|
3523562006
|
24/04/2024
|
Chennamma
|
Chennamma
|
0208007WL011347
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
AP0208008_060424APB_FTO_1885
|
0208008000NRG25050420240006546
|
3113392093
|
06/04/2024
|
Jyoti
|
Jyoti
|
0208008WL000247
|
00415
|
SBIN0001173
|
240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
AP0208008_060424APB_FTO_1885
|
0208008000NRG25050420240006716
|
3113392227
|
06/04/2024
|
Urumarpu Daveedu
|
Urumarpu Daveedu
|
0208008WL000249
|
00691
|
IPOS0000001
|
393
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3717
|
AP0208008_090424APB_FTO_3594
|
0208008000NRG25080420240030914
|
3113294809
|
09/04/2024
|
Arepalli Yesu
|
Arepalli Yesu
|
0208008WL001329
|
00078
|
CNRB0013695
|
152
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3718
|
AP0208008_090424APB_FTO_3594
|
0208008000NRG25080420240031015
|
3113295137
|
09/04/2024
|
Sayanna
|
Sayanna
|
0208008WL001329
|
00415
|
SBIN0001173
|
455
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
AP0208008_090424APB_FTO_3594
|
0208008000NRG25080420240031123
|
3113295156
|
09/04/2024
|
VENKATESWARULU
|
VENKATESWARULU
|
0208008WL001329
|
00078
|
CNRB0013695
|
759
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
AP0208008_090424APB_FTO_3594
|
0208008000NRG25080420240031324
|
3113294449
|
09/04/2024
|
Pedda Venkata Reddy
|
Pedda Venkata Reddy
|
0208008WL001333
|
00415
|
SBIN0001173
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
AP0208008_090424APB_FTO_3594
|
0208008000NRG25090420240057409
|
3113294726
|
09/04/2024
|
KANALA RAM AIAH
|
KANALA RAM AIAH
|
0208008WL002306
|
00078
|
CNRB0013695
|
440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
AP0208008_120424APB_FTO_5199
|
0208008000NRG25120420240133604
|
3258447474
|
12/04/2024
|
Vishranthamma
|
Vishranthamma
|
0208008WL003920
|
00415
|
SBIN0001173
|
402
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
AP0208008_120424APB_FTO_5199
|
0208008000NRG25120420240133606
|
3258447499
|
12/04/2024
|
GUDIPATI NAGAMMA
|
GUDIPATI NAGAMMA
|
0208008WL003920
|
00415
|
SBIN0001173
|
402
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
AP0208008_120424APB_FTO_5199
|
0208008000NRG25120420240135894
|
3258447517
|
12/04/2024
|
Jyoti
|
Jyoti
|
0208008WL003979
|
00415
|
SBIN0001173
|
436
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
AP0208008_120424APB_FTO_5199
|
0208008000NRG25120420240140125
|
3258447406
|
12/04/2024
|
Merayya
|
Merayya
|
0208008WL004094
|
00415
|
SBIN0001173
|
797
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
AP0208008_120424APB_FTO_5199
|
0208008000NRG25120420240140165
|
3258447978
|
12/04/2024
|
Taturi Polaiah
|
Taturi Polaiah
|
0208008WL004094
|
00415
|
SBIN0001173
|
797
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
AP0208008_120424APB_FTO_5199
|
0208008000NRG25120420240140180
|
3258447368
|
12/04/2024
|
Baalamma
|
Baalamma
|
0208008WL004094
|
00415
|
SBIN0001173
|
797
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
AP0208008_120424APB_FTO_5606
|
0208008000NRG25120420240145610
|
3258253221
|
12/04/2024
|
Urumarpu Daveedu
|
Urumarpu Daveedu
|
0208008WL004217
|
00691
|
IPOS0000001
|
290
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3729
|
AP0208008_120424APB_FTO_5611
|
0208008000NRG25120420240158003
|
3258315625
|
12/04/2024
|
Tirupalu
|
Tirupalu
|
0208008WL004446
|
00415
|
SBIN0021251
|
844
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
AP0208008_120424APB_FTO_5611
|
0208008000NRG25120420240158073
|
3258315513
|
12/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208008WL004446
|
00078
|
CNRB0013695
|
844
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3731
|
AP0208008_120424APB_FTO_5611
|
0208008000NRG25120420240158574
|
3258315530
|
12/04/2024
|
Janavath Tagur Naik
|
Janavath Tagur Naik
|
0208008WL004447
|
00415
|
SBIN0001173
|
401
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
AP0208008_120424APB_FTO_5611
|
0208008000NRG25120420240158588
|
3258315310
|
12/04/2024
|
Gopal
|
Gopal
|
0208008WL004447
|
00415
|
SBIN0001173
|
401
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
AP0208008_160424APB_FTO_6823
|
0208008000NRG25160420240203778
|
3378606710
|
16/04/2024
|
kasim bi
|
kasim bi
|
0208008WL005500
|
00019
|
APGB0005044
|
464
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
AP0208008_170424APB_FTO_8001
|
0208008000NRG25170420240269681
|
3376296448
|
17/04/2024
|
Srikanth
|
Srikanth
|
0208008WL006794
|
00078
|
CNRB0013695
|
297
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
AP0208008_170424APB_FTO_8001
|
0208008000NRG25170420240270718
|
3376296484
|
17/04/2024
|
Undella Venkatamma
|
Undella Venkatamma
|
0208008WL006810
|
00078
|
CNRB0013695
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
AP0208008_170424APB_FTO_8001
|
0208008000NRG25170420240271415
|
3376296456
|
17/04/2024
|
Naveena
|
Naveena
|
0208008WL006818
|
00078
|
CNRB0013695
|
144
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
AP0208008_240424APB_FTO_13837
|
0208008000NRG25240420240538511
|
3417750334
|
24/04/2024
|
Shesham Amrosh
|
Shesham Amrosh
|
0208008WL010766
|
00078
|
CNRB0013695
|
1049
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3738
|
AP0208008_240424APB_FTO_13837
|
0208008000NRG25240420240538663
|
3417750332
|
24/04/2024
|
CH Sravani
|
CH Sravani
|
0208008WL010766
|
00078
|
CNRB0013695
|
1258
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
AP0208008_240424APB_FTO_13837
|
0208008000NRG25240420240539968
|
3417750646
|
24/04/2024
|
Undella Venkatamma
|
Undella Venkatamma
|
0208008WL010785
|
00078
|
CNRB0013695
|
147
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
AP0208008_240424APB_FTO_13837
|
0208008000NRG25240420240552702
|
3417750186
|
24/04/2024
|
Naga Mani Kalupugulla
|
Naga Mani Kalupugulla
|
0208008WL010943
|
00415
|
SBIN0061396
|
596
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
AP0208008_270424APB_FTO_16988
|
0208008000NRG25270420240693386
|
3495459655
|
27/04/2024
|
Vekateswarlu
|
Vekateswarlu
|
0208008WL012721
|
00468
|
UBIN0815594
|
647
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3742
|
AP0208008_270424APB_FTO_16986
|
0208008000NRG25270420240693724
|
3495481396
|
27/04/2024
|
Koteswari
|
Koteswari
|
0208008WL012725
|
00415
|
SBIN0001173
|
902
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
AP0208008_270424APB_FTO_16986
|
0208008000NRG25270420240694157
|
3495481251
|
27/04/2024
|
Kumari
|
Kumari
|
0208008WL012731
|
00415
|
SBIN0001173
|
959
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
AP0208008_270424APB_FTO_16986
|
0208008000NRG25270420240694339
|
3495481323
|
27/04/2024
|
Janavath Tagur Naik
|
Janavath Tagur Naik
|
0208008WL012731
|
00415
|
SBIN0001173
|
959
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
AP0208008_270424APB_FTO_16986
|
0208008000NRG25270420240694351
|
3495481340
|
27/04/2024
|
Gopal
|
Gopal
|
0208008WL012731
|
00415
|
SBIN0001173
|
959
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
AP0208008_270424APB_FTO_16988
|
0208008000NRG25270420240696250
|
3495460351
|
27/04/2024
|
Taturi Polaiah
|
Taturi Polaiah
|
0208008WL012772
|
00415
|
SBIN0001173
|
1001
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
AP0208008_270424APB_FTO_16988
|
0208008000NRG25270420240696266
|
3495459972
|
27/04/2024
|
Baalamma
|
Baalamma
|
0208008WL012772
|
00415
|
SBIN0001173
|
1001
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
AP0208009_010524APB_FTO_23330
|
0208009000NRG25010520240891959
|
3823762948
|
01/05/2024
|
Aananda Rao
|
Aananda Rao
|
0208009WL015797
|
00048
|
BKID0005618
|
1205
|
07/05/2024
|
A/c Blocked or Frozen
|
|
3749
|
AP0208009_010524APB_FTO_23330
|
0208009000NRG25010520240892013
|
3823762676
|
01/05/2024
|
Subbamma
|
Subbamma
|
0208009WL015797
|
00415
|
SBIN0000873
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
AP0208009_010524APB_FTO_23330
|
0208009000NRG25010520240904544
|
3823762246
|
01/05/2024
|
Brahmareddy
|
Brahmareddy
|
0208009WL015926
|
00078
|
CNRB0013667
|
423
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
AP0208009_030524APB_FTO_25728
|
0208009000NRG25030520240976270
|
3868138408
|
03/05/2024
|
Danamma
|
Danamma
|
0208009WL016723
|
00415
|
SBIN0001173
|
1100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3752
|
AP0208009_030524APB_FTO_25728
|
0208009000NRG25030520240976399
|
3868138610
|
03/05/2024
|
Lakshmamma
|
Lakshmamma
|
0208009WL016723
|
00045
|
BARB0MARKAP
|
1100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
AP0208009_030524APB_FTO_25728
|
0208009000NRG25030520240976437
|
3868138783
|
03/05/2024
|
Katikala vijayakumari
|
Katikala vijayakumari
|
0208009WL016723
|
00078
|
CNRB0013667
|
1100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3754
|
AP0208009_030524APB_FTO_25728
|
0208009000NRG25030520240987206
|
3868138657
|
03/05/2024
|
M SIVA REDDY
|
M SIVA REDDY
|
0208009WL016878
|
00078
|
CNRB0013667
|
1100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
AP0208009_030524APB_FTO_25728
|
0208009000NRG25030520240987243
|
3868138653
|
03/05/2024
|
RAMANA REDDYY
|
RAMANA REDDYY
|
0208009WL016878
|
00468
|
UBIN0576352
|
1100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3756
|
AP0208009_030524APB_FTO_25728
|
0208009000NRG25030520240987324
|
3868138482
|
03/05/2024
|
Raamireddy
|
Raamireddy
|
0208009WL016878
|
00078
|
CNRB0013667
|
1100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
AP0208009_030524APB_FTO_25728
|
0208009000NRG25030520240987387
|
3868138749
|
03/05/2024
|
C V Rami reddy
|
C V Rami reddy
|
0208009WL016878
|
00078
|
CNRB0013667
|
1100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
AP0208009_040524APB_FTO_33119
|
0208009000NRG25040520241030967
|
3867457176
|
04/05/2024
|
Yella Reddy
|
Yella Reddy
|
0208009WL017416
|
00415
|
SBIN0000873
|
960
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3759
|
AP0208009_120424APB_FTO_5430
|
0208009000NRG25120420240144593
|
3258281050
|
12/04/2024
|
VENKATESWARLU
|
VENKATESWARLU
|
0208009WL004199
|
00019
|
APGB0005046
|
331
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
AP0208009_120424APB_FTO_5430
|
0208009000NRG25120420240146185
|
3258280761
|
12/04/2024
|
K Daaniyelu
|
K Daaniyelu
|
0208009WL004223
|
00415
|
SBIN0000873
|
102
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
AP0208009_120424APB_FTO_5430
|
0208009000NRG25120420240152419
|
3258280686
|
12/04/2024
|
Narsaiah
|
Narsaiah
|
0208009WL004329
|
00415
|
SBIN0000873
|
538
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
AP0208009_130424APB_FTO_5691
|
0208009000NRG25130420240161563
|
3258248208
|
13/04/2024
|
Prabhakar Rao
|
Prabhakar Rao
|
0208009WL004561
|
00415
|
SBIN0003482
|
1015
|
24/04/2024
|
Participant not mapped to the product
|
|
3763
|
AP0208009_130424APB_FTO_5691
|
0208009000NRG25130420240161656
|
3258248395
|
13/04/2024
|
Rangalakshmamma
|
Rangalakshmamma
|
0208009WL004561
|
00415
|
SBIN0000873
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
AP0208009_240424APB_FTO_14296
|
0208009000NRG25240420240570765
|
3524038710
|
24/04/2024
|
Chennamma
|
Chennamma
|
0208009WL011142
|
00078
|
CNRB0013667
|
1224
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
AP0208009_240424APB_FTO_14296
|
0208009000NRG25240420240570808
|
3524038576
|
24/04/2024
|
manjunadh reddy
|
manjunadh reddy
|
0208009WL011142
|
00078
|
CNRB0013667
|
408
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
AP0208009_240424APB_FTO_14296
|
0208009000NRG25240420240570854
|
3524038725
|
24/04/2024
|
Bhaagyamma
|
Bhaagyamma
|
0208009WL011142
|
00078
|
CNRB0013667
|
816
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
AP0208009_240424APB_FTO_14296
|
0208009000NRG25240420240570929
|
3524038545
|
24/04/2024
|
SYAM PRASAD
|
SYAM PRASAD
|
0208009WL011142
|
00415
|
SBIN0000873
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
AP0208009_240424APB_FTO_14296
|
0208009000NRG25240420240571029
|
3524038724
|
24/04/2024
|
Narasamma
|
Narasamma
|
0208009WL011142
|
00078
|
CNRB0013667
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
AP0208009_270424APB_FTO_17018
|
0208009000NRG25270420240696548
|
3495455714
|
27/04/2024
|
Danamma
|
Danamma
|
0208009WL012778
|
00415
|
SBIN0001173
|
550
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3770
|
AP0208009_270424APB_FTO_17018
|
0208009000NRG25270420240696656
|
3495455549
|
27/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208009WL012778
|
00045
|
BARB0MARKAP
|
550
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
AP0208009_300424APB_FTO_20072
|
0208009000NRG25300420240836579
|
3665902728
|
30/04/2024
|
salman
|
salman
|
0208009WL015134
|
00415
|
SBIN0012918
|
763
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
AP0208010_120424APB_FTO_5333
|
0208010000NRG25120420240137596
|
3258500359
|
12/04/2024
|
Vannurakka
|
Vannurakka
|
0208010WL004005
|
00019
|
APGB0005063
|
786
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3773
|
AP0208010_120424APB_FTO_5333
|
0208010000NRG25120420240149917
|
3258500275
|
12/04/2024
|
Malleeswari
|
Malleeswari
|
0208010WL004250
|
00415
|
SBIN0003482
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
AP0208010_170424APB_FTO_8035
|
0208010000NRG25170420240274476
|
3376280594
|
17/04/2024
|
Kondamma
|
Kondamma
|
0208010WL006872
|
00415
|
SBIN0003482
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
AP0208010_170424APB_FTO_8035
|
0208010000NRG25170420240274646
|
3376280640
|
17/04/2024
|
Vasundhara
|
Vasundhara
|
0208010WL006872
|
00019
|
APGB0005063
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
AP0208011_070524APB_FTO_43656
|
0208011000NRG25070520241179896
|
3965414201
|
07/05/2024
|
MALAAKI
|
MALAAKI
|
0208011WL019373
|
00415
|
SBIN0000268
|
943
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
AP0208011_070524APB_FTO_43656
|
0208011000NRG25070520241180026
|
3965413925
|
07/05/2024
|
RamaRao
|
RamaRao
|
0208011WL019373
|
00468
|
UBIN0547450
|
943
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3778
|
AP0208011_130424APB_FTO_5655
|
0208011000NRG25130420240158787
|
3258230805
|
13/04/2024
|
Pothipogu Yesebu
|
Pothipogu Yesebu
|
0208011WL004519
|
00691
|
IPOS0000001
|
441
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
AP0208011_200424APB_FTO_10295
|
0208011000NRG25200420240387173
|
3376223141
|
20/04/2024
|
Siva Reddy
|
Siva Reddy
|
0208011WL008562
|
00468
|
UBIN0545759
|
875
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
AP0208011_200424APB_FTO_10295
|
0208011000NRG25200420240388645
|
3376223105
|
20/04/2024
|
bala Guravamma
|
bala Guravamma
|
0208011WL008584
|
00078
|
CNRB0013688
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
AP0208011_240424APB_FTO_13270
|
0208011000NRG25230420240513992
|
3417844298
|
24/04/2024
|
MALAAKI
|
MALAAKI
|
0208011WL010437
|
00415
|
SBIN0000268
|
801
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
AP0208011_240424APB_FTO_13270
|
0208011000NRG25230420240514098
|
3417843754
|
24/04/2024
|
RamaRao
|
RamaRao
|
0208011WL010437
|
00468
|
UBIN0547450
|
601
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3783
|
AP0208011_270424APB_FTO_16903
|
0208011000NRG25260420240691934
|
3495476067
|
27/04/2024
|
pratap
|
pratap
|
0208011WL012704
|
00048
|
BKID0005612
|
250
|
02/05/2024
|
Participant not mapped to the product
|
|
3784
|
AP0208011_290424APB_FTO_18474
|
0208011000NRG25290420240747390
|
3666879907
|
29/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208011WL013746
|
00415
|
SBIN0005816
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
AP0208012_070524APB_FTO_43408
|
0208012000NRG25070520241149693
|
3965543922
|
07/05/2024
|
Anjamma
|
Anjamma
|
0208012WL019035
|
00415
|
SBIN0000268
|
999
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
AP0208012_070524APB_FTO_43408
|
0208012000NRG25070520241155136
|
3965543863
|
07/05/2024
|
Venkataswarlu
|
Venkataswarlu
|
0208012WL019086
|
00468
|
UBIN0805840
|
821
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3787
|
AP0208012_070524APB_FTO_43408
|
0208012000NRG25070520241155209
|
3965543760
|
07/05/2024
|
Moulali
|
Moulali
|
0208012WL019086
|
00468
|
UBIN0805840
|
821
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3788
|
AP0208012_070524APB_FTO_43408
|
0208012000NRG25070520241164188
|
3965543945
|
07/05/2024
|
Rattamma
|
Rattamma
|
0208012WL019187
|
00415
|
SBIN0000268
|
798
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
AP0208012_090424APB_FTO_3414
|
0208012000NRG25080420240018473
|
3113362362
|
09/04/2024
|
nagendramma
|
nagendramma
|
0208012WL000855
|
00468
|
UBIN0804592
|
280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
AP0208012_090424APB_FTO_3414
|
0208012000NRG25080420240023330
|
3113362681
|
09/04/2024
|
Moulali
|
Moulali
|
0208012WL000979
|
00468
|
UBIN0805840
|
350
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3791
|
AP0208012_090424APB_FTO_3414
|
0208012000NRG25080420240025171
|
3113362471
|
09/04/2024
|
Kotamma
|
Kotamma
|
0208012WL001076
|
00415
|
SBIN0000268
|
250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
AP0208012_090424APB_FTO_3414
|
0208012000NRG25080420240030140
|
3113363133
|
09/04/2024
|
Kasireddy Sivareddy
|
Kasireddy Sivareddy
|
0208012WL001301
|
00415
|
SBIN0000268
|
180
|
19/04/2024
|
Participant not mapped to the product
|
|
3793
|
AP0208012_090424APB_FTO_3414
|
0208012000NRG25090420240059419
|
3113362716
|
09/04/2024
|
Yogamma
|
Yogamma
|
0208012WL002364
|
00468
|
UBIN0804592
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
AP0208012_160424APB_FTO_7776
|
0208012000NRG25160420240200013
|
3376269310
|
16/04/2024
|
Narasamma
|
Narasamma
|
0208012WL005388
|
00468
|
UBIN0805840
|
452
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
AP0208012_160424APB_FTO_7769
|
0208012000NRG25160420240227678
|
3376249806
|
16/04/2024
|
Moulali
|
Moulali
|
0208012WL006097
|
00468
|
UBIN0805840
|
719
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3796
|
AP0208012_160424APB_FTO_7769
|
0208012000NRG25160420240236102
|
3376250002
|
16/04/2024
|
Kotamma
|
Kotamma
|
0208012WL006253
|
00415
|
SBIN0000268
|
423
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
AP0208012_160424APB_FTO_7769
|
0208012000NRG25160420240239803
|
3376250249
|
16/04/2024
|
venkata narasamma
|
venkata narasamma
|
0208012WL006298
|
00045
|
BARB0VJPODI
|
376
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
AP0208012_160424APB_FTO_7769
|
0208012000NRG25160420240253940
|
3376249778
|
16/04/2024
|
Poludasu Anjali
|
Poludasu Anjali
|
0208012WL006570
|
00468
|
UBIN0804592
|
313
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3799
|
AP0208012_160424APB_FTO_7769
|
0208012000NRG25160420240254568
|
3376249771
|
16/04/2024
|
nagendramma
|
nagendramma
|
0208012WL006577
|
00468
|
UBIN0804592
|
95
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
AP0208012_260424APB_FTO_16487
|
0208012000NRG25260420240649857
|
3496027963
|
26/04/2024
|
Tirumalasetti Anjaneyulu
|
Tirumalasetti Anjaneyulu
|
0208012WL012116
|
00415
|
SBIN0000268
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
AP0208012_260424APB_FTO_16487
|
0208012000NRG25260420240654797
|
3496027603
|
26/04/2024
|
Velugondaiah
|
Velugondaiah
|
0208012WL012175
|
00415
|
SBIN0000268
|
1008
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
AP0208012_260424APB_FTO_16487
|
0208012000NRG25260420240662718
|
3496027438
|
26/04/2024
|
Obulareddy
|
Obulareddy
|
0208012WL012311
|
00468
|
UBIN0804592
|
795
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
AP0208012_260424APB_FTO_16487
|
0208012000NRG25260420240662754
|
3496027470
|
26/04/2024
|
srividya
|
srividya
|
0208012WL012312
|
00468
|
UBIN0804592
|
799
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
AP0208013_240424APB_FTO_14672
|
0208013000NRG25240420240570433
|
3418201415
|
24/04/2024
|
Tirupathi Reddy
|
Tirupathi Reddy
|
0208013WL011139
|
00468
|
UBIN0813451
|
280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
AP0208013_240424APB_FTO_14672
|
0208013000NRG25240420240570518
|
3418201667
|
24/04/2024
|
Narasimha Rao
|
Narasimha Rao
|
0208013WL011139
|
00078
|
CNRB0013641
|
420
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
AP0208013_240424APB_FTO_14672
|
0208013000NRG25240420240570608
|
3418202170
|
24/04/2024
|
kotaiah
|
kotaiah
|
0208013WL011139
|
00019
|
APGB0005213
|
280
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240838787
|
3824315145
|
30/04/2024
|
Guravamma
|
Guravamma
|
0208011WL015146
|
00468
|
UBIN0545759
|
252
|
07/05/2024
|
Account closed
|
|
3808
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240860911
|
3824315485
|
30/04/2024
|
tirapatayya
|
tirapatayya
|
0208011WL015361
|
00078
|
CNRB0013688
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240860925
|
3824315000
|
30/04/2024
|
bhaasha
|
bhaasha
|
0208011WL015361
|
00078
|
CNRB0013688
|
401
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3810
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240861034
|
3824315461
|
30/04/2024
|
Deenamma
|
Deenamma
|
0208011WL015361
|
00078
|
CNRB0013688
|
401
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240861044
|
3824315013
|
30/04/2024
|
Yaakobu
|
Yaakobu
|
0208011WL015361
|
00078
|
CNRB0013688
|
401
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3812
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240861089
|
3824315393
|
30/04/2024
|
Vengalamma
|
Vengalamma
|
0208011WL015361
|
00078
|
CNRB0013688
|
601
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3813
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240861132
|
3824315051
|
30/04/2024
|
Jayaraavu
|
Jayaraavu
|
0208011WL015361
|
00078
|
CNRB0013688
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
AP0208012_230424FTO_12754
|
0208012000NRG24230420245025760
|
3416993114
|
23/04/2024
|
Anjamma
|
Anjamma
|
0208012WL0174279
|
00415
|
SBIN0000268
|
214
|
30/04/2024
|
Account closed
|
|
3815
|
AP0208012_230424FTO_12754
|
0208012000NRG24230420245025771
|
3416993101
|
23/04/2024
|
Ankamma
|
Ankamma
|
0208012WL0174284
|
00415
|
SBIN0000268
|
240
|
30/04/2024
|
Account closed
|
|
3816
|
AP0208012_230424FTO_12754
|
0208012000NRG24230420245025772
|
3416993102
|
23/04/2024
|
Ankamma
|
Ankamma
|
0208012WL0174284
|
00415
|
SBIN0000268
|
161
|
30/04/2024
|
Account closed
|
|
3817
|
AP0208012_190424APB_FTO_9925
|
0208012000NRG25190420240364361
|
3376998169
|
19/04/2024
|
siva narayana
|
siva narayana
|
0208012WL008184
|
00468
|
UBIN0804592
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
AP0208012_190424APB_FTO_9925
|
0208012000NRG25190420240364563
|
3376998346
|
19/04/2024
|
venkateswara rao
|
venkateswara rao
|
0208012WL008190
|
00415
|
SBIN0000268
|
748
|
29/04/2024
|
Participant not mapped to the product
|
|
3819
|
AP0208012_190424APB_FTO_9925
|
0208012000NRG25190420240374522
|
3376998538
|
19/04/2024
|
Darmavarapu Eswaramma
|
Darmavarapu Eswaramma
|
0208012WL008369
|
00078
|
CNRB0013650
|
551
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
AP0208012_190424APB_FTO_9925
|
0208012000NRG25190420240375272
|
3376998263
|
19/04/2024
|
Ankamma
|
Ankamma
|
0208012WL008377
|
00415
|
SBIN0000268
|
641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
AP0208012_260424APB_FTO_16539
|
0208012000NRG25260420240663824
|
3496014532
|
26/04/2024
|
siva narayana
|
siva narayana
|
0208012WL012332
|
00468
|
UBIN0804592
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
AP0208012_260424APB_FTO_16539
|
0208012000NRG25260420240664824
|
3496014483
|
26/04/2024
|
Sreenu
|
Sreenu
|
0208012WL012355
|
00468
|
UBIN0804592
|
193
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3823
|
AP0208012_260424APB_FTO_16549
|
0208012000NRG25260420240672031
|
3496106301
|
26/04/2024
|
Anasurya
|
Anasurya
|
0208012WL012463
|
00415
|
SBIN0000268
|
614
|
07/05/2024
|
A/c Blocked or Frozen
|
|
3824
|
AP0208012_260424APB_FTO_16539
|
0208012000NRG25260420240673787
|
3496014713
|
26/04/2024
|
Kanakamma
|
Kanakamma
|
0208012WL012483
|
00019
|
APGB0005090
|
598
|
07/05/2024
|
A/c Blocked or Frozen
|
|
3825
|
AP0208012_260424APB_FTO_16539
|
0208012000NRG25260420240675183
|
3496015218
|
26/04/2024
|
Darmavarapu Eswaramma
|
Darmavarapu Eswaramma
|
0208012WL012502
|
00078
|
CNRB0013650
|
1181
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
AP0208012_260424APB_FTO_16539
|
0208012000NRG25260420240675534
|
3496014966
|
26/04/2024
|
Ankamma
|
Ankamma
|
0208012WL012509
|
00415
|
SBIN0000268
|
572
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
AP0208013_010524APB_FTO_23151
|
0208013000NRG25010520240896525
|
3823553860
|
01/05/2024
|
kotaiah
|
kotaiah
|
0208013WL015855
|
00019
|
APGB0005213
|
160
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
AP0208013_020524APB_FTO_23781
|
0208013000NRG25020520240920894
|
4006100418
|
02/05/2024
|
China Guravaiah
|
China Guravaiah
|
0208013WL015999
|
00019
|
APGB0005213
|
1255
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3829
|
AP0208013_020524APB_FTO_23781
|
0208013000NRG25020520240921052
|
4006100420
|
02/05/2024
|
kotesh
|
kotesh
|
0208013WL016001
|
00019
|
APGB0005213
|
380
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3830
|
AP0208013_020524APB_FTO_23781
|
0208013000NRG25020520240921214
|
4006100034
|
02/05/2024
|
Chinnammai
|
Chinnammai
|
0208013WL016003
|
00415
|
SBIN0006694
|
898
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
AP0208013_020524APB_FTO_23781
|
0208013000NRG25020520240921676
|
4006100033
|
02/05/2024
|
ramanamma
|
ramanamma
|
0208013WL016010
|
00415
|
SBIN0006694
|
990
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
AP0208013_020524APB_FTO_23781
|
0208013000NRG25020520240921697
|
4006099789
|
02/05/2024
|
Venkata Ramaiah
|
Venkata Ramaiah
|
0208013WL016010
|
00415
|
SBIN0006694
|
1188
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
AP0208013_020524APB_FTO_23781
|
0208013000NRG25020520240921785
|
4006100387
|
02/05/2024
|
Gandham Joseph
|
Gandham Joseph
|
0208013WL016013
|
00048
|
BKID0005612
|
1075
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
AP0208013_070524APB_FTO_42953
|
0208013000NRG25070520241110459
|
4004875140
|
07/05/2024
|
KONDAIAH
|
KONDAIAH
|
0208013WL018641
|
00019
|
APGB0005213
|
1174
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
AP0208013_070524APB_FTO_42953
|
0208013000NRG25070520241131389
|
4004875178
|
07/05/2024
|
kotamma
|
kotamma
|
0208013WL018846
|
00703
|
AIRP0000001
|
838
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
AP0208013_070524APB_FTO_42953
|
0208013000NRG25070520241160476
|
4004874759
|
07/05/2024
|
Nagamma
|
Nagamma
|
0208013WL019147
|
00078
|
CNRB0013641
|
895
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
AP0208013_160424APB_FTO_6967
|
0208013000NRG25160420240202610
|
3378347301
|
16/04/2024
|
Mariyamma
|
Mariyamma
|
0208013WL005466
|
00415
|
SBIN0006694
|
970
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3838
|
AP0208013_160424APB_FTO_6967
|
0208013000NRG25160420240203042
|
3378347290
|
16/04/2024
|
sarweswara
|
sarweswara
|
0208013WL005488
|
00415
|
SBIN0006694
|
981
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3839
|
AP0208013_160424APB_FTO_6967
|
0208013000NRG25160420240207444
|
3378347406
|
16/04/2024
|
narayana swami
|
narayana swami
|
0208013WL005597
|
00415
|
SBIN0006694
|
1395
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
AP0208013_160424APB_FTO_7740
|
0208013000NRG25160420240253415
|
3376622423
|
16/04/2024
|
Devaiah
|
Devaiah
|
0208013WL006561
|
00415
|
SBIN0006694
|
196
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3841
|
AP0208013_160424APB_FTO_7740
|
0208013000NRG25160420240253422
|
3376622287
|
16/04/2024
|
Israyelu
|
Israyelu
|
0208013WL006561
|
00468
|
UBIN0813451
|
327
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
AP0208013_170424APB_FTO_8354
|
0208013000NRG25170420240275439
|
3376125009
|
17/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208013WL006891
|
00048
|
BKID0005612
|
397
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
AP0208013_170424APB_FTO_8354
|
0208013000NRG25170420240275718
|
3376124938
|
17/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208013WL006895
|
00078
|
CNRB0013641
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
AP0208013_170424APB_FTO_8354
|
0208013000NRG25170420240276482
|
3376124967
|
17/04/2024
|
sarweswara
|
sarweswara
|
0208013WL006905
|
00415
|
SBIN0006694
|
484
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3845
|
AP0208013_170424APB_FTO_8354
|
0208013000NRG25170420240276750
|
3376124973
|
17/04/2024
|
Mariyamma
|
Mariyamma
|
0208013WL006911
|
00415
|
SBIN0006694
|
733
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3846
|
AP0208013_170424APB_FTO_8354
|
0208013000NRG25170420240276849
|
3376125314
|
17/04/2024
|
kappala Gopi
|
kappala Gopi
|
0208013WL006913
|
00019
|
APGB0005106
|
793
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
AP0208003_010524APB_FTO_23505
|
0208003000NRG25010520240882746
|
3823277008
|
01/05/2024
|
govindaiah
|
govindaiah
|
0208003WL015666
|
00415
|
SBIN0003728
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
AP0208003_020524APB_FTO_24513
|
0208003000NRG25010520240912012
|
4005772599
|
02/05/2024
|
Adinarayana
|
Adinarayana
|
0208003WL015965
|
00019
|
APGB0005132
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
AP0208003_020524APB_FTO_24513
|
0208003000NRG25010520240912014
|
4005772758
|
02/05/2024
|
Venkata subbamma
|
Venkata subbamma
|
0208003WL015965
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
AP0208003_020524APB_FTO_24513
|
0208003000NRG25010520240914021
|
4005772475
|
02/05/2024
|
Rajeswari
|
Rajeswari
|
0208003WL015974
|
00415
|
SBIN0020581
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
AP0208003_020524APB_FTO_24513
|
0208003000NRG25010520240914642
|
4005773162
|
02/05/2024
|
Yakkali Yogeswararao
|
Yakkali Yogeswararao
|
0208003WL015976
|
00019
|
APGB0005058
|
1212
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
AP0208003_020524APB_FTO_24513
|
0208003000NRG25020520240929110
|
4005772560
|
02/05/2024
|
prasannakumar reddy
|
prasannakumar reddy
|
0208003WL016104
|
00468
|
UBIN0819417
|
1212
|
14/05/2024
|
Participant not mapped to the product
|
|
3853
|
AP0208003_020524APB_FTO_24811
|
0208003000NRG25020520240945809
|
4005779174
|
02/05/2024
|
venkata ramana reddy
|
venkata ramana reddy
|
0208003WL016288
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
AP0208003_020524APB_FTO_24811
|
0208003000NRG25020520240946077
|
4005779155
|
02/05/2024
|
Kasamma
|
Kasamma
|
0208003WL016288
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
AP0208003_020524APB_FTO_24811
|
0208003000NRG25020520240946141
|
4005779255
|
02/05/2024
|
Babu Khasim
|
Babu Khasim
|
0208003WL016288
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
AP0208003_020524APB_FTO_24811
|
0208003000NRG25020520240946883
|
4005779158
|
02/05/2024
|
K Siddamma
|
K Siddamma
|
0208003WL016290
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
AP0208003_020524APB_FTO_24811
|
0208003000NRG25020520240946931
|
4005779360
|
02/05/2024
|
Venkata subbareddy
|
Venkata subbareddy
|
0208003WL016290
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Participant not mapped to the product
|
|
3858
|
AP0208003_020524APB_FTO_24877
|
0208003000NRG25020520240948706
|
4005717540
|
02/05/2024
|
Venkata Narayanamma
|
Venkata Narayanamma
|
0208003WL016296
|
00415
|
SBIN0003728
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
AP0208003_050524APB_FTO_34923
|
0208003000NRG25050520241039887
|
3867277114
|
05/05/2024
|
Brahmanayudu
|
Brahmanayudu
|
0208003WL017530
|
00415
|
SBIN0003728
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
AP0208003_050524APB_FTO_34923
|
0208003000NRG25050520241040230
|
3867276358
|
05/05/2024
|
prabhadas
|
prabhadas
|
0208003WL017531
|
00415
|
SBIN0003728
|
800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3861
|
AP0208003_110424APB_FTO_4775
|
0208003000NRG25110420240106930
|
3160642383
|
11/04/2024
|
Koteswaramma
|
Koteswaramma
|
0208003WL003412
|
00415
|
SBIN0003728
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
AP0208003_250424APB_FTO_15725
|
0208003000NRG25250420240600473
|
3496748560
|
25/04/2024
|
Nadipi Venkata Chennaiah
|
Nadipi Venkata Chennaiah
|
0208003WL011405
|
00152
|
HDFC0000545
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
AP0208003_250424APB_FTO_15725
|
0208003000NRG25250420240616898
|
3496748593
|
25/04/2024
|
Palle Tripuraiah
|
Palle Tripuraiah
|
0208003WL011657
|
00666
|
IDFB0080381
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3864
|
AP0208003_250424APB_FTO_15765
|
0208003000NRG25250420240631521
|
3496564675
|
25/04/2024
|
Samadhanam
|
Samadhanam
|
0208003WL011844
|
00415
|
SBIN0003728
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
AP0208003_250424APB_FTO_15765
|
0208003000NRG25250420240631553
|
3496564629
|
25/04/2024
|
K Siddamma
|
K Siddamma
|
0208003WL011844
|
00415
|
SBIN0003728
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
AP0208003_250424APB_FTO_15765
|
0208003000NRG25250420240631836
|
3496564668
|
25/04/2024
|
Kasamma
|
Kasamma
|
0208003WL011844
|
00415
|
SBIN0003728
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
AP0208003_250424APB_FTO_15765
|
0208003000NRG25250420240631889
|
3496565062
|
25/04/2024
|
Babu Khasim
|
Babu Khasim
|
0208003WL011844
|
00415
|
SBIN0003728
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
AP0208003_250424APB_FTO_15765
|
0208003000NRG25250420240632281
|
3496564857
|
25/04/2024
|
venkata ramana
|
venkata ramana
|
0208003WL011846
|
00019
|
APGB0005132
|
1104
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
AP0208003_250424APB_FTO_15765
|
0208003000NRG25250420240632291
|
3496565133
|
25/04/2024
|
Chinna Nasaraiah
|
Chinna Nasaraiah
|
0208003WL011846
|
00415
|
SBIN0020581
|
1104
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
AP0208003_270424APB_FTO_17434
|
0208003000NRG25270420240702837
|
3495419858
|
27/04/2024
|
Soniya
|
Soniya
|
0208003WL012888
|
00415
|
SBIN0003728
|
800
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
AP0208003_270424APB_FTO_17434
|
0208003000NRG25270420240702852
|
3495419797
|
27/04/2024
|
prabhadas
|
prabhadas
|
0208003WL012888
|
00415
|
SBIN0003728
|
800
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3872
|
AP0208004_060524APB_FTO_38723
|
0208004000NRG25060520241049647
|
3965663145
|
06/05/2024
|
Sarath Baabu
|
Sarath Baabu
|
0208004WL017671
|
00415
|
SBIN0006694
|
767
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
AP0208004_070524APB_FTO_43355
|
0208004000NRG25070520241104626
|
3965456290
|
07/05/2024
|
Yogaiah
|
Yogaiah
|
0208004WL018555
|
00078
|
CNRB0013665
|
182
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3874
|
AP0208005_040524APB_FTO_26198
|
0208005000NRG25030520240981911
|
3867614164
|
04/05/2024
|
Chinna Aadaam
|
Chinna Aadaam
|
0208005WL016807
|
00078
|
CNRB0013690
|
752
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
AP0208005_040524APB_FTO_26198
|
0208005000NRG25030520240981929
|
3867614639
|
04/05/2024
|
Jaanavati
|
Jaanavati
|
0208005WL016807
|
00078
|
CNRB0013690
|
752
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
AP0208005_040524APB_FTO_26198
|
0208005000NRG25030520240982010
|
3867614114
|
04/05/2024
|
Bala Rajamma
|
Bala Rajamma
|
0208005WL016807
|
00078
|
CNRB0013673
|
301
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
AP0208005_040524APB_FTO_26198
|
0208005000NRG25030520241006990
|
3867614364
|
04/05/2024
|
Rojamma
|
Rojamma
|
0208005WL017152
|
00078
|
CNRB0013673
|
591
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3878
|
AP0208005_040524APB_FTO_26198
|
0208005000NRG25030520241006995
|
3867614361
|
04/05/2024
|
Paparavu
|
Paparavu
|
0208005WL017152
|
00078
|
CNRB0013673
|
591
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3879
|
AP0208005_040524APB_FTO_26198
|
0208005000NRG25030520241006997
|
3867614450
|
04/05/2024
|
anandababu
|
anandababu
|
0208005WL017152
|
00078
|
CNRB0013673
|
591
|
08/05/2024
|
Participant not mapped to the product
|
|
3880
|
AP0208005_040524APB_FTO_26198
|
0208005000NRG25040520241028307
|
3867614498
|
04/05/2024
|
narasamma
|
narasamma
|
0208005WL017391
|
00468
|
UBIN0547450
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
AP0208005_040524APB_FTO_26198
|
0208005000NRG25040520241028504
|
3867614232
|
04/05/2024
|
Bangaramma
|
Bangaramma
|
0208005WL017392
|
00078
|
CNRB0013673
|
450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
AP0208005_040524APB_FTO_26198
|
0208005000NRG25040520241028561
|
3867614595
|
04/05/2024
|
Tirupalu
|
Tirupalu
|
0208005WL017392
|
00078
|
CNRB0013673
|
450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
AP0208005_110424APB_FTO_4674
|
0208005000NRG25100420240069868
|
3161028402
|
11/04/2024
|
Eswaramma
|
Eswaramma
|
0208005WL002867
|
00078
|
CNRB0013673
|
55
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
AP0208013_240424APB_FTO_14687
|
0208013000NRG25240420240571240
|
3417470926
|
24/04/2024
|
koteswararaoa
|
koteswararaoa
|
0208013WL011144
|
00354
|
PUNB0173910
|
1200
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3885
|
AP0208013_240424APB_FTO_14672
|
0208013000NRG25240420240575563
|
3418202165
|
24/04/2024
|
yesu
|
yesu
|
0208013WL011184
|
00019
|
APGB0005080
|
279
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
AP0208013_240424APB_FTO_14672
|
0208013000NRG25240420240579569
|
3418202060
|
24/04/2024
|
kotesh
|
kotesh
|
0208013WL011219
|
00019
|
APGB0005213
|
186
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3887
|
AP0208013_240424APB_FTO_14672
|
0208013000NRG25240420240579578
|
3418201885
|
24/04/2024
|
guravayya
|
guravayya
|
0208013WL011219
|
00019
|
APGB0005213
|
559
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3888
|
AP0208013_240424APB_FTO_14672
|
0208013000NRG25240420240584130
|
3418202074
|
24/04/2024
|
China Guravaiah
|
China Guravaiah
|
0208013WL011271
|
00019
|
APGB0005213
|
1530
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3889
|
AP0208013_240424APB_FTO_14672
|
0208013000NRG25240420240584963
|
3418201827
|
24/04/2024
|
Bhaskar Rao
|
Bhaskar Rao
|
0208013WL011285
|
00019
|
APGB0005213
|
1011
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3890
|
AP0208013_290424APB_FTO_18182
|
0208013000NRG25290420240713237
|
3582285747
|
29/04/2024
|
Veera Narayanamma
|
Veera Narayanamma
|
0208013WL013204
|
00415
|
SBIN0006694
|
809
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
AP0208013_290424APB_FTO_18182
|
0208013000NRG25290420240714546
|
3582285579
|
29/04/2024
|
Lakhmi
|
Lakhmi
|
0208013WL013247
|
00078
|
CNRB0013641
|
1080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
AP0208013_290424APB_FTO_18182
|
0208013000NRG25290420240715211
|
3582285299
|
29/04/2024
|
SIVAMMA
|
SIVAMMA
|
0208013WL013266
|
00468
|
UBIN0813451
|
1046
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
AP0208013_290424APB_FTO_18182
|
0208013000NRG25290420240726373
|
3582285630
|
29/04/2024
|
Kotayya
|
Kotayya
|
0208013WL013413
|
00048
|
BKID0005612
|
1026
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3894
|
AP0208013_290424APB_FTO_18182
|
0208013000NRG25290420240733338
|
3582285213
|
29/04/2024
|
Ramadevi
|
Ramadevi
|
0208013WL013533
|
00019
|
APGB0005106
|
1677
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
AP0208013_290424APB_FTO_18182
|
0208013000NRG25290420240736284
|
3582285384
|
29/04/2024
|
Nagi Reddy
|
Nagi Reddy
|
0208013WL013580
|
00415
|
SBIN0006694
|
1680
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
AP0208013_300424APB_FTO_20753
|
0208013000NRG25300420240759489
|
3824402075
|
30/04/2024
|
nagarjuna
|
nagarjuna
|
0208013WL013959
|
00415
|
SBIN0006694
|
1068
|
07/05/2024
|
Participant not mapped to the product
|
|
3897
|
AP0208013_300424APB_FTO_20753
|
0208013000NRG25300420240759521
|
3824401909
|
30/04/2024
|
Akula Ram Babu
|
Akula Ram Babu
|
0208013WL013959
|
00019
|
APGB0005080
|
1068
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
AP0208013_300424APB_FTO_20753
|
0208013000NRG25300420240759532
|
3824402093
|
30/04/2024
|
Arigela Krishna Balaji
|
Arigela Krishna Balaji
|
0208013WL013959
|
00048
|
BKID0005672
|
1068
|
07/05/2024
|
Participant not mapped to the product
|
|
3899
|
AP0208013_300424APB_FTO_20690
|
0208013000NRG25300420240760179
|
3824465449
|
30/04/2024
|
koteswara Rao
|
koteswara Rao
|
0208013WL013968
|
00078
|
CNRB0013641
|
823
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
AP0208013_300424APB_FTO_20710
|
0208013000NRG25300420240773802
|
3824425186
|
30/04/2024
|
Yogamma
|
Yogamma
|
0208013WL014159
|
00468
|
UBIN0813451
|
1022
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3901
|
AP0208013_300424APB_FTO_20690
|
0208013000NRG25300420240778580
|
3824465494
|
30/04/2024
|
Irugula Malleswari
|
Irugula Malleswari
|
0208013WL014248
|
00078
|
CNRB0013641
|
1311
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
AP0208013_300424APB_FTO_20690
|
0208013000NRG25300420240783888
|
3824465496
|
30/04/2024
|
P DHANALAKSHMI
|
P DHANALAKSHMI
|
0208013WL014342
|
00078
|
CNRB0013641
|
1229
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3903
|
AP0208005_260424APB_FTO_16423
|
0208005000NRG25260420240640276
|
3496213624
|
26/04/2024
|
Chinna Aadaam
|
Chinna Aadaam
|
0208005WL011955
|
00078
|
CNRB0013690
|
178
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
AP0208005_260424APB_FTO_16423
|
0208005000NRG25260420240648209
|
3496213643
|
26/04/2024
|
Cgenchamma Gudimetla
|
Cgenchamma Gudimetla
|
0208005WL012068
|
00691
|
IPOS0000001
|
747
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3905
|
AP0208005_260424APB_FTO_16423
|
0208005000NRG25260420240665023
|
3496213868
|
26/04/2024
|
Yessuboaina Atmaiah
|
Yessuboaina Atmaiah
|
0208005WL012359
|
00468
|
UBIN0815811
|
929
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
AP0208006_010524APB_FTO_22999
|
0208006000NRG25010520240876677
|
3823785790
|
01/05/2024
|
RODDA RAJAIAH
|
RODDA RAJAIAH
|
0208006WL015573
|
00415
|
SBIN0000873
|
1302
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
AP0208006_010524APB_FTO_22999
|
0208006000NRG25010520240888485
|
3823785644
|
01/05/2024
|
NIRUDI GALEMMA
|
NIRUDI GALEMMA
|
0208006WL015736
|
00019
|
APGB0005046
|
1302
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
AP0208006_060524APB_FTO_39039
|
0208006000NRG25060520241060107
|
3965987285
|
06/05/2024
|
sirasani Kaashireddy
|
sirasani Kaashireddy
|
0208006WL017912
|
00078
|
CNRB0013708
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
AP0208006_060524APB_FTO_39039
|
0208006000NRG25060520241062528
|
3965987611
|
06/05/2024
|
VENKATA LAKSHAMMA DUGGEMPUDI
|
VENKATA LAKSHAMMA DUGGEMPUDI
|
0208006WL017955
|
00019
|
APGB0005229
|
1040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
AP0208006_060524APB_FTO_39039
|
0208006000NRG25060520241063886
|
3965987591
|
06/05/2024
|
VENKATESWARA REDDY
|
VENKATESWARA REDDY
|
0208006WL017974
|
00415
|
SBIN0008837
|
1250
|
11/05/2024
|
Participant not mapped to the product
|
|
3911
|
AP0208006_070524APB_FTO_42940
|
0208006000NRG25070520241108099
|
4004945402
|
07/05/2024
|
Padmavathi
|
Padmavathi
|
0208006WL018597
|
00048
|
BKID0005618
|
1125
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
AP0208006_070524APB_FTO_42899
|
0208006000NRG25070520241127389
|
4004899497
|
07/05/2024
|
NIRUDI GALEMMA
|
NIRUDI GALEMMA
|
0208006WL018801
|
00019
|
APGB0005046
|
1302
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
AP0208006_070524APB_FTO_42940
|
0208006000NRG25070520241142085
|
4004945587
|
07/05/2024
|
Jayamma
|
Jayamma
|
0208006WL018974
|
00019
|
APGB0005229
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
AP0208006_100424APB_FTO_4630
|
0208006000NRG25100420240067335
|
3160809762
|
10/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208006WL002739
|
00078
|
CNRB0013708
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
AP0208006_100424APB_FTO_4630
|
0208006000NRG25100420240067519
|
3160809803
|
10/04/2024
|
JAVVAJI RAMADEVI
|
JAVVAJI RAMADEVI
|
0208006WL002739
|
00078
|
CNRB0013708
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
AP0208006_100424APB_FTO_4630
|
0208006000NRG25100420240067527
|
3160809366
|
10/04/2024
|
RAVANAMMA
|
RAVANAMMA
|
0208006WL002739
|
00078
|
CNRB0013708
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
AP0208006_100424APB_FTO_4630
|
0208006000NRG25100420240067696
|
3160809274
|
10/04/2024
|
narasamma
|
narasamma
|
0208006WL002744
|
00078
|
CNRB0013708
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3918
|
AP0208006_100424APB_FTO_4630
|
0208006000NRG25100420240067742
|
3160809578
|
10/04/2024
|
RIYAZ BABU
|
RIYAZ BABU
|
0208006WL002744
|
00078
|
CNRB0013708
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
AP0208006_110424APB_FTO_4696
|
0208006000NRG25100420240087167
|
3160652131
|
11/04/2024
|
Aavulakka
|
Aavulakka
|
0208006WL003290
|
00354
|
PUNB0282100
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
AP0208006_110424APB_FTO_4696
|
0208006000NRG25100420240089938
|
3160652166
|
11/04/2024
|
Ambamma
|
Ambamma
|
0208006WL003320
|
00415
|
SBIN0008837
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
AP0208006_110424APB_FTO_4696
|
0208006000NRG25100420240090654
|
3160652319
|
11/04/2024
|
Kotireddy
|
Kotireddy
|
0208006WL003324
|
00415
|
SBIN0012918
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
AP0208006_110424APB_FTO_4696
|
0208006000NRG25100420240090728
|
3160651892
|
11/04/2024
|
Peramma
|
Peramma
|
0208006WL003324
|
00354
|
PUNB0282100
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
AP0208006_110424APB_FTO_4696
|
0208006000NRG25100420240090733
|
3160651760
|
11/04/2024
|
Kotamma
|
Kotamma
|
0208006WL003324
|
00354
|
PUNB0282100
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
AP0208006_110424APB_FTO_4696
|
0208006000NRG25100420240090745
|
3160651788
|
11/04/2024
|
Venkatamma
|
Venkatamma
|
0208006WL003324
|
00354
|
PUNB0282100
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
AP0208006_110424APB_FTO_4696
|
0208006000NRG25100420240093356
|
3160651689
|
11/04/2024
|
Pedda Paalankireddy
|
Pedda Paalankireddy
|
0208006WL003343
|
00019
|
APGB0005088
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3926
|
AP0208006_110424APB_FTO_4796
|
0208006000NRG25110420240118141
|
3160687438
|
11/04/2024
|
N.Naagalakshamma
|
N.Naagalakshamma
|
0208006WL003486
|
00048
|
BKID0005618
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
AP0208006_110424APB_FTO_4796
|
0208006000NRG25110420240118147
|
3160687310
|
11/04/2024
|
naaraayana
|
naaraayana
|
0208006WL003486
|
00415
|
SBIN0008837
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
AP0208006_110424APB_FTO_4796
|
0208006000NRG25110420240118273
|
3160687477
|
11/04/2024
|
Ratna kumari
|
Ratna kumari
|
0208006WL003486
|
00019
|
APGB0005224
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
AP0208006_230424APB_FTO_13134
|
0208006000NRG25220420240407451
|
3418310078
|
23/04/2024
|
Guruvulu
|
Guruvulu
|
0208006WL008884
|
00415
|
SBIN0010206
|
1000
|
04/05/2024
|
Participant not mapped to the product
|
|
3930
|
AP0208006_240424APB_FTO_13296
|
0208006000NRG25220420240435248
|
3417846615
|
24/04/2024
|
Ambamma
|
Ambamma
|
0208006WL009354
|
00415
|
SBIN0008837
|
1210
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
AP0208006_240424APB_FTO_13296
|
0208006000NRG25220420240435513
|
3417846669
|
24/04/2024
|
Allurireddy
|
Allurireddy
|
0208006WL009354
|
00415
|
SBIN0008837
|
1210
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
AP0208006_230424APB_FTO_13134
|
0208006000NRG25230420240482949
|
3418309881
|
23/04/2024
|
A Kondayya
|
A Kondayya
|
0208006WL010061
|
00415
|
SBIN0008837
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
AP0208006_230424APB_FTO_13134
|
0208006000NRG25230420240506102
|
3418310229
|
23/04/2024
|
ASHOK REDDY
|
ASHOK REDDY
|
0208006WL010309
|
00127
|
FDRL0002285
|
1500
|
04/05/2024
|
Participant not mapped to the product
|
|
3934
|
AP0208006_230424APB_FTO_13134
|
0208006000NRG25230420240508823
|
3418310293
|
23/04/2024
|
srilatha
|
srilatha
|
0208006WL010352
|
00468
|
UBIN0919543
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
AP0208006_240424APB_FTO_13296
|
0208006000NRG25230420240511908
|
3417846165
|
24/04/2024
|
rakshana
|
rakshana
|
0208006WL010390
|
00415
|
SBIN0008837
|
840
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
AP0208006_240424APB_FTO_13296
|
0208006000NRG25240420240522363
|
3417846341
|
24/04/2024
|
Mariyamma
|
Mariyamma
|
0208006WL010560
|
00048
|
BKID0005618
|
500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
AP0208006_240424APB_FTO_13296
|
0208006000NRG25240420240522387
|
3417846528
|
24/04/2024
|
Nagaraju
|
Nagaraju
|
0208006WL010560
|
00468
|
UBIN0919543
|
500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3938
|
AP0208006_240424APB_FTO_13296
|
0208006000NRG25240420240522407
|
3417846325
|
24/04/2024
|
nagamani
|
nagamani
|
0208006WL010560
|
00048
|
BKID0005618
|
500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3939
|
AP0208006_240424APB_FTO_13296
|
0208006000NRG25240420240522421
|
3417846343
|
24/04/2024
|
Maanikyam
|
Maanikyam
|
0208006WL010560
|
00048
|
BKID0005618
|
500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
AP0208014_190424APB_FTO_9808
|
0208014000NRG25190420240367843
|
3376732597
|
19/04/2024
|
MANGAMMA
|
MANGAMMA
|
0208014WL008260
|
00078
|
CNRB0013682
|
794
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3941
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240406898
|
3418240074
|
22/04/2024
|
HANUMANTH NAIK
|
HANUMANTH NAIK
|
0208014WL008881
|
00048
|
BKID0005612
|
972
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3942
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240410621
|
3418240423
|
22/04/2024
|
Parisuddam
|
Parisuddam
|
0208014WL008938
|
00354
|
PUNB0282200
|
1279
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240417406
|
3418239919
|
22/04/2024
|
TRIVEDI
|
TRIVEDI
|
0208014WL009060
|
00078
|
CNRB0013398
|
479
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425489
|
3418240242
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425574
|
3418240498
|
22/04/2024
|
Nagendram
|
Nagendram
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425582
|
3418240218
|
22/04/2024
|
Venkayamma
|
Venkayamma
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425598
|
3418240256
|
22/04/2024
|
Peda Koteswararao
|
Peda Koteswararao
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425615
|
3418240512
|
22/04/2024
|
Hanumantha Rao
|
Hanumantha Rao
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425618
|
3418240105
|
22/04/2024
|
Nagamma
|
Nagamma
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425624
|
3418240466
|
22/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425638
|
3418240126
|
22/04/2024
|
Ramana
|
Ramana
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240436724
|
3418240349
|
22/04/2024
|
Samaiayya
|
Samaiayya
|
0208014WL009375
|
00415
|
SBIN0006694
|
525
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
AP0208014_260424APB_FTO_16741
|
0208014000NRG25260420240688035
|
3495830759
|
26/04/2024
|
MANGAMMA
|
MANGAMMA
|
0208014WL012635
|
00078
|
CNRB0013682
|
1165
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3954
|
AP0208015_030524APB_FTO_25632
|
0208015000NRG25030520240973992
|
4005594280
|
03/05/2024
|
Sunita
|
Sunita
|
0208015WL016701
|
00468
|
UBIN0801909
|
712
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
AP0208015_030524APB_FTO_25632
|
0208015000NRG25030520240996109
|
4005593857
|
03/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208015WL016999
|
00078
|
CNRB0013671
|
700
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
AP0208015_030524APB_FTO_25632
|
0208015000NRG25030520241004146
|
4005594109
|
03/05/2024
|
Puli Ramanjaiah
|
Puli Ramanjaiah
|
0208015WL017131
|
00468
|
UBIN0801909
|
750
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3957
|
AP0208015_260424APB_FTO_16495
|
0208015000NRG25260420240646492
|
3496297852
|
26/04/2024
|
Peturu
|
Peturu
|
0208015WL012046
|
00415
|
SBIN0006694
|
138
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3958
|
AP0208006_240424APB_FTO_13296
|
0208006000NRG25240420240522458
|
3417846378
|
24/04/2024
|
Guramma
|
Guramma
|
0208006WL010560
|
00048
|
BKID0005618
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
AP0208006_240424APB_FTO_13296
|
0208006000NRG25240420240522473
|
3417846431
|
24/04/2024
|
SREEKANTH
|
SREEKANTH
|
0208006WL010560
|
00048
|
BKID0005618
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
AP0208006_240424APB_FTO_13296
|
0208006000NRG25240420240522582
|
3417846375
|
24/04/2024
|
Venkata Subbulu
|
Venkata Subbulu
|
0208006WL010560
|
00048
|
BKID0005618
|
500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
AP0208006_290424APB_FTO_17925
|
0208006000NRG25290420240712348
|
3666724243
|
29/04/2024
|
Naaraayanamma
|
Naaraayanamma
|
0208006WL013166
|
00048
|
BKID0005618
|
1224
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
AP0208006_290424APB_FTO_17925
|
0208006000NRG25290420240712457
|
3666724193
|
29/04/2024
|
SHAIK MASTAN BHI
|
SHAIK MASTAN BHI
|
0208006WL013166
|
00048
|
BKID0005618
|
1224
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
AP0208006_290424APB_FTO_18477
|
0208006000NRG25290420240747539
|
3666790287
|
29/04/2024
|
Subbamma
|
Subbamma
|
0208006WL013749
|
00078
|
CNRB0013708
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
AP0208006_290424APB_FTO_18477
|
0208006000NRG25290420240747598
|
3666789586
|
29/04/2024
|
Kolagatla Saraswati
|
Kolagatla Saraswati
|
0208006WL013749
|
00078
|
CNRB0013708
|
1230
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3965
|
AP0208006_290424APB_FTO_18477
|
0208006000NRG25290420240747647
|
3666789578
|
29/04/2024
|
Y MUNIREDDY
|
Y MUNIREDDY
|
0208006WL013749
|
00078
|
CNRB0013708
|
1230
|
04/05/2024
|
Participant not mapped to the product
|
|
3966
|
AP0208006_290424APB_FTO_18477
|
0208006000NRG25290420240747842
|
3666790297
|
29/04/2024
|
Venna Anjeneyulu
|
Venna Anjeneyulu
|
0208006WL013749
|
00415
|
SBIN0000873
|
1230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
AP0208006_290424APB_FTO_18477
|
0208006000NRG25290420240747970
|
3666789551
|
29/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208006WL013749
|
00078
|
CNRB0013708
|
1230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
AP0208007_020524APB_FTO_24399
|
0208007000NRG25020520240936727
|
4005998876
|
02/05/2024
|
RAJASEKHAR REDDY
|
RAJASEKHAR REDDY
|
0208007WL016188
|
00468
|
UBIN0830968
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
AP0208007_020524APB_FTO_24399
|
0208007000NRG25020520240936738
|
4005999284
|
02/05/2024
|
AVULA RAJU
|
AVULA RAJU
|
0208007WL016188
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3970
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240094561
|
3160795492
|
10/04/2024
|
Khasim
|
Khasim
|
0208007WL003356
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240094701
|
3160795499
|
10/04/2024
|
VaheedabILI
|
VaheedabILI
|
0208007WL003356
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240094791
|
3160795470
|
10/04/2024
|
Shanmukha Srinivasa Achari
|
Shanmukha Srinivasa Achari
|
0208007WL003356
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240094892
|
3160795463
|
10/04/2024
|
Khaleel
|
Khaleel
|
0208007WL003356
|
00415
|
SBIN0001173
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
AP0208007_100424APB_FTO_4654
|
0208007000NRG25100420240095255
|
3160721201
|
10/04/2024
|
chennamma
|
chennamma
|
0208007WL003357
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240095508
|
3160796097
|
10/04/2024
|
SREEKALA
|
SREEKALA
|
0208007WL003357
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240096102
|
3160796056
|
10/04/2024
|
Thati Reddy Pedda Kasireddy
|
Thati Reddy Pedda Kasireddy
|
0208007WL003358
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Participant not mapped to the product
|
|
3977
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240096111
|
3160795745
|
10/04/2024
|
nagamma
|
nagamma
|
0208007WL003358
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240096268
|
3160795475
|
10/04/2024
|
Pedda kasiramulu
|
Pedda kasiramulu
|
0208007WL003359
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
AP0208007_180424APB_FTO_9242
|
0208007000NRG25180420240329732
|
3377438380
|
18/04/2024
|
Venna Subbamma
|
Venna Subbamma
|
0208007WL007636
|
00415
|
SBIN0011117
|
1152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
AP0208008_090424APB_FTO_3597
|
0208008000NRG25080420240031045
|
3113305530
|
09/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0208008WL001329
|
00468
|
UBIN0815594
|
759
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
AP0208008_090424APB_FTO_3597
|
0208008000NRG25080420240034205
|
3113305196
|
09/04/2024
|
Chegireddy Lakshmi Rangamma
|
Chegireddy Lakshmi Rangamma
|
0208008WL001431
|
00078
|
CNRB0013695
|
589
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
AP0208008_090424APB_FTO_3597
|
0208008000NRG25080420240034227
|
3113305381
|
09/04/2024
|
CH Sravani
|
CH Sravani
|
0208008WL001431
|
00078
|
CNRB0013695
|
589
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
AP0208008_090424APB_FTO_3597
|
0208008000NRG25090420240060064
|
3113305370
|
09/04/2024
|
Srikanth
|
Srikanth
|
0208008WL002378
|
00078
|
CNRB0013695
|
101
|
19/04/2024
|
Participant not mapped to the product
|
|
3984
|
AP0208008_180424APB_FTO_9399
|
0208008000NRG25180420240333189
|
3377383923
|
18/04/2024
|
GUDIPATI NAGAMMA
|
GUDIPATI NAGAMMA
|
0208008WL007671
|
00415
|
SBIN0001173
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
AP0208008_300424APB_FTO_19949
|
0208008000NRG25300420240773256
|
3665616949
|
30/04/2024
|
Sirisha
|
Sirisha
|
0208008WL014153
|
00019
|
APGB0005044
|
716
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
AP0208008_300424APB_FTO_19951
|
0208008000NRG25300420240808873
|
3665878709
|
30/04/2024
|
Naveena
|
Naveena
|
0208008WL014737
|
00078
|
CNRB0013695
|
718
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
AP0208008_300424APB_FTO_19949
|
0208008000NRG25300420240808952
|
3665616932
|
30/04/2024
|
Chenna Kesavulu
|
Chenna Kesavulu
|
0208008WL014737
|
00078
|
CNRB0013695
|
1077
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
AP0208008_300424APB_FTO_19949
|
0208008000NRG25300420240810697
|
3665616762
|
30/04/2024
|
Galemma
|
Galemma
|
0208008WL014796
|
00078
|
CNRB0013695
|
899
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3989
|
AP0208008_300424APB_FTO_19949
|
0208008000NRG25300420240810730
|
3665616562
|
30/04/2024
|
Rajiya
|
Rajiya
|
0208008WL014796
|
00078
|
CNRB0013695
|
1079
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3990
|
AP0208008_300424APB_FTO_19951
|
0208008000NRG25300420240810737
|
3665878651
|
30/04/2024
|
Ramayya
|
Ramayya
|
0208008WL014796
|
00078
|
CNRB0013695
|
899
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3991
|
AP0208008_300424APB_FTO_19951
|
0208008000NRG25300420240812982
|
3665878697
|
30/04/2024
|
SRIKANTH
|
SRIKANTH
|
0208008WL014825
|
00078
|
CNRB0013695
|
541
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
AP0208008_300424APB_FTO_19957
|
0208008000NRG25300420240819612
|
3665899547
|
30/04/2024
|
Bogem kasaiah
|
Bogem kasaiah
|
0208008WL014916
|
00468
|
UBIN0815594
|
180
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
AP0208008_300424APB_FTO_19957
|
0208008000NRG25300420240821523
|
3665899707
|
30/04/2024
|
nagu bai
|
nagu bai
|
0208008WL014973
|
00468
|
UBIN0815594
|
403
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
AP0208008_300424APB_FTO_19951
|
0208008000NRG25300420240823377
|
3665879129
|
30/04/2024
|
Yesu ratnam
|
Yesu ratnam
|
0208008WL015004
|
00691
|
IPOS0000001
|
187
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3995
|
AP0208009_100424APB_FTO_4144
|
0208009000NRG25100420240076377
|
3160838349
|
10/04/2024
|
Raamayya
|
Raamayya
|
0208009WL003043
|
00415
|
SBIN0021204
|
313
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
AP0208009_100424APB_FTO_4144
|
0208009000NRG25100420240080047
|
3160838146
|
10/04/2024
|
Chennamma
|
Chennamma
|
0208009WL003129
|
00078
|
CNRB0013667
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
AP0208009_100424APB_FTO_4144
|
0208009000NRG25100420240080169
|
3160838310
|
10/04/2024
|
SYAM PRASAD
|
SYAM PRASAD
|
0208009WL003129
|
00415
|
SBIN0000873
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
AP0208009_100424APB_FTO_4144
|
0208009000NRG25100420240080238
|
3160838163
|
10/04/2024
|
Narasamma
|
Narasamma
|
0208009WL003129
|
00078
|
CNRB0013667
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
AP0208009_170424APB_FTO_8196
|
0208009000NRG25170420240284763
|
3376082508
|
17/04/2024
|
Aananda Rao
|
Aananda Rao
|
0208009WL006998
|
00048
|
BKID0005618
|
450
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4000
|
AP0208009_170424APB_FTO_8196
|
0208009000NRG25170420240284817
|
3376082449
|
17/04/2024
|
Subbamma
|
Subbamma
|
0208009WL006998
|
00415
|
SBIN0000873
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
AP0208009_170424APB_FTO_8196
|
0208009000NRG25170420240284913
|
3376082542
|
17/04/2024
|
alishamma
|
alishamma
|
0208009WL006998
|
00415
|
SBIN0000873
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4002
|
AP0208009_260424APB_FTO_16274
|
0208009000NRG25260420240668211
|
3495737687
|
26/04/2024
|
Kruparao
|
Kruparao
|
0208009WL012396
|
00415
|
SBIN0000788
|
546
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
AP0208009_260424APB_FTO_16274
|
0208009000NRG25260420240668271
|
3495737728
|
26/04/2024
|
sai sankar reddy
|
sai sankar reddy
|
0208009WL012396
|
00415
|
SBIN0012918
|
410
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4004
|
AP0208009_260424APB_FTO_16720
|
0208009000NRG25260420240686402
|
3495766879
|
26/04/2024
|
Venkata Latha
|
Venkata Latha
|
0208009WL012626
|
00048
|
BKID0005618
|
803
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
AP0208009_260424APB_FTO_16720
|
0208009000NRG25260420240686454
|
3495766489
|
26/04/2024
|
Yella Reddy
|
Yella Reddy
|
0208009WL012626
|
00415
|
SBIN0000873
|
1003
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4006
|
AP0208009_260424APB_FTO_16720
|
0208009000NRG25260420240686573
|
3495766770
|
26/04/2024
|
Malapati Pavani
|
Malapati Pavani
|
0208009WL012626
|
00415
|
SBIN0012918
|
1003
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4007
|
AP0208009_260424APB_FTO_16720
|
0208009000NRG25260420240686635
|
3495766897
|
26/04/2024
|
Bullemma
|
Bullemma
|
0208009WL012626
|
00019
|
APGB0005098
|
803
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
AP0208010_030524APB_FTO_25630
|
0208010000NRG25030520240985560
|
3867966430
|
03/05/2024
|
Mekala Velugondaiah
|
Mekala Velugondaiah
|
0208010WL016855
|
00078
|
CNRB0013689
|
820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4009
|
AP0208010_030524APB_FTO_25630
|
0208010000NRG25030520240992124
|
3867966602
|
03/05/2024
|
M Mariyamma
|
M Mariyamma
|
0208010WL016924
|
00691
|
IPOS0000001
|
410
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4010
|
AP0208010_030524APB_FTO_25630
|
0208010000NRG25030520240992139
|
3867966289
|
03/05/2024
|
ebelu
|
ebelu
|
0208010WL016924
|
00078
|
CNRB0013689
|
615
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4011
|
AP0208010_030524APB_FTO_25630
|
0208010000NRG25030520241005785
|
3867966543
|
03/05/2024
|
Venkata Kotamma
|
Venkata Kotamma
|
0208010WL017143
|
00078
|
CNRB0013689
|
410
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
AP0208010_030524APB_FTO_25630
|
0208010000NRG25030520241005992
|
3867966600
|
03/05/2024
|
Bopparaju Rama
|
Bopparaju Rama
|
0208010WL017146
|
00019
|
APGB0005233
|
1050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
AP0208010_080424APB_FTO_2798
|
0208010000NRG25080420240013225
|
3127948806
|
08/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208010WL000712
|
00415
|
SBIN0003482
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
AP0208010_080424APB_FTO_2798
|
0208010000NRG25080420240034602
|
3127949206
|
08/04/2024
|
Vasundhara
|
Vasundhara
|
0208010WL001437
|
00019
|
APGB0005063
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
AP0208010_090424APB_FTO_3425
|
0208010000NRG25090420240056637
|
3113343290
|
09/04/2024
|
Thangirala Babu
|
Thangirala Babu
|
0208010WL002273
|
00078
|
CNRB0013689
|
151
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
AP0208010_090424APB_FTO_3425
|
0208010000NRG25090420240056732
|
3113343142
|
09/04/2024
|
Mukkara Balanagamma
|
Mukkara Balanagamma
|
0208010WL002273
|
00415
|
SBIN0003482
|
201
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
AP0208010_170424APB_FTO_8030
|
0208010000NRG25170420240272314
|
3376240708
|
17/04/2024
|
srinivasulu
|
srinivasulu
|
0208010WL006833
|
00078
|
CNRB0013689
|
104
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
AP0208010_220424APB_FTO_12196
|
0208010000NRG25220420240436356
|
3417030403
|
22/04/2024
|
Thangirala Babu
|
Thangirala Babu
|
0208010WL009366
|
00078
|
CNRB0013689
|
871
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
AP0208010_220424APB_FTO_12196
|
0208010000NRG25220420240436394
|
3417030341
|
22/04/2024
|
Thangirala Jayamma
|
Thangirala Jayamma
|
0208010WL009366
|
00078
|
CNRB0013689
|
436
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
AP0208010_220424APB_FTO_12196
|
0208010000NRG25220420240436457
|
3417030310
|
22/04/2024
|
Mukkara Balanagamma
|
Mukkara Balanagamma
|
0208010WL009366
|
00415
|
SBIN0003482
|
581
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
AP0208010_260424APB_FTO_16061
|
0208010000NRG25260420240645743
|
3496325984
|
26/04/2024
|
Alugupalli Malleeswari
|
Alugupalli Malleeswari
|
0208010WL012037
|
00415
|
SBIN0003482
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
AP0208010_280424APB_FTO_17807
|
0208010000NRG25280420240706901
|
3495163395
|
28/04/2024
|
Thangirala babu
|
Thangirala babu
|
0208010WL013029
|
00078
|
CNRB0013689
|
850
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
AP0208010_280424APB_FTO_17807
|
0208010000NRG25280420240707868
|
3495163587
|
28/04/2024
|
Velugondamma
|
Velugondamma
|
0208010WL013056
|
00415
|
SBIN0003482
|
465
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240953775
|
4005617242
|
03/05/2024
|
velukondaiaha
|
velukondaiaha
|
0208011WL016352
|
00468
|
UBIN0545759
|
550
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240964108
|
4005617292
|
03/05/2024
|
Naresh
|
Naresh
|
0208011WL016541
|
00045
|
BARB0VJPODI
|
1320
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240978005
|
4005617143
|
03/05/2024
|
Pothipogu Yesebu
|
Pothipogu Yesebu
|
0208011WL016735
|
00691
|
IPOS0000001
|
1075
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240987907
|
4005617510
|
03/05/2024
|
Chenchaiah
|
Chenchaiah
|
0208011WL016880
|
00468
|
UBIN0545759
|
1440
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240987925
|
4005617572
|
03/05/2024
|
aSHOKKUMAR PALURI
|
aSHOKKUMAR PALURI
|
0208011WL016880
|
00468
|
UBIN0545759
|
1440
|
14/05/2024
|
A/c Blocked or Frozen
|
|
4029
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240992897
|
4005617335
|
03/05/2024
|
anamma
|
anamma
|
0208011WL016940
|
00415
|
SBIN0005816
|
426
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
AP0208011_040524APB_FTO_27031
|
0208011000NRG25040520241030508
|
3867624795
|
04/05/2024
|
bala Guravamma
|
bala Guravamma
|
0208011WL017410
|
00078
|
CNRB0013688
|
945
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
AP0208011_040524APB_FTO_27031
|
0208011000NRG25040520241030629
|
3867625155
|
04/05/2024
|
Baalamma
|
Baalamma
|
0208011WL017411
|
00078
|
CNRB0013688
|
633
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
AP0208011_040524APB_FTO_27031
|
0208011000NRG25040520241030636
|
3867625094
|
04/05/2024
|
Kantharavu
|
Kantharavu
|
0208011WL017411
|
00078
|
CNRB0005734
|
633
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
AP0208011_040524APB_FTO_27031
|
0208011000NRG25040520241030681
|
3867624836
|
04/05/2024
|
prabhu dasu
|
prabhu dasu
|
0208011WL017411
|
00078
|
CNRB0013688
|
633
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
AP0208011_040524APB_FTO_27031
|
0208011000NRG25040520241035532
|
3867625192
|
04/05/2024
|
Kasibisi Venkata Raju
|
Kasibisi Venkata Raju
|
0208011WL017488
|
00078
|
CNRB0013688
|
1006
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
AP0208011_130424APB_FTO_5658
|
0208011000NRG25130420240159313
|
3258237711
|
13/04/2024
|
pratap
|
pratap
|
0208011WL004526
|
00048
|
BKID0005612
|
26
|
24/04/2024
|
Participant not mapped to the product
|
|
4036
|
AP0208011_130424APB_FTO_5658
|
0208011000NRG25130420240160296
|
3258237679
|
13/04/2024
|
naresh
|
naresh
|
0208011WL004553
|
00468
|
UBIN0804002
|
806
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
AP0208011_130424APB_FTO_5658
|
0208011000NRG25130420240160438
|
3258237159
|
13/04/2024
|
bala Guravamma
|
bala Guravamma
|
0208011WL004554
|
00078
|
CNRB0013688
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240203862
|
3377378566
|
16/04/2024
|
Rangamma
|
Rangamma
|
0208011WL005501
|
00415
|
SBIN0005816
|
1016
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240219221
|
3377378713
|
16/04/2024
|
naages
|
naages
|
0208011WL005921
|
00078
|
CNRB0013688
|
1212
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4040
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240219237
|
3377378712
|
16/04/2024
|
Suresh
|
Suresh
|
0208011WL005921
|
00415
|
SBIN0005816
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4041
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240219332
|
3377378291
|
16/04/2024
|
chinnakka
|
chinnakka
|
0208011WL005921
|
00078
|
CNRB0013688
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240220254
|
3377378368
|
16/04/2024
|
dattadramma
|
dattadramma
|
0208011WL005945
|
00078
|
CNRB0013688
|
1021
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4043
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240221811
|
3377378151
|
16/04/2024
|
venkatasubbaiah
|
venkatasubbaiah
|
0208011WL005971
|
00078
|
CNRB0013688
|
172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240221821
|
3377378355
|
16/04/2024
|
Saambayya
|
Saambayya
|
0208011WL005971
|
00078
|
CNRB0013688
|
1034
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4045
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240227267
|
3377378635
|
16/04/2024
|
Kotesh
|
Kotesh
|
0208011WL006089
|
00415
|
SBIN0005816
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240227319
|
3377378035
|
16/04/2024
|
Yelishamma
|
Yelishamma
|
0208011WL006089
|
00415
|
SBIN0005816
|
501
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
AP0208011_220424APB_FTO_12223
|
0208011000NRG25220420240412035
|
3417040312
|
22/04/2024
|
chinnakka
|
chinnakka
|
0208011WL008973
|
00078
|
CNRB0013688
|
632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
AP0208011_220424APB_FTO_12223
|
0208011000NRG25220420240423965
|
3417040288
|
22/04/2024
|
Vemu Venkata Konda Bhavani
|
Vemu Venkata Konda Bhavani
|
0208011WL009181
|
00468
|
UBIN0576352
|
469
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
AP0208011_230424APB_FTO_12401
|
0208011000NRG25220420240438289
|
3417727798
|
23/04/2024
|
rangamma
|
rangamma
|
0208011WL009411
|
00415
|
SBIN0005816
|
1110
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
AP0208011_230424APB_FTO_12401
|
0208011000NRG25220420240438324
|
3417727057
|
23/04/2024
|
Venkatesh
|
Venkatesh
|
0208011WL009411
|
00415
|
SBIN0005816
|
1110
|
04/05/2024
|
Participant not mapped to the product
|
|
4051
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240660848
|
3495480998
|
26/04/2024
|
Galeiah
|
Galeiah
|
0208011WL012285
|
00019
|
APGB0005090
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240660852
|
3495481104
|
26/04/2024
|
velukondaiaha
|
velukondaiaha
|
0208011WL012285
|
00468
|
UBIN0545759
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240661289
|
3495480499
|
26/04/2024
|
Chinnakka
|
Chinnakka
|
0208011WL012292
|
00468
|
UBIN0547450
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240661412
|
3495480566
|
26/04/2024
|
ANJALI PRASANNA
|
ANJALI PRASANNA
|
0208011WL012292
|
00468
|
UBIN0547450
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240661461
|
3495480727
|
26/04/2024
|
Rama Linga Reddy
|
Rama Linga Reddy
|
0208011WL012292
|
00415
|
SBIN0005816
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240661541
|
3495480726
|
26/04/2024
|
Anjaaneyulu
|
Anjaaneyulu
|
0208011WL012292
|
00415
|
SBIN0000268
|
1120
|
02/05/2024
|
Participant not mapped to the product
|
|
4057
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240661666
|
3495480541
|
26/04/2024
|
maheswara reddy
|
maheswara reddy
|
0208011WL012292
|
00468
|
UBIN0547450
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
AP0208011_300424APB_FTO_20848
|
0208011000NRG25300420240850242
|
3824354988
|
30/04/2024
|
koteswara Raavu
|
koteswara Raavu
|
0208011WL015272
|
00078
|
CNRB0013688
|
1052
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
AP0208012_030524APB_FTO_26099
|
0208012000NRG25030520240990577
|
3867756175
|
03/05/2024
|
James
|
James
|
0208012WL016910
|
00468
|
UBIN0805840
|
201
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4060
|
AP0208012_030524APB_FTO_26099
|
0208012000NRG25030520240990579
|
3867756280
|
03/05/2024
|
Indla Marthamma
|
Indla Marthamma
|
0208012WL016910
|
00468
|
UBIN0805840
|
603
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4061
|
AP0208012_030524APB_FTO_26099
|
0208012000NRG25030520240990593
|
3867756031
|
03/05/2024
|
Paulu
|
Paulu
|
0208012WL016910
|
00468
|
UBIN0805840
|
201
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4062
|
AP0208012_030524APB_FTO_26099
|
0208012000NRG25030520240990616
|
3867756020
|
03/05/2024
|
Yesebu
|
Yesebu
|
0208012WL016910
|
00468
|
UBIN0805840
|
603
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4063
|
AP0208012_030524APB_FTO_26099
|
0208012000NRG25030520241002401
|
3867755984
|
03/05/2024
|
Thimothi
|
Thimothi
|
0208012WL017096
|
00468
|
UBIN0804592
|
218
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4064
|
AP0208012_030524APB_FTO_26099
|
0208012000NRG25030520241014305
|
3867755929
|
03/05/2024
|
Kanakamma
|
Kanakamma
|
0208012WL017224
|
00019
|
APGB0005090
|
451
|
08/05/2024
|
A/c Blocked or Frozen
|
|
4065
|
AP0208012_030524APB_FTO_26099
|
0208012000NRG25030520241016476
|
3867755980
|
03/05/2024
|
Guravamma
|
Guravamma
|
0208012WL017246
|
00468
|
UBIN0804592
|
626
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4066
|
AP0208012_030524APB_FTO_26099
|
0208012000NRG25030520241016481
|
3867755981
|
03/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208012WL017246
|
00468
|
UBIN0804592
|
626
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4067
|
AP0208012_070524APB_FTO_43407
|
0208012000NRG25070520241124731
|
3965550880
|
07/05/2024
|
Poludasu Anjali
|
Poludasu Anjali
|
0208012WL018780
|
00468
|
UBIN0804592
|
911
|
11/05/2024
|
A/c Blocked or Frozen
|
|
4068
|
AP0208012_070524APB_FTO_43407
|
0208012000NRG25070520241124793
|
3965550169
|
07/05/2024
|
nagendramma
|
nagendramma
|
0208012WL018780
|
00468
|
UBIN0804592
|
911
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
AP0208012_070524APB_FTO_43407
|
0208012000NRG25070520241126087
|
3965550198
|
07/05/2024
|
yalamanda
|
yalamanda
|
0208012WL018787
|
00468
|
UBIN0804592
|
1030
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
AP0208012_070524APB_FTO_43407
|
0208012000NRG25070520241150561
|
3965550813
|
07/05/2024
|
Nagulu
|
Nagulu
|
0208012WL019047
|
00468
|
UBIN0547441
|
990
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
AP0208012_070524APB_FTO_43407
|
0208012000NRG25070520241150602
|
3965550815
|
07/05/2024
|
Ramanamma
|
Ramanamma
|
0208012WL019047
|
00468
|
UBIN0547441
|
1189
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4072
|
AP0208012_190424APB_FTO_9936
|
0208012000NRG25180420240325136
|
3376976322
|
19/04/2024
|
Indla Marthamma
|
Indla Marthamma
|
0208012WL007495
|
00468
|
UBIN0805840
|
255
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
AP0208012_190424APB_FTO_9936
|
0208012000NRG25180420240325154
|
3376976302
|
19/04/2024
|
Yesebu
|
Yesebu
|
0208012WL007495
|
00468
|
UBIN0805840
|
255
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4074
|
AP0208012_190424APB_FTO_9936
|
0208012000NRG25190420240355653
|
3376975848
|
19/04/2024
|
Velugondaiah
|
Velugondaiah
|
0208012WL008042
|
00415
|
SBIN0000268
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
AP0208012_190424APB_FTO_9936
|
0208012000NRG25190420240370887
|
3376975884
|
19/04/2024
|
srinivasulu
|
srinivasulu
|
0208012WL008314
|
00415
|
SBIN0000268
|
597
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4076
|
AP0208012_240424APB_FTO_14276
|
0208012000NRG25210420240397296
|
3418600868
|
24/04/2024
|
Thamas
|
Thamas
|
0208012WL008710
|
00415
|
SBIN0000268
|
160
|
04/05/2024
|
A/c Blocked or Frozen
|
|
4077
|
AP0208012_240424APB_FTO_14276
|
0208012000NRG25220420240402858
|
3418600833
|
24/04/2024
|
Bhaskararao
|
Bhaskararao
|
0208012WL008824
|
00078
|
CNRB0013650
|
783
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4078
|
AP0208012_240424APB_FTO_14276
|
0208012000NRG25220420240432867
|
3418600547
|
24/04/2024
|
Poludasu Anjali
|
Poludasu Anjali
|
0208012WL009326
|
00468
|
UBIN0804592
|
465
|
04/05/2024
|
A/c Blocked or Frozen
|
|
4079
|
AP0208012_240424APB_FTO_14276
|
0208012000NRG25220420240433402
|
3418600540
|
24/04/2024
|
nagendramma
|
nagendramma
|
0208012WL009339
|
00468
|
UBIN0804592
|
458
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
AP0208012_240424APB_FTO_14276
|
0208012000NRG25230420240447012
|
3418601021
|
24/04/2024
|
yalamanda
|
yalamanda
|
0208012WL009615
|
00468
|
UBIN0804592
|
684
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
AP0208012_240424APB_FTO_14284
|
0208012000NRG25240420240522784
|
3417064456
|
24/04/2024
|
Narasamma
|
Narasamma
|
0208012WL010562
|
00468
|
UBIN0805840
|
690
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
AP0208012_240424APB_FTO_14284
|
0208012000NRG25240420240523012
|
3417064470
|
24/04/2024
|
Komali
|
Komali
|
0208012WL010564
|
00468
|
UBIN0805840
|
486
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4083
|
AP0208013_060524APB_FTO_40274
|
0208013000NRG25060520241062876
|
3965696088
|
06/05/2024
|
B Marthamma
|
B Marthamma
|
0208013WL017957
|
00688
|
FINO0000001
|
1148
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4084
|
AP0208013_070524APB_FTO_42948
|
0208013000NRG25070520241113997
|
4004745668
|
07/05/2024
|
Anjamma
|
Anjamma
|
0208013WL018675
|
00468
|
UBIN0813451
|
1600
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
AP0208013_070524APB_FTO_42948
|
0208013000NRG25070520241123786
|
4004746014
|
07/05/2024
|
Siva Krishna
|
Siva Krishna
|
0208013WL018772
|
00415
|
SBIN0006694
|
603
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
AP0208013_070524APB_FTO_42948
|
0208013000NRG25070520241147989
|
4004745842
|
07/05/2024
|
Chinnammai
|
Chinnammai
|
0208013WL019018
|
00415
|
SBIN0006694
|
1201
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
AP0208013_070524APB_FTO_42948
|
0208013000NRG25070520241150310
|
4004746281
|
07/05/2024
|
Gandham Joseph
|
Gandham Joseph
|
0208013WL019041
|
00048
|
BKID0005612
|
1197
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
AP0208013_170424APB_FTO_8348
|
0208013000NRG25170420240276897
|
3376118552
|
17/04/2024
|
Sai Babu
|
Sai Babu
|
0208013WL006913
|
00415
|
SBIN0006694
|
1189
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
AP0208013_170424APB_FTO_8348
|
0208013000NRG25170420240278748
|
3376118659
|
17/04/2024
|
Venkatamma
|
Venkatamma
|
0208013WL006928
|
00415
|
SBIN0006694
|
801
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
AP0208013_170424APB_FTO_8348
|
0208013000NRG25170420240283993
|
3376119171
|
17/04/2024
|
Kotesara Rao
|
Kotesara Rao
|
0208013WL006984
|
00048
|
BKID0005612
|
555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
AP0208013_170424APB_FTO_8348
|
0208013000NRG25170420240286489
|
3376118700
|
17/04/2024
|
Subbarao
|
Subbarao
|
0208013WL007016
|
00048
|
BKID0005612
|
340
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
AP0208013_170424APB_FTO_8348
|
0208013000NRG25170420240286497
|
3376118726
|
17/04/2024
|
Ramalingam
|
Ramalingam
|
0208013WL007016
|
00468
|
UBIN0813451
|
170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
AP0208013_170424APB_FTO_8348
|
0208013000NRG25170420240286714
|
3376119173
|
17/04/2024
|
kotamma
|
kotamma
|
0208013WL007016
|
00703
|
AIRP0000001
|
510
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
AP0208013_170424APB_FTO_8348
|
0208013000NRG25170420240288824
|
3376119107
|
17/04/2024
|
Abdul Majeed
|
Abdul Majeed
|
0208013WL007040
|
00048
|
BKID0005612
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
AP0208013_170424APB_FTO_8520
|
0208013000NRG25170420240297588
|
3375941513
|
17/04/2024
|
Ramudu
|
Ramudu
|
0208013WL007108
|
00078
|
CNRB0013641
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
AP0208013_220424APB_FTO_12222
|
0208013000NRG25220420240400357
|
3417542713
|
22/04/2024
|
Anjamma
|
Anjamma
|
0208013WL008784
|
00468
|
UBIN0813451
|
1586
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
AP0208013_220424APB_FTO_12222
|
0208013000NRG25220420240422912
|
3417543195
|
22/04/2024
|
Irugula Malleswari
|
Irugula Malleswari
|
0208013WL009164
|
00078
|
CNRB0013641
|
1030
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
AP0208013_220424APB_FTO_12222
|
0208013000NRG25220420240426118
|
3417543216
|
22/04/2024
|
Siva Krishna
|
Siva Krishna
|
0208013WL009215
|
00415
|
SBIN0006694
|
780
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
AP0208013_220424APB_FTO_12222
|
0208013000NRG25220420240426145
|
3417543130
|
22/04/2024
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0208013WL009215
|
00019
|
APGB0005080
|
780
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
AP0208013_240424APB_FTO_13980
|
0208013000NRG25230420240519490
|
3417950502
|
24/04/2024
|
adisrinu
|
adisrinu
|
0208013WL010517
|
00354
|
PUNB0173910
|
930
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
AP0208013_240424APB_FTO_13980
|
0208013000NRG25230420240519495
|
3417950217
|
24/04/2024
|
Sivannarayana
|
Sivannarayana
|
0208013WL010517
|
00415
|
SBIN0006694
|
728
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4102
|
AP0208013_240424APB_FTO_13980
|
0208013000NRG25230420240519720
|
3417950500
|
24/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208013WL010517
|
00152
|
HDFC0009380
|
546
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
AP0208013_240424APB_FTO_13980
|
0208013000NRG25240420240520685
|
3417950284
|
24/04/2024
|
koteswara Rao
|
koteswara Rao
|
0208013WL010529
|
00078
|
CNRB0013641
|
964
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
AP0208013_240424APB_FTO_13980
|
0208013000NRG25240420240521040
|
3417950385
|
24/04/2024
|
Aseervadam
|
Aseervadam
|
0208013WL010537
|
00019
|
APGB0005080
|
960
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
AP0208013_240424APB_FTO_13980
|
0208013000NRG25240420240531013
|
3417949974
|
24/04/2024
|
ramanamma
|
ramanamma
|
0208013WL010665
|
00415
|
SBIN0006694
|
1020
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
AP0208013_240424APB_FTO_13980
|
0208013000NRG25240420240531062
|
3417950205
|
24/04/2024
|
Venkata Ramaiah
|
Venkata Ramaiah
|
0208013WL010665
|
00415
|
SBIN0006694
|
1020
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4107
|
AP0208013_240424APB_FTO_13859
|
0208013000NRG25240420240532105
|
3417965205
|
24/04/2024
|
Gandham Joseph
|
Gandham Joseph
|
0208013WL010674
|
00048
|
BKID0005612
|
1017
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
AP0208013_240424APB_FTO_13859
|
0208013000NRG25240420240532575
|
3417965532
|
24/04/2024
|
Chinnammai
|
Chinnammai
|
0208013WL010677
|
00415
|
SBIN0006694
|
693
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
AP0208013_240424APB_FTO_13980
|
0208013000NRG25240420240548958
|
3417950048
|
24/04/2024
|
Tirupatamma
|
Tirupatamma
|
0208013WL010895
|
00415
|
SBIN0006694
|
340
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
AP0208013_240424APB_FTO_13859
|
0208013000NRG25240420240549507
|
3417965739
|
24/04/2024
|
Subbareddy
|
Subbareddy
|
0208013WL010911
|
00354
|
PUNB0173910
|
339
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
AP0208013_240424APB_FTO_13859
|
0208013000NRG25240420240549636
|
3417965517
|
24/04/2024
|
Sekar
|
Sekar
|
0208013WL010915
|
00227
|
KVBL0004897
|
140
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
AP0208013_240424APB_FTO_13859
|
0208013000NRG25240420240549689
|
3417965058
|
24/04/2024
|
Kotamma
|
Kotamma
|
0208013WL010918
|
00048
|
BKID0005612
|
758
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
AP0208013_240424APB_FTO_13859
|
0208013000NRG25240420240549713
|
3417965189
|
24/04/2024
|
suresh
|
suresh
|
0208013WL010918
|
00048
|
BKID0005612
|
948
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
AP0208013_240424APB_FTO_13859
|
0208013000NRG25240420240549757
|
3417965151
|
24/04/2024
|
Kotesara Rao
|
Kotesara Rao
|
0208013WL010918
|
00048
|
BKID0005612
|
569
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
AP0208013_240424APB_FTO_13859
|
0208013000NRG25240420240549802
|
3417965208
|
24/04/2024
|
ramaswami
|
ramaswami
|
0208013WL010918
|
00415
|
SBIN0021205
|
948
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
AP0208013_240424APB_FTO_13859
|
0208013000NRG25240420240549855
|
3417965052
|
24/04/2024
|
Subbarao
|
Subbarao
|
0208013WL010918
|
00048
|
BKID0005612
|
948
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
AP0208013_270424FTO_17036
|
0208013000NRG25270420240694562
|
3497698914
|
27/04/2024
|
Chinna Kondala Rao
|
Chinna Kondala Rao
|
0208013WL0012741
|
00691
|
IPOS0000001
|
249
|
02/05/2024
|
Account closed
|
|
4118
|
AP0208013_270424FTO_17036
|
0208013000NRG25270420240694574
|
3497698890
|
27/04/2024
|
Lakhmi
|
Lakhmi
|
0208013WL0012747
|
00078
|
CNRB0013641
|
559
|
02/05/2024
|
Account closed
|
|
4119
|
AP0208014_060524APB_FTO_38117
|
0208014000NRG25060520241043488
|
3966102058
|
06/05/2024
|
Budi
|
Budi
|
0208014WL017597
|
00415
|
SBIN0006694
|
1904
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
AP0208014_100424APB_FTO_4407
|
0208014000NRG25100420240078731
|
3160793431
|
10/04/2024
|
Budi
|
Budi
|
0208014WL003116
|
00415
|
SBIN0006694
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
AP0208014_220424APB_FTO_12237
|
0208014000NRG25220420240417357
|
3417019758
|
22/04/2024
|
Kumari
|
Kumari
|
0208014WL009060
|
00078
|
CNRB0013682
|
120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
AP0208014_240424APB_FTO_14470
|
0208014000NRG25240420240573905
|
3417048843
|
24/04/2024
|
Anjaiah
|
Anjaiah
|
0208014WL011174
|
00019
|
APGB0005106
|
277
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
AP0208014_240424APB_FTO_14470
|
0208014000NRG25240420240573934
|
3417048824
|
24/04/2024
|
SUBBA RAO
|
SUBBA RAO
|
0208014WL011174
|
00703
|
AIRP0000001
|
416
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240820112
|
3824142779
|
30/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208014WL014934
|
00468
|
UBIN0800279
|
1632
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240822688
|
3824143203
|
30/04/2024
|
Chinna Anjamma
|
Chinna Anjamma
|
0208014WL014997
|
00078
|
CNRB0013682
|
1179
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
AP0208013_180424APB_FTO_8948
|
0208013000NRG25180420240316737
|
3377959441
|
18/04/2024
|
Venkata Ramaiah
|
Venkata Ramaiah
|
0208013WL007350
|
00415
|
SBIN0006694
|
993
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
AP0208013_180424APB_FTO_8948
|
0208013000NRG25180420240317625
|
3377959342
|
18/04/2024
|
Subbareddy
|
Subbareddy
|
0208013WL007355
|
00354
|
PUNB0173910
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
AP0208013_180424APB_FTO_8948
|
0208013000NRG25180420240318987
|
3377959495
|
18/04/2024
|
Chinnammai
|
Chinnammai
|
0208013WL007363
|
00415
|
SBIN0006694
|
904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
AP0208013_180424APB_FTO_8948
|
0208013000NRG25180420240319874
|
3377959480
|
18/04/2024
|
Tirupatamma
|
Tirupatamma
|
0208013WL007367
|
00415
|
SBIN0006694
|
751
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
AP0208013_180424APB_FTO_8948
|
0208013000NRG25180420240321024
|
3377959159
|
18/04/2024
|
Gandham Joseph
|
Gandham Joseph
|
0208013WL007382
|
00048
|
BKID0005612
|
994
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
AP0208013_230424APB_FTO_13113
|
0208013000NRG25230420240443032
|
3417276362
|
23/04/2024
|
Kashamma
|
Kashamma
|
0208013WL009524
|
00078
|
CNRB0013641
|
1365
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
AP0208013_230424APB_FTO_13044
|
0208013000NRG25230420240443409
|
3417370083
|
23/04/2024
|
Veera Narayanamma
|
Veera Narayanamma
|
0208013WL009529
|
00415
|
SBIN0006694
|
903
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
AP0208013_230424APB_FTO_13044
|
0208013000NRG25230420240443452
|
3417370118
|
23/04/2024
|
Kotayya
|
Kotayya
|
0208013WL009531
|
00048
|
BKID0005612
|
659
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4134
|
AP0208013_230424APB_FTO_13044
|
0208013000NRG25230420240456119
|
3417370247
|
23/04/2024
|
Abdul Majed
|
Abdul Majed
|
0208013WL009760
|
00048
|
BKID0005612
|
1417
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
AP0208013_230424APB_FTO_13113
|
0208013000NRG25230420240462793
|
3417276376
|
23/04/2024
|
nagarjuna
|
nagarjuna
|
0208013WL009847
|
00415
|
SBIN0006694
|
1082
|
04/05/2024
|
Participant not mapped to the product
|
|
4136
|
AP0208013_230424APB_FTO_13113
|
0208013000NRG25230420240462835
|
3417276412
|
23/04/2024
|
Arigela Krishna Balaji
|
Arigela Krishna Balaji
|
0208013WL009847
|
00048
|
BKID0005672
|
1082
|
04/05/2024
|
Participant not mapped to the product
|
|
4137
|
AP0208013_230424APB_FTO_13044
|
0208013000NRG25230420240473204
|
3417370057
|
23/04/2024
|
koteswaramma
|
koteswaramma
|
0208013WL009956
|
00078
|
CNRB0013641
|
591
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
AP0208013_240424APB_FTO_14165
|
0208013000NRG25230420240519723
|
3417507180
|
24/04/2024
|
ASWINI
|
ASWINI
|
0208013WL010517
|
00019
|
APGB0005106
|
728
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
AP0208013_240424APB_FTO_14165
|
0208013000NRG25230420240519973
|
3417506545
|
24/04/2024
|
Mariyamma
|
Mariyamma
|
0208013WL010523
|
00415
|
SBIN0006694
|
238
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
4140
|
AP0208013_240424APB_FTO_14015
|
0208013000NRG25230420240519974
|
3417872393
|
24/04/2024
|
Mariyamma
|
Mariyamma
|
0208013WL010523
|
00415
|
SBIN0006694
|
1467
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
4141
|
AP0208013_240424APB_FTO_14015
|
0208013000NRG25240420240521191
|
3417872433
|
24/04/2024
|
Subbarao
|
Subbarao
|
0208013WL010538
|
00078
|
CNRB0013641
|
773
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4142
|
AP0208013_240424APB_FTO_14165
|
0208013000NRG25240420240521789
|
3417507210
|
24/04/2024
|
Ramadevi
|
Ramadevi
|
0208013WL010553
|
00019
|
APGB0005106
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
AP0208013_240424APB_FTO_14165
|
0208013000NRG25240420240522041
|
3417506803
|
24/04/2024
|
SIVAMMA
|
SIVAMMA
|
0208013WL010557
|
00468
|
UBIN0813451
|
648
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
AP0208013_240424APB_FTO_14165
|
0208013000NRG25240420240522077
|
3417506711
|
24/04/2024
|
Yogamma
|
Yogamma
|
0208013WL010558
|
00468
|
UBIN0813451
|
700
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240059164
|
3160558901
|
10/04/2024
|
UDAY KIRAN REDDY
|
UDAY KIRAN REDDY
|
0208014WL002337
|
00078
|
CNRB0013648
|
715
|
24/04/2024
|
Participant not mapped to the product
|
|
4146
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062244
|
3160559023
|
10/04/2024
|
Lakshmi
|
Lakshmi
|
0208014WL002492
|
00354
|
PUNB0282200
|
170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062331
|
3160558727
|
10/04/2024
|
Peda Koteswararao
|
Peda Koteswararao
|
0208014WL002492
|
00354
|
PUNB0282200
|
170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062346
|
3160558697
|
10/04/2024
|
Nagamma
|
Nagamma
|
0208014WL002492
|
00354
|
PUNB0282200
|
284
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062351
|
3160558870
|
10/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0208014WL002492
|
00354
|
PUNB0282200
|
284
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062364
|
3160559020
|
10/04/2024
|
AKULA SRINIVASA RAO
|
AKULA SRINIVASA RAO
|
0208014WL002492
|
00354
|
PUNB0282200
|
284
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062365
|
3160559026
|
10/04/2024
|
Rajeswari
|
Rajeswari
|
0208014WL002492
|
00354
|
PUNB0282200
|
284
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
AP0208014_160424APB_FTO_7583
|
0208014000NRG25160420240243540
|
3377132952
|
16/04/2024
|
Yesobu
|
Yesobu
|
0208014WL006374
|
00078
|
CNRB0013682
|
49
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4153
|
AP0208014_160424APB_FTO_7583
|
0208014000NRG25160420240243629
|
3377132932
|
16/04/2024
|
NALLAMOTHU PRANITHA
|
NALLAMOTHU PRANITHA
|
0208014WL006374
|
00078
|
CNRB0013682
|
196
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4154
|
AP0208014_160424APB_FTO_7583
|
0208014000NRG25160420240246354
|
3377132795
|
16/04/2024
|
UDAY KIRAN REDDY
|
UDAY KIRAN REDDY
|
0208014WL006396
|
00078
|
CNRB0013648
|
502
|
29/04/2024
|
Participant not mapped to the product
|
|
4155
|
AP0208014_160424APB_FTO_7583
|
0208014000NRG25160420240246359
|
3377132774
|
16/04/2024
|
Bijjam Praveen kumar reddy
|
Bijjam Praveen kumar reddy
|
0208014WL006396
|
00168
|
ICIC0001313
|
502
|
29/04/2024
|
Participant not mapped to the product
|
|
4156
|
AP0208014_160424APB_FTO_7583
|
0208014000NRG25160420240247602
|
3377132969
|
16/04/2024
|
JAYAMMA
|
JAYAMMA
|
0208014WL006421
|
00078
|
CNRB0013682
|
70
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4157
|
AP0208015_070524APB_FTO_42980
|
0208015000NRG25070520241137469
|
4004860170
|
07/05/2024
|
nageswararao
|
nageswararao
|
0208015WL018926
|
00468
|
UBIN0801909
|
600
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4158
|
AP0208015_070524APB_FTO_42980
|
0208015000NRG25070520241157010
|
4004860398
|
07/05/2024
|
Maram Rama Krishnareddy
|
Maram Rama Krishnareddy
|
0208015WL019105
|
00078
|
CNRB0013671
|
1026
|
17/05/2024
|
Participant not mapped to the product
|
|
4159
|
AP0208015_240424APB_FTO_14187
|
0208015000NRG25230420240514223
|
3417268965
|
24/04/2024
|
SUNITHA
|
SUNITHA
|
0208015WL010439
|
00078
|
CNRB0013671
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
AP0208015_240424APB_FTO_14187
|
0208015000NRG25230420240516231
|
3417268932
|
24/04/2024
|
P.SAROJAMMA
|
P.SAROJAMMA
|
0208015WL010463
|
00078
|
CNRB0006120
|
50
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4161
|
AP0208015_240424APB_FTO_14187
|
0208015000NRG25230420240516236
|
3417269021
|
24/04/2024
|
Nagabhushanam
|
Nagabhushanam
|
0208015WL010463
|
00078
|
CNRB0013671
|
50
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4162
|
AP0208015_260424APB_FTO_16443
|
0208015000NRG25260420240649671
|
3496218286
|
26/04/2024
|
Kristapati Venkatareddy
|
Kristapati Venkatareddy
|
0208015WL012106
|
00078
|
CNRB0013671
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
AP0208015_260424APB_FTO_16443
|
0208015000NRG25260420240661043
|
3496218154
|
26/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208015WL012286
|
00078
|
CNRB0013671
|
1010
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
AP0208013_300424APB_FTO_20690
|
0208013000NRG25300420240785431
|
3824465755
|
30/04/2024
|
subbamma
|
subbamma
|
0208013WL014384
|
00078
|
CNRB0013641
|
1218
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
AP0208013_300424APB_FTO_20690
|
0208013000NRG25300420240785432
|
3824465914
|
30/04/2024
|
Prabhakar Rao
|
Prabhakar Rao
|
0208013WL014384
|
00415
|
SBIN0020541
|
1015
|
07/05/2024
|
A/c Blocked or Frozen
|
|
4166
|
AP0208013_300424APB_FTO_20710
|
0208013000NRG25300420240812573
|
3824425330
|
30/04/2024
|
koteswararaoa
|
koteswararaoa
|
0208013WL014819
|
00354
|
PUNB0173910
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4167
|
AP0208013_300424APB_FTO_20710
|
0208013000NRG25300420240830540
|
3824425137
|
30/04/2024
|
Chinna Kondala Rao
|
Chinna Kondala Rao
|
0208013WL015067
|
00691
|
IPOS0000001
|
372
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
AP0208013_300424APB_FTO_20710
|
0208013000NRG25300420240834524
|
3824425481
|
30/04/2024
|
Balaiah
|
Balaiah
|
0208013WL015117
|
00078
|
CNRB0013641
|
1007
|
07/05/2024
|
Account closed
|
|
4169
|
AP0208013_300424APB_FTO_20690
|
0208013000NRG25300420240858045
|
3824465923
|
30/04/2024
|
kotamma
|
kotamma
|
0208013WL015332
|
00703
|
AIRP0000001
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
AP0208014_010524APB_FTO_22608
|
0208014000NRG25010520240869976
|
4006091143
|
01/05/2024
|
Subbaratnam
|
Subbaratnam
|
0208014WL015504
|
00019
|
APGB0005053
|
500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
AP0208014_010524APB_FTO_22608
|
0208014000NRG25010520240888990
|
4006091173
|
01/05/2024
|
Samaiayya
|
Samaiayya
|
0208014WL015745
|
00415
|
SBIN0006694
|
1049
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
AP0208014_180424APB_FTO_9115
|
0208014000NRG25180420240310086
|
3377444020
|
18/04/2024
|
Nagendram
|
Nagendram
|
0208014WL007264
|
00354
|
PUNB0282200
|
393
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
AP0208014_180424APB_FTO_9115
|
0208014000NRG25180420240310105
|
3377444043
|
18/04/2024
|
Gunturu veera Bramhaiah
|
Gunturu veera Bramhaiah
|
0208014WL007264
|
00354
|
PUNB0282200
|
393
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
AP0208014_180424APB_FTO_9115
|
0208014000NRG25180420240327230
|
3377444045
|
18/04/2024
|
Budi
|
Budi
|
0208014WL007550
|
00415
|
SBIN0006694
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4175
|
AP0208014_180424APB_FTO_9115
|
0208014000NRG25180420240328213
|
3377444051
|
18/04/2024
|
Guravaiah
|
Guravaiah
|
0208014WL007608
|
00078
|
CNRB0013641
|
196
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4176
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240772715
|
3824147234
|
30/04/2024
|
Nagendram
|
Nagendram
|
0208014WL014147
|
00354
|
PUNB0282200
|
836
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240830826
|
3824146943
|
30/04/2024
|
NARENDRA
|
NARENDRA
|
0208014WL015071
|
00078
|
CNRB0006612
|
1007
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240831287
|
3824147666
|
30/04/2024
|
Parisuddam
|
Parisuddam
|
0208014WL015076
|
00354
|
PUNB0282200
|
1002
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240835785
|
3824147113
|
30/04/2024
|
lakshmi
|
lakshmi
|
0208014WL015126
|
00078
|
CNRB0013682
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240840548
|
3824147466
|
30/04/2024
|
rajani
|
rajani
|
0208014WL015158
|
00415
|
SBIN0006694
|
522
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4181
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240842004
|
3824147021
|
30/04/2024
|
Musalaiah
|
Musalaiah
|
0208014WL015169
|
00078
|
CNRB0013648
|
947
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4182
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240842010
|
3824146932
|
30/04/2024
|
China Deenamma
|
China Deenamma
|
0208014WL015169
|
00415
|
SBIN0006694
|
790
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
AP0208013_090424APB_FTO_3465
|
0208013000NRG25090420240058359
|
3113279936
|
09/04/2024
|
Moulaali
|
Moulaali
|
0208013WL002324
|
00048
|
BKID0005612
|
998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4184
|
AP0208013_090424APB_FTO_3465
|
0208013000NRG25090420240058368
|
3113280199
|
09/04/2024
|
Abdul Majeed
|
Abdul Majeed
|
0208013WL002324
|
00048
|
BKID0005612
|
998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
AP0208013_090424APB_FTO_3459
|
0208013000NRG25090420240060746
|
3113318684
|
09/04/2024
|
Siva Krishna
|
Siva Krishna
|
0208013WL002408
|
00415
|
SBIN0006694
|
745
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
AP0208013_090424APB_FTO_3459
|
0208013000NRG25090420240060996
|
3113318427
|
09/04/2024
|
koteswararaoa
|
koteswararaoa
|
0208013WL002434
|
00354
|
PUNB0173910
|
526
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4187
|
AP0208013_090424APB_FTO_3647
|
0208013000NRG25090420240066137
|
3113269209
|
09/04/2024
|
Kotayya
|
Kotayya
|
0208013WL002648
|
00048
|
BKID0005612
|
901
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4188
|
AP0208013_090424APB_FTO_3647
|
0208013000NRG25090420240066161
|
3113269101
|
09/04/2024
|
Kashamma
|
Kashamma
|
0208013WL002649
|
00078
|
CNRB0013641
|
1231
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
AP0208013_090424APB_FTO_3647
|
0208013000NRG25090420240066369
|
3113269150
|
09/04/2024
|
Veera Narayanamma
|
Veera Narayanamma
|
0208013WL002652
|
00415
|
SBIN0006694
|
701
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
AP0208013_100424APB_FTO_4231
|
0208013000NRG25100420240080673
|
3160876738
|
10/04/2024
|
Koteswara Rao
|
Koteswara Rao
|
0208013WL003131
|
00468
|
UBIN0813451
|
360
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4191
|
AP0208013_100424APB_FTO_4231
|
0208013000NRG25100420240080916
|
3160876882
|
10/04/2024
|
KONDAIAH
|
KONDAIAH
|
0208013WL003131
|
00019
|
APGB0005213
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
AP0208013_100424APB_FTO_4231
|
0208013000NRG25100420240081901
|
3160876811
|
10/04/2024
|
Subbarao
|
Subbarao
|
0208013WL003164
|
00019
|
APGB0005106
|
566
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4193
|
AP0208013_230424APB_FTO_13033
|
0208013000NRG25230420240446225
|
3417464522
|
23/04/2024
|
ramudu
|
ramudu
|
0208013WL009597
|
00078
|
CNRB0013641
|
514
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
AP0208013_230424APB_FTO_13033
|
0208013000NRG25230420240473791
|
3417464259
|
23/04/2024
|
Srinu
|
Srinu
|
0208013WL009959
|
00468
|
UBIN0813451
|
915
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
AP0208013_240424APB_FTO_14029
|
0208013000NRG25240420240528407
|
3418406488
|
24/04/2024
|
Venkata Ranga Reddy
|
Venkata Ranga Reddy
|
0208013WL010636
|
00354
|
PUNB0173910
|
187
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
AP0208013_240424APB_FTO_14029
|
0208013000NRG25240420240529656
|
3418407108
|
24/04/2024
|
Pinnela Manga Devi
|
Pinnela Manga Devi
|
0208013WL010651
|
00078
|
CNRB0013641
|
1129
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
AP0208013_240424APB_FTO_14029
|
0208013000NRG25240420240535480
|
3418406931
|
24/04/2024
|
Malakonda
|
Malakonda
|
0208013WL010731
|
00227
|
KVBL0004897
|
1098
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
AP0208013_240424APB_FTO_14029
|
0208013000NRG25240420240535486
|
3418406998
|
24/04/2024
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0208013WL010731
|
00227
|
KVBL0004897
|
220
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
AP0208013_300424APB_FTO_20708
|
0208013000NRG25300420240787780
|
3824392163
|
30/04/2024
|
Abdul Majed
|
Abdul Majed
|
0208013WL014432
|
00048
|
BKID0005612
|
1501
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
AP0208013_300424APB_FTO_20708
|
0208013000NRG25300420240789307
|
3824392409
|
30/04/2024
|
KONDAIAH
|
KONDAIAH
|
0208013WL014464
|
00019
|
APGB0005213
|
1195
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
AP0208014_170424APB_FTO_8347
|
0208014000NRG25170420240293040
|
3376117619
|
17/04/2024
|
Musalaiah
|
Musalaiah
|
0208014WL007076
|
00078
|
CNRB0013648
|
967
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4202
|
AP0208013_170424APB_FTO_7956
|
0208013000NRG25170420240264740
|
3376550501
|
17/04/2024
|
Pinnela Manga Devi
|
Pinnela Manga Devi
|
0208013WL006744
|
00078
|
CNRB0013641
|
1122
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
AP0208013_170424APB_FTO_7956
|
0208013000NRG25170420240267216
|
3376550508
|
17/04/2024
|
Malleswari
|
Malleswari
|
0208013WL006759
|
00078
|
CNRB0013641
|
921
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
AP0208013_170424APB_FTO_8335
|
0208013000NRG25170420240271813
|
3376091542
|
17/04/2024
|
Venkata Ranga Reddy
|
Venkata Ranga Reddy
|
0208013WL006821
|
00354
|
PUNB0173910
|
367
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
AP0208013_170424APB_FTO_8335
|
0208013000NRG25170420240276978
|
3376091370
|
17/04/2024
|
Subbarao
|
Subbarao
|
0208013WL006918
|
00019
|
APGB0005106
|
720
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4206
|
AP0208013_170424APB_FTO_8335
|
0208013000NRG25170420240281196
|
3376091559
|
17/04/2024
|
adisrinu
|
adisrinu
|
0208013WL006964
|
00354
|
PUNB0173910
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
AP0208013_170424APB_FTO_8335
|
0208013000NRG25170420240281199
|
3376090891
|
17/04/2024
|
Sivannarayana
|
Sivannarayana
|
0208013WL006964
|
00415
|
SBIN0006694
|
1081
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4208
|
AP0208013_170424APB_FTO_8335
|
0208013000NRG25170420240281258
|
3376091170
|
17/04/2024
|
Sreenu
|
Sreenu
|
0208013WL006964
|
00415
|
SBIN0006694
|
180
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
AP0208013_170424APB_FTO_8335
|
0208013000NRG25170420240281312
|
3376090908
|
17/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208013WL006964
|
00152
|
HDFC0009380
|
1085
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
AP0208013_170424APB_FTO_8335
|
0208013000NRG25170420240283812
|
3376091598
|
17/04/2024
|
suresh
|
suresh
|
0208013WL006984
|
00048
|
BKID0005612
|
555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
AP0208013_230424APB_FTO_13101
|
0208013000NRG25230420240490280
|
3418264033
|
23/04/2024
|
Lakshmi narayana
|
Lakshmi narayana
|
0208013WL010160
|
00019
|
APGB0005213
|
1152
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
AP0208013_230424APB_FTO_13101
|
0208013000NRG25230420240492800
|
3418264143
|
23/04/2024
|
kappala Gopi
|
kappala Gopi
|
0208013WL010185
|
00019
|
APGB0005106
|
721
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
AP0208013_230424APB_FTO_13101
|
0208013000NRG25230420240492816
|
3418264612
|
23/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208013WL010185
|
00048
|
BKID0005612
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
AP0208013_230424APB_FTO_13101
|
0208013000NRG25230420240492817
|
3418264569
|
23/04/2024
|
Madavi
|
Madavi
|
0208013WL010185
|
00415
|
SBIN0006694
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
AP0208013_230424APB_FTO_13101
|
0208013000NRG25230420240496347
|
3418264614
|
23/04/2024
|
Nagayya
|
Nagayya
|
0208013WL010226
|
00048
|
BKID0005612
|
1140
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4216
|
AP0208013_230424APB_FTO_13101
|
0208013000NRG25230420240496362
|
3418264469
|
23/04/2024
|
Lakshmi Naarayana
|
Lakshmi Naarayana
|
0208013WL010226
|
00415
|
SBIN0006694
|
950
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
AP0208013_270424APB_FTO_17033
|
0208013000NRG25270420240696941
|
3495468138
|
27/04/2024
|
Anjamma
|
Anjamma
|
0208013WL012791
|
00468
|
UBIN0813451
|
1589
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
AP0208013_290424APB_FTO_18173
|
0208013000NRG25290420240712160
|
3582318953
|
29/04/2024
|
Kashamma
|
Kashamma
|
0208013WL013160
|
00078
|
CNRB0013641
|
1164
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
AP0208013_290424APB_FTO_18173
|
0208013000NRG25290420240730569
|
3582318677
|
29/04/2024
|
Israyelu
|
Israyelu
|
0208013WL013489
|
00468
|
UBIN0813451
|
1141
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
AP0208013_240424APB_FTO_14165
|
0208013000NRG25240420240522118
|
3417506982
|
24/04/2024
|
Lakhmi
|
Lakhmi
|
0208013WL010559
|
00078
|
CNRB0013641
|
794
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
AP0208013_240424APB_FTO_14165
|
0208013000NRG25240420240557159
|
3417506682
|
24/04/2024
|
Balaguravayya
|
Balaguravayya
|
0208013WL010989
|
00691
|
IPOS0000001
|
551
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
AP0208013_240424APB_FTO_14960
|
0208013000NRG25240420240588289
|
3525271241
|
24/04/2024
|
pichamma
|
pichamma
|
0208013WL011323
|
00415
|
SBIN0006694
|
841
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
AP0208013_240424APB_FTO_14960
|
0208013000NRG25240420240588302
|
3525271561
|
24/04/2024
|
DEEVANAMMA
|
DEEVANAMMA
|
0208013WL011323
|
00019
|
APGB0005213
|
505
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
AP0208013_240424APB_FTO_14960
|
0208013000NRG25240420240588566
|
3525271498
|
24/04/2024
|
narayana swami
|
narayana swami
|
0208013WL011328
|
00415
|
SBIN0006694
|
1373
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
AP0208013_240424APB_FTO_14960
|
0208013000NRG25240420240593332
|
3525271542
|
24/04/2024
|
Chinna Kondala Rao
|
Chinna Kondala Rao
|
0208013WL011355
|
00691
|
IPOS0000001
|
319
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
AP0208013_240424APB_FTO_14960
|
0208013000NRG25240420240593574
|
3525271113
|
24/04/2024
|
VENKATESWARLU
|
VENKATESWARLU
|
0208013WL011359
|
00019
|
APGB0005213
|
1376
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4227
|
AP0208014_100424APB_FTO_3989
|
0208014000NRG25080420240030870
|
3160545890
|
10/04/2024
|
CHINNA LAKSHMAIAH
|
CHINNA LAKSHMAIAH
|
0208014WL001328
|
00078
|
CNRB0013682
|
55
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
AP0208014_100424APB_FTO_3989
|
0208014000NRG25080420240030900
|
3160545869
|
10/04/2024
|
mariyababu
|
mariyababu
|
0208014WL001328
|
00078
|
CNRB0013682
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
AP0208014_230424APB_FTO_13155
|
0208014000NRG25230420240485011
|
3417916670
|
23/04/2024
|
Musalaiah
|
Musalaiah
|
0208014WL010097
|
00078
|
CNRB0013648
|
1274
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4230
|
AP0208014_230424APB_FTO_13155
|
0208014000NRG25230420240485016
|
3417916582
|
23/04/2024
|
China Deenamma
|
China Deenamma
|
0208014WL010097
|
00415
|
SBIN0006694
|
1061
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
AP0208014_230424APB_FTO_13155
|
0208014000NRG25230420240493047
|
3417916632
|
23/04/2024
|
rajani
|
rajani
|
0208014WL010188
|
00415
|
SBIN0006694
|
433
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4232
|
AP0208014_230424APB_FTO_13155
|
0208014000NRG25230420240499169
|
3417916678
|
23/04/2024
|
UDAY KIRAN REDDY
|
UDAY KIRAN REDDY
|
0208014WL010251
|
00078
|
CNRB0013648
|
489
|
04/05/2024
|
Participant not mapped to the product
|
|
4233
|
AP0208015_170424APB_FTO_8473
|
0208015000NRG25160420240239839
|
3375907442
|
17/04/2024
|
Anuradha
|
Anuradha
|
0208015WL006300
|
00078
|
CNRB0013671
|
1032
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4234
|
AP0208015_170424APB_FTO_8473
|
0208015000NRG25170420240299251
|
3375907071
|
17/04/2024
|
Maram Rama Krishnareddy
|
Maram Rama Krishnareddy
|
0208015WL007122
|
00078
|
CNRB0013671
|
210
|
29/04/2024
|
Participant not mapped to the product
|
|
4235
|
AP0208015_170424APB_FTO_8473
|
0208015000NRG25170420240299413
|
3375907379
|
17/04/2024
|
K VENKATRAO
|
K VENKATRAO
|
0208015WL007122
|
00078
|
CNRB0013671
|
210
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
AP0208015_280424APB_FTO_17773
|
0208015000NRG25280420240704827
|
3495116147
|
28/04/2024
|
Maguluri Venkateswarlu
|
Maguluri Venkateswarlu
|
0208015WL012963
|
00468
|
UBIN0801909
|
450
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
AP0208015_280424APB_FTO_17773
|
0208015000NRG25280420240704836
|
3495116139
|
28/04/2024
|
Bellamkonda Subbulu
|
Bellamkonda Subbulu
|
0208015WL012963
|
00468
|
UBIN0801909
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
AP0208015_280424APB_FTO_17773
|
0208015000NRG25280420240705241
|
3495116063
|
28/04/2024
|
nageswararao
|
nageswararao
|
0208015WL012982
|
00468
|
UBIN0801909
|
1200
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4239
|
AP0208013_290424APB_FTO_18173
|
0208013000NRG25290420240732299
|
3582318996
|
29/04/2024
|
Nagayya
|
Nagayya
|
0208013WL013516
|
00048
|
BKID0005612
|
1376
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4240
|
AP0208013_290424APB_FTO_18173
|
0208013000NRG25290420240732311
|
3582318908
|
29/04/2024
|
Lakshmi Naarayana
|
Lakshmi Naarayana
|
0208013WL013516
|
00415
|
SBIN0006694
|
1376
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241078894
|
3965516453
|
07/05/2024
|
Srinivasulareddy
|
Srinivasulareddy
|
0208014WL018214
|
00415
|
SBIN0006694
|
555
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4242
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241080658
|
3965516247
|
07/05/2024
|
Nagendram
|
Nagendram
|
0208014WL018241
|
00354
|
PUNB0282200
|
642
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241080664
|
3965516183
|
07/05/2024
|
Srinivasarao
|
Srinivasarao
|
0208014WL018241
|
00354
|
PUNB0282200
|
964
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241087033
|
3965516133
|
07/05/2024
|
ranayya
|
ranayya
|
0208014WL018311
|
00019
|
APGB0005053
|
409
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4245
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241107679
|
3965516423
|
07/05/2024
|
TRIVEDI
|
TRIVEDI
|
0208014WL018593
|
00078
|
CNRB0013398
|
401
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241110721
|
3965516583
|
07/05/2024
|
Chinna Anjamma
|
Chinna Anjamma
|
0208014WL018644
|
00078
|
CNRB0013682
|
1055
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241118513
|
3965516567
|
07/05/2024
|
Parisuddam
|
Parisuddam
|
0208014WL018716
|
00354
|
PUNB0282200
|
1202
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
AP0208015_230424APB_FTO_13037
|
0208015000NRG25230420240477169
|
3417350481
|
23/04/2024
|
k.subbulu
|
k.subbulu
|
0208015WL010001
|
00468
|
UBIN0801909
|
227
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4249
|
AP0208015_230424APB_FTO_13037
|
0208015000NRG25230420240483379
|
3417350833
|
23/04/2024
|
Anuradha
|
Anuradha
|
0208015WL010066
|
00078
|
CNRB0013671
|
1326
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4250
|
AP0208015_230424APB_FTO_13037
|
0208015000NRG25230420240490190
|
3417350425
|
23/04/2024
|
nageswararao
|
nageswararao
|
0208015WL010158
|
00468
|
UBIN0801909
|
780
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4251
|
AP0208015_230424APB_FTO_13037
|
0208015000NRG25230420240490925
|
3417350847
|
23/04/2024
|
Maguluri Venkateswarlu
|
Maguluri Venkateswarlu
|
0208015WL010167
|
00468
|
UBIN0801909
|
375
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
AP0208015_230424APB_FTO_13037
|
0208015000NRG25230420240490933
|
3417350848
|
23/04/2024
|
Bellamkonda Subbulu
|
Bellamkonda Subbulu
|
0208015WL010167
|
00468
|
UBIN0801909
|
500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
AP0208052_260424APB_FTO_16589
|
0208052000NRG25260420240669965
|
3495891101
|
26/04/2024
|
Chinnasubbaiah
|
Chinnasubbaiah
|
0208052WL012422
|
00468
|
UBIN0804436
|
1089
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
AP0208052_260424APB_FTO_16589
|
0208052000NRG25260420240675520
|
3495891096
|
26/04/2024
|
madhu
|
madhu
|
0208052WL012508
|
00468
|
UBIN0801968
|
182
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
AP0208056_190424APB_FTO_9888
|
0208056000NRG25190420240350687
|
3376671547
|
19/04/2024
|
Veera Raghavulu
|
Veera Raghavulu
|
0208056WL007967
|
00078
|
CNRB0013661
|
247
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
AP0208056_190424APB_FTO_9888
|
0208056000NRG25190420240351996
|
3376671113
|
19/04/2024
|
KOTESWARAMMA KOLLURI
|
KOTESWARAMMA KOLLURI
|
0208056WL007981
|
00078
|
CNRB0005733
|
542
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
AP0208014_170424APB_FTO_8347
|
0208014000NRG25170420240293044
|
3376117126
|
17/04/2024
|
China Deenamma
|
China Deenamma
|
0208014WL007076
|
00415
|
SBIN0006694
|
967
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
AP0208014_170424APB_FTO_8347
|
0208014000NRG25170420240293090
|
3376117088
|
17/04/2024
|
Satyanaranamma
|
Satyanaranamma
|
0208014WL007077
|
00415
|
SBIN0006694
|
997
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
AP0208014_170424APB_FTO_8347
|
0208014000NRG25170420240293836
|
3376117200
|
17/04/2024
|
janapati Venkateswarlu
|
janapati Venkateswarlu
|
0208014WL007095
|
00468
|
UBIN0800279
|
597
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4260
|
AP0208014_170424APB_FTO_8347
|
0208014000NRG25170420240293889
|
3376116899
|
17/04/2024
|
Batchu Peda Balaguravareddy
|
Batchu Peda Balaguravareddy
|
0208014WL007095
|
00354
|
PUNB0282200
|
717
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867172
|
3824129155
|
30/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208014WL015482
|
00078
|
CNRB0013641
|
393
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867178
|
3824129191
|
30/04/2024
|
SRINIVASA rAO
|
SRINIVASA rAO
|
0208014WL015482
|
00703
|
AIRP0000001
|
393
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4263
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867185
|
3824129074
|
30/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208014WL015482
|
00415
|
SBIN0006694
|
393
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867225
|
3824129194
|
30/04/2024
|
SUBBA RAO
|
SUBBA RAO
|
0208014WL015482
|
00703
|
AIRP0000001
|
393
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867384
|
3824129213
|
30/04/2024
|
Anjaiah
|
Anjaiah
|
0208014WL015484
|
00019
|
APGB0005106
|
169
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867396
|
3824129082
|
30/04/2024
|
GONUGUTLA
|
GONUGUTLA
|
0208014WL015484
|
00078
|
CNRB0013641
|
339
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
AP0208015_120424APB_FTO_5273
|
0208015000NRG25120420240138280
|
3258470225
|
12/04/2024
|
Naagendra
|
Naagendra
|
0208015WL004025
|
00468
|
UBIN0801909
|
206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
AP0208015_120424APB_FTO_5273
|
0208015000NRG25120420240138645
|
3258470377
|
12/04/2024
|
SIVA LAKSHMI
|
SIVA LAKSHMI
|
0208015WL004036
|
00019
|
APGB0005227
|
416
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
AP0208015_120424APB_FTO_5273
|
0208015000NRG25120420240141561
|
3258470219
|
12/04/2024
|
Puli Anjamma
|
Puli Anjamma
|
0208015WL004121
|
00468
|
UBIN0801909
|
426
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4270
|
AP0208015_120424APB_FTO_5273
|
0208015000NRG25120420240145591
|
3258470540
|
12/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208015WL004216
|
00078
|
CNRB0013671
|
456
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
AP0208056_080424APB_FTO_3006
|
0208056000NRG25080420240050357
|
3127867109
|
08/04/2024
|
MEKALA SHANKAR
|
MEKALA SHANKAR
|
0208056WL001963
|
00152
|
HDFC0003119
|
808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
AP0208056_210424APB_FTO_10710
|
0208056000NRG25210420240398176
|
3375856850
|
21/04/2024
|
Haimavathi
|
Haimavathi
|
0208056WL008747
|
00415
|
SBIN0005323
|
1035
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
AP0208056_260424APB_FTO_16520
|
0208056000NRG25260420240655796
|
3495750942
|
26/04/2024
|
Nagendram
|
Nagendram
|
0208056WL012195
|
00468
|
UBIN0805092
|
1419
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4274
|
AP0208056_260424APB_FTO_16520
|
0208056000NRG25260420240655926
|
3495751428
|
26/04/2024
|
Mariyamma
|
Mariyamma
|
0208056WL012195
|
00078
|
CNRB0013661
|
1419
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
AP0208015_260424APB_FTO_16495
|
0208015000NRG25260420240646506
|
3496297801
|
26/04/2024
|
Ramayya
|
Ramayya
|
0208015WL012046
|
00691
|
IPOS0000001
|
138
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4276
|
AP0208015_260424APB_FTO_16495
|
0208015000NRG25260420240647644
|
3496297805
|
26/04/2024
|
Kotesu
|
Kotesu
|
0208015WL012060
|
00691
|
IPOS0000001
|
124
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4277
|
AP0208015_260424APB_FTO_16495
|
0208015000NRG25260420240647658
|
3496297802
|
26/04/2024
|
Sugunarao
|
Sugunarao
|
0208015WL012060
|
00691
|
IPOS0000001
|
124
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4278
|
AP0208015_260424APB_FTO_16495
|
0208015000NRG25260420240647674
|
3496297819
|
26/04/2024
|
Ramesh
|
Ramesh
|
0208015WL012060
|
00691
|
IPOS0000001
|
124
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4279
|
AP0208015_260424APB_FTO_16495
|
0208015000NRG25260420240662892
|
3496297853
|
26/04/2024
|
Venkatarao
|
Venkatarao
|
0208015WL012313
|
00078
|
CNRB0013671
|
70
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
AP0208015_260424APB_FTO_16495
|
0208015000NRG25260420240662895
|
3496297827
|
26/04/2024
|
kamamma
|
kamamma
|
0208015WL012313
|
00078
|
CNRB0013671
|
70
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240491483
|
3418228808
|
23/04/2024
|
Yedukondalu
|
Yedukondalu
|
0208056WL010172
|
00078
|
CNRB0005733
|
1011
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4282
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240491529
|
3418229139
|
23/04/2024
|
adilakshmi
|
adilakshmi
|
0208056WL010172
|
00019
|
APGB0005102
|
1011
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240491530
|
3418228931
|
23/04/2024
|
sujatha
|
sujatha
|
0208056WL010172
|
00078
|
CNRB0013661
|
809
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240491545
|
3418228930
|
23/04/2024
|
mahalakShmi
|
mahalakShmi
|
0208056WL010172
|
00078
|
CNRB0013661
|
1011
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240491596
|
3418228642
|
23/04/2024
|
MEKALA SHANKAR
|
MEKALA SHANKAR
|
0208056WL010172
|
00152
|
HDFC0003119
|
1011
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240491800
|
3418228866
|
23/04/2024
|
Giribabu
|
Giribabu
|
0208056WL010174
|
00415
|
SBIN0012922
|
1110
|
04/05/2024
|
Participant not mapped to the product
|
|
4287
|
AP0208056_230424APB_FTO_12888
|
0208056000NRG25230420240491892
|
3418229395
|
23/04/2024
|
Dilip Kumar
|
Dilip Kumar
|
0208056WL010174
|
00415
|
SBIN0012922
|
1110
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4288
|
AP0208056_300424APB_FTO_20144
|
0208056000NRG25300420240769836
|
3664946032
|
30/04/2024
|
Padma
|
Padma
|
0208056WL014113
|
00468
|
UBIN0929484
|
1046
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
AP0208056_300424APB_FTO_20144
|
0208056000NRG25300420240772648
|
3664945694
|
30/04/2024
|
Padma
|
Padma
|
0208056WL014145
|
00468
|
UBIN0805092
|
201
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
AP0208056_300424APB_FTO_20144
|
0208056000NRG25300420240772657
|
3664945648
|
30/04/2024
|
Balaiah
|
Balaiah
|
0208056WL014145
|
00468
|
UBIN0805092
|
805
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4291
|
AP0208056_300424APB_FTO_20144
|
0208056000NRG25300420240772665
|
3664945676
|
30/04/2024
|
Subbulu
|
Subbulu
|
0208056WL014145
|
00468
|
UBIN0805092
|
1208
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
AP0208056_300424APB_FTO_20144
|
0208056000NRG25300420240788317
|
3664945508
|
30/04/2024
|
RAMANAMMA
|
RAMANAMMA
|
0208056WL014451
|
00691
|
IPOS0000001
|
843
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
AP0208056_300424APB_FTO_20144
|
0208056000NRG25300420240791975
|
3664945720
|
30/04/2024
|
sujaata
|
sujaata
|
0208056WL014489
|
00468
|
UBIN0805092
|
1503
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4294
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240824338
|
3824142703
|
30/04/2024
|
TRIVEDI
|
TRIVEDI
|
0208014WL015011
|
00078
|
CNRB0013398
|
476
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
AP0208014_300424APB_FTO_20785
|
0208014000NRG25300420240865116
|
3824136727
|
30/04/2024
|
Nagamalleswari
|
Nagamalleswari
|
0208014WL015452
|
00078
|
CNRB0013641
|
390
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866850
|
3824142908
|
30/04/2024
|
Chinna Lingareddy
|
Chinna Lingareddy
|
0208014WL015479
|
00354
|
PUNB0282200
|
764
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866893
|
3824142640
|
30/04/2024
|
Sarojini
|
Sarojini
|
0208014WL015479
|
00354
|
PUNB0282200
|
382
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866921
|
3824142933
|
30/04/2024
|
Adam
|
Adam
|
0208014WL015479
|
00354
|
PUNB0282200
|
573
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866927
|
3824142969
|
30/04/2024
|
Venkayamma
|
Venkayamma
|
0208014WL015479
|
00354
|
PUNB0282200
|
764
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866936
|
3824142907
|
30/04/2024
|
Nagendram
|
Nagendram
|
0208014WL015479
|
00354
|
PUNB0282200
|
764
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866952
|
3824142900
|
30/04/2024
|
Pedda Subbaiah
|
Pedda Subbaiah
|
0208014WL015479
|
00354
|
PUNB0282200
|
382
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866999
|
3824142882
|
30/04/2024
|
NAGAMMA
|
NAGAMMA
|
0208014WL015479
|
00354
|
PUNB0282200
|
382
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240867006
|
3824142874
|
30/04/2024
|
Venkireddy
|
Venkireddy
|
0208014WL015479
|
00354
|
PUNB0282200
|
764
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240867275
|
3824142676
|
30/04/2024
|
Sitha Ramaiah
|
Sitha Ramaiah
|
0208014WL015482
|
00078
|
CNRB0013641
|
196
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
AP0208015_040524APB_FTO_27306
|
0208015000NRG25040520241032885
|
3867719943
|
04/05/2024
|
Koteswara Rao
|
Koteswara Rao
|
0208015WL017452
|
00468
|
UBIN0801909
|
180
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4306
|
AP0208015_200424APB_FTO_10170
|
0208015000NRG25190420240365279
|
3376400774
|
20/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208015WL008200
|
00078
|
CNRB0013671
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
AP0208015_200424APB_FTO_10170
|
0208015000NRG25190420240371572
|
3376400619
|
20/04/2024
|
Puli Ramanjaiah
|
Puli Ramanjaiah
|
0208015WL008324
|
00468
|
UBIN0801909
|
390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4308
|
AP0208015_200424APB_FTO_10170
|
0208015000NRG25190420240371573
|
3376400881
|
20/04/2024
|
Puli Anjamma
|
Puli Anjamma
|
0208015WL008324
|
00468
|
UBIN0801909
|
780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4309
|
AP0208015_200424APB_FTO_10170
|
0208015000NRG25190420240385584
|
3376400449
|
20/04/2024
|
Kristapati Venkatareddy
|
Kristapati Venkatareddy
|
0208015WL008515
|
00078
|
CNRB0013671
|
100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4310
|
AP0208015_200424APB_FTO_10170
|
0208015000NRG25190420240385611
|
3376400506
|
20/04/2024
|
Guravamma
|
Guravamma
|
0208015WL008515
|
00078
|
CNRB0013671
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
AP0208056_080424APB_FTO_3032
|
0208056000NRG25080420240039776
|
3127854578
|
08/04/2024
|
Narasimharao.
|
Narasimharao.
|
0208056WL001641
|
00078
|
CNRB0005733
|
542
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4312
|
AP0208015_280424APB_FTO_17773
|
0208015000NRG25280420240706193
|
3495116099
|
28/04/2024
|
k.subbulu
|
k.subbulu
|
0208015WL013011
|
00468
|
UBIN0801909
|
750
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4313
|
AP0208015_280424APB_FTO_17773
|
0208015000NRG25280420240707131
|
3495116619
|
28/04/2024
|
Guravareddy
|
Guravareddy
|
0208015WL013035
|
00078
|
CNRB0013671
|
1200
|
02/05/2024
|
Participant not mapped to the product
|
|
4314
|
AP0208015_280424APB_FTO_17773
|
0208015000NRG25280420240707144
|
3495116360
|
28/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208015WL013035
|
00078
|
CNRB0013671
|
800
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
AP0208015_280424APB_FTO_17773
|
0208015000NRG25280420240707176
|
3495116570
|
28/04/2024
|
Ramanareddy
|
Ramanareddy
|
0208015WL013036
|
00078
|
CNRB0013671
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4316
|
AP0208015_280424APB_FTO_17773
|
0208015000NRG25280420240707212
|
3495116488
|
28/04/2024
|
VENKATA NARASAMMA
|
VENKATA NARASAMMA
|
0208015WL013036
|
00078
|
CNRB0013671
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
AP0208015_280424APB_FTO_17773
|
0208015000NRG25280420240707234
|
3495116663
|
28/04/2024
|
YEDUKONDALU
|
YEDUKONDALU
|
0208015WL013037
|
00078
|
CNRB0013671
|
400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4318
|
AP0208015_280424APB_FTO_17773
|
0208015000NRG25280420240707247
|
3495116398
|
28/04/2024
|
ANJAMMA
|
ANJAMMA
|
0208015WL013037
|
00078
|
CNRB0013671
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
AP0208015_300424FTO_19909
|
0208015000NRG25300420240784613
|
3666887503
|
30/04/2024
|
Maram Rama Krishnareddy
|
Maram Rama Krishnareddy
|
0208015WL0014359
|
00078
|
CNRB0013671
|
150
|
04/05/2024
|
No Such Account
|
|
4320
|
AP0208056_260424APB_FTO_16516
|
0208056000NRG25260420240675586
|
3495848711
|
26/04/2024
|
chin venkaiah
|
chin venkaiah
|
0208056WL012511
|
00468
|
UBIN0929484
|
209
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4321
|
AP0208056_260424APB_FTO_16516
|
0208056000NRG25260420240675673
|
3495848875
|
26/04/2024
|
hanumantharao Kokkiligadda
|
hanumantharao Kokkiligadda
|
0208056WL012511
|
00415
|
SBIN0012922
|
1253
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
AP0208056_260424APB_FTO_16516
|
0208056000NRG25260420240675740
|
3495848758
|
26/04/2024
|
venkatasudhakararao
|
venkatasudhakararao
|
0208056WL012511
|
00078
|
CNRB0005733
|
1253
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
AP0208056_300424APB_FTO_20161
|
0208056000NRG25300420240830960
|
3665226295
|
30/04/2024
|
Giribabu
|
Giribabu
|
0208056WL015071
|
00415
|
SBIN0012922
|
1260
|
05/05/2024
|
Participant not mapped to the product
|
|
4324
|
AP0208056_300424APB_FTO_20161
|
0208056000NRG25300420240833320
|
3665226224
|
30/04/2024
|
Dilip Kumar
|
Dilip Kumar
|
0208056WL015102
|
00415
|
SBIN0012922
|
1014
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4325
|
AP0208056_300424APB_FTO_20161
|
0208056000NRG25300420240843533
|
3665226206
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208056WL015189
|
00078
|
CNRB0005733
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4326
|
AP0208056_300424APB_FTO_20161
|
0208056000NRG25300420240843599
|
3665226350
|
30/04/2024
|
Nakka Sampurna
|
Nakka Sampurna
|
0208056WL015189
|
00078
|
CNRB0013661
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
AP0208056_300424APB_FTO_20161
|
0208056000NRG25300420240843626
|
3665226362
|
30/04/2024
|
Yedukondalu
|
Yedukondalu
|
0208056WL015189
|
00078
|
CNRB0005733
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
AP0208056_300424APB_FTO_20161
|
0208056000NRG25300420240843653
|
3665226379
|
30/04/2024
|
veMkaTEswarlu
|
veMkaTEswarlu
|
0208056WL015189
|
00468
|
UBIN0805092
|
880
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4329
|
AP0208056_300424APB_FTO_20161
|
0208056000NRG25300420240843676
|
3665226486
|
30/04/2024
|
adilakshmi
|
adilakshmi
|
0208056WL015189
|
00019
|
APGB0005102
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
AP0208056_300424APB_FTO_20161
|
0208056000NRG25300420240843678
|
3665226171
|
30/04/2024
|
sujatha
|
sujatha
|
0208056WL015189
|
00078
|
CNRB0013661
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
AP0208015_260424APB_FTO_16443
|
0208015000NRG25260420240662038
|
3496217979
|
26/04/2024
|
ramanjaneyulu
|
ramanjaneyulu
|
0208015WL012296
|
00078
|
CNRB0000605
|
603
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4332
|
AP0208015_260424APB_FTO_16443
|
0208015000NRG25260420240662874
|
3496218186
|
26/04/2024
|
Nagamani
|
Nagamani
|
0208015WL012313
|
00078
|
CNRB0013671
|
70
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4333
|
AP0208015_260424APB_FTO_16443
|
0208015000NRG25260420240662880
|
3496218686
|
26/04/2024
|
Anjamma
|
Anjamma
|
0208015WL012313
|
00078
|
CNRB0013671
|
70
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
AP0208015_260424APB_FTO_16443
|
0208015000NRG25260420240662881
|
3496218687
|
26/04/2024
|
Kondamma
|
Kondamma
|
0208015WL012313
|
00078
|
CNRB0013671
|
70
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4335
|
AP0208015_260424APB_FTO_16443
|
0208015000NRG25260420240663299
|
3496218493
|
26/04/2024
|
Puli Ramanjaiah
|
Puli Ramanjaiah
|
0208015WL012320
|
00468
|
UBIN0801909
|
750
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4336
|
AP0208015_260424APB_FTO_16443
|
0208015000NRG25260420240663300
|
3496218505
|
26/04/2024
|
Puli Anjamma
|
Puli Anjamma
|
0208015WL012320
|
00468
|
UBIN0801909
|
600
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4337
|
AP0208015_260424APB_FTO_16443
|
0208015000NRG25260420240671853
|
3496218710
|
26/04/2024
|
Koteswara Rao
|
Koteswara Rao
|
0208015WL012457
|
00468
|
UBIN0801909
|
402
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240654605
|
3495656844
|
26/04/2024
|
Ramesh babu
|
Ramesh babu
|
0208056WL012174
|
00019
|
APGB0005219
|
404
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240654641
|
3495657359
|
26/04/2024
|
Madhuri
|
Madhuri
|
0208056WL012174
|
00415
|
SBIN0012922
|
404
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240654731
|
3495656609
|
26/04/2024
|
Nagarani
|
Nagarani
|
0208056WL012174
|
00078
|
CNRB0013661
|
607
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
AP0208056_260424APB_FTO_16136
|
0208056000NRG25260420240654735
|
3495656814
|
26/04/2024
|
Subbarao
|
Subbarao
|
0208056WL012174
|
00078
|
CNRB0013661
|
1213
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4342
|
AP0208056_190424APB_FTO_9888
|
0208056000NRG25190420240354002
|
3376671108
|
19/04/2024
|
punnarao
|
punnarao
|
0208056WL008018
|
00078
|
CNRB0005733
|
843
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
AP0208056_190424APB_FTO_9888
|
0208056000NRG25190420240354143
|
3376670947
|
19/04/2024
|
Sravani
|
Sravani
|
0208056WL008018
|
00078
|
CNRB0013661
|
633
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
AP0208056_190424APB_FTO_9888
|
0208056000NRG25190420240361766
|
3376671509
|
19/04/2024
|
Nagendram
|
Nagendram
|
0208056WL008158
|
00468
|
UBIN0805092
|
1217
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4345
|
AP0208056_190424APB_FTO_9888
|
0208056000NRG25190420240361877
|
3376670977
|
19/04/2024
|
Mariyamma
|
Mariyamma
|
0208056WL008158
|
00078
|
CNRB0013661
|
1217
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4346
|
AP0208056_190424APB_FTO_9888
|
0208056000NRG25190420240361902
|
3376671109
|
19/04/2024
|
CHINNAMMAYI P
|
CHINNAMMAYI P
|
0208056WL008158
|
00078
|
CNRB0013661
|
1014
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
AP0208056_190424APB_FTO_9888
|
0208056000NRG25190420240368481
|
3376671277
|
19/04/2024
|
Subbaratnam
|
Subbaratnam
|
0208056WL008268
|
00078
|
CNRB0013661
|
63
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
AP0208056_190424APB_FTO_9888
|
0208056000NRG25190420240368511
|
3376671286
|
19/04/2024
|
vijaya
|
vijaya
|
0208056WL008268
|
00078
|
CNRB0013661
|
102
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4349
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240310838
|
3377902039
|
18/04/2024
|
VENKAREDDY
|
VENKAREDDY
|
0208056WL007283
|
00415
|
SBIN0012922
|
426
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240317956
|
3377901555
|
18/04/2024
|
srinu
|
srinu
|
0208056WL007357
|
00415
|
SBIN0005323
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4351
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240319577
|
3377901566
|
18/04/2024
|
Ramadevi
|
Ramadevi
|
0208056WL007366
|
00078
|
CNRB0013661
|
290
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240320337
|
3377901442
|
18/04/2024
|
Giribabu
|
Giribabu
|
0208056WL007373
|
00415
|
SBIN0012922
|
847
|
29/04/2024
|
Participant not mapped to the product
|
|
4353
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240320840
|
3377902196
|
18/04/2024
|
adilakshmi
|
adilakshmi
|
0208056WL007379
|
00019
|
APGB0005102
|
1158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240320842
|
3377901947
|
18/04/2024
|
sujatha
|
sujatha
|
0208056WL007379
|
00078
|
CNRB0013661
|
1158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240320862
|
3377901946
|
18/04/2024
|
mahalakShmi
|
mahalakShmi
|
0208056WL007379
|
00078
|
CNRB0013661
|
1158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240320873
|
3377901976
|
18/04/2024
|
malakondaiah
|
malakondaiah
|
0208056WL007379
|
00468
|
UBIN0929484
|
193
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240321100
|
3377901559
|
18/04/2024
|
Ananta
|
Ananta
|
0208056WL007382
|
00078
|
CNRB0013661
|
1014
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
AP0208056_180424APB_FTO_8986
|
0208056000NRG25180420240321170
|
3377901869
|
18/04/2024
|
Pedda Kotaiah
|
Pedda Kotaiah
|
0208056WL007382
|
00415
|
SBIN0012922
|
1014
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4359
|
AP0208056_200424APB_FTO_10430
|
0208056000NRG25190420240377143
|
3375931600
|
20/04/2024
|
allisaheb
|
allisaheb
|
0208056WL008412
|
00019
|
APGB0005219
|
1017
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
AP0208056_200424APB_FTO_10430
|
0208056000NRG25200420240389380
|
3375931233
|
20/04/2024
|
Subbarao
|
Subbarao
|
0208056WL008597
|
00468
|
UBIN0805092
|
193
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4361
|
AP0208056_200424APB_FTO_10430
|
0208056000NRG25200420240389483
|
3375931537
|
20/04/2024
|
Ramija
|
Ramija
|
0208056WL008597
|
00078
|
CNRB0013661
|
1336
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
AP0208056_200424APB_FTO_10430
|
0208056000NRG25200420240389730
|
3375931604
|
20/04/2024
|
Narasimharao
|
Narasimharao
|
0208056WL008597
|
00078
|
CNRB0005733
|
445
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
AP0208056_230424APB_FTO_12896
|
0208056000NRG25230420240491619
|
3523770680
|
23/04/2024
|
Nuthakki Srinivasulu
|
Nuthakki Srinivasulu
|
0208056WL010172
|
00415
|
SBIN0012922
|
404
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
AP0208056_230424APB_FTO_12896
|
0208056000NRG25230420240492668
|
3523770503
|
23/04/2024
|
Ananta
|
Ananta
|
0208056WL010184
|
00078
|
CNRB0013661
|
1118
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
AP0208056_230424APB_FTO_12896
|
0208056000NRG25230420240492747
|
3523770681
|
23/04/2024
|
Pedda Kotaiah
|
Pedda Kotaiah
|
0208056WL010184
|
00415
|
SBIN0012922
|
671
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4366
|
AP0208014_240424APB_FTO_14462
|
0208014000NRG25240420240525007
|
3418270215
|
24/04/2024
|
Parvati
|
Parvati
|
0208014WL010585
|
00019
|
APGB0005106
|
180
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
AP0208014_240424APB_FTO_14462
|
0208014000NRG25240420240546400
|
3418270086
|
24/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208014WL010870
|
00468
|
UBIN0800279
|
1632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
AP0208014_240424APB_FTO_14462
|
0208014000NRG25240420240567294
|
3418269724
|
24/04/2024
|
Yesuraju
|
Yesuraju
|
0208014WL011124
|
00078
|
CNRB0013682
|
814
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4369
|
AP0208014_240424APB_FTO_14462
|
0208014000NRG25240420240573041
|
3418270093
|
24/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208014WL011160
|
00703
|
AIRP0000001
|
290
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4370
|
AP0208015_080424APB_FTO_2772
|
0208015000NRG25080420240009697
|
3160516222
|
08/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208015WL000570
|
00468
|
UBIN0801909
|
1360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
AP0208015_080424APB_FTO_2772
|
0208015000NRG25080420240039084
|
3160516413
|
08/04/2024
|
srinu
|
srinu
|
0208015WL001565
|
00078
|
CNRB0013671
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
AP0208015_080424APB_FTO_2772
|
0208015000NRG25080420240040649
|
3160516646
|
08/04/2024
|
Maram Rama Krishnareddy
|
Maram Rama Krishnareddy
|
0208015WL001663
|
00078
|
CNRB0013671
|
150
|
24/04/2024
|
Participant not mapped to the product
|
|
4373
|
AP0208015_080424APB_FTO_2772
|
0208015000NRG25080420240040755
|
3160516604
|
08/04/2024
|
K VENKATRAO
|
K VENKATRAO
|
0208015WL001663
|
00078
|
CNRB0013671
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
AP0208015_290424APB_FTO_18437
|
0208015000NRG25290420240714028
|
3582145483
|
29/04/2024
|
Maram Rama Krishnareddy
|
Maram Rama Krishnareddy
|
0208015WL013227
|
00078
|
CNRB0013671
|
800
|
03/05/2024
|
Participant not mapped to the product
|
|
4375
|
AP0208015_290424APB_FTO_18437
|
0208015000NRG25290420240714125
|
3582145435
|
29/04/2024
|
K VENKATRAO
|
K VENKATRAO
|
0208015WL013229
|
00078
|
CNRB0013671
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
AP0208056_300424APB_FTO_20134
|
0208056000NRG25300420240831385
|
3665006987
|
30/04/2024
|
Narasimharao.
|
Narasimharao.
|
0208056WL015078
|
00078
|
CNRB0005733
|
759
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4377
|
AP0208056_300424APB_FTO_20134
|
0208056000NRG25300420240831531
|
3665007001
|
30/04/2024
|
Ravi.
|
Ravi.
|
0208056WL015078
|
00078
|
CNRB0005733
|
1013
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4378
|
AP0208056_080424APB_FTO_3032
|
0208056000NRG25080420240039879
|
3127854592
|
08/04/2024
|
Nuthakki Srinivasulu
|
Nuthakki Srinivasulu
|
0208056WL001641
|
00415
|
SBIN0012922
|
139
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
AP0208056_080424APB_FTO_3032
|
0208056000NRG25080420240046782
|
3127854341
|
08/04/2024
|
Ananta
|
Ananta
|
0208056WL001874
|
00078
|
CNRB0013661
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
AP0208056_080424APB_FTO_3032
|
0208056000NRG25080420240050316
|
3127854287
|
08/04/2024
|
adilakshmi
|
adilakshmi
|
0208056WL001963
|
00019
|
APGB0005102
|
808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
AP0208056_080424APB_FTO_3032
|
0208056000NRG25080420240050328
|
3127854310
|
08/04/2024
|
mahalakShmi
|
mahalakShmi
|
0208056WL001963
|
00078
|
CNRB0013661
|
808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
AP0208056_180424APB_FTO_8989
|
0208056000NRG25180420240310762
|
3377885687
|
18/04/2024
|
Subbulu
|
Subbulu
|
0208056WL007283
|
00468
|
UBIN0805092
|
851
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4383
|
AP0208056_180424APB_FTO_8989
|
0208056000NRG25180420240320919
|
3377885528
|
18/04/2024
|
MEKALA SHANKAR
|
MEKALA SHANKAR
|
0208056WL007379
|
00152
|
HDFC0003119
|
1158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
AP0208056_240424APB_FTO_13963
|
0208056000NRG25240420240548325
|
3525019439
|
24/04/2024
|
Sujatha
|
Sujatha
|
0208056WL010886
|
00078
|
CNRB0013661
|
195
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
AP0208056_240424APB_FTO_13963
|
0208056000NRG25240420240548384
|
3525019419
|
24/04/2024
|
Reddy
|
Reddy
|
0208056WL010886
|
00415
|
SBIN0005323
|
781
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
AP0208056_240424APB_FTO_13963
|
0208056000NRG25240420240549061
|
3525019451
|
24/04/2024
|
Padma
|
Padma
|
0208056WL010900
|
00468
|
UBIN0929484
|
588
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
AP0208056_240424APB_FTO_13963
|
0208056000NRG25240420240554245
|
3525019200
|
24/04/2024
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0208056WL010964
|
00468
|
UBIN0805092
|
883
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4388
|
AP0208056_260424APB_FTO_16593
|
0208056000NRG25260420240682995
|
3495891981
|
26/04/2024
|
Haimavathi
|
Haimavathi
|
0208056WL012605
|
00415
|
SBIN0005323
|
529
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
AP0208056_260424APB_FTO_16593
|
0208056000NRG25260420240683507
|
3495892023
|
26/04/2024
|
venkat rao
|
venkat rao
|
0208056WL012605
|
00415
|
SBIN0005323
|
231
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
AP0208056_260424APB_FTO_16520
|
0208056000NRG25260420240655959
|
3495751341
|
26/04/2024
|
CHINNAMMAYI P
|
CHINNAMMAYI P
|
0208056WL012195
|
00078
|
CNRB0013661
|
1182
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
AP0208056_260424APB_FTO_16520
|
0208056000NRG25260420240656102
|
3495751343
|
26/04/2024
|
VENKATRAO
|
VENKATRAO
|
0208056WL012195
|
00078
|
CNRB0005733
|
946
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
AP0208056_260424APB_FTO_16520
|
0208056000NRG25260420240659955
|
3495751369
|
26/04/2024
|
Sravani
|
Sravani
|
0208056WL012273
|
00078
|
CNRB0013661
|
1225
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
AP0208056_300424APB_FTO_20144
|
0208056000NRG25300420240830939
|
3664945946
|
30/04/2024
|
Ananta
|
Ananta
|
0208056WL015071
|
00078
|
CNRB0013661
|
1008
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4394
|
AP0208056_300424APB_FTO_20144
|
0208056000NRG25300420240831037
|
3664946099
|
30/04/2024
|
Pedda Kotaiah
|
Pedda Kotaiah
|
0208056WL015071
|
00415
|
SBIN0012922
|
1008
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4395
|
AP0208056_300424APB_FTO_20161
|
0208056000NRG25300420240843692
|
3665226170
|
30/04/2024
|
mahalakShmi
|
mahalakShmi
|
0208056WL015189
|
00078
|
CNRB0013661
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|