|
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
|
AP0212030_080424APB_FTO_2748
|
0212030000NRG25080420240015637
|
3128239197
|
08/04/2024
|
Narayanaswami
|
Narayanaswami
|
0212030WL002498
|
00691
|
IPOS0000001
|
1632
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0212030_080424APB_FTO_2748
|
0212030000NRG25080420240038455
|
3128239569
|
08/04/2024
|
Ganganna
|
Ganganna
|
0212030WL004414
|
00019
|
APGB0001053
|
1120
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0212030_080424APB_FTO_2748
|
0212030000NRG25080420240041734
|
3128239268
|
08/04/2024
|
SIVA SANKAR
|
SIVA SANKAR
|
0212030WL004599
|
00415
|
SBIN0005655
|
1396
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0212030_250424APB_FTO_15525
|
0212030000NRG25250420240341702
|
3497229528
|
25/04/2024
|
Sai sree
|
Sai sree
|
0212030WL019235
|
00019
|
APGB0001050
|
1623
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0212030_290424APB_FTO_18673
|
0212030000NRG25290420240474326
|
3666648468
|
29/04/2024
|
raju
|
raju
|
0212030WL023805
|
00019
|
APGB0001012
|
264
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0212030_290424APB_FTO_18661
|
0212030000NRG25290420240494709
|
3666649934
|
29/04/2024
|
Ganganna
|
Ganganna
|
0212030WL024312
|
00019
|
APGB0001053
|
1327
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AP0212030_290424APB_FTO_18661
|
0212030000NRG25290420240494796
|
3666649403
|
29/04/2024
|
Narapareddy
|
Narapareddy
|
0212030WL024312
|
00019
|
APGB0001053
|
1327
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0212030_290424APB_FTO_18673
|
0212030000NRG25290420240500076
|
3666648203
|
29/04/2024
|
SIVA SANKAR
|
SIVA SANKAR
|
0212030WL024383
|
00468
|
UBIN0800139
|
1607
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0212031_070524APB_FTO_42968
|
0212031000NRG25070520240700563
|
4004671148
|
07/05/2024
|
ANITHA
|
ANITHA
|
0212031WL030367
|
00078
|
CNRB0006193
|
1571
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0212031_070524APB_FTO_42968
|
0212031000NRG25070520240700566
|
4004671137
|
07/05/2024
|
POTHULAYYA
|
POTHULAYYA
|
0212031WL030367
|
00078
|
CNRB0006193
|
1571
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0212031_070524APB_FTO_42968
|
0212031000NRG25070520240734931
|
4004671225
|
07/05/2024
|
Naganna
|
Naganna
|
0212031WL031164
|
00415
|
SBIN0011124
|
1732
|
17/05/2024
|
A/c Blocked or Frozen
|
|
12
|
AP0212031_070524APB_FTO_42968
|
0212031000NRG25070520240768384
|
4004671153
|
07/05/2024
|
Kristappa
|
Kristappa
|
0212031WL031933
|
00078
|
CNRB0000851
|
1400
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0212031_070524APB_FTO_42968
|
0212031000NRG25070520240768391
|
4004671136
|
07/05/2024
|
NARAYANAMMA
|
NARAYANAMMA
|
0212031WL031933
|
00078
|
CNRB0006193
|
1400
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0212031_080424APB_FTO_3329
|
0212031000NRG25080420240051427
|
3127639302
|
08/04/2024
|
VEERANARAPPA
|
VEERANARAPPA
|
0212031WL005330
|
00415
|
SBIN0011124
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0212031_230424APB_FTO_12333
|
0212031000NRG25230420240234697
|
3523955056
|
23/04/2024
|
Gogula Raju
|
Gogula Raju
|
0212031WL015839
|
00415
|
SBIN0011124
|
1549
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0212033_180424APB_FTO_8825
|
0212033000NRG25180420240163299
|
3377972390
|
18/04/2024
|
Marekka
|
Marekka
|
0212033WL012874
|
00691
|
IPOS0000001
|
1506
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0212033_180424APB_FTO_8825
|
0212033000NRG25180420240163448
|
3377972302
|
18/04/2024
|
Ujjinappa
|
Ujjinappa
|
0212033WL012890
|
00415
|
SBIN0005657
|
1524
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0212033_240424APB_FTO_14284
|
0212033000NRG25220420240198933
|
3525568402
|
24/04/2024
|
Butra Suresh
|
Butra Suresh
|
0212033WL014820
|
00415
|
SBIN0005657
|
1276
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0212033_240424APB_FTO_14284
|
0212033000NRG25240420240314989
|
3525568843
|
24/04/2024
|
Pavithra
|
Pavithra
|
0212033WL017981
|
00019
|
APGB0001063
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0212030_020524APB_FTO_24800
|
0212030000NRG25020520240578364
|
4005821143
|
02/05/2024
|
Sai sree
|
Sai sree
|
0212030WL027147
|
00019
|
APGB0001050
|
1599
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0212031_220424APB_FTO_11805
|
0212031000NRG25220420240206746
|
4005446932
|
22/04/2024
|
NARAYANAMMA
|
NARAYANAMMA
|
0212031WL015010
|
00078
|
CNRB0006193
|
1130
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0212031_220424APB_FTO_11805
|
0212031000NRG25220420240212929
|
4005446985
|
22/04/2024
|
Mallikarjuna Chitra
|
Mallikarjuna Chitra
|
0212031WL015212
|
00415
|
SBIN0000806
|
1593
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
AP0212031_230424APB_FTO_12330
|
0212031000NRG25220420240225081
|
3523917401
|
23/04/2024
|
C SURESH
|
C SURESH
|
0212031WL015546
|
00019
|
APGB0001013
|
816
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
AP0212033_080424APB_FTO_3165
|
0212033000NRG25080420240034238
|
3127948492
|
08/04/2024
|
Kukkala Sandya
|
Kukkala Sandya
|
0212033WL004048
|
00415
|
SBIN0005657
|
1608
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0212033_080424APB_FTO_3165
|
0212033000NRG25080420240044719
|
3127948317
|
08/04/2024
|
Padhmavathi
|
Padhmavathi
|
0212033WL004768
|
00415
|
SBIN0005657
|
1512
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0212033_080424APB_FTO_3165
|
0212033000NRG25080420240045271
|
3127947977
|
08/04/2024
|
Raju
|
Raju
|
0212033WL004815
|
00019
|
APGB0001063
|
1167
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0212033_080424APB_FTO_3165
|
0212033000NRG25080420240051038
|
3127948502
|
08/04/2024
|
saalamma
|
saalamma
|
0212033WL005307
|
00415
|
SBIN0005657
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0212033_080424APB_FTO_3165
|
0212033000NRG25080420240051040
|
3127948440
|
08/04/2024
|
Palthya Kamala Bai
|
Palthya Kamala Bai
|
0212033WL005307
|
00078
|
CNRB0013157
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0212033_080424APB_FTO_3165
|
0212033000NRG25080420240053110
|
3127948218
|
08/04/2024
|
Venkata reddy
|
Venkata reddy
|
0212033WL005486
|
00415
|
SBIN0005657
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0212033_080424APB_FTO_3165
|
0212033000NRG25080420240053111
|
3127947951
|
08/04/2024
|
Alivelu
|
Alivelu
|
0212033WL005486
|
00415
|
SBIN0005657
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0212033_080424APB_FTO_3165
|
0212033000NRG25080420240055676
|
3127948599
|
08/04/2024
|
Rajeswari
|
Rajeswari
|
0212033WL005668
|
00415
|
SBIN0005657
|
1512
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0212033_080424APB_FTO_3165
|
0212033000NRG25080420240056042
|
3127948270
|
08/04/2024
|
Veeranaganna
|
Veeranaganna
|
0212033WL005698
|
00415
|
SBIN0005657
|
1506
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0212033_080424APB_FTO_3165
|
0212033000NRG25080420240056065
|
3127948449
|
08/04/2024
|
Ujjinappa
|
Ujjinappa
|
0212033WL005698
|
00415
|
SBIN0005657
|
1506
|
24/04/2024
|
Account closed
|
|
34
|
AP0212035_070524APB_FTO_42569
|
0212035000NRG25070520240712658
|
4005061420
|
07/05/2024
|
Venkatesulu
|
Venkatesulu
|
0212035WL030630
|
00019
|
APGB0001028
|
1145
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0212035_070524APB_FTO_42569
|
0212035000NRG25070520240718823
|
4005061644
|
07/05/2024
|
SATHYANARAYNA
|
SATHYANARAYNA
|
0212035WL030800
|
00019
|
APGB0001024
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0212035_070524APB_FTO_42569
|
0212035000NRG25070520240752739
|
4005061632
|
07/05/2024
|
pothanna
|
pothanna
|
0212035WL031611
|
00019
|
APGB0001028
|
1467
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0212035_070524APB_FTO_42569
|
0212035000NRG25070520240753349
|
4005060966
|
07/05/2024
|
Muthalanna
|
Muthalanna
|
0212035WL031623
|
00078
|
CNRB0001852
|
800
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0212035_290424APB_FTO_18484
|
0212035000NRG25290420240482165
|
3666840660
|
29/04/2024
|
pothanna
|
pothanna
|
0212035WL023981
|
00019
|
APGB0001028
|
1319
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0212035_080424APB_FTO_2664
|
0212035000NRG25080420240030916
|
3128220803
|
08/04/2024
|
Satyanarayana
|
Satyanarayana
|
0212035WL003887
|
00019
|
APGB0001024
|
1404
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0212036_070524APB_FTO_43019
|
0212036000NRG25070520240721093
|
3965692275
|
07/05/2024
|
Sreeramulu
|
Sreeramulu
|
0212036WL030849
|
00078
|
CNRB0000138
|
1478
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0212036_070524APB_FTO_43019
|
0212036000NRG25070520240721111
|
3965691940
|
07/05/2024
|
nagaratna
|
nagaratna
|
0212036WL030849
|
00078
|
CNRB0001779
|
1478
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0212036_070524APB_FTO_43019
|
0212036000NRG25070520240764872
|
3965691662
|
07/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
0212036WL031879
|
00415
|
SBIN0016825
|
1904
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0212036_070524APB_FTO_43019
|
0212036000NRG25070520240776714
|
3965691775
|
07/05/2024
|
Adinarayana
|
Adinarayana
|
0212036WL032114
|
00165
|
IBKL0001795
|
1328
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0212036_260424APB_FTO_16667
|
0212036000NRG25260420240354126
|
3495850613
|
26/04/2024
|
Sudhakar Naik
|
Sudhakar Naik
|
0212036WL019802
|
00691
|
IPOS0000001
|
1200
|
02/05/2024
|
Unclaimed/DEAF accounts
|
|
45
|
AP0212036_260424APB_FTO_16627
|
0212036000NRG25260420240354355
|
3495767165
|
26/04/2024
|
Yellamma
|
Yellamma
|
0212036WL019812
|
00078
|
CNRB0000138
|
990
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0212036_260424APB_FTO_16627
|
0212036000NRG25260420240354884
|
3495767640
|
26/04/2024
|
harinath reddy
|
harinath reddy
|
0212036WL019822
|
00078
|
CNRB0000138
|
1650
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0212036_260424APB_FTO_16627
|
0212036000NRG25260420240355017
|
3495767009
|
26/04/2024
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0212036WL019822
|
00078
|
CNRB0000138
|
1650
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0212036_260424APB_FTO_16627
|
0212036000NRG25260420240356149
|
3495767524
|
26/04/2024
|
chandra
|
chandra
|
0212036WL019853
|
00078
|
CNRB0000138
|
1734
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0212036_260424APB_FTO_16627
|
0212036000NRG25260420240356242
|
3495767023
|
26/04/2024
|
MOHAN
|
MOHAN
|
0212036WL019853
|
00078
|
CNRB0000138
|
1734
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0212036_260424APB_FTO_16627
|
0212036000NRG25260420240356591
|
3495766968
|
26/04/2024
|
Anjineyulu
|
Anjineyulu
|
0212036WL019859
|
00078
|
CNRB0003605
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0212037_030524APB_FTO_25968
|
0212037000NRG25030520240589571
|
3867886580
|
03/05/2024
|
Rekatla Gauramma
|
Rekatla Gauramma
|
0212037WL027484
|
00415
|
SBIN0000250
|
1524
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0212037_030524APB_FTO_25968
|
0212037000NRG25030520240591122
|
3867886767
|
03/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL027512
|
00078
|
CNRB0000851
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0212037_030524APB_FTO_25968
|
0212037000NRG25030520240592932
|
3867886661
|
03/05/2024
|
Nagamma
|
Nagamma
|
0212037WL027525
|
00078
|
CNRB0000851
|
1517
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0212037_030524APB_FTO_25968
|
0212037000NRG25030520240593771
|
3867886260
|
03/05/2024
|
L Arun Naik
|
L Arun Naik
|
0212037WL027534
|
00078
|
CNRB0002351
|
1392
|
08/05/2024
|
Participant not mapped to the product
|
|
55
|
AP0212037_030524APB_FTO_25968
|
0212037000NRG25030520240594965
|
3867886267
|
03/05/2024
|
Pullamma
|
Pullamma
|
0212037WL027552
|
00554
|
KKBK0007826
|
1296
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0212037_160424APB_FTO_7485
|
0212037000NRG25160420240151588
|
3376869208
|
16/04/2024
|
Chandrasekhar
|
Chandrasekhar
|
0212037WL012235
|
00227
|
KVBL0001402
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0212030_160424APB_FTO_7357
|
0212030000NRG25160420240150951
|
3377923926
|
16/04/2024
|
Ganganna
|
Ganganna
|
0212030WL012193
|
00019
|
APGB0001053
|
1020
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
AP0212030_160424APB_FTO_7357
|
0212030000NRG25160420240152938
|
3377923757
|
16/04/2024
|
SIVA SANKAR
|
SIVA SANKAR
|
0212030WL012274
|
00415
|
SBIN0005655
|
1416
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0212031_030524APB_FTO_25855
|
0212031000NRG25030520240586828
|
3868175544
|
03/05/2024
|
Nagarathnama
|
Nagarathnama
|
0212031WL027423
|
00019
|
APGB0001013
|
1534
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0212031_030524APB_FTO_25855
|
0212031000NRG25030520240586829
|
3868175566
|
03/05/2024
|
Prabhakar Reddy
|
Prabhakar Reddy
|
0212031WL027423
|
00019
|
APGB0001013
|
1534
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0212031_040524APB_FTO_32025
|
0212031000NRG25040520240597173
|
3867506373
|
04/05/2024
|
MALLIKAJUNA
|
MALLIKAJUNA
|
0212031WL027664
|
00019
|
APGB0001013
|
500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0212031_190424APB_FTO_9953
|
0212031000NRG25190420240172643
|
3376829918
|
19/04/2024
|
Ganga Ratnamma
|
Ganga Ratnamma
|
0212031WL013710
|
00019
|
APGB0001050
|
1546
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0212031_240424APB_FTO_13373
|
0212031000NRG25230420240249445
|
3523536603
|
24/04/2024
|
Ramadevi
|
Ramadevi
|
0212031WL016387
|
00415
|
SBIN0011124
|
1439
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0212031_240424APB_FTO_13373
|
0212031000NRG25230420240265205
|
3523536577
|
24/04/2024
|
Ramanjinamma
|
Ramanjinamma
|
0212031WL016798
|
00415
|
SBIN0011124
|
1424
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0212031_240424APB_FTO_13373
|
0212031000NRG25230420240269406
|
3523536704
|
24/04/2024
|
G Adimurthy
|
G Adimurthy
|
0212031WL016895
|
00019
|
APGB0001050
|
1277
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0212031_260424APB_FTO_16755
|
0212031000NRG25260420240353733
|
3495829400
|
26/04/2024
|
Ramakrishna
|
Ramakrishna
|
0212031WL019796
|
00048
|
BKID0005629
|
1254
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0212031_300424APB_FTO_20401
|
0212031000NRG25300420240566822
|
3665072170
|
30/04/2024
|
Roja
|
Roja
|
0212031WL026319
|
00468
|
UBIN0902993
|
204
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0212031_300424APB_FTO_20401
|
0212031000NRG25300420240566825
|
3665072157
|
30/04/2024
|
Adinarayana
|
Adinarayana
|
0212031WL026319
|
00415
|
SBIN0002709
|
204
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
AP0212031_300424APB_FTO_20401
|
0212031000NRG25300420240566834
|
3665072165
|
30/04/2024
|
Peddi Rajulu
|
Peddi Rajulu
|
0212031WL026319
|
00415
|
SBIN0002709
|
204
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
AP0212033_010524APB_FTO_21581
|
0212033000NRG25010520240570813
|
3824053087
|
01/05/2024
|
Raju
|
Raju
|
0212033WL026468
|
00019
|
APGB0001063
|
288
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0212033_010524APB_FTO_21581
|
0212033000NRG25010520240570898
|
3824053121
|
01/05/2024
|
Syamala
|
Syamala
|
0212033WL026490
|
00019
|
APGB0001063
|
1181
|
07/05/2024
|
A/c Blocked or Frozen
|
|
72
|
AP0212033_010524APB_FTO_21581
|
0212033000NRG25010520240570900
|
3824052999
|
01/05/2024
|
Nagaraju
|
Nagaraju
|
0212033WL026490
|
00415
|
SBIN0005657
|
1181
|
07/05/2024
|
A/c Blocked or Frozen
|
|
73
|
AP0212033_300424APB_FTO_20099
|
0212033000NRG25290420240495565
|
3665101690
|
30/04/2024
|
Marekka
|
Marekka
|
0212033WL024324
|
00691
|
IPOS0000001
|
1512
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0212033_300424APB_FTO_20099
|
0212033000NRG25290420240495776
|
3665101589
|
30/04/2024
|
Rajeswari
|
Rajeswari
|
0212033WL024329
|
00415
|
SBIN0005657
|
1512
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0212033_300424APB_FTO_20099
|
0212033000NRG25300420240531711
|
3665101611
|
30/04/2024
|
Karamthoti Prasad
|
Karamthoti Prasad
|
0212033WL025199
|
00415
|
SBIN0005657
|
1400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0212035_290424APB_FTO_18484
|
0212035000NRG25290420240486048
|
3666840656
|
29/04/2024
|
SATHYANARAYNA
|
SATHYANARAYNA
|
0212035WL024119
|
00019
|
APGB0001024
|
1422
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0212036_190424APB_FTO_9856
|
0212036000NRG25190420240171968
|
3377007727
|
19/04/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
0212036WL013699
|
00078
|
CNRB0000138
|
1650
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0212036_190424APB_FTO_9856
|
0212036000NRG25190420240172095
|
3377007678
|
19/04/2024
|
Yellamma
|
Yellamma
|
0212036WL013699
|
00078
|
CNRB0000138
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0212036_190424APB_FTO_9856
|
0212036000NRG25190420240173024
|
3377007746
|
19/04/2024
|
chandra
|
chandra
|
0212036WL013717
|
00078
|
CNRB0000138
|
1650
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0212036_190424APB_FTO_9856
|
0212036000NRG25190420240173046
|
3377007654
|
19/04/2024
|
somu
|
somu
|
0212036WL013717
|
00078
|
CNRB0000138
|
1650
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0212036_190424APB_FTO_9856
|
0212036000NRG25190420240176410
|
3377007388
|
19/04/2024
|
Muthyalamma
|
Muthyalamma
|
0212036WL013894
|
00078
|
CNRB0003605
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0212036_190424APB_FTO_9856
|
0212036000NRG25190420240176437
|
3377007467
|
19/04/2024
|
Anjineyulu
|
Anjineyulu
|
0212036WL013894
|
00078
|
CNRB0003605
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0212036_250424APB_FTO_15804
|
0212036000NRG25250420240346438
|
3496559374
|
25/04/2024
|
Sreedevi
|
Sreedevi
|
0212036WL019454
|
00468
|
UBIN0812226
|
1325
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0212037_020524APB_FTO_24697
|
0212037000NRG25020520240577144
|
4005859420
|
02/05/2024
|
D Rakesh Naik
|
D Rakesh Naik
|
0212037WL027088
|
00078
|
CNRB0008800
|
1347
|
14/05/2024
|
Unclaimed/DEAF accounts
|
|
85
|
AP0212037_020524APB_FTO_24697
|
0212037000NRG25020520240577176
|
4005859346
|
02/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL027090
|
00468
|
UBIN0801011
|
1400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0212037_020524APB_FTO_24697
|
0212037000NRG25020520240577235
|
4005859347
|
02/05/2024
|
Prameela Bai
|
Prameela Bai
|
0212037WL027092
|
00165
|
IBKL0001795
|
1420
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0212037_090424APB_FTO_3380
|
0212037000NRG25090420240058469
|
3113343674
|
09/04/2024
|
M Neha
|
M Neha
|
0212037WL005879
|
00048
|
BKID0005629
|
1602
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0212037_090424APB_FTO_3380
|
0212037000NRG25090420240058693
|
3113343722
|
09/04/2024
|
Jaanugundla Gayathri
|
Jaanugundla Gayathri
|
0212037WL005882
|
00078
|
CNRB0013833
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0212037_140424APB_FTO_5887
|
0212037000NRG25140420240081911
|
3258189442
|
14/04/2024
|
Rangapuram Bayamma
|
Rangapuram Bayamma
|
0212037WL007861
|
00691
|
IPOS0000001
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0212037_140424APB_FTO_5887
|
0212037000NRG25140420240081976
|
3258189481
|
14/04/2024
|
Kesavaiah
|
Kesavaiah
|
0212037WL007861
|
00468
|
UBIN0801011
|
990
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
AP0212037_230424APB_FTO_12329
|
0212037000NRG25230420240236166
|
3525345999
|
23/04/2024
|
Jaanugundla Gayathri
|
Jaanugundla Gayathri
|
0212037WL015861
|
00078
|
CNRB0013833
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0212037_230424APB_FTO_12329
|
0212037000NRG25230420240236393
|
3525346575
|
23/04/2024
|
M Neha
|
M Neha
|
0212037WL015878
|
00048
|
BKID0005629
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0212037_240424APB_FTO_14993
|
0212037000NRG25240420240339120
|
3523083291
|
24/04/2024
|
Kanthamma
|
Kanthamma
|
0212037WL019098
|
00415
|
SBIN0005657
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0212033_300424APB_FTO_20099
|
0212033000NRG25300420240537503
|
3665102185
|
30/04/2024
|
Veeranaganna
|
Veeranaganna
|
0212033WL025331
|
00415
|
SBIN0005657
|
1260
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0212033_300424APB_FTO_20099
|
0212033000NRG25300420240539643
|
3665101874
|
30/04/2024
|
Pavithra
|
Pavithra
|
0212033WL025379
|
00019
|
APGB0001063
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0212036_300424APB_FTO_20317
|
0212036000NRG25290420240502398
|
3664953649
|
30/04/2024
|
Narasireddy
|
Narasireddy
|
0212036WL024419
|
00078
|
CNRB0000138
|
1462
|
05/05/2024
|
Account closed
|
|
97
|
AP0212036_300424APB_FTO_20317
|
0212036000NRG25300420240531535
|
3664953695
|
30/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212036WL025197
|
00078
|
CNRB0000138
|
1325
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0212036_300424APB_FTO_20317
|
0212036000NRG25300420240531575
|
3664953661
|
30/04/2024
|
Nagamma
|
Nagamma
|
0212036WL025197
|
00078
|
CNRB0001779
|
1325
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0212036_300424APB_FTO_20317
|
0212036000NRG25300420240545794
|
3664953799
|
30/04/2024
|
Sahana
|
Sahana
|
0212036WL025522
|
00078
|
CNRB0001779
|
1475
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0212036_300424APB_FTO_20317
|
0212036000NRG25300420240548754
|
3664954209
|
30/04/2024
|
Madhu
|
Madhu
|
0212036WL025614
|
00691
|
IPOS0000001
|
1602
|
05/05/2024
|
Unclaimed/DEAF accounts
|
|
101
|
AP0212036_300424APB_FTO_20317
|
0212036000NRG25300420240548841
|
3664954279
|
30/04/2024
|
Anusha
|
Anusha
|
0212036WL025614
|
00078
|
CNRB0003734
|
1602
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0212037_020524APB_FTO_24932
|
0212037000NRG25020520240581204
|
4005705266
|
02/05/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0212037WL027309
|
00415
|
SBIN0005657
|
1164
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0212037_020524APB_FTO_24932
|
0212037000NRG25020520240581255
|
4005705155
|
02/05/2024
|
Varalakshmi
|
Varalakshmi
|
0212037WL027309
|
00691
|
IPOS0000001
|
1164
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0212037_030524APB_FTO_26016
|
0212037000NRG25030520240590755
|
3868022090
|
03/05/2024
|
Sarojamma
|
Sarojamma
|
0212037WL027504
|
00415
|
SBIN0005657
|
1256
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0212037_030524APB_FTO_26016
|
0212037000NRG25030520240590794
|
3868022159
|
03/05/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
0212037WL027504
|
00415
|
SBIN0005657
|
1256
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0212037_140424APB_FTO_5895
|
0212037000NRG25140420240082091
|
3258171471
|
14/04/2024
|
Narasamma
|
Narasamma
|
0212037WL007864
|
00019
|
APGB0001095
|
1490
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177184
|
3376700742
|
19/04/2024
|
Pullamma
|
Pullamma
|
0212037WL013941
|
00554
|
KKBK0007826
|
1044
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177570
|
3376701074
|
19/04/2024
|
Eeswaramma
|
Eeswaramma
|
0212037WL013955
|
00415
|
SBIN0000250
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177572
|
3376701106
|
19/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL013955
|
00415
|
SBIN0000250
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177575
|
3376701058
|
19/04/2024
|
Gurukala
|
Gurukala
|
0212037WL013955
|
00415
|
SBIN0000250
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177581
|
3376700806
|
19/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0212037WL013955
|
00415
|
SBIN0000250
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177602
|
3376701130
|
19/04/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0212037WL013955
|
00415
|
SBIN0005657
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0212031_250424APB_FTO_15814
|
0212031000NRG25250420240345863
|
3495080002
|
25/04/2024
|
Ganga Ratnamma
|
Ganga Ratnamma
|
0212031WL019446
|
00019
|
APGB0001050
|
1530
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0212031_250424APB_FTO_15814
|
0212031000NRG25250420240345984
|
3495080042
|
25/04/2024
|
Nagarathnama
|
Nagarathnama
|
0212031WL019449
|
00019
|
APGB0001013
|
1534
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0212031_250424APB_FTO_15814
|
0212031000NRG25250420240345985
|
3495080053
|
25/04/2024
|
Prabhakar Reddy
|
Prabhakar Reddy
|
0212031WL019449
|
00019
|
APGB0001013
|
1534
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0212031_290424APB_FTO_18797
|
0212031000NRG25290420240456327
|
3666557069
|
29/04/2024
|
Shanthappa
|
Shanthappa
|
0212031WL023476
|
00415
|
SBIN0011124
|
232
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0212031_290424APB_FTO_18797
|
0212031000NRG25290420240456365
|
3666557167
|
29/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0212031WL023476
|
00019
|
APGB0001013
|
232
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0212031_290424APB_FTO_18782
|
0212031000NRG25290420240460048
|
3666487841
|
29/04/2024
|
ANITHA
|
ANITHA
|
0212031WL023529
|
00078
|
CNRB0006193
|
1502
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0212031_290424APB_FTO_18797
|
0212031000NRG25290420240494460
|
3666557010
|
29/04/2024
|
Kristappa
|
Kristappa
|
0212031WL024312
|
00078
|
CNRB0000851
|
240
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0212031_300424APB_FTO_19834
|
0212031000NRG25300420240543914
|
3665038961
|
30/04/2024
|
Ramadevi
|
Ramadevi
|
0212031WL025478
|
00415
|
SBIN0011124
|
1475
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0212031_300424APB_FTO_19834
|
0212031000NRG25300420240553834
|
3665038960
|
30/04/2024
|
Gogula Raju
|
Gogula Raju
|
0212031WL025857
|
00415
|
SBIN0011124
|
1562
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0212033_240424APB_FTO_14302
|
0212033000NRG25220420240213161
|
3525516518
|
24/04/2024
|
Eswaramma
|
Eswaramma
|
0212033WL015215
|
00415
|
SBIN0005657
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0212033_240424APB_FTO_14302
|
0212033000NRG25220420240215422
|
3525516515
|
24/04/2024
|
Kukkala Sandya
|
Kukkala Sandya
|
0212033WL015289
|
00415
|
SBIN0005657
|
1590
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0212033_240424APB_FTO_14302
|
0212033000NRG25240420240330078
|
3525516300
|
24/04/2024
|
Rajeswari
|
Rajeswari
|
0212033WL018626
|
00415
|
SBIN0005657
|
1452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0212033_240424APB_FTO_14302
|
0212033000NRG25240420240330327
|
3525516356
|
24/04/2024
|
Veeranaganna
|
Veeranaganna
|
0212033WL018637
|
00415
|
SBIN0005657
|
1446
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0212033_300424APB_FTO_20130
|
0212033000NRG25290420240471446
|
3664948461
|
30/04/2024
|
Sudhakar
|
Sudhakar
|
0212033WL023747
|
00019
|
APGB0001024
|
1191
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0212035_070524APB_FTO_42685
|
0212035000NRG25070520240712672
|
4005066600
|
07/05/2024
|
Anjineyulu
|
Anjineyulu
|
0212035WL030630
|
00019
|
APGB0001028
|
1145
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0212035_070524APB_FTO_42685
|
0212035000NRG25070520240712724
|
4005066511
|
07/05/2024
|
mamatha
|
mamatha
|
0212035WL030630
|
00078
|
CNRB0003734
|
1145
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0212036_130424APB_FTO_5636
|
0212036000NRG25120420240079457
|
3258254707
|
13/04/2024
|
Anjineyulu
|
Anjineyulu
|
0212036WL007519
|
00078
|
CNRB0003605
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0212036_180424APB_FTO_9270
|
0212036000NRG25180420240169198
|
3377414008
|
18/04/2024
|
Sudhakar Naik
|
Sudhakar Naik
|
0212036WL013560
|
00691
|
IPOS0000001
|
265
|
29/04/2024
|
Unclaimed/DEAF accounts
|
|
131
|
AP0212030_220424APB_FTO_11943
|
0212030000NRG25220420240224240
|
3525606315
|
22/04/2024
|
SIVA SANKAR
|
SIVA SANKAR
|
0212030WL015524
|
00415
|
SBIN0005655
|
1436
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0212031_030524APB_FTO_25866
|
0212031000NRG25030520240593397
|
3868151405
|
03/05/2024
|
Ramakrishna
|
Ramakrishna
|
0212031WL027529
|
00048
|
BKID0005629
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0212031_120424APB_FTO_5162
|
0212031000NRG25120420240074930
|
3258457476
|
12/04/2024
|
Ramakrishna
|
Ramakrishna
|
0212031WL007078
|
00078
|
CNRB0013802
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0212031_300424APB_FTO_18932
|
0212031000NRG25300420240521662
|
3666446581
|
30/04/2024
|
Suryanarayana
|
Suryanarayana
|
0212031WL024883
|
00468
|
UBIN0902993
|
225
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0212031_300424APB_FTO_18932
|
0212031000NRG25300420240521673
|
3666446722
|
30/04/2024
|
Potulayya
|
Potulayya
|
0212031WL024883
|
00415
|
SBIN0011124
|
225
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
AP0212031_300424APB_FTO_18932
|
0212031000NRG25300420240521745
|
3666446645
|
30/04/2024
|
OBULAPPA
|
OBULAPPA
|
0212031WL024899
|
00045
|
BARB0DHAANA
|
1085
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0212031_300424APB_FTO_18932
|
0212031000NRG25300420240521948
|
3666446572
|
30/04/2024
|
Lakshmamma
|
Lakshmamma
|
0212031WL024907
|
00691
|
IPOS0000001
|
1088
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0212031_300424APB_FTO_18929
|
0212031000NRG25300420240522194
|
3666400549
|
30/04/2024
|
Narasimha Prasad
|
Narasimha Prasad
|
0212031WL024947
|
00078
|
CNRB0006193
|
1120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0212031_300424APB_FTO_18929
|
0212031000NRG25300420240522898
|
3666400690
|
30/04/2024
|
Mallikarjuna Chitra
|
Mallikarjuna Chitra
|
0212031WL024980
|
00415
|
SBIN0000806
|
1688
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
AP0212031_300424APB_FTO_18929
|
0212031000NRG25300420240523463
|
3666400551
|
30/04/2024
|
G Adimurthy
|
G Adimurthy
|
0212031WL024999
|
00019
|
APGB0001050
|
1716
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0212033_160424APB_FTO_7838
|
0212033000NRG25160420240131638
|
3378072353
|
16/04/2024
|
Karamthoti Prasad
|
Karamthoti Prasad
|
0212033WL011161
|
00415
|
SBIN0005657
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0212033_160424APB_FTO_7838
|
0212033000NRG25160420240143828
|
3378072452
|
16/04/2024
|
Kukkala Sandya
|
Kukkala Sandya
|
0212033WL011808
|
00415
|
SBIN0005657
|
1512
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0212033_160424APB_FTO_7838
|
0212033000NRG25160420240153137
|
3378072338
|
16/04/2024
|
Rajeswari
|
Rajeswari
|
0212033WL012283
|
00415
|
SBIN0005657
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0212033_160424APB_FTO_7838
|
0212033000NRG25160420240153267
|
3378072731
|
16/04/2024
|
Veeranaganna
|
Veeranaganna
|
0212033WL012289
|
00415
|
SBIN0005657
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0212035_150424APB_FTO_6151
|
0212035000NRG25150420240106474
|
3258094121
|
15/04/2024
|
Satyanarayana
|
Satyanarayana
|
0212035WL009542
|
00019
|
APGB0001024
|
1302
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0212035_300424APB_FTO_19744
|
0212035000NRG25300420240545711
|
3665078888
|
30/04/2024
|
Muthalanna
|
Muthalanna
|
0212035WL025520
|
00078
|
CNRB0001852
|
675
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0212036_020524APB_FTO_24729
|
0212036000NRG25020520240578869
|
4005827915
|
02/05/2024
|
Mallakka
|
Mallakka
|
0212036WL027177
|
00019
|
APGB0001029
|
1305
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0212036_020524APB_FTO_24729
|
0212036000NRG25020520240579111
|
4005827840
|
02/05/2024
|
Sreedevi
|
Sreedevi
|
0212036WL027189
|
00468
|
UBIN0812226
|
1275
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0212036_190424APB_FTO_9871
|
0212036000NRG25190420240172042
|
3377029190
|
19/04/2024
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0212036WL013699
|
00078
|
CNRB0000138
|
1650
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0212036_190424APB_FTO_9871
|
0212036000NRG25190420240173111
|
3377029208
|
19/04/2024
|
MOHAN
|
MOHAN
|
0212036WL013717
|
00078
|
CNRB0000138
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0212036_300424APB_FTO_20355
|
0212036000NRG25300420240560318
|
3665574275
|
30/04/2024
|
Meenakshi
|
Meenakshi
|
0212036WL026024
|
00078
|
CNRB0001779
|
1310
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0212037_060524APB_FTO_38895
|
0212037000NRG25060520240626227
|
3965966673
|
06/05/2024
|
V Neelaveni Bai
|
V Neelaveni Bai
|
0212037WL028730
|
00468
|
UBIN0801011
|
1255
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0212037_180424APB_FTO_8836
|
0212037000NRG25180420240163960
|
3376692682
|
18/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL012914
|
00468
|
UBIN0801011
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0212037_180424APB_FTO_8836
|
0212037000NRG25180420240164241
|
3376692908
|
18/04/2024
|
Kalpana
|
Kalpana
|
0212037WL012941
|
00078
|
CNRB0008800
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0212037_180424APB_FTO_8836
|
0212037000NRG25180420240164656
|
3376692817
|
18/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL012979
|
00468
|
UBIN0801011
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0212037_180424APB_FTO_8836
|
0212037000NRG25180420240164724
|
3376692666
|
18/04/2024
|
D Rakesh Naik
|
D Rakesh Naik
|
0212037WL012979
|
00078
|
CNRB0008800
|
1200
|
29/04/2024
|
Unclaimed/DEAF accounts
|
|
157
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25230420240238142
|
3525284466
|
24/04/2024
|
RAGHU NAYAK
|
RAGHU NAYAK
|
0212037WL015986
|
00078
|
CNRB0013802
|
1443
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25230420240240297
|
3525284401
|
24/04/2024
|
Suryanarayana Naik
|
Suryanarayana Naik
|
0212037WL016069
|
00415
|
SBIN0000250
|
1439
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25230420240297927
|
3525284204
|
24/04/2024
|
Vani
|
Vani
|
0212037WL017456
|
00415
|
SBIN0005657
|
1135
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25230420240297966
|
3525283962
|
24/04/2024
|
Varalakshmi
|
Varalakshmi
|
0212037WL017456
|
00691
|
IPOS0000001
|
1135
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25230420240298830
|
3525284256
|
24/04/2024
|
Sarojamma
|
Sarojamma
|
0212037WL017479
|
00415
|
SBIN0005657
|
1357
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0212037_240424APB_FTO_14151
|
0212037000NRG25240420240323468
|
3525284465
|
24/04/2024
|
E Syamala Bai
|
E Syamala Bai
|
0212037WL018372
|
00468
|
UBIN0801011
|
1439
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0212037_270424APB_FTO_16943
|
0212037000NRG25260420240347763
|
3495518600
|
27/04/2024
|
narasimhulu
|
narasimhulu
|
0212037WL019574
|
00165
|
IBKL0001795
|
771
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0212037_260424APB_FTO_16619
|
0212037000NRG25260420240354639
|
3495905576
|
26/04/2024
|
Nagamma
|
Nagamma
|
0212037WL019815
|
00078
|
CNRB0000851
|
859
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0212037_270424APB_FTO_16943
|
0212037000NRG25260420240355618
|
3495518592
|
27/04/2024
|
C Veerendra
|
C Veerendra
|
0212037WL019839
|
00078
|
CNRB0000851
|
782
|
02/05/2024
|
Unclaimed/DEAF accounts
|
|
166
|
AP0212037_260424APB_FTO_16619
|
0212037000NRG25260420240355959
|
3495905507
|
26/04/2024
|
Rekatla Gauramma
|
Rekatla Gauramma
|
0212037WL019852
|
00415
|
SBIN0000250
|
1432
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0212037_260424APB_FTO_16619
|
0212037000NRG25260420240356766
|
3495905656
|
26/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL019862
|
00078
|
CNRB0000851
|
1429
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0212036_020524APB_FTO_24729
|
0212036000NRG25020520240580304
|
4005827866
|
02/05/2024
|
Anjali
|
Anjali
|
0212036WL027258
|
00078
|
CNRB0001779
|
1051
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0212036_030524APB_FTO_25905
|
0212036000NRG25030520240588783
|
3868131291
|
03/05/2024
|
MOHAN
|
MOHAN
|
0212036WL027464
|
00078
|
CNRB0000138
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0212036_030524APB_FTO_25905
|
0212036000NRG25030520240588787
|
3868130893
|
03/05/2024
|
Savithramma
|
Savithramma
|
0212036WL027464
|
00078
|
CNRB0000138
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0212036_030524APB_FTO_25905
|
0212036000NRG25030520240590046
|
3868130878
|
03/05/2024
|
chandra
|
chandra
|
0212036WL027492
|
00078
|
CNRB0000138
|
1450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0212036_030524APB_FTO_25905
|
0212036000NRG25030520240590072
|
3868130810
|
03/05/2024
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0212036WL027492
|
00078
|
CNRB0000138
|
1450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0212036_030524APB_FTO_25905
|
0212036000NRG25030520240590204
|
3868130548
|
03/05/2024
|
harinath reddy
|
harinath reddy
|
0212036WL027495
|
00078
|
CNRB0000138
|
1450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0212036_030524APB_FTO_25905
|
0212036000NRG25030520240593542
|
3868130729
|
03/05/2024
|
Maruthi
|
Maruthi
|
0212036WL027532
|
00152
|
HDFC0003035
|
1325
|
08/05/2024
|
Unclaimed/DEAF accounts
|
|
175
|
AP0212036_070524APB_FTO_43409
|
0212036000NRG25070520240813376
|
3965630446
|
07/05/2024
|
Ratnamma
|
Ratnamma
|
0212036WL032820
|
00078
|
CNRB0003605
|
1856
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0212036_070524APB_FTO_43409
|
0212036000NRG25070520240813389
|
3965630481
|
07/05/2024
|
Lakshminarasamma
|
Lakshminarasamma
|
0212036WL032820
|
00078
|
CNRB0003605
|
1856
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0212036_070524APB_FTO_43409
|
0212036000NRG25070520240813416
|
3965630377
|
07/05/2024
|
Sanjivamma
|
Sanjivamma
|
0212036WL032820
|
00078
|
CNRB0000138
|
1591
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0212036_070524APB_FTO_43409
|
0212036000NRG25070520240813434
|
3965630401
|
07/05/2024
|
Nagamma
|
Nagamma
|
0212036WL032820
|
00078
|
CNRB0003605
|
1326
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0212036_230424APB_FTO_12984
|
0212036000NRG25230420240264649
|
3525277257
|
23/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0212036WL016783
|
00415
|
SBIN0016825
|
1632
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0212036_230424APB_FTO_12984
|
0212036000NRG25230420240275559
|
3525277007
|
23/04/2024
|
Narasireddy
|
Narasireddy
|
0212036WL017016
|
00078
|
CNRB0000138
|
1440
|
07/05/2024
|
Account closed
|
|
181
|
AP0212036_230424APB_FTO_12984
|
0212036000NRG25230420240285134
|
3525276885
|
23/04/2024
|
Mahesh
|
Mahesh
|
0212036WL017228
|
00468
|
UBIN0812226
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0212036_290424APB_FTO_18573
|
0212036000NRG25290420240478267
|
3666648842
|
29/04/2024
|
Nagaraju
|
Nagaraju
|
0212036WL023867
|
00078
|
CNRB0000138
|
1410
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0212036_290424APB_FTO_18573
|
0212036000NRG25290420240478282
|
3666648826
|
29/04/2024
|
Subbarayudu
|
Subbarayudu
|
0212036WL023867
|
00078
|
CNRB0000138
|
1410
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0212036_290424APB_FTO_18573
|
0212036000NRG25290420240491320
|
3666649333
|
29/04/2024
|
Adinarayana
|
Adinarayana
|
0212036WL024250
|
00165
|
IBKL0001795
|
1460
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0212036_290424APB_FTO_18573
|
0212036000NRG25290420240491363
|
3666648874
|
29/04/2024
|
nagaratna
|
nagaratna
|
0212036WL024250
|
00078
|
CNRB0001779
|
1460
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0212036_290424APB_FTO_18573
|
0212036000NRG25290420240494992
|
3666649227
|
29/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0212036WL024313
|
00415
|
SBIN0016825
|
1632
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0212036_290424APB_FTO_18573
|
0212036000NRG25290420240496467
|
3666649309
|
29/04/2024
|
sivalingareddy
|
sivalingareddy
|
0212036WL024333
|
00415
|
SBIN0012737
|
1410
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0212037_050524APB_FTO_35174
|
0212037000NRG25050520240599909
|
3867274376
|
05/05/2024
|
narasimhulu
|
narasimhulu
|
0212037WL027821
|
00165
|
IBKL0001795
|
980
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0212037_100424APB_FTO_3659
|
0212037000NRG25090420240060122
|
3160734507
|
10/04/2024
|
Rangapuram Bayamma
|
Rangapuram Bayamma
|
0212037WL005917
|
00691
|
IPOS0000001
|
1605
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240404411
|
3666843483
|
29/04/2024
|
Shanthamma
|
Shanthamma
|
0212037WL022387
|
00078
|
CNRB0008800
|
1032
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240407549
|
3666843256
|
29/04/2024
|
V Neelaveni Bai
|
V Neelaveni Bai
|
0212037WL022480
|
00468
|
UBIN0801011
|
1245
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240426339
|
3666843432
|
29/04/2024
|
Nagamma
|
Nagamma
|
0212037WL022918
|
00691
|
IPOS0000001
|
1626
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240426625
|
3666843383
|
29/04/2024
|
Sankaraiah
|
Sankaraiah
|
0212037WL022925
|
00415
|
SBIN0005657
|
3900
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240449907
|
3666843605
|
29/04/2024
|
Raamakrishnamma
|
Raamakrishnamma
|
0212037WL023381
|
00019
|
APGB0001095
|
1510
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240466673
|
3666843963
|
29/04/2024
|
Narasamma
|
Narasamma
|
0212037WL023653
|
00019
|
APGB0001095
|
1503
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240466725
|
3666843764
|
29/04/2024
|
Narasimhulu
|
Narasimhulu
|
0212037WL023653
|
00019
|
APGB0001095
|
1503
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240483087
|
3666843665
|
29/04/2024
|
Devadas
|
Devadas
|
0212037WL024000
|
00415
|
SBIN0000250
|
1120
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0212037_290424APB_FTO_18442
|
0212037000NRG25290420240483161
|
3666843366
|
29/04/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0212037WL024000
|
00415
|
SBIN0000250
|
1120
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240501658
|
3665219073
|
29/04/2024
|
Ratnamma
|
Ratnamma
|
0212037WL024408
|
00415
|
SBIN0005657
|
1145
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240501671
|
3665219072
|
29/04/2024
|
Lakshmakka
|
Lakshmakka
|
0212037WL024408
|
00415
|
SBIN0005657
|
1145
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240513961
|
3665218800
|
29/04/2024
|
Prameela
|
Prameela
|
0212037WL024669
|
00078
|
CNRB0000851
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240515031
|
3665218927
|
29/04/2024
|
Bayamma
|
Bayamma
|
0212037WL024691
|
00078
|
CNRB0000851
|
1512
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240515971
|
3665218818
|
29/04/2024
|
Varalamma
|
Varalamma
|
0212037WL024718
|
00078
|
CNRB0000851
|
1510
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0212037_290424APB_FTO_18870
|
0212037000NRG25290420240515972
|
3665218728
|
29/04/2024
|
Sanjamma
|
Sanjamma
|
0212037WL024718
|
00078
|
CNRB0000851
|
1510
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0212030_060524APB_FTO_39004
|
0212030000NRG25060520240636405
|
3965734084
|
06/05/2024
|
Nidiganti Ramanjineyulu
|
Nidiganti Ramanjineyulu
|
0212030WL028940
|
00019
|
APGB0001113
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0212030_060524APB_FTO_39004
|
0212030000NRG25060520240651656
|
3965734585
|
06/05/2024
|
Sai sree
|
Sai sree
|
0212030WL029287
|
00019
|
APGB0001050
|
1035
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0212031_070524APB_FTO_42990
|
0212031000NRG25070520240770796
|
4004609751
|
07/05/2024
|
Ramanjineyulu
|
Ramanjineyulu
|
0212031WL031980
|
00078
|
CNRB0000851
|
1404
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0212031_070524APB_FTO_42990
|
0212031000NRG25070520240791736
|
4004609520
|
07/05/2024
|
VEERANARAPPA
|
VEERANARAPPA
|
0212031WL032359
|
00415
|
SBIN0011124
|
1400
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0212033_160424APB_FTO_7397
|
0212033000NRG25150420240092869
|
3378112945
|
16/04/2024
|
Butra Suresh
|
Butra Suresh
|
0212033WL008727
|
00415
|
SBIN0005657
|
1298
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0212033_160424APB_FTO_7397
|
0212033000NRG25150420240106131
|
3378113045
|
16/04/2024
|
Pavithra
|
Pavithra
|
0212033WL009523
|
00019
|
APGB0001063
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0212033_240424APB_FTO_14327
|
0212033000NRG25220420240211990
|
3525668655
|
24/04/2024
|
Karamthoti Prasad
|
Karamthoti Prasad
|
0212033WL015188
|
00415
|
SBIN0005657
|
1425
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0212033_300424FTO_20201
|
0212033000NRG25270420240362367
|
3666880968
|
30/04/2024
|
Raju
|
Raju
|
0212033WL0020194
|
00019
|
APGB0001063
|
1167
|
04/05/2024
|
Account closed
|
|
213
|
AP0212033_300424APB_FTO_20062
|
0212033000NRG25300420240546233
|
3665035749
|
30/04/2024
|
Ujjinappa
|
Ujjinappa
|
0212033WL025534
|
00152
|
HDFC0000705
|
1512
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0212033_300424APB_FTO_20062
|
0212033000NRG25300420240557273
|
3665035711
|
30/04/2024
|
saalamma
|
saalamma
|
0212033WL025931
|
00415
|
SBIN0005657
|
1172
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0212036_070524APB_FTO_43064
|
0212036000NRG25070520240764228
|
3965671191
|
07/05/2024
|
Bayamma
|
Bayamma
|
0212036WL031872
|
00078
|
CNRB0001779
|
1478
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0212036_070524APB_FTO_43064
|
0212036000NRG25070520240777456
|
3965671022
|
07/05/2024
|
c chandra mohan reddy
|
c chandra mohan reddy
|
0212036WL032124
|
00078
|
CNRB0000138
|
990
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0212036_070524APB_FTO_43064
|
0212036000NRG25070520240799111
|
3965671181
|
07/05/2024
|
Nagaraju
|
Nagaraju
|
0212036WL032577
|
00078
|
CNRB0000138
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0212036_070524APB_FTO_43064
|
0212036000NRG25070520240799126
|
3965671158
|
07/05/2024
|
Subbarayudu
|
Subbarayudu
|
0212036WL032577
|
00078
|
CNRB0000138
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0212036_070524APB_FTO_43402
|
0212036000NRG25070520240809465
|
3965695619
|
07/05/2024
|
Sreeramulu
|
Sreeramulu
|
0212036WL032769
|
00019
|
APGB0001029
|
1040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0212036_070524APB_FTO_43402
|
0212036000NRG25070520240809508
|
3965695911
|
07/05/2024
|
Anjali
|
Anjali
|
0212036WL032769
|
00078
|
CNRB0001779
|
1300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0212036_220424APB_FTO_11870
|
0212036000NRG25220420240224476
|
4005463308
|
22/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212036WL015531
|
00078
|
CNRB0000138
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0212037_040524APB_FTO_26557
|
0212037000NRG25030520240586725
|
3867748424
|
04/05/2024
|
C Veerendra
|
C Veerendra
|
0212037WL027419
|
00078
|
CNRB0000851
|
1531
|
08/05/2024
|
Unclaimed/DEAF accounts
|
|
223
|
AP0212037_040524APB_FTO_26557
|
0212037000NRG25030520240586771
|
3867748757
|
04/05/2024
|
Nagendramma
|
Nagendramma
|
0212037WL027422
|
00415
|
SBIN0000250
|
580
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0212031_070524APB_FTO_43072
|
0212031000NRG25060520240610319
|
4004707497
|
07/05/2024
|
Lakshmamma
|
Lakshmamma
|
0212031WL028265
|
00691
|
IPOS0000001
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0212031_070524APB_FTO_43072
|
0212031000NRG25070520240769745
|
4004707548
|
07/05/2024
|
Ramakrishna
|
Ramakrishna
|
0212031WL031965
|
00048
|
BKID0005629
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AP0212031_070524APB_FTO_43070
|
0212031000NRG25070520240800781
|
4004675788
|
07/05/2024
|
Chemala Nagendra
|
Chemala Nagendra
|
0212031WL032603
|
00045
|
BARB0BATHAL
|
244
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0212031_160424APB_FTO_7345
|
0212031000NRG25160420240120795
|
3377913238
|
16/04/2024
|
Gogula Raju
|
Gogula Raju
|
0212031WL010408
|
00415
|
SBIN0011124
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0212031_160424APB_FTO_7345
|
0212031000NRG25160420240124377
|
3377913262
|
16/04/2024
|
Mallikarjuna Chitra
|
Mallikarjuna Chitra
|
0212031WL010723
|
00415
|
SBIN0000806
|
1652
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
AP0212031_160424APB_FTO_7345
|
0212031000NRG25160420240129010
|
3377913351
|
16/04/2024
|
Narasimha Prasad
|
Narasimha Prasad
|
0212031WL011002
|
00078
|
CNRB0006193
|
1436
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0212031_290424APB_FTO_18791
|
0212031000NRG25290420240497998
|
3666495681
|
29/04/2024
|
C SURESH
|
C SURESH
|
0212031WL024361
|
00019
|
APGB0001013
|
1200
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
AP0212033_080424APB_FTO_3148
|
0212033000NRG25080420240028146
|
3127713307
|
08/04/2024
|
Rajasekhar Reddy
|
Rajasekhar Reddy
|
0212033WL003674
|
00415
|
SBIN0005657
|
1492
|
24/04/2024
|
Participant not mapped to the product
|
|
232
|
AP0212033_080424APB_FTO_3148
|
0212033000NRG25080420240050980
|
3127713057
|
08/04/2024
|
Chamundi
|
Chamundi
|
0212033WL005304
|
00415
|
SBIN0005657
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0212033_080424APB_FTO_3148
|
0212033000NRG25080420240055658
|
3127713220
|
08/04/2024
|
Marekka
|
Marekka
|
0212033WL005668
|
00691
|
IPOS0000001
|
1512
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0212033_160424APB_FTO_7842
|
0212033000NRG25160420240135678
|
3378057855
|
16/04/2024
|
Eswaramma
|
Eswaramma
|
0212033WL011356
|
00415
|
SBIN0005657
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0212033_160424APB_FTO_7842
|
0212033000NRG25160420240143895
|
3378058035
|
16/04/2024
|
Padhmavathi
|
Padhmavathi
|
0212033WL011812
|
00415
|
SBIN0005657
|
1398
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0212033_160424APB_FTO_7842
|
0212033000NRG25160420240153040
|
3378057849
|
16/04/2024
|
Rajasekhar Reddy
|
Rajasekhar Reddy
|
0212033WL012282
|
00415
|
SBIN0005657
|
1518
|
29/04/2024
|
Participant not mapped to the product
|
|
237
|
AP0212033_180424APB_FTO_8875
|
0212033000NRG25180420240165661
|
3377957805
|
18/04/2024
|
Mallepalli Radha Rani
|
Mallepalli Radha Rani
|
0212033WL013053
|
00019
|
APGB0001063
|
2992
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0212033_240424APB_FTO_14362
|
0212033000NRG25240420240330194
|
3525585782
|
24/04/2024
|
Ujjinappa
|
Ujjinappa
|
0212033WL018628
|
00415
|
SBIN0005657
|
1506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0212033_300424APB_FTO_20013
|
0212033000NRG25300420240531053
|
3665044121
|
30/04/2024
|
Rajasekhar Reddy
|
Rajasekhar Reddy
|
0212033WL025187
|
00415
|
SBIN0000250
|
1512
|
05/05/2024
|
Participant not mapped to the product
|
|
240
|
AP0212033_300424APB_FTO_20172
|
0212033000NRG25300420240536965
|
3665008770
|
30/04/2024
|
Radhamma
|
Radhamma
|
0212033WL025314
|
00019
|
APGB0001063
|
1040
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0212033_300424APB_FTO_20172
|
0212033000NRG25300420240536986
|
3665008877
|
30/04/2024
|
Narayana
|
Narayana
|
0212033WL025314
|
00019
|
APGB0001004
|
1040
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0212035_220424APB_FTO_11738
|
0212035000NRG25220420240204324
|
3374160170
|
22/04/2024
|
Satyanarayana
|
Satyanarayana
|
0212035WL014946
|
00019
|
APGB0001024
|
1362
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0212037_060424APB_FTO_1787
|
0212037000NRG25060420240001021
|
3113387809
|
06/04/2024
|
Renuka Bai
|
Renuka Bai
|
0212037WL000221
|
00415
|
SBIN0000250
|
866
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0212037_060424APB_FTO_1787
|
0212037000NRG25060420240001022
|
3113387810
|
06/04/2024
|
Ravinaika
|
Ravinaika
|
0212037WL000221
|
00415
|
SBIN0000250
|
866
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240035680
|
3113349592
|
08/04/2024
|
Vani
|
Vani
|
0212037WL004175
|
00415
|
SBIN0005657
|
1354
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240035698
|
3113349772
|
08/04/2024
|
Varalakshmi
|
Varalakshmi
|
0212037WL004175
|
00078
|
CNRB0013802
|
1354
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240035720
|
3113349495
|
08/04/2024
|
C Bhargavi
|
C Bhargavi
|
0212037WL004180
|
00078
|
CNRB0000851
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240035727
|
3113349583
|
08/04/2024
|
Sanjeevareddy
|
Sanjeevareddy
|
0212037WL004185
|
00078
|
CNRB0013802
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240043382
|
3113349617
|
08/04/2024
|
Peddaobulamma
|
Peddaobulamma
|
0212037WL004669
|
00415
|
SBIN0005657
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240043390
|
3113349439
|
08/04/2024
|
Sarojamma
|
Sarojamma
|
0212037WL004669
|
00415
|
SBIN0005657
|
1104
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240043395
|
3113349771
|
08/04/2024
|
Narmada
|
Narmada
|
0212037WL004669
|
00415
|
SBIN0000250
|
1104
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240043396
|
3113349510
|
08/04/2024
|
Mahesh
|
Mahesh
|
0212037WL004669
|
00691
|
IPOS0000001
|
1104
|
19/04/2024
|
Participant not mapped to the product
|
|
253
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240043398
|
3113349742
|
08/04/2024
|
Hariprasad
|
Hariprasad
|
0212037WL004669
|
00415
|
SBIN0000250
|
1104
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240046483
|
3113349444
|
08/04/2024
|
Saraswathamma
|
Saraswathamma
|
0212037WL004913
|
00415
|
SBIN0005657
|
1345
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240046484
|
3113349658
|
08/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0212037WL004913
|
00415
|
SBIN0005657
|
1345
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240048330
|
3113349680
|
08/04/2024
|
Nagamma
|
Nagamma
|
0212037WL005057
|
00415
|
SBIN0000250
|
1502
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240049578
|
3113349630
|
08/04/2024
|
Cinnaankalamma
|
Cinnaankalamma
|
0212037WL005178
|
00415
|
SBIN0000250
|
1521
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240050321
|
3113349697
|
08/04/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL005245
|
00078
|
CNRB0006193
|
1509
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240050329
|
3113349699
|
08/04/2024
|
Varalamma
|
Varalamma
|
0212037WL005245
|
00415
|
SBIN0000250
|
1509
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240050334
|
3113349710
|
08/04/2024
|
Yallamma
|
Yallamma
|
0212037WL005245
|
00415
|
SBIN0012737
|
1509
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0212035_290424APB_FTO_17916
|
0212035000NRG25290420240394629
|
3582240232
|
29/04/2024
|
S Jyothi
|
S Jyothi
|
0212035WL022071
|
00019
|
APGB0001100
|
272
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0212035_290424APB_FTO_18236
|
0212035000NRG25290420240454754
|
3582240855
|
29/04/2024
|
Anjineyulu
|
Anjineyulu
|
0212035WL023458
|
00019
|
APGB0001028
|
1203
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0212035_290424APB_FTO_18236
|
0212035000NRG25290420240454797
|
3582240896
|
29/04/2024
|
barath goud
|
barath goud
|
0212035WL023458
|
00045
|
BARB0DHAANA
|
1203
|
03/05/2024
|
Unclaimed/DEAF accounts
|
|
264
|
AP0212035_290424APB_FTO_18236
|
0212035000NRG25290420240454815
|
3582240709
|
29/04/2024
|
mamatha
|
mamatha
|
0212035WL023458
|
00078
|
CNRB0003734
|
1203
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AP0212036_030524APB_FTO_25914
|
0212036000NRG25030520240590237
|
3868135459
|
03/05/2024
|
Vikram
|
Vikram
|
0212036WL027495
|
00078
|
CNRB0000138
|
1250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0212036_030524APB_FTO_25914
|
0212036000NRG25030520240594171
|
3868135326
|
03/05/2024
|
Sudhakar Naik
|
Sudhakar Naik
|
0212036WL027537
|
00691
|
IPOS0000001
|
1560
|
08/05/2024
|
Unclaimed/DEAF accounts
|
|
267
|
AP0212036_030524APB_FTO_25914
|
0212036000NRG25030520240594281
|
3868135330
|
03/05/2024
|
Tejas Kumar
|
Tejas Kumar
|
0212036WL027539
|
00691
|
IPOS0000001
|
1140
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0212036_120424APB_FTO_5517
|
0212036000NRG25120420240076689
|
3258358179
|
12/04/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
0212036WL007207
|
00078
|
CNRB0000138
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0212036_120424APB_FTO_5517
|
0212036000NRG25120420240076714
|
3258358560
|
12/04/2024
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0212036WL007207
|
00078
|
CNRB0000138
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AP0212036_120424APB_FTO_5517
|
0212036000NRG25120420240078719
|
3258358143
|
12/04/2024
|
somu
|
somu
|
0212036WL007470
|
00078
|
CNRB0000138
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0212036_120424APB_FTO_5517
|
0212036000NRG25120420240078826
|
3258358157
|
12/04/2024
|
Yellamma
|
Yellamma
|
0212036WL007476
|
00078
|
CNRB0000138
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0212036_120424APB_FTO_5517
|
0212036000NRG25120420240078910
|
3258358759
|
12/04/2024
|
Ramulamma
|
Ramulamma
|
0212036WL007488
|
00019
|
APGB0001033
|
2176
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0212036_240424APB_FTO_14605
|
0212036000NRG25240420240330633
|
3525133359
|
24/04/2024
|
Pavan Kumar
|
Pavan Kumar
|
0212036WL018640
|
00078
|
CNRB0000138
|
1112
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240099832
|
3257968426
|
15/04/2024
|
Vani
|
Vani
|
0212037WL009179
|
00415
|
SBIN0005657
|
1406
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240099855
|
3257968838
|
15/04/2024
|
Varalakshmi
|
Varalakshmi
|
0212037WL009179
|
00078
|
CNRB0013802
|
1125
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240101836
|
3257968631
|
15/04/2024
|
Sarojamma
|
Sarojamma
|
0212037WL009302
|
00415
|
SBIN0005657
|
1357
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240116229
|
3257968445
|
15/04/2024
|
Cinnaankalamma
|
Cinnaankalamma
|
0212037WL010183
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240116684
|
3257968744
|
15/04/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL010194
|
00078
|
CNRB0006193
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240116692
|
3257968450
|
15/04/2024
|
Varalamma
|
Varalamma
|
0212037WL010194
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240116697
|
3257968755
|
15/04/2024
|
Yallamma
|
Yallamma
|
0212037WL010194
|
00415
|
SBIN0012737
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240116700
|
3257968463
|
15/04/2024
|
Savithramma
|
Savithramma
|
0212037WL010194
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117253
|
3257968725
|
15/04/2024
|
Nagamma
|
Nagamma
|
0212037WL010211
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117600
|
3257968459
|
15/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL010230
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117602
|
3257968708
|
15/04/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL010230
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117605
|
3257968501
|
15/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL010230
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117763
|
3257968688
|
15/04/2024
|
Haiderbi
|
Haiderbi
|
0212037WL010238
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117776
|
3257968323
|
15/04/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL010238
|
00078
|
CNRB0000851
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117796
|
3257968750
|
15/04/2024
|
Anita
|
Anita
|
0212037WL010238
|
00415
|
SBIN0000250
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0212037_150424APB_FTO_6492
|
0212037000NRG25150420240117810
|
3257968566
|
15/04/2024
|
G Hariprasad
|
G Hariprasad
|
0212037WL010238
|
00227
|
KVBL0001402
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240259819
|
3525415660
|
24/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL016688
|
00415
|
SBIN0000250
|
1568
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240259821
|
3525415148
|
24/04/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL016688
|
00415
|
SBIN0000250
|
1568
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240259824
|
3525415069
|
24/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL016688
|
00415
|
SBIN0000250
|
1568
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240293740
|
3525415283
|
24/04/2024
|
Chandrasekhar
|
Chandrasekhar
|
0212037WL017362
|
00227
|
KVBL0001402
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240293934
|
3525415120
|
24/04/2024
|
Haiderbi
|
Haiderbi
|
0212037WL017365
|
00415
|
SBIN0000250
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240293947
|
3525415597
|
24/04/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL017365
|
00078
|
CNRB0000851
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240293965
|
3525415127
|
24/04/2024
|
Anita
|
Anita
|
0212037WL017365
|
00415
|
SBIN0000250
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240293979
|
3525415263
|
24/04/2024
|
G Hariprasad
|
G Hariprasad
|
0212037WL017365
|
00227
|
KVBL0001402
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240294900
|
3525415183
|
24/04/2024
|
Nagamma
|
Nagamma
|
0212037WL017388
|
00415
|
SBIN0000250
|
1387
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240296435
|
3525415708
|
24/04/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL017435
|
00078
|
CNRB0006193
|
1508
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240296443
|
3525415713
|
24/04/2024
|
Varalamma
|
Varalamma
|
0212037WL017435
|
00415
|
SBIN0000250
|
1508
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240296448
|
3525415139
|
24/04/2024
|
Yallamma
|
Yallamma
|
0212037WL017435
|
00415
|
SBIN0012737
|
1508
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0212037_240424APB_FTO_13460
|
0212037000NRG25230420240296451
|
3525415707
|
24/04/2024
|
Savithramma
|
Savithramma
|
0212037WL017435
|
00415
|
SBIN0000250
|
1508
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240339988
|
3496575731
|
25/04/2024
|
Kalpana
|
Kalpana
|
0212037WL019160
|
00078
|
CNRB0008800
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240340249
|
3496575890
|
25/04/2024
|
Prameela Bai
|
Prameela Bai
|
0212037WL019171
|
00165
|
IBKL0001795
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240340974
|
3496576119
|
25/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL019205
|
00468
|
UBIN0801011
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240342926
|
3496575859
|
25/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212037WL019282
|
00468
|
UBIN0801011
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240342974
|
3496576108
|
25/04/2024
|
D Rakesh Naik
|
D Rakesh Naik
|
0212037WL019282
|
00078
|
CNRB0008800
|
1620
|
07/05/2024
|
Unclaimed/DEAF accounts
|
|
308
|
AP0212037_250424APB_FTO_15784
|
0212037000NRG25250420240344781
|
3496575861
|
25/04/2024
|
L Arun Naik
|
L Arun Naik
|
0212037WL019401
|
00078
|
CNRB0002351
|
1530
|
07/05/2024
|
Participant not mapped to the product
|
|
309
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240521865
|
3665218629
|
30/04/2024
|
M Neha
|
M Neha
|
0212037WL024905
|
00048
|
BKID0005629
|
1104
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240561026
|
3665218547
|
30/04/2024
|
Haiderbi
|
Haiderbi
|
0212037WL026046
|
00415
|
SBIN0000250
|
1561
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240561045
|
3665218589
|
30/04/2024
|
Anita
|
Anita
|
0212037WL026046
|
00415
|
SBIN0000250
|
1561
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240561051
|
3665218075
|
30/04/2024
|
G Hariprasad
|
G Hariprasad
|
0212037WL026046
|
00227
|
KVBL0001402
|
1561
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564497
|
3665218273
|
30/04/2024
|
Peddaobulamma
|
Peddaobulamma
|
0212037WL026204
|
00415
|
SBIN0005657
|
911
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564508
|
3665218424
|
30/04/2024
|
Obulamma
|
Obulamma
|
0212037WL026204
|
00415
|
SBIN0000250
|
911
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564512
|
3665217903
|
30/04/2024
|
Obulamma
|
Obulamma
|
0212037WL026204
|
00415
|
SBIN0000250
|
911
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564520
|
3665218095
|
30/04/2024
|
Mahesh
|
Mahesh
|
0212037WL026204
|
00691
|
IPOS0000001
|
911
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
AP0212030_290424APB_FTO_18647
|
0212030000NRG25290420240445018
|
3666689998
|
29/04/2024
|
Nidiganti Ramanjineyulu
|
Nidiganti Ramanjineyulu
|
0212030WL023263
|
00019
|
APGB0001113
|
1751
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
AP0212030_290424APB_FTO_18647
|
0212030000NRG25290420240501375
|
3666689803
|
29/04/2024
|
Thippamma
|
Thippamma
|
0212030WL024401
|
00415
|
SBIN0000250
|
522
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
AP0212031_070524APB_FTO_43035
|
0212031000NRG25060520240610860
|
4004713986
|
07/05/2024
|
OBULAPPA
|
OBULAPPA
|
0212031WL028287
|
00045
|
BARB0DHAANA
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0212031_070524APB_FTO_43010
|
0212031000NRG25070520240700348
|
4004620894
|
07/05/2024
|
Gogula Raju
|
Gogula Raju
|
0212031WL030358
|
00415
|
SBIN0011124
|
1499
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AP0212031_070524APB_FTO_43035
|
0212031000NRG25070520240702171
|
4004713938
|
07/05/2024
|
Chinnanarayanaswami
|
Chinnanarayanaswami
|
0212031WL030380
|
00019
|
APGB0001013
|
750
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0212031_070524APB_FTO_43010
|
0212031000NRG25070520240734945
|
4004620827
|
07/05/2024
|
G Adimurthy
|
G Adimurthy
|
0212031WL031164
|
00019
|
APGB0001050
|
1594
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AP0212031_190424APB_FTO_9968
|
0212031000NRG25190420240175055
|
3376849423
|
19/04/2024
|
Nagarathnama
|
Nagarathnama
|
0212031WL013783
|
00019
|
APGB0001013
|
1451
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
AP0212031_190424APB_FTO_9968
|
0212031000NRG25190420240175056
|
3376849452
|
19/04/2024
|
Prabhakar Reddy
|
Prabhakar Reddy
|
0212031WL013783
|
00019
|
APGB0001013
|
1451
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AP0212031_190424APB_FTO_9968
|
0212031000NRG25190420240176130
|
3376849352
|
19/04/2024
|
Ramakrishna
|
Ramakrishna
|
0212031WL013874
|
00078
|
CNRB0013802
|
1215
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
AP0212031_190424APB_FTO_9968
|
0212031000NRG25190420240176140
|
3376849355
|
19/04/2024
|
Reddyvari Nithin Reddy
|
Reddyvari Nithin Reddy
|
0212031WL013874
|
00415
|
SBIN0011124
|
1215
|
29/04/2024
|
Participant not mapped to the product
|
|
327
|
AP0212031_260424APB_FTO_16751
|
0212031000NRG25260420240348851
|
3495831283
|
26/04/2024
|
prabhakar
|
prabhakar
|
0212031WL019608
|
00019
|
APGB0001013
|
207
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AP0212033_240424APB_FTO_14440
|
0212033000NRG25230420240255192
|
3525176253
|
24/04/2024
|
yangamma
|
yangamma
|
0212033WL016554
|
00415
|
SBIN0000250
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
AP0212033_240424APB_FTO_14440
|
0212033000NRG25230420240255211
|
3525176279
|
24/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0212033WL016554
|
00019
|
APGB0001063
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
AP0212033_240424APB_FTO_14440
|
0212033000NRG25230420240260388
|
3525176717
|
24/04/2024
|
Radhamma
|
Radhamma
|
0212033WL016698
|
00019
|
APGB0001063
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0212033_240424APB_FTO_14440
|
0212033000NRG25240420240324063
|
3525176744
|
24/04/2024
|
saalamma
|
saalamma
|
0212033WL018388
|
00415
|
SBIN0005657
|
1081
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
AP0212035_060524APB_FTO_38448
|
0212035000NRG25060520240651487
|
3966105133
|
06/05/2024
|
VANDHANA
|
VANDHANA
|
0212035WL029284
|
00045
|
BARB0DHAANA
|
1251
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
AP0212035_220424APB_FTO_11824
|
0212035000NRG25220420240215907
|
4005385606
|
22/04/2024
|
pothanna
|
pothanna
|
0212035WL015302
|
00019
|
APGB0001028
|
875
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
AP0212035_220424APB_FTO_11824
|
0212035000NRG25220420240221726
|
4005385639
|
22/04/2024
|
barath goud
|
barath goud
|
0212035WL015454
|
00045
|
BARB0DHAANA
|
1226
|
14/05/2024
|
Unclaimed/DEAF accounts
|
|
335
|
AP0212036_020524APB_FTO_24738
|
0212036000NRG25020520240580275
|
4005858763
|
02/05/2024
|
Sreeramulu
|
Sreeramulu
|
0212036WL027258
|
00019
|
APGB0001029
|
1314
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0212036_060524APB_FTO_40296
|
0212036000NRG25060520240687165
|
3965703495
|
06/05/2024
|
Kistappa
|
Kistappa
|
0212036WL030096
|
00078
|
CNRB0003605
|
1350
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
AP0212036_060524APB_FTO_40296
|
0212036000NRG25060520240687228
|
3965703526
|
06/05/2024
|
Chandrapal
|
Chandrapal
|
0212036WL030096
|
00078
|
CNRB0003605
|
1620
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0212036_070524APB_FTO_43096
|
0212036000NRG25070520240799631
|
3965884386
|
07/05/2024
|
SUVARNA
|
SUVARNA
|
0212036WL032588
|
00078
|
CNRB0001779
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
AP0212036_070524APB_FTO_43096
|
0212036000NRG25070520240802380
|
3965884363
|
07/05/2024
|
Pavan Kumar
|
Pavan Kumar
|
0212036WL032626
|
00078
|
CNRB0000138
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
AP0212036_070524APB_FTO_43379
|
0212036000NRG25070520240807432
|
3965654005
|
07/05/2024
|
Mallakka
|
Mallakka
|
0212036WL032713
|
00019
|
APGB0001029
|
1302
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
AP0212036_070524APB_FTO_43379
|
0212036000NRG25070520240807995
|
3965653564
|
07/05/2024
|
Madhu
|
Madhu
|
0212036WL032724
|
00691
|
IPOS0000001
|
1806
|
11/05/2024
|
Unclaimed/DEAF accounts
|
|
342
|
AP0212036_070524APB_FTO_43379
|
0212036000NRG25070520240808077
|
3965653493
|
07/05/2024
|
Anusha
|
Anusha
|
0212036WL032724
|
00078
|
CNRB0003734
|
1806
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
AP0212036_070524APB_FTO_43379
|
0212036000NRG25070520240812403
|
3965653392
|
07/05/2024
|
sivalingareddy
|
sivalingareddy
|
0212036WL032814
|
00415
|
SBIN0012737
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
AP0212036_150424APB_FTO_6341
|
0212036000NRG25150420240109002
|
3258069069
|
15/04/2024
|
lakshimidevi
|
lakshimidevi
|
0212036WL009724
|
00078
|
CNRB0000138
|
3808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
AP0212036_290424APB_FTO_18600
|
0212036000NRG25290420240438808
|
3666572059
|
29/04/2024
|
Subramanyam
|
Subramanyam
|
0212036WL023153
|
00554
|
KKBK0007901
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AP0212036_290424APB_FTO_18600
|
0212036000NRG25290420240490465
|
3666572035
|
29/04/2024
|
Anitha
|
Anitha
|
0212036WL024213
|
00078
|
CNRB0000138
|
1410
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AP0212036_290424APB_FTO_18610
|
0212036000NRG25290420240490820
|
3666694157
|
29/04/2024
|
Lakshminarayanamma
|
Lakshminarayanamma
|
0212036WL024230
|
00078
|
CNRB0001779
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AP0212036_290424APB_FTO_18600
|
0212036000NRG25290420240492970
|
3666572499
|
29/04/2024
|
Ratnamma
|
Ratnamma
|
0212036WL024292
|
00078
|
CNRB0003605
|
1889
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
AP0212036_290424APB_FTO_18600
|
0212036000NRG25290420240492985
|
3666572205
|
29/04/2024
|
Sanjivamma
|
Sanjivamma
|
0212036WL024292
|
00078
|
CNRB0000138
|
1889
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0212036_290424APB_FTO_18600
|
0212036000NRG25290420240493026
|
3666572636
|
29/04/2024
|
V TRILOK KUMAR
|
V TRILOK KUMAR
|
0212036WL024292
|
00078
|
CNRB0003605
|
1889
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
AP0212036_290424APB_FTO_18610
|
0212036000NRG25290420240496877
|
3666694125
|
29/04/2024
|
Mahesh
|
Mahesh
|
0212036WL024344
|
00468
|
UBIN0812226
|
1560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AP0212036_290424APB_FTO_18610
|
0212036000NRG25290420240498683
|
3666694483
|
29/04/2024
|
Lakshminarasamma
|
Lakshminarasamma
|
0212036WL024370
|
00078
|
CNRB0003605
|
1622
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AP0212037_160424APB_FTO_7485
|
0212037000NRG25160420240154692
|
3376868871
|
16/04/2024
|
Ramesh
|
Ramesh
|
0212037WL012339
|
00415
|
SBIN0000250
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240487284
|
3666719371
|
29/04/2024
|
Suryanarayana Naik
|
Suryanarayana Naik
|
0212037WL024143
|
00415
|
SBIN0000250
|
1257
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240487355
|
3666719633
|
29/04/2024
|
RAGHU NAYAK
|
RAGHU NAYAK
|
0212037WL024143
|
00078
|
CNRB0013802
|
1257
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240492664
|
3666719632
|
29/04/2024
|
E Syamala Bai
|
E Syamala Bai
|
0212037WL024289
|
00468
|
UBIN0801011
|
1259
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495330
|
3666719185
|
29/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL024320
|
00691
|
IPOS0000001
|
1513
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495332
|
3666719270
|
29/04/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL024320
|
00691
|
IPOS0000001
|
1513
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495335
|
3666719184
|
29/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL024320
|
00691
|
IPOS0000001
|
1513
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495840
|
3666719366
|
29/04/2024
|
Parwathi
|
Parwathi
|
0212037WL024330
|
00415
|
SBIN0005657
|
998
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495844
|
3666719350
|
29/04/2024
|
Kanthamma
|
Kanthamma
|
0212037WL024330
|
00415
|
SBIN0005657
|
1497
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240495851
|
3666719347
|
29/04/2024
|
Peddakka
|
Peddakka
|
0212037WL024330
|
00415
|
SBIN0005657
|
1497
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240496528
|
3666719530
|
29/04/2024
|
Ramanareddy
|
Ramanareddy
|
0212037WL024337
|
00078
|
CNRB0006193
|
1578
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240496536
|
3666719357
|
29/04/2024
|
Varalamma
|
Varalamma
|
0212037WL024337
|
00415
|
SBIN0000250
|
1578
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240496541
|
3666719540
|
29/04/2024
|
Yallamma
|
Yallamma
|
0212037WL024337
|
00415
|
SBIN0012737
|
1578
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240496544
|
3666719359
|
29/04/2024
|
Savithramma
|
Savithramma
|
0212037WL024337
|
00415
|
SBIN0000250
|
1578
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
AP0212037_290424APB_FTO_18608
|
0212037000NRG25290420240498454
|
3666719099
|
29/04/2024
|
Balu
|
Balu
|
0212037WL024366
|
00227
|
KVBL0001402
|
1563
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
AP0212037_300424APB_FTO_20724
|
0212037000NRG25300420240567011
|
3824450246
|
30/04/2024
|
Kulasekara
|
Kulasekara
|
0212037WL026322
|
00227
|
KVBL0001402
|
1510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
AP0212038_030524FTO_25447
|
0212038000NRG23280420243935946
|
4006161075
|
03/05/2024
|
Bala Subbaiah
|
Bala Subbaiah
|
0212038WL0261478
|
00703
|
AIRP0000001
|
923
|
14/05/2024
|
A/c Blocked or Frozen
|
|
370
|
AP0212038_060524APB_FTO_38866
|
0212038000NRG25060520240617412
|
3965966730
|
06/05/2024
|
Gangayya
|
Gangayya
|
0212038WL028477
|
00078
|
CNRB0013160
|
1320
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
371
|
AP0212038_060524APB_FTO_38866
|
0212038000NRG25060520240617459
|
3965966775
|
06/05/2024
|
S Radhika
|
S Radhika
|
0212038WL028477
|
00415
|
SBIN0018857
|
1320
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
AP0212038_080424APB_FTO_2521
|
0212038000NRG25080420240012561
|
3128102526
|
08/04/2024
|
Vadla Umachari
|
Vadla Umachari
|
0212038WL001914
|
00468
|
UBIN0804223
|
1060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
AP0212038_080424APB_FTO_2497
|
0212038000NRG25080420240022467
|
3128236848
|
08/04/2024
|
rupesh
|
rupesh
|
0212038WL003250
|
00078
|
CNRB0013160
|
1320
|
19/04/2024
|
Participant not mapped to the product
|
|
374
|
AP0212038_080424APB_FTO_2521
|
0212038000NRG25080420240022555
|
3128102508
|
08/04/2024
|
Jayamma
|
Jayamma
|
0212038WL003250
|
00078
|
CNRB0013128
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
AP0212038_080424APB_FTO_2521
|
0212038000NRG25080420240022620
|
3128102408
|
08/04/2024
|
Gangadevi
|
Gangadevi
|
0212038WL003250
|
00703
|
AIRP0000001
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
AP0212038_080424APB_FTO_2521
|
0212038000NRG25080420240022632
|
3128102710
|
08/04/2024
|
Yasodha Bai
|
Yasodha Bai
|
0212038WL003250
|
00019
|
APGB0001074
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
AP0212038_150424APB_FTO_6093
|
0212038000NRG25150420240089839
|
3258151123
|
15/04/2024
|
Mangamma
|
Mangamma
|
0212038WL008593
|
00078
|
CNRB0013128
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
AP0212038_160424APB_FTO_6953
|
0212038000NRG25160420240135437
|
3378098936
|
16/04/2024
|
Subhadra
|
Subhadra
|
0212038WL011353
|
00078
|
CNRB0013160
|
989
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
AP0212038_160424APB_FTO_6953
|
0212038000NRG25160420240138560
|
3378099077
|
16/04/2024
|
Baddu Naik
|
Baddu Naik
|
0212038WL011438
|
00703
|
AIRP0000001
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0212038_160424APB_FTO_6953
|
0212038000NRG25160420240138664
|
3378099035
|
16/04/2024
|
rupesh
|
rupesh
|
0212038WL011438
|
00078
|
CNRB0013160
|
920
|
29/04/2024
|
Participant not mapped to the product
|
|
381
|
AP0212038_160424APB_FTO_6953
|
0212038000NRG25160420240138705
|
3378098864
|
16/04/2024
|
Baddini Bai
|
Baddini Bai
|
0212038WL011438
|
00078
|
CNRB0013128
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
AP0212038_160424APB_FTO_6953
|
0212038000NRG25160420240138753
|
3378098867
|
16/04/2024
|
Jayamma
|
Jayamma
|
0212038WL011438
|
00078
|
CNRB0013128
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
AP0212038_160424APB_FTO_6953
|
0212038000NRG25160420240138762
|
3378099068
|
16/04/2024
|
Bapujinaik
|
Bapujinaik
|
0212038WL011438
|
00078
|
CNRB0013160
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
AP0212038_160424APB_FTO_6953
|
0212038000NRG25160420240138827
|
3378098855
|
16/04/2024
|
Yasodha Bai
|
Yasodha Bai
|
0212038WL011438
|
00019
|
APGB0001074
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
AP0212038_240424APB_FTO_13681
|
0212038000NRG25240420240314253
|
3524747252
|
24/04/2024
|
Obulamma
|
Obulamma
|
0212038WL017968
|
00468
|
UBIN0818542
|
552
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
AP0212038_240424APB_FTO_13681
|
0212038000NRG25240420240314294
|
3524747255
|
24/04/2024
|
geetanjali
|
geetanjali
|
0212038WL017968
|
00468
|
UBIN0818542
|
552
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
AP0212038_240424APB_FTO_13681
|
0212038000NRG25240420240315799
|
3524747188
|
24/04/2024
|
Ramesh
|
Ramesh
|
0212038WL018013
|
00468
|
UBIN0818542
|
209
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
AP0212038_240424APB_FTO_13681
|
0212038000NRG25240420240315856
|
3524747091
|
24/04/2024
|
Arunamma
|
Arunamma
|
0212038WL018013
|
00078
|
CNRB0013128
|
1256
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
AP0212038_290424APB_FTO_18138
|
0212038000NRG25290420240386310
|
3666791095
|
29/04/2024
|
Venkata Reddy
|
Venkata Reddy
|
0212038WL021780
|
00078
|
CNRB0013128
|
1446
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177626
|
3376701048
|
19/04/2024
|
Eeswaraiah
|
Eeswaraiah
|
0212037WL013955
|
00165
|
IBKL0001795
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177669
|
3376701078
|
19/04/2024
|
Peddaobulamma
|
Peddaobulamma
|
0212037WL013968
|
00415
|
SBIN0005657
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177680
|
3376700671
|
19/04/2024
|
Obulamma
|
Obulamma
|
0212037WL013968
|
00415
|
SBIN0000250
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177690
|
3376700880
|
19/04/2024
|
Hariprasad
|
Hariprasad
|
0212037WL013968
|
00415
|
SBIN0000250
|
792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177793
|
3376700740
|
19/04/2024
|
Potalaiah
|
Potalaiah
|
0212037WL013982
|
00165
|
IBKL0001795
|
1569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
AP0212037_190424APB_FTO_10071
|
0212037000NRG25190420240177848
|
3376701332
|
19/04/2024
|
B Anusha
|
B Anusha
|
0212037WL013983
|
00415
|
SBIN0000250
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
AP0212038_060524APB_FTO_38848
|
0212038000NRG25060520240613386
|
3965869197
|
06/05/2024
|
Venkatayya K
|
Venkatayya K
|
0212038WL028376
|
00127
|
FDRL0002285
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
AP0212038_060524APB_FTO_38837
|
0212038000NRG25060520240630631
|
3965941053
|
06/05/2024
|
M Bharathi
|
M Bharathi
|
0212038WL028806
|
00078
|
CNRB0013160
|
254
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
AP0212038_060524APB_FTO_38837
|
0212038000NRG25060520240630642
|
3965940972
|
06/05/2024
|
Ramajanamma
|
Ramajanamma
|
0212038WL028806
|
00078
|
CNRB0013160
|
509
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
AP0212038_060524APB_FTO_38848
|
0212038000NRG25060520240634992
|
3965869695
|
06/05/2024
|
D Kullayappa
|
D Kullayappa
|
0212038WL028903
|
00019
|
APGB0001074
|
1452
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
AP0212038_060524APB_FTO_38848
|
0212038000NRG25060520240635052
|
3965869091
|
06/05/2024
|
Bandirevu Santhamma
|
Bandirevu Santhamma
|
0212038WL028903
|
00078
|
CNRB0013128
|
1210
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
AP0212038_060524APB_FTO_38837
|
0212038000NRG25060520240643807
|
3965941114
|
06/05/2024
|
NarayanaSwami
|
NarayanaSwami
|
0212038WL029107
|
00045
|
BARB0ANAPOL
|
1547
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
AP0212038_060524APB_FTO_38837
|
0212038000NRG25060520240643855
|
3965940574
|
06/05/2024
|
Kullayappa naik
|
Kullayappa naik
|
0212038WL029107
|
00078
|
CNRB0006118
|
1326
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
AP0212038_060524APB_FTO_38837
|
0212038000NRG25060520240643869
|
3965940570
|
06/05/2024
|
arunkumarnaik
|
arunkumarnaik
|
0212038WL029107
|
00415
|
SBIN0010106
|
1326
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
AP0212038_060524APB_FTO_38848
|
0212038000NRG25060520240662157
|
3965869686
|
06/05/2024
|
Jayachandra
|
Jayachandra
|
0212038WL029497
|
00019
|
APGB0001074
|
726
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
AP0212038_080424APB_FTO_2427
|
0212038000NRG25080420240023568
|
3128281635
|
08/04/2024
|
Gangappa
|
Gangappa
|
0212038WL003361
|
00468
|
UBIN0818542
|
1308
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
AP0212038_080424APB_FTO_2430
|
0212038000NRG25080420240024225
|
3128111103
|
08/04/2024
|
Bandirevu Santhamma
|
Bandirevu Santhamma
|
0212038WL003385
|
00078
|
CNRB0013128
|
888
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
AP0212038_080424APB_FTO_2427
|
0212038000NRG25080420240024458
|
3128281565
|
08/04/2024
|
Subhadra
|
Subhadra
|
0212038WL003393
|
00078
|
CNRB0013160
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AP0212037_270424APB_FTO_16943
|
0212037000NRG25270420240357856
|
3495518711
|
27/04/2024
|
Pullamma
|
Pullamma
|
0212037WL019875
|
00554
|
KKBK0007826
|
1352
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923095
|
4006160720
|
07/05/2024
|
Syamul
|
Syamul
|
0212038WL0260580
|
00019
|
APGB0001074
|
556
|
14/05/2024
|
No Such Account
|
|
410
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923096
|
4006160729
|
07/05/2024
|
Jayaraju
|
Jayaraju
|
0212038WL0260580
|
00019
|
APGB0001074
|
1025
|
14/05/2024
|
No Such Account
|
|
411
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923097
|
4006160718
|
07/05/2024
|
hemavathi
|
hemavathi
|
0212038WL0260580
|
00019
|
APGB0001074
|
1014
|
14/05/2024
|
No Such Account
|
|
412
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923098
|
4006160719
|
07/05/2024
|
hemavathi
|
hemavathi
|
0212038WL0260580
|
00019
|
APGB0001074
|
971
|
14/05/2024
|
No Such Account
|
|
413
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923099
|
4006160717
|
07/05/2024
|
hemavathi
|
hemavathi
|
0212038WL0260580
|
00019
|
APGB0001074
|
185
|
14/05/2024
|
No Such Account
|
|
414
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923100
|
4006160710
|
07/05/2024
|
MANOHAR
|
MANOHAR
|
0212038WL0260580
|
00019
|
APGB0001074
|
1000
|
14/05/2024
|
No Such Account
|
|
415
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923101
|
4006160711
|
07/05/2024
|
MANOHAR
|
MANOHAR
|
0212038WL0260580
|
00019
|
APGB0001074
|
780
|
14/05/2024
|
No Such Account
|
|
416
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923116
|
4006160726
|
07/05/2024
|
Adinarayana
|
Adinarayana
|
0212038WL0260587
|
00078
|
CNRB0013128
|
663
|
14/05/2024
|
No Such Account
|
|
417
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923117
|
4006160725
|
07/05/2024
|
Adinarayana
|
Adinarayana
|
0212038WL0260587
|
00078
|
CNRB0013128
|
1200
|
14/05/2024
|
No Such Account
|
|
418
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923118
|
4006160732
|
07/05/2024
|
Potulayya
|
Potulayya
|
0212038WL0260587
|
00078
|
CNRB0013128
|
1000
|
14/05/2024
|
No Such Account
|
|
419
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923119
|
4006160733
|
07/05/2024
|
Lakhsmaiah
|
Lakhsmaiah
|
0212038WL0260587
|
00078
|
CNRB0013128
|
210
|
14/05/2024
|
No Such Account
|
|
420
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923120
|
4006160734
|
07/05/2024
|
Gangappa
|
Gangappa
|
0212038WL0260587
|
00078
|
CNRB0013128
|
1050
|
14/05/2024
|
No Such Account
|
|
421
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923121
|
4006160721
|
07/05/2024
|
Prameela
|
Prameela
|
0212038WL0260588
|
00019
|
APGB0001074
|
1206
|
14/05/2024
|
No Such Account
|
|
422
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923122
|
4006160724
|
07/05/2024
|
Prameela
|
Prameela
|
0212038WL0260588
|
00019
|
APGB0001074
|
804
|
14/05/2024
|
No Such Account
|
|
423
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923124
|
4006160709
|
07/05/2024
|
S Eswaramma
|
S Eswaramma
|
0212038WL0260589
|
00703
|
AIRP0000001
|
420
|
14/05/2024
|
A/c Blocked or Frozen
|
|
424
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923125
|
4006160736
|
07/05/2024
|
Chandra Mohan Naik
|
Chandra Mohan Naik
|
0212038WL0260590
|
00078
|
CNRB0013160
|
649
|
14/05/2024
|
No Such Account
|
|
425
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923126
|
4006160727
|
07/05/2024
|
Vengamuni
|
Vengamuni
|
0212038WL0260591
|
00078
|
CNRB0013160
|
1215
|
14/05/2024
|
No Such Account
|
|
426
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923127
|
4006160712
|
07/05/2024
|
Bommakka Acchamma
|
Bommakka Acchamma
|
0212038WL0260592
|
00019
|
APGB0001074
|
1230
|
14/05/2024
|
No Such Account
|
|
427
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923128
|
4006160713
|
07/05/2024
|
anjinaik
|
anjinaik
|
0212038WL0260592
|
00019
|
APGB0001074
|
1260
|
14/05/2024
|
No Such Account
|
|
428
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923129
|
4006160730
|
07/05/2024
|
Mallikarjuna
|
Mallikarjuna
|
0212038WL0260593
|
00019
|
APGB0001074
|
1100
|
14/05/2024
|
No Such Account
|
|
429
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923130
|
4006160701
|
07/05/2024
|
P Mallikarjuna
|
P Mallikarjuna
|
0212038WL0260593
|
00703
|
AIRP0000001
|
1030
|
14/05/2024
|
A/c Blocked or Frozen
|
|
430
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923131
|
4006160704
|
07/05/2024
|
Rojaa
|
Rojaa
|
0212038WL0260593
|
00703
|
AIRP0000001
|
1090
|
14/05/2024
|
A/c Blocked or Frozen
|
|
431
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923132
|
4006160716
|
07/05/2024
|
Amarnath Reddy
|
Amarnath Reddy
|
0212038WL0260593
|
00019
|
APGB0001074
|
220
|
14/05/2024
|
No Such Account
|
|
432
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923133
|
4006160703
|
07/05/2024
|
anusha
|
anusha
|
0212038WL0260593
|
00703
|
AIRP0000001
|
1301
|
14/05/2024
|
A/c Blocked or Frozen
|
|
433
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923134
|
4006160722
|
07/05/2024
|
Gopalu
|
Gopalu
|
0212038WL0260594
|
00019
|
APGB0001074
|
1452
|
14/05/2024
|
No Such Account
|
|
434
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923135
|
4006160723
|
07/05/2024
|
Gopalu
|
Gopalu
|
0212038WL0260594
|
00019
|
APGB0001074
|
1150
|
14/05/2024
|
No Such Account
|
|
435
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921634
|
3497783471
|
25/04/2024
|
Bheemibai
|
Bheemibai
|
0212038WL0260286
|
00703
|
AIRP0000001
|
872
|
02/05/2024
|
A/c Blocked or Frozen
|
|
436
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921635
|
3497783472
|
25/04/2024
|
Bheemibai
|
Bheemibai
|
0212038WL0260286
|
00703
|
AIRP0000001
|
1000
|
02/05/2024
|
A/c Blocked or Frozen
|
|
437
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921656
|
3497783466
|
25/04/2024
|
Kondapaku Sandhya
|
Kondapaku Sandhya
|
0212038WL0260289
|
00703
|
AIRP0000001
|
1320
|
02/05/2024
|
A/c Blocked or Frozen
|
|
438
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921657
|
3497783467
|
25/04/2024
|
Kondapaku Sandhya
|
Kondapaku Sandhya
|
0212038WL0260289
|
00703
|
AIRP0000001
|
1350
|
02/05/2024
|
A/c Blocked or Frozen
|
|
439
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921658
|
3497783465
|
25/04/2024
|
Kondapaku Sandhya
|
Kondapaku Sandhya
|
0212038WL0260289
|
00703
|
AIRP0000001
|
1125
|
02/05/2024
|
A/c Blocked or Frozen
|
|
440
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921689
|
3497783497
|
25/04/2024
|
Gangappa
|
Gangappa
|
0212038WL0260293
|
00019
|
APGB0002145
|
1296
|
02/05/2024
|
No Such Account
|
|
441
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921690
|
3497783498
|
25/04/2024
|
Gangappa
|
Gangappa
|
0212038WL0260293
|
00019
|
APGB0002145
|
1230
|
02/05/2024
|
No Such Account
|
|
442
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921691
|
3497783499
|
25/04/2024
|
Gangappa
|
Gangappa
|
0212038WL0260293
|
00019
|
APGB0002145
|
1205
|
02/05/2024
|
No Such Account
|
|
443
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921692
|
3497783475
|
25/04/2024
|
Subhadra
|
Subhadra
|
0212038WL0260294
|
00703
|
AIRP0000001
|
687
|
02/05/2024
|
A/c Blocked or Frozen
|
|
444
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921693
|
3497783476
|
25/04/2024
|
Subhadra
|
Subhadra
|
0212038WL0260294
|
00703
|
AIRP0000001
|
816
|
02/05/2024
|
A/c Blocked or Frozen
|
|
445
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921694
|
3497783473
|
25/04/2024
|
Yashodha
|
Yashodha
|
0212038WL0260294
|
00703
|
AIRP0000001
|
1225
|
02/05/2024
|
A/c Blocked or Frozen
|
|
446
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921695
|
3497783474
|
25/04/2024
|
Yashodha
|
Yashodha
|
0212038WL0260294
|
00703
|
AIRP0000001
|
687
|
02/05/2024
|
A/c Blocked or Frozen
|
|
447
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921720
|
3497783483
|
25/04/2024
|
Obulamma
|
Obulamma
|
0212038WL0260296
|
00468
|
UBIN0818542
|
1105
|
02/05/2024
|
No Such Account
|
|
448
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921721
|
3497783484
|
25/04/2024
|
Obulamma
|
Obulamma
|
0212038WL0260296
|
00468
|
UBIN0818542
|
1060
|
02/05/2024
|
No Such Account
|
|
449
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921722
|
3497783485
|
25/04/2024
|
Obulamma
|
Obulamma
|
0212038WL0260296
|
00468
|
UBIN0818542
|
1005
|
02/05/2024
|
No Such Account
|
|
450
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921723
|
3497783486
|
25/04/2024
|
Obulamma
|
Obulamma
|
0212038WL0260296
|
00468
|
UBIN0818542
|
1020
|
02/05/2024
|
No Such Account
|
|
451
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921724
|
3497783477
|
25/04/2024
|
Katroth Renuka Bai
|
Katroth Renuka Bai
|
0212038WL0260296
|
00703
|
AIRP0000001
|
1260
|
02/05/2024
|
A/c Blocked or Frozen
|
|
452
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921745
|
3497783470
|
25/04/2024
|
Vikram
|
Vikram
|
0212038WL0260299
|
00703
|
AIRP0000001
|
880
|
02/05/2024
|
A/c Blocked or Frozen
|
|
453
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921746
|
3497783468
|
25/04/2024
|
Vikram
|
Vikram
|
0212038WL0260299
|
00703
|
AIRP0000001
|
1206
|
02/05/2024
|
A/c Blocked or Frozen
|
|
454
|
AP0212038_250424FTO_15434
|
0212038000NRG24250420243921747
|
3497783469
|
25/04/2024
|
Vikram
|
Vikram
|
0212038WL0260299
|
00703
|
AIRP0000001
|
1200
|
02/05/2024
|
A/c Blocked or Frozen
|
|
455
|
AP0212038_030524APB_FTO_25436
|
0212038000NRG25030520240587266
|
4005586330
|
03/05/2024
|
Ratnamma
|
Ratnamma
|
0212038WL027433
|
00415
|
SBIN0000806
|
1075
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
AP0212038_030524APB_FTO_25436
|
0212038000NRG25030520240587357
|
4005586437
|
03/05/2024
|
Veeranaarappa
|
Veeranaarappa
|
0212038WL027433
|
00078
|
CNRB0013128
|
1075
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
AP0212038_060424APB_FTO_1823
|
0212038000NRG25060420240001113
|
3113381611
|
06/04/2024
|
akhila
|
akhila
|
0212038WL000269
|
00078
|
CNRB0000851
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AP0212038_080424APB_FTO_2442
|
0212038000NRG25080420240009530
|
3128113792
|
08/04/2024
|
Lachamma
|
Lachamma
|
0212038WL001398
|
00078
|
CNRB0013128
|
1075
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AP0212038_080424APB_FTO_2442
|
0212038000NRG25080420240009584
|
3128113798
|
08/04/2024
|
M Bharathi
|
M Bharathi
|
0212038WL001398
|
00078
|
CNRB0013160
|
1290
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923136
|
4006160714
|
07/05/2024
|
NAGUR BEE
|
NAGUR BEE
|
0212038WL0260594
|
00019
|
APGB0001074
|
1248
|
14/05/2024
|
No Such Account
|
|
461
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923137
|
4006160731
|
07/05/2024
|
Nagalakshmi
|
Nagalakshmi
|
0212038WL0260595
|
00019
|
APGB0001074
|
1125
|
14/05/2024
|
No Such Account
|
|
462
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923138
|
4006160706
|
07/05/2024
|
Parvatamma
|
Parvatamma
|
0212038WL0260595
|
00703
|
AIRP0000001
|
1100
|
14/05/2024
|
A/c Blocked or Frozen
|
|
463
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923139
|
4006160705
|
07/05/2024
|
Parvatamma
|
Parvatamma
|
0212038WL0260595
|
00703
|
AIRP0000001
|
402
|
14/05/2024
|
A/c Blocked or Frozen
|
|
464
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923141
|
4006160728
|
07/05/2024
|
Mangamma
|
Mangamma
|
0212038WL0260595
|
00078
|
CNRB0013128
|
25
|
14/05/2024
|
No Such Account
|
|
465
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923142
|
4006160707
|
07/05/2024
|
Tulasamma
|
Tulasamma
|
0212038WL0260596
|
00703
|
AIRP0000001
|
1207
|
14/05/2024
|
A/c Blocked or Frozen
|
|
466
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923143
|
4006160708
|
07/05/2024
|
Tulasamma
|
Tulasamma
|
0212038WL0260596
|
00703
|
AIRP0000001
|
1012
|
14/05/2024
|
A/c Blocked or Frozen
|
|
467
|
AP0212038_070524FTO_41611
|
0212038000NRG24070520243923144
|
4006160702
|
07/05/2024
|
Gangappa
|
Gangappa
|
0212038WL0260597
|
00703
|
AIRP0000001
|
1000
|
14/05/2024
|
A/c Blocked or Frozen
|
|
468
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921946
|
3497764235
|
26/04/2024
|
Amarnathreddy
|
Amarnathreddy
|
0212038WL0260347
|
00703
|
AIRP0000001
|
1209
|
02/05/2024
|
A/c Blocked or Frozen
|
|
469
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921947
|
3497764214
|
26/04/2024
|
mabupeers
|
mabupeers
|
0212038WL0260347
|
00078
|
CNRB0013128
|
1209
|
02/05/2024
|
No Such Account
|
|
470
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921948
|
3497764211
|
26/04/2024
|
Munayya
|
Munayya
|
0212038WL0260347
|
00078
|
CNRB0013128
|
1206
|
02/05/2024
|
No Such Account
|
|
471
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921949
|
3497764210
|
26/04/2024
|
Munayya
|
Munayya
|
0212038WL0260347
|
00078
|
CNRB0013128
|
225
|
02/05/2024
|
No Such Account
|
|
472
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921950
|
3497764212
|
26/04/2024
|
Munayya
|
Munayya
|
0212038WL0260347
|
00078
|
CNRB0013128
|
225
|
02/05/2024
|
No Such Account
|
|
473
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921951
|
3497764213
|
26/04/2024
|
Munayya
|
Munayya
|
0212038WL0260347
|
00078
|
CNRB0013128
|
220
|
02/05/2024
|
No Such Account
|
|
474
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921954
|
3497764232
|
26/04/2024
|
Venkata Reddy
|
Venkata Reddy
|
0212038WL0260348
|
00078
|
CNRB0013128
|
1320
|
02/05/2024
|
No Such Account
|
|
475
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921955
|
3497764240
|
26/04/2024
|
sankayaiah
|
sankayaiah
|
0212038WL0260348
|
00078
|
CNRB0013128
|
1104
|
02/05/2024
|
No Such Account
|
|
476
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921956
|
3497764241
|
26/04/2024
|
Sreenivasulu
|
Sreenivasulu
|
0212038WL0260348
|
00078
|
CNRB0013128
|
1404
|
02/05/2024
|
No Such Account
|
|
477
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921957
|
3497764242
|
26/04/2024
|
lakshmipati
|
lakshmipati
|
0212038WL0260348
|
00078
|
CNRB0013128
|
1200
|
02/05/2024
|
No Such Account
|
|
478
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921960
|
3497764239
|
26/04/2024
|
Obi Reddy
|
Obi Reddy
|
0212038WL0260348
|
00078
|
CNRB0013128
|
600
|
02/05/2024
|
No Such Account
|
|
479
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921961
|
3497764243
|
26/04/2024
|
Vadla Umachari
|
Vadla Umachari
|
0212038WL0260348
|
00078
|
CNRB0013128
|
940
|
02/05/2024
|
No Such Account
|
|
480
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921963
|
3497764262
|
26/04/2024
|
Nagaraaju
|
Nagaraaju
|
0212038WL0260349
|
00078
|
CNRB0013160
|
440
|
02/05/2024
|
No Such Account
|
|
481
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921964
|
3497764259
|
26/04/2024
|
Naarayanaswami
|
Naarayanaswami
|
0212038WL0260349
|
00078
|
CNRB0013160
|
440
|
02/05/2024
|
No Such Account
|
|
482
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921965
|
3497764260
|
26/04/2024
|
Naarayanaswami
|
Naarayanaswami
|
0212038WL0260349
|
00078
|
CNRB0013160
|
624
|
02/05/2024
|
No Such Account
|
|
483
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921968
|
3497764234
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0212038WL0260350
|
00703
|
AIRP0000001
|
1010
|
02/05/2024
|
A/c Blocked or Frozen
|
|
484
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921969
|
3497764233
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0212038WL0260350
|
00703
|
AIRP0000001
|
596
|
02/05/2024
|
A/c Blocked or Frozen
|
|
485
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921976
|
3497764238
|
26/04/2024
|
Gangadevi
|
Gangadevi
|
0212038WL0260350
|
00703
|
AIRP0000001
|
1251
|
02/05/2024
|
A/c Blocked or Frozen
|
|
486
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921985
|
3497764237
|
26/04/2024
|
Ganganna
|
Ganganna
|
0212038WL0260350
|
00703
|
AIRP0000001
|
628
|
02/05/2024
|
A/c Blocked or Frozen
|
|
487
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921986
|
3497764236
|
26/04/2024
|
Ganganna
|
Ganganna
|
0212038WL0260350
|
00703
|
AIRP0000001
|
202
|
02/05/2024
|
A/c Blocked or Frozen
|
|
488
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921987
|
3497764249
|
26/04/2024
|
Mallikarjuna
|
Mallikarjuna
|
0212038WL0260351
|
00078
|
CNRB0013128
|
696
|
02/05/2024
|
No Such Account
|
|
489
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921988
|
3497764248
|
26/04/2024
|
Mallikarjuna
|
Mallikarjuna
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1212
|
02/05/2024
|
No Such Account
|
|
490
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921989
|
3497764252
|
26/04/2024
|
umamaheswara reDdi
|
umamaheswara reDdi
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1035
|
02/05/2024
|
No Such Account
|
|
491
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921990
|
3497764253
|
26/04/2024
|
umamaheswara reDdi
|
umamaheswara reDdi
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1212
|
02/05/2024
|
No Such Account
|
|
492
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921991
|
3497764254
|
26/04/2024
|
harikrishna
|
harikrishna
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1632
|
02/05/2024
|
No Such Account
|
|
493
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921992
|
3497764226
|
26/04/2024
|
Sukanya
|
Sukanya
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1045
|
02/05/2024
|
No Such Account
|
|
494
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921993
|
3497764251
|
26/04/2024
|
sindhi
|
sindhi
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1206
|
02/05/2024
|
No Such Account
|
|
495
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921994
|
3497764230
|
26/04/2024
|
Bandi Gayathri
|
Bandi Gayathri
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1005
|
02/05/2024
|
No Such Account
|
|
496
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921995
|
3497764228
|
26/04/2024
|
Bandi Gayathri
|
Bandi Gayathri
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1236
|
02/05/2024
|
No Such Account
|
|
497
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921996
|
3497764229
|
26/04/2024
|
Bandi Gayathri
|
Bandi Gayathri
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1016
|
02/05/2024
|
No Such Account
|
|
498
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921997
|
3497764246
|
26/04/2024
|
Kummithi Chala Vardhan
|
Kummithi Chala Vardhan
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1016
|
02/05/2024
|
No Such Account
|
|
499
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921998
|
3497764247
|
26/04/2024
|
Kummithi Chala Vardhan
|
Kummithi Chala Vardhan
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1030
|
02/05/2024
|
No Such Account
|
|
500
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243921999
|
3497764245
|
26/04/2024
|
Kummithi Chala Vardhan
|
Kummithi Chala Vardhan
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1206
|
02/05/2024
|
No Such Account
|
|
501
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922000
|
3497764221
|
26/04/2024
|
Narayanaswami
|
Narayanaswami
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1206
|
02/05/2024
|
No Such Account
|
|
502
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922001
|
3497764222
|
26/04/2024
|
Narayanaswami
|
Narayanaswami
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1236
|
02/05/2024
|
No Such Account
|
|
503
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922002
|
3497764220
|
26/04/2024
|
Narayanaswami
|
Narayanaswami
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1016
|
02/05/2024
|
No Such Account
|
|
504
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922003
|
3497764223
|
26/04/2024
|
Narayanaswami
|
Narayanaswami
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1230
|
02/05/2024
|
No Such Account
|
|
505
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922004
|
3497764219
|
26/04/2024
|
Adinaarayana
|
Adinaarayana
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1060
|
02/05/2024
|
No Such Account
|
|
506
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922005
|
3497764215
|
26/04/2024
|
Taalla Akkamma
|
Taalla Akkamma
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1329
|
02/05/2024
|
No Such Account
|
|
507
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922006
|
3497764216
|
26/04/2024
|
Taalla Akkamma
|
Taalla Akkamma
|
0212038WL0260351
|
00078
|
CNRB0013128
|
808
|
02/05/2024
|
No Such Account
|
|
508
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922007
|
3497764217
|
26/04/2024
|
Taalla Akkamma
|
Taalla Akkamma
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1206
|
02/05/2024
|
No Such Account
|
|
509
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922008
|
3497764227
|
26/04/2024
|
Cinna Naagamma
|
Cinna Naagamma
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1206
|
02/05/2024
|
No Such Account
|
|
510
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922009
|
3497764244
|
26/04/2024
|
Tirupalu
|
Tirupalu
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1015
|
02/05/2024
|
No Such Account
|
|
511
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922010
|
3497764218
|
26/04/2024
|
Saraswati
|
Saraswati
|
0212038WL0260351
|
00078
|
CNRB0013128
|
1206
|
02/05/2024
|
No Such Account
|
|
512
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922135
|
3497764257
|
26/04/2024
|
Saraswati
|
Saraswati
|
0212038WL0260375
|
00078
|
CNRB0013128
|
687
|
02/05/2024
|
No Such Account
|
|
513
|
AP0212038_260424FTO_16150
|
0212038000NRG24260420243922136
|
3497764258
|
26/04/2024
|
Saraswati
|
Saraswati
|
0212038WL0260375
|
00078
|
CNRB0013128
|
874
|
02/05/2024
|
No Such Account
|
|
514
|
AP0212038_060424APB_FTO_2062
|
0212038000NRG25060420240002761
|
3113385553
|
06/04/2024
|
suhasini
|
suhasini
|
0212038WL000507
|
00078
|
CNRB0013160
|
1281
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
AP0212038_060424APB_FTO_2062
|
0212038000NRG25060420240002862
|
3113385422
|
06/04/2024
|
Venkatayya K
|
Venkatayya K
|
0212038WL000507
|
00703
|
AIRP0000001
|
1281
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
AP0212038_060424APB_FTO_2062
|
0212038000NRG25060420240004349
|
3113385442
|
06/04/2024
|
Gujjala Sukanya
|
Gujjala Sukanya
|
0212038WL000580
|
00703
|
AIRP0000001
|
918
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
AP0212038_060524APB_FTO_38839
|
0212038000NRG25060520240614906
|
3965981036
|
06/05/2024
|
Teliki Dharani
|
Teliki Dharani
|
0212038WL028415
|
00078
|
CNRB0013160
|
1300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
AP0212038_060524APB_FTO_38839
|
0212038000NRG25060520240625785
|
3965981443
|
06/05/2024
|
lakshmipati
|
lakshmipati
|
0212038WL028725
|
00078
|
CNRB0013128
|
1440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
AP0212038_060524APB_FTO_38839
|
0212038000NRG25060520240627797
|
3965981309
|
06/05/2024
|
SUDHAMANI
|
SUDHAMANI
|
0212038WL028752
|
00019
|
APGB0001074
|
1446
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
AP0212038_060524APB_FTO_38839
|
0212038000NRG25060520240628342
|
3965981219
|
06/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0212038WL028757
|
00415
|
SBIN0018857
|
1150
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
AP0212038_080424APB_FTO_2532
|
0212038000NRG25080420240024333
|
3128117886
|
08/04/2024
|
SRINATH
|
SRINATH
|
0212038WL003391
|
00078
|
CNRB0013160
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
|
522
|
AP0212038_080424APB_FTO_2532
|
0212038000NRG25080420240024410
|
3128117867
|
08/04/2024
|
raadamma
|
raadamma
|
0212038WL003391
|
00078
|
CNRB0013160
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
AP0212038_150424APB_FTO_5956
|
0212038000NRG25150420240084166
|
3258155040
|
15/04/2024
|
Lachamma
|
Lachamma
|
0212038WL008197
|
00078
|
CNRB0013128
|
1155
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
AP0212038_150424APB_FTO_5956
|
0212038000NRG25150420240084221
|
3258155049
|
15/04/2024
|
M Bharathi
|
M Bharathi
|
0212038WL008197
|
00078
|
CNRB0013160
|
1155
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
AP0212038_150424APB_FTO_6090
|
0212038000NRG25150420240086240
|
3258116912
|
15/04/2024
|
Naarayanaswami
|
Naarayanaswami
|
0212038WL008348
|
00078
|
CNRB0013160
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
AP0212038_150424APB_FTO_6090
|
0212038000NRG25150420240089409
|
3258116620
|
15/04/2024
|
D Kullayappa
|
D Kullayappa
|
0212038WL008578
|
00019
|
APGB0001074
|
1175
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
AP0212038_150424APB_FTO_6090
|
0212038000NRG25150420240093623
|
3258116856
|
15/04/2024
|
Anjinaiyulu
|
Anjinaiyulu
|
0212038WL008775
|
00703
|
AIRP0000001
|
1154
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
AP0212038_220424APB_FTO_10846
|
0212038000NRG25220420240183492
|
3374861631
|
22/04/2024
|
Teliki Dharani
|
Teliki Dharani
|
0212038WL014294
|
00078
|
CNRB0013160
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
AP0212038_220424APB_FTO_10846
|
0212038000NRG25220420240183929
|
3374861649
|
22/04/2024
|
suhasini
|
suhasini
|
0212038WL014312
|
00078
|
CNRB0013160
|
1305
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
AP0212038_220424APB_FTO_10846
|
0212038000NRG25220420240184030
|
3374861543
|
22/04/2024
|
Venkatayya K
|
Venkatayya K
|
0212038WL014312
|
00703
|
AIRP0000001
|
1305
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
AP0212038_220424APB_FTO_11616
|
0212038000NRG25220420240196968
|
3374245937
|
22/04/2024
|
Anjinaiyulu
|
Anjinaiyulu
|
0212038WL014748
|
00703
|
AIRP0000001
|
1299
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
AP0212038_290424APB_FTO_18489
|
0212038000NRG25290420240437132
|
3666722799
|
29/04/2024
|
raadamma
|
raadamma
|
0212038WL023115
|
00078
|
CNRB0013160
|
1275
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
AP0212037_080424APB_FTO_3027
|
0212037000NRG25080420240050337
|
3113349696
|
08/04/2024
|
Savithramma
|
Savithramma
|
0212037WL005245
|
00415
|
SBIN0000250
|
1509
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
AP0212037_150424APB_FTO_6121
|
0212037000NRG25150420240082747
|
3257958493
|
15/04/2024
|
Jaanugundla Gayathri
|
Jaanugundla Gayathri
|
0212037WL008011
|
00078
|
CNRB0013833
|
1511
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
AP0212037_150424APB_FTO_6121
|
0212037000NRG25150420240085449
|
3257958411
|
15/04/2024
|
M Neha
|
M Neha
|
0212037WL008307
|
00048
|
BKID0005629
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
AP0212037_150424APB_FTO_6121
|
0212037000NRG25150420240105785
|
3257958583
|
15/04/2024
|
Lakshmakka
|
Lakshmakka
|
0212037WL009512
|
00415
|
SBIN0005657
|
603
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
AP0212038_040524FTO_26158
|
0212038000NRG25040520240595793
|
3966129225
|
04/05/2024
|
suhasini
|
suhasini
|
0212038WL0027567
|
00078
|
CNRB0013128
|
1152
|
11/05/2024
|
No Such Account
|
|
538
|
AP0212038_040524FTO_26158
|
0212038000NRG25040520240595794
|
3966129220
|
04/05/2024
|
Jayachandra
|
Jayachandra
|
0212038WL0027568
|
00019
|
APGB0001074
|
1205
|
10/05/2024
|
No Such Account
|
|
539
|
AP0212038_040524FTO_26158
|
0212038000NRG25040520240595795
|
3966129221
|
04/05/2024
|
D Kullayappa
|
D Kullayappa
|
0212038WL0027568
|
00019
|
APGB0001074
|
1175
|
10/05/2024
|
Account closed
|
|
540
|
AP0212038_040524FTO_26158
|
0212038000NRG25040520240595796
|
3966129222
|
04/05/2024
|
Mangamma
|
Mangamma
|
0212038WL0027569
|
00078
|
CNRB0013128
|
1175
|
11/05/2024
|
No Such Account
|
|
541
|
AP0212038_040524FTO_26158
|
0212038000NRG25040520240595797
|
3966129223
|
04/05/2024
|
Mangamma
|
Mangamma
|
0212038WL0027569
|
00078
|
CNRB0013128
|
750
|
11/05/2024
|
No Such Account
|
|
542
|
AP0212038_040524FTO_26158
|
0212038000NRG25040520240595799
|
3966129226
|
04/05/2024
|
Naarayanaswami
|
Naarayanaswami
|
0212038WL0027571
|
00078
|
CNRB0013160
|
840
|
11/05/2024
|
No Such Account
|
|
543
|
AP0212038_050524APB_FTO_35202
|
0212038000NRG25050520240600313
|
3965896115
|
05/05/2024
|
Anjinaiyulu
|
Anjinaiyulu
|
0212038WL027866
|
00127
|
FDRL0002285
|
1440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
AP0212038_060524APB_FTO_38840
|
0212038000NRG25060520240613293
|
3965926150
|
06/05/2024
|
suhasini
|
suhasini
|
0212038WL028376
|
00078
|
CNRB0013128
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
AP0212038_060524APB_FTO_38854
|
0212038000NRG25060520240619741
|
3965867312
|
06/05/2024
|
Baddu Naik
|
Baddu Naik
|
0212038WL028540
|
00078
|
CNRB0013160
|
1300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
AP0212038_060524APB_FTO_38854
|
0212038000NRG25060520240637864
|
3965866894
|
06/05/2024
|
Gujjala Sukanya
|
Gujjala Sukanya
|
0212038WL028965
|
00078
|
CNRB0013128
|
500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
AP0212038_060524APB_FTO_38840
|
0212038000NRG25060520240639561
|
3965926543
|
06/05/2024
|
Narasimhareddy
|
Narasimhareddy
|
0212038WL029004
|
00703
|
AIRP0000001
|
1160
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
AP0212038_060524APB_FTO_38840
|
0212038000NRG25060520240639599
|
3965925761
|
06/05/2024
|
mabupeers
|
mabupeers
|
0212038WL029004
|
00078
|
CNRB0013128
|
1160
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
AP0212038_220424APB_FTO_11587
|
0212038000NRG25220420240187483
|
3374221545
|
22/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0212038WL014443
|
00703
|
AIRP0000001
|
928
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
550
|
AP0212038_220424APB_FTO_11587
|
0212038000NRG25220420240187551
|
3374221519
|
22/04/2024
|
Gangayya
|
Gangayya
|
0212038WL014443
|
00703
|
AIRP0000001
|
1160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
551
|
AP0212038_220424APB_FTO_11587
|
0212038000NRG25220420240187600
|
3374221616
|
22/04/2024
|
S Radhika
|
S Radhika
|
0212038WL014443
|
00703
|
AIRP0000001
|
1391
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
AP0212038_220424APB_FTO_11589
|
0212038000NRG25220420240191362
|
3374218293
|
22/04/2024
|
Baddu Naik
|
Baddu Naik
|
0212038WL014550
|
00703
|
AIRP0000001
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564522
|
3665218634
|
30/04/2024
|
Hariprasad
|
Hariprasad
|
0212037WL026204
|
00415
|
SBIN0000250
|
607
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240564529
|
3665218131
|
30/04/2024
|
Krishna
|
Krishna
|
0212037WL026204
|
00415
|
SBIN0000250
|
607
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240565012
|
3665218245
|
30/04/2024
|
Eeswaramma
|
Eeswaramma
|
0212037WL026246
|
00415
|
SBIN0000250
|
853
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240565015
|
3665218334
|
30/04/2024
|
Gurukala
|
Gurukala
|
0212037WL026246
|
00415
|
SBIN0000250
|
853
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240565061
|
3665218013
|
30/04/2024
|
Eeswaraiah
|
Eeswaraiah
|
0212037WL026246
|
00165
|
IBKL0001795
|
1138
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
AP0212037_300424APB_FTO_20130
|
0212037000NRG25300420240565082
|
3665218513
|
30/04/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL026252
|
00078
|
CNRB0000851
|
1559
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
AP0212038_280424FTO_17560
|
0212038000NRG24280420243922615
|
3497479801
|
28/04/2024
|
Pedda Kistappa
|
Pedda Kistappa
|
0212038WL0260485
|
00468
|
UBIN0818542
|
687
|
02/05/2024
|
No Such Account
|
|
560
|
AP0212038_280424FTO_17560
|
0212038000NRG24280420243922616
|
3497479798
|
28/04/2024
|
K Naseema
|
K Naseema
|
0212038WL0260485
|
00019
|
APGB0001074
|
230
|
02/05/2024
|
No Such Account
|
|
561
|
AP0212038_280424FTO_17560
|
0212038000NRG24280420243922617
|
3497479799
|
28/04/2024
|
C Nagendra
|
C Nagendra
|
0212038WL0260485
|
00019
|
APGB0001074
|
1320
|
02/05/2024
|
No Such Account
|
|
562
|
AP0212038_280424FTO_17560
|
0212038000NRG24280420243922618
|
3497479797
|
28/04/2024
|
Parnapalli Naryanaswamy
|
Parnapalli Naryanaswamy
|
0212038WL0260486
|
00019
|
APGB0001074
|
852
|
02/05/2024
|
No Such Account
|
|
563
|
AP0212038_280424FTO_17560
|
0212038000NRG24280420243922619
|
3497479793
|
28/04/2024
|
Ganesh
|
Ganesh
|
0212038WL0260486
|
00703
|
AIRP0000001
|
1050
|
02/05/2024
|
A/c Blocked or Frozen
|
|
564
|
AP0212038_280424FTO_17560
|
0212038000NRG24280420243922620
|
3497479796
|
28/04/2024
|
Pannuru Pavan
|
Pannuru Pavan
|
0212038WL0260486
|
00703
|
AIRP0000001
|
1050
|
02/05/2024
|
A/c Blocked or Frozen
|
|
565
|
AP0212038_280424FTO_17560
|
0212038000NRG24280420243922621
|
3497479794
|
28/04/2024
|
Narasamma
|
Narasamma
|
0212038WL0260487
|
00703
|
AIRP0000001
|
1206
|
02/05/2024
|
A/c Blocked or Frozen
|
|
566
|
AP0212038_280424FTO_17560
|
0212038000NRG24280420243922622
|
3497479795
|
28/04/2024
|
Narasamma
|
Narasamma
|
0212038WL0260487
|
00703
|
AIRP0000001
|
1005
|
02/05/2024
|
A/c Blocked or Frozen
|
|
567
|
AP0212038_030524FTO_25442
|
0212038000NRG25010520240570102
|
4006161190
|
03/05/2024
|
Gangappa
|
Gangappa
|
0212038WL0026395
|
00019
|
APGB0002145
|
1110
|
14/05/2024
|
No Such Account
|
|
568
|
AP0212038_080424APB_FTO_2510
|
0212038000NRG25080420240022359
|
3128112226
|
08/04/2024
|
Baddu Naik
|
Baddu Naik
|
0212038WL003250
|
00703
|
AIRP0000001
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
AP0212038_080424APB_FTO_2510
|
0212038000NRG25080420240022509
|
3128112041
|
08/04/2024
|
Baddini Bai
|
Baddini Bai
|
0212038WL003250
|
00078
|
CNRB0013128
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
AP0212038_080424APB_FTO_2510
|
0212038000NRG25080420240022565
|
3128112220
|
08/04/2024
|
Bapujinaik
|
Bapujinaik
|
0212038WL003250
|
00078
|
CNRB0013160
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
AP0212038_080424APB_FTO_2697
|
0212038000NRG25080420240039323
|
3128121116
|
08/04/2024
|
Jayachandra
|
Jayachandra
|
0212038WL004439
|
00468
|
UBIN0818542
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
AP0212038_080424APB_FTO_2697
|
0212038000NRG25080420240043858
|
3128121108
|
08/04/2024
|
Obulamma
|
Obulamma
|
0212038WL004696
|
00468
|
UBIN0818542
|
1314
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
AP0212038_080424APB_FTO_2697
|
0212038000NRG25080420240043885
|
3128121168
|
08/04/2024
|
geetanjali
|
geetanjali
|
0212038WL004696
|
00468
|
UBIN0818542
|
1314
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
AP0212038_150424APB_FTO_6060
|
0212038000NRG25150420240089010
|
3258142377
|
15/04/2024
|
suhasini
|
suhasini
|
0212038WL008561
|
00078
|
CNRB0013160
|
1152
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
AP0212038_150424APB_FTO_6060
|
0212038000NRG25150420240089112
|
3258142684
|
15/04/2024
|
Venkatayya K
|
Venkatayya K
|
0212038WL008561
|
00703
|
AIRP0000001
|
1152
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
AP0212038_150424APB_FTO_6060
|
0212038000NRG25150420240091913
|
3258142465
|
15/04/2024
|
Gangappa
|
Gangappa
|
0212038WL008675
|
00468
|
UBIN0818542
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
AP0212038_220424APB_FTO_11584
|
0212038000NRG25220420240185437
|
3374247300
|
22/04/2024
|
Lachamma
|
Lachamma
|
0212038WL014365
|
00078
|
CNRB0013128
|
1052
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
AP0212038_220424APB_FTO_11584
|
0212038000NRG25220420240185495
|
3374247312
|
22/04/2024
|
M Bharathi
|
M Bharathi
|
0212038WL014365
|
00078
|
CNRB0013160
|
789
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
AP0212038_220424APB_FTO_11584
|
0212038000NRG25220420240185503
|
3374247276
|
22/04/2024
|
Ramajanamma
|
Ramajanamma
|
0212038WL014365
|
00078
|
CNRB0013160
|
789
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
AP0212038_220424APB_FTO_11584
|
0212038000NRG25220420240187258
|
3374247461
|
22/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0212038WL014421
|
00415
|
SBIN0018857
|
1048
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
AP0212038_220424APB_FTO_11584
|
0212038000NRG25220420240189557
|
3374247479
|
22/04/2024
|
Gujjala Sukanya
|
Gujjala Sukanya
|
0212038WL014489
|
00703
|
AIRP0000001
|
1275
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
AP0212038_220424APB_FTO_11675
|
0212038000NRG25220420240203378
|
3374255256
|
22/04/2024
|
Vadla Umachari
|
Vadla Umachari
|
0212038WL014925
|
00468
|
UBIN0804223
|
1446
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
AP0212038_220424APB_FTO_11675
|
0212038000NRG25220420240204157
|
3374255133
|
22/04/2024
|
D Kullayappa
|
D Kullayappa
|
0212038WL014939
|
00019
|
APGB0001074
|
1345
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
AP0212038_220424APB_FTO_11675
|
0212038000NRG25220420240204208
|
3374255641
|
22/04/2024
|
Bandirevu Santhamma
|
Bandirevu Santhamma
|
0212038WL014939
|
00078
|
CNRB0013128
|
1345
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
AP0212038_290424APB_FTO_18484
|
0212038000NRG25290420240461961
|
3666786356
|
29/04/2024
|
Bandirevu Santhamma
|
Bandirevu Santhamma
|
0212038WL023563
|
00078
|
CNRB0013128
|
1205
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
AP0212039_030524APB_FTO_25646
|
0212039000NRG25030520240588178
|
4005554433
|
03/05/2024
|
E Sriramulu
|
E Sriramulu
|
0212039WL027452
|
00468
|
UBIN0805700
|
1220
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
AP0212039_100424APB_FTO_3929
|
0212039000NRG25080420240032427
|
3160842260
|
10/04/2024
|
Papulamma
|
Papulamma
|
0212039WL003962
|
00019
|
APGB0001041
|
1076
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
AP0212039_260424APB_FTO_16404
|
0212039000NRG25260420240352348
|
3496200855
|
26/04/2024
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0212039WL019753
|
00468
|
UBIN0805700
|
1016
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
AP0212039_260424APB_FTO_16404
|
0212039000NRG25260420240352954
|
3496200859
|
26/04/2024
|
E Sriramulu
|
E Sriramulu
|
0212039WL019777
|
00468
|
UBIN0805700
|
1012
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
AP0212039_290424APB_FTO_18686
|
0212039000NRG25290420240505060
|
3666553935
|
29/04/2024
|
Kokkanti Jayamma
|
Kokkanti Jayamma
|
0212039WL024472
|
00019
|
APGB0001064
|
1374
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
AP0212039_290424APB_FTO_18686
|
0212039000NRG25290420240505143
|
3666554199
|
29/04/2024
|
Vallepu Rathnamma
|
Vallepu Rathnamma
|
0212039WL024472
|
00019
|
APGB0001032
|
1374
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
AP0212038_060524APB_FTO_38859
|
0212038000NRG25060520240617346
|
3965935948
|
06/05/2024
|
Lakshminarayana
|
Lakshminarayana
|
0212038WL028477
|
00078
|
CNRB0013160
|
880
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
593
|
AP0212038_060524APB_FTO_38859
|
0212038000NRG25060520240619830
|
3965935511
|
06/05/2024
|
Badli Bai
|
Badli Bai
|
0212038WL028540
|
00078
|
CNRB0013128
|
1300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
AP0212038_060524APB_FTO_38859
|
0212038000NRG25060520240619850
|
3965936083
|
06/05/2024
|
Jayamma
|
Jayamma
|
0212038WL028540
|
00078
|
CNRB0013128
|
1300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
AP0212038_060524APB_FTO_38859
|
0212038000NRG25060520240645437
|
3965935437
|
06/05/2024
|
LakshmiDevi
|
LakshmiDevi
|
0212038WL029152
|
00078
|
CNRB0013128
|
1225
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
AP0212038_220424APB_FTO_11748
|
0212038000NRG25220420240206544
|
3374150993
|
22/04/2024
|
SUDHAMANI
|
SUDHAMANI
|
0212038WL015006
|
00019
|
APGB0001074
|
1210
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
597
|
AP0212038_220424APB_FTO_11748
|
0212038000NRG25220420240208020
|
3374151185
|
22/04/2024
|
Venkata Reddy
|
Venkata Reddy
|
0212038WL015063
|
00019
|
APGB0001074
|
1446
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
AP0212038_220424APB_FTO_11748
|
0212038000NRG25220420240212798
|
3374151354
|
22/04/2024
|
Gangappa
|
Gangappa
|
0212038WL015210
|
00468
|
UBIN0818542
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
AP0212038_290424APB_FTO_18135
|
0212038000NRG25290420240393685
|
3666754717
|
29/04/2024
|
M Bharathi
|
M Bharathi
|
0212038WL022038
|
00078
|
CNRB0013160
|
1044
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
AP0212038_290424APB_FTO_18135
|
0212038000NRG25290420240394146
|
3666755151
|
29/04/2024
|
Gangayya
|
Gangayya
|
0212038WL022049
|
00078
|
CNRB0013160
|
1300
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
601
|
AP0212038_290424APB_FTO_18135
|
0212038000NRG25290420240398283
|
3666754933
|
29/04/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0212038WL022200
|
00415
|
SBIN0018857
|
1275
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
602
|
AP0212038_290424APB_FTO_18135
|
0212038000NRG25290420240400129
|
3666755408
|
29/04/2024
|
Teliki Dharani
|
Teliki Dharani
|
0212038WL022278
|
00078
|
CNRB0013160
|
1024
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
AP0212038_290424APB_FTO_18135
|
0212038000NRG25290420240409940
|
3666754755
|
29/04/2024
|
lakshmipati
|
lakshmipati
|
0212038WL022553
|
00078
|
CNRB0013128
|
723
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
AP0212038_300424APB_FTO_19691
|
0212038000NRG25300420240558996
|
3665232233
|
30/04/2024
|
Siva reddy
|
Siva reddy
|
0212038WL025970
|
00078
|
CNRB0008550
|
1632
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
AP0212039_100424APB_FTO_3904
|
0212039000NRG25100420240069307
|
3160911530
|
10/04/2024
|
Rathnamma
|
Rathnamma
|
0212039WL006466
|
00019
|
APGB0001064
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
AP0212039_290424APB_FTO_18655
|
0212039000NRG25290420240477708
|
3666701059
|
29/04/2024
|
Raj Narayana
|
Raj Narayana
|
0212039WL023850
|
00468
|
UBIN0805700
|
1614
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
AP0212039_290424APB_FTO_18655
|
0212039000NRG25290420240496237
|
3666700838
|
29/04/2024
|
shobharani
|
shobharani
|
0212039WL024331
|
00468
|
UBIN0805700
|
906
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
AP0212041_230424APB_FTO_12934
|
0212041000NRG25220420240234476
|
3523957047
|
23/04/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
0212041WL015835
|
00415
|
SBIN0002797
|
1065
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
AP0212041_230424APB_FTO_12934
|
0212041000NRG25220420240234490
|
3523957038
|
23/04/2024
|
Narayanamma
|
Narayanamma
|
0212041WL015835
|
00415
|
SBIN0002797
|
1065
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
AP0212041_230424APB_FTO_12934
|
0212041000NRG25220420240234491
|
3523956993
|
23/04/2024
|
Gowramma
|
Gowramma
|
0212041WL015835
|
00415
|
SBIN0002797
|
1065
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
AP0212038_290424APB_FTO_18138
|
0212038000NRG25290420240386385
|
3666790588
|
29/04/2024
|
Sivayya
|
Sivayya
|
0212038WL021780
|
00468
|
UBIN0818542
|
1446
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
612
|
AP0212038_290424APB_FTO_18138
|
0212038000NRG25290420240394077
|
3666790473
|
29/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0212038WL022049
|
00078
|
CNRB0013160
|
1300
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
613
|
AP0212038_290424APB_FTO_18138
|
0212038000NRG25290420240396232
|
3666790397
|
29/04/2024
|
suhasini
|
suhasini
|
0212038WL022127
|
00078
|
CNRB0013160
|
1305
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
AP0212038_290424APB_FTO_18138
|
0212038000NRG25290420240396368
|
3666790352
|
29/04/2024
|
Venkatayya K
|
Venkatayya K
|
0212038WL022127
|
00127
|
FDRL0002285
|
1305
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
AP0212038_290424APB_FTO_18138
|
0212038000NRG25290420240431082
|
3666790418
|
29/04/2024
|
Baddu Naik
|
Baddu Naik
|
0212038WL023007
|
00078
|
CNRB0013160
|
1307
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
AP0212038_290424APB_FTO_18138
|
0212038000NRG25290420240431527
|
3666791011
|
29/04/2024
|
D Kullayappa
|
D Kullayappa
|
0212038WL023012
|
00019
|
APGB0001074
|
1572
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
AP0212039_060524APB_FTO_40463
|
0212039000NRG25060520240633190
|
3965714271
|
06/05/2024
|
Veenugapal reddy
|
Veenugapal reddy
|
0212039WL028853
|
00468
|
UBIN0805700
|
1900
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
618
|
AP0212039_060524APB_FTO_40463
|
0212039000NRG25060520240640870
|
3965714424
|
06/05/2024
|
Syamala
|
Syamala
|
0212039WL029031
|
00019
|
APGB0001041
|
1626
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
AP0212039_100424APB_FTO_3923
|
0212039000NRG25080420240028455
|
3160907991
|
10/04/2024
|
Syamala
|
Syamala
|
0212039WL003694
|
00019
|
APGB0001032
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
AP0212039_100424APB_FTO_3923
|
0212039000NRG25080420240032460
|
3160908038
|
10/04/2024
|
Rama Chandraiah
|
Rama Chandraiah
|
0212039WL003962
|
00019
|
APGB0001041
|
1292
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
621
|
AP0212039_100424APB_FTO_3923
|
0212039000NRG25100420240067152
|
3160908241
|
10/04/2024
|
farhana
|
farhana
|
0212039WL006407
|
00468
|
UBIN0805700
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
AP0212039_100424APB_FTO_3923
|
0212039000NRG25100420240069819
|
3160908184
|
10/04/2024
|
Raj Narayana
|
Raj Narayana
|
0212039WL006578
|
00468
|
UBIN0805700
|
1506
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
AP0212039_290424APB_FTO_18653
|
0212039000NRG25290420240477603
|
3666709181
|
29/04/2024
|
Amanulla
|
Amanulla
|
0212039WL023850
|
00468
|
UBIN0805700
|
1614
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
AP0212040_120424APB_FTO_5058
|
0212040000NRG25120420240074688
|
3258602695
|
12/04/2024
|
PAMULA SRANI
|
PAMULA SRANI
|
0212040WL007052
|
00019
|
APGB0001022
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
AP0212040_120424APB_FTO_5058
|
0212040000NRG25120420240075854
|
3258602009
|
12/04/2024
|
Derangula Leelanjali
|
Derangula Leelanjali
|
0212040WL007152
|
00019
|
APGB0001022
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
AP0212040_180424APB_FTO_9320
|
0212040000NRG25180420240165934
|
3377823749
|
18/04/2024
|
Derangula Leelanjali
|
Derangula Leelanjali
|
0212040WL013089
|
00019
|
APGB0001022
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
AP0212042_160424APB_FTO_7199
|
0212042000NRG25160420240142018
|
3378128058
|
16/04/2024
|
ranjitha
|
ranjitha
|
0212042WL011592
|
00019
|
APGB0001047
|
1088
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
AP0212042_160424APB_FTO_7199
|
0212042000NRG25160420240150460
|
3378128042
|
16/04/2024
|
Tolisamma
|
Tolisamma
|
0212042WL012165
|
00019
|
APGB0001047
|
1500
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
629
|
AP0212043_070524APB_FTO_41616
|
0212043000NRG25070520240732282
|
4005296910
|
07/05/2024
|
Beebee Jhan
|
Beebee Jhan
|
0212043WL031083
|
00019
|
APGB0001021
|
1150
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
AP0212036_290424APB_FTO_18610
|
0212036000NRG25290420240498692
|
3666694090
|
29/04/2024
|
Jayaramulu
|
Jayaramulu
|
0212036WL024370
|
00078
|
CNRB0003605
|
1622
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
AP0212036_290424APB_FTO_18610
|
0212036000NRG25290420240498706
|
3666694362
|
29/04/2024
|
pedayya
|
pedayya
|
0212036WL024370
|
00078
|
CNRB0003605
|
1622
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240053868
|
3113354340
|
09/04/2024
|
Haiderbi
|
Haiderbi
|
0212037WL005574
|
00415
|
SBIN0000250
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240053881
|
3113354424
|
09/04/2024
|
Venkataramudu
|
Venkataramudu
|
0212037WL005574
|
00078
|
CNRB0000851
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240053900
|
3113354491
|
09/04/2024
|
Anita
|
Anita
|
0212037WL005574
|
00415
|
SBIN0000250
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240054677
|
3113354743
|
09/04/2024
|
Ramesh
|
Ramesh
|
0212037WL005630
|
00415
|
SBIN0000250
|
1379
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240055141
|
3113354256
|
09/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL005651
|
00415
|
SBIN0000250
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240055143
|
3113354357
|
09/04/2024
|
Krishnaveni
|
Krishnaveni
|
0212037WL005651
|
00415
|
SBIN0000250
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240055146
|
3113354276
|
09/04/2024
|
Prameelamma
|
Prameelamma
|
0212037WL005651
|
00415
|
SBIN0000250
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
AP0212037_090424APB_FTO_3385
|
0212037000NRG25080420240056362
|
3113354523
|
09/04/2024
|
sreeramulu
|
sreeramulu
|
0212037WL005722
|
00691
|
IPOS0000001
|
1314
|
19/04/2024
|
Unclaimed/DEAF accounts
|
|
640
|
AP0212037_220424APB_FTO_11940
|
0212037000NRG25220420240188416
|
3525161996
|
22/04/2024
|
Shanthamma
|
Shanthamma
|
0212037WL014471
|
00078
|
CNRB0008800
|
1314
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
641
|
AP0212037_220424APB_FTO_11940
|
0212037000NRG25220420240215668
|
3525162290
|
22/04/2024
|
Devadas
|
Devadas
|
0212037WL015297
|
00415
|
SBIN0000250
|
580
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
AP0212037_220424APB_FTO_11940
|
0212037000NRG25220420240215733
|
3525162459
|
22/04/2024
|
Nagalakshmamma
|
Nagalakshmamma
|
0212037WL015297
|
00415
|
SBIN0000250
|
1160
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
AP0212037_220424APB_FTO_12079
|
0212037000NRG25220420240228986
|
3525148291
|
22/04/2024
|
Bayamma
|
Bayamma
|
0212037WL015694
|
00078
|
CNRB0000851
|
1303
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
AP0212037_220424APB_FTO_12079
|
0212037000NRG25220420240230396
|
3525148544
|
22/04/2024
|
Raamakrishnamma
|
Raamakrishnamma
|
0212037WL015743
|
00019
|
APGB0001095
|
1332
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
AP0212037_220424APB_FTO_12079
|
0212037000NRG25220420240230748
|
3525148699
|
22/04/2024
|
Narasamma
|
Narasamma
|
0212037WL015759
|
00019
|
APGB0001095
|
1651
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
AP0212037_220424APB_FTO_12079
|
0212037000NRG25220420240230909
|
3525148498
|
22/04/2024
|
Ratnamma
|
Ratnamma
|
0212037WL015765
|
00415
|
SBIN0005657
|
1238
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
AP0212037_220424APB_FTO_12079
|
0212037000NRG25220420240230920
|
3525148414
|
22/04/2024
|
Lakshmakka
|
Lakshmakka
|
0212037WL015765
|
00415
|
SBIN0005657
|
1238
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
AP0212038_170424APB_FTO_8025
|
0212038000NRG25170420240159048
|
3376296034
|
17/04/2024
|
Obulamma
|
Obulamma
|
0212038WL012652
|
00468
|
UBIN0818542
|
1368
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
AP0212038_170424APB_FTO_8025
|
0212038000NRG25170420240159085
|
3376296089
|
17/04/2024
|
geetanjali
|
geetanjali
|
0212038WL012652
|
00468
|
UBIN0818542
|
1368
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
AP0212038_280424APB_FTO_17556
|
0212038000NRG25280420240363627
|
3495280742
|
28/04/2024
|
SUDHAMANI
|
SUDHAMANI
|
0212038WL020235
|
00019
|
APGB0001074
|
1305
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
AP0212038_280424APB_FTO_17556
|
0212038000NRG25280420240364645
|
3495280772
|
28/04/2024
|
LakshmiDevi
|
LakshmiDevi
|
0212038WL020310
|
00078
|
CNRB0013128
|
1225
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
AP0212038_280424APB_FTO_17556
|
0212038000NRG25280420240368287
|
3495280946
|
28/04/2024
|
Gujjala Sukanya
|
Gujjala Sukanya
|
0212038WL020543
|
00078
|
CNRB0013128
|
705
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
AP0212039_070524APB_FTO_43594
|
0212039000NRG25070520240750051
|
3965445117
|
07/05/2024
|
Amanulla
|
Amanulla
|
0212039WL031544
|
00468
|
UBIN0805700
|
1498
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
AP0212039_070524APB_FTO_43594
|
0212039000NRG25070520240776975
|
3965444700
|
07/05/2024
|
Kokkanti Jayamma
|
Kokkanti Jayamma
|
0212039WL032121
|
00019
|
APGB0001064
|
1401
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
AP0212039_070524APB_FTO_43594
|
0212039000NRG25070520240777074
|
3965444758
|
07/05/2024
|
Vallepu Rathnamma
|
Vallepu Rathnamma
|
0212039WL032121
|
00019
|
APGB0001032
|
1401
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
AP0212039_070524APB_FTO_43594
|
0212039000NRG25070520240789038
|
3965444685
|
07/05/2024
|
Mallamma
|
Mallamma
|
0212039WL032325
|
00019
|
APGB0001064
|
1682
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
AP0212039_070524APB_FTO_43594
|
0212039000NRG25070520240789048
|
3965444691
|
07/05/2024
|
Ramulamma
|
Ramulamma
|
0212039WL032325
|
00019
|
APGB0001064
|
1682
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
AP0212039_070524APB_FTO_43594
|
0212039000NRG25070520240814841
|
3965445062
|
07/05/2024
|
Obulesu
|
Obulesu
|
0212039WL032847
|
00468
|
UBIN0805700
|
1601
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
AP0212039_150424APB_FTO_6042
|
0212039000NRG25150420240087231
|
3258121834
|
15/04/2024
|
E Sriramulu
|
E Sriramulu
|
0212039WL008415
|
00468
|
UBIN0805700
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
AP0212039_150424APB_FTO_6238
|
0212039000NRG25150420240111640
|
3258124424
|
15/04/2024
|
Syamala
|
Syamala
|
0212039WL009876
|
00019
|
APGB0001032
|
1088
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
AP0212039_150424APB_FTO_6238
|
0212039000NRG25150420240111652
|
3258124453
|
15/04/2024
|
annam suryanarayana
|
annam suryanarayana
|
0212039WL009876
|
00019
|
APGB0001041
|
1088
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
AP0212039_260424APB_FTO_16353
|
0212039000NRG25240420240316271
|
3496349724
|
26/04/2024
|
Siddamma
|
Siddamma
|
0212039WL018029
|
00019
|
APGB0001041
|
1402
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
AP0212039_250424APB_FTO_15433
|
0212039000NRG25240420240326275
|
3497303102
|
25/04/2024
|
Rathnamma
|
Rathnamma
|
0212039WL018468
|
00019
|
APGB0001064
|
1559
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
AP0212039_250424APB_FTO_15433
|
0212039000NRG25240420240326300
|
3497303263
|
25/04/2024
|
Srinivasulu
|
Srinivasulu
|
0212039WL018468
|
00468
|
UBIN0805700
|
1559
|
07/05/2024
|
Participant not mapped to the product
|
|
665
|
AP0212039_260424APB_FTO_16353
|
0212039000NRG25260420240349492
|
3496349642
|
26/04/2024
|
N Pravalika
|
N Pravalika
|
0212039WL019653
|
00468
|
UBIN0805700
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
AP0212039_260424APB_FTO_16353
|
0212039000NRG25260420240349574
|
3496350364
|
26/04/2024
|
Sri Vidya
|
Sri Vidya
|
0212039WL019653
|
00468
|
UBIN0805700
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
AP0212042_030524APB_FTO_25753
|
0212042000NRG25020520240577711
|
3867780506
|
03/05/2024
|
Ramadas
|
Ramadas
|
0212042WL027115
|
00468
|
UBIN0803014
|
1408
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
AP0212042_030524APB_FTO_25753
|
0212042000NRG25030520240591608
|
3867780869
|
03/05/2024
|
Mrs Peddakka
|
Mrs Peddakka
|
0212042WL027515
|
00019
|
APGB0001047
|
1575
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
AP0212042_300424APB_FTO_20103
|
0212042000NRG25290420240411469
|
3665131817
|
30/04/2024
|
Tolisamma
|
Tolisamma
|
0212042WL022568
|
00019
|
APGB0001047
|
1565
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
AP0212043_060524APB_FTO_38828
|
0212043000NRG25060520240632483
|
3965924197
|
06/05/2024
|
Vemanarayana
|
Vemanarayana
|
0212043WL028839
|
00415
|
SBIN0000849
|
1366
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
AP0212043_060524APB_FTO_38828
|
0212043000NRG25060520240650650
|
3965924649
|
06/05/2024
|
Alikhan
|
Alikhan
|
0212043WL029279
|
00019
|
APGB0001021
|
1804
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
AP0212043_060524APB_FTO_38828
|
0212043000NRG25060520240654741
|
3965924265
|
06/05/2024
|
Ganganna
|
Ganganna
|
0212043WL029327
|
00019
|
APGB0001021
|
1300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
AP0212043_060524APB_FTO_38828
|
0212043000NRG25060520240659938
|
3965924489
|
06/05/2024
|
Krishna
|
Krishna
|
0212043WL029446
|
00019
|
APGB0001021
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
AP0212043_250424APB_FTO_15544
|
0212043000NRG25250420240343600
|
3496525200
|
25/04/2024
|
Khadarvali
|
Khadarvali
|
0212043WL019347
|
00415
|
SBIN0005871
|
1050
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
AP0212044_180424APB_FTO_9097
|
0212044000NRG25180420240168137
|
3377914155
|
18/04/2024
|
Lakshmi Devi Bai
|
Lakshmi Devi Bai
|
0212044WL013361
|
00415
|
SBIN0021114
|
1146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
AP0212044_300424APB_FTO_20260
|
0212044000NRG25300420240538731
|
3665097770
|
30/04/2024
|
SESIKALA
|
SESIKALA
|
0212044WL025349
|
00415
|
SBIN0005871
|
1503
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
AP0212045_290424APB_FTO_18162
|
0212045000NRG25290420240450464
|
3582129376
|
29/04/2024
|
Kadapala Vijayakantha Reddy
|
Kadapala Vijayakantha Reddy
|
0212045WL023389
|
00415
|
SBIN0002797
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
AP0212046_060524APB_FTO_39029
|
0212046000NRG25060520240622144
|
3965986085
|
06/05/2024
|
Venkatesh
|
Venkatesh
|
0212046WL028588
|
00019
|
APGB0001015
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
AP0212046_060524APB_FTO_39029
|
0212046000NRG25060520240625946
|
3965986137
|
06/05/2024
|
Pavan kalyan
|
Pavan kalyan
|
0212046WL028727
|
00415
|
SBIN0014414
|
1073
|
11/05/2024
|
A/c Blocked or Frozen
|
|
680
|
AP0212046_060524APB_FTO_39029
|
0212046000NRG25060520240625991
|
3965986873
|
06/05/2024
|
ganesh
|
ganesh
|
0212046WL028727
|
00019
|
APGB0001015
|
1341
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
AP0212046_120424APB_FTO_5176
|
0212046000NRG25120420240077245
|
3258466708
|
12/04/2024
|
Vemugolla Anjineyulu
|
Vemugolla Anjineyulu
|
0212046WL007254
|
00019
|
APGB0001015
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
AP0212046_280424APB_FTO_17707
|
0212046000NRG25280420240366795
|
3495235893
|
28/04/2024
|
Jayamma
|
Jayamma
|
0212046WL020501
|
00019
|
APGB0001045
|
940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
AP0212047_250424FTO_15576
|
0212047000NRG24170220243601091
|
3497783343
|
25/04/2024
|
eswaraiah
|
eswaraiah
|
0212047WL0218623
|
00019
|
APGB0001014
|
200
|
02/05/2024
|
No Such Account
|
|
684
|
AP0212047_250424FTO_15576
|
0212047000NRG24170220243601092
|
3497783361
|
25/04/2024
|
Madhumitha
|
Madhumitha
|
0212047WL0218624
|
00415
|
SBIN0014414
|
1000
|
02/05/2024
|
No Such Account
|
|
685
|
AP0212047_250424FTO_15576
|
0212047000NRG24200320243819198
|
3497783353
|
25/04/2024
|
Chowdappa
|
Chowdappa
|
0212047WL0247284
|
00554
|
KKBK0007838
|
1632
|
02/05/2024
|
No Such Account
|
|
686
|
AP0212047_250424FTO_15576
|
0212047000NRG24230220243635919
|
3497783334
|
25/04/2024
|
Ramanjineyulu
|
Ramanjineyulu
|
0212047WL0223951
|
00019
|
APGB0001008
|
1632
|
02/05/2024
|
No Such Account
|
|
687
|
AP0212043_070524APB_FTO_41616
|
0212043000NRG25070520240732409
|
4005296953
|
07/05/2024
|
Munagala sreekanth reddy
|
Munagala sreekanth reddy
|
0212043WL031083
|
00415
|
SBIN0000849
|
1150
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
AP0212044_150424APB_FTO_6274
|
0212044000NRG25150420240108847
|
3257969821
|
15/04/2024
|
Govardhana Yadav
|
Govardhana Yadav
|
0212044WL009715
|
00415
|
SBIN0000849
|
1410
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
AP0212044_150424APB_FTO_6274
|
0212044000NRG25150420240108971
|
3257970130
|
15/04/2024
|
Naagaraaju
|
Naagaraaju
|
0212044WL009719
|
00078
|
CNRB0006118
|
940
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
AP0212044_150424APB_FTO_6274
|
0212044000NRG25150420240111463
|
3257970230
|
15/04/2024
|
SESIKALA
|
SESIKALA
|
0212044WL009871
|
00678
|
APBL0012008
|
1175
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
AP0212044_150424APB_FTO_6274
|
0212044000NRG25150420240112121
|
3257969694
|
15/04/2024
|
Amjinamma
|
Amjinamma
|
0212044WL009915
|
00468
|
UBIN0803014
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
AP0212044_180424APB_FTO_9383
|
0212044000NRG25180420240169414
|
3377354984
|
18/04/2024
|
LAKSHMI DEVI SETTY GARI
|
LAKSHMI DEVI SETTY GARI
|
0212044WL013565
|
00415
|
SBIN0021114
|
795
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
AP0212044_290424APB_FTO_18312
|
0212044000NRG25290420240442061
|
3582218673
|
29/04/2024
|
Amjinamma
|
Amjinamma
|
0212044WL023222
|
00468
|
UBIN0803014
|
750
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
AP0212047_290424APB_FTO_18084
|
0212047000NRG25290420240383450
|
3582319811
|
29/04/2024
|
Rupli bhai
|
Rupli bhai
|
0212047WL021645
|
00019
|
APGB0001119
|
1368
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
AP0212047_290424APB_FTO_18084
|
0212047000NRG25290420240383469
|
3582319629
|
29/04/2024
|
lakshmi bhai
|
lakshmi bhai
|
0212047WL021645
|
00078
|
CNRB0013160
|
1368
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
AP0212047_290424APB_FTO_18084
|
0212047000NRG25290420240383505
|
3582319745
|
29/04/2024
|
sujatha bhai
|
sujatha bhai
|
0212047WL021645
|
00019
|
APGB0001119
|
1368
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
AP0212047_290424APB_FTO_18084
|
0212047000NRG25290420240416463
|
3582320051
|
29/04/2024
|
nagaraju mallela
|
nagaraju mallela
|
0212047WL022720
|
00691
|
IPOS0000001
|
1591
|
03/05/2024
|
A/c Blocked or Frozen
|
|
698
|
AP0212047_290424APB_FTO_18084
|
0212047000NRG25290420240416506
|
3582319944
|
29/04/2024
|
Dhanujaya
|
Dhanujaya
|
0212047WL022720
|
00019
|
APGB0001014
|
1591
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
AP0212047_290424APB_FTO_18084
|
0212047000NRG25290420240428706
|
3582319951
|
29/04/2024
|
Chowdappa
|
Chowdappa
|
0212047WL022961
|
00554
|
KKBK0007838
|
544
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
700
|
AP0212047_300424APB_FTO_18878
|
0212047000NRG25290420240480806
|
3666405769
|
30/04/2024
|
Siva Reddy
|
Siva Reddy
|
0212047WL023941
|
00019
|
APGB0001014
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
AP0212047_300424APB_FTO_18878
|
0212047000NRG25290420240504248
|
3666405396
|
30/04/2024
|
B.VENKATESH
|
B.VENKATESH
|
0212047WL024457
|
00415
|
SBIN0005871
|
1620
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
AP0212047_300424APB_FTO_18878
|
0212047000NRG25290420240516901
|
3666405409
|
30/04/2024
|
Umesh
|
Umesh
|
0212047WL024737
|
00415
|
SBIN0021114
|
1110
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
AP0212047_300424APB_FTO_18878
|
0212047000NRG25290420240516964
|
3666405781
|
30/04/2024
|
Kesavulu
|
Kesavulu
|
0212047WL024737
|
00019
|
APGB0001119
|
888
|
05/05/2024
|
Account closed
|
|
704
|
AP0212047_300424APB_FTO_18878
|
0212047000NRG25290420240517015
|
3666405500
|
30/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0212047WL024737
|
00078
|
CNRB0013139
|
1110
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
AP0212047_300424APB_FTO_18878
|
0212047000NRG25300420240521830
|
3666405864
|
30/04/2024
|
Charu palli Lakshmi Devi
|
Charu palli Lakshmi Devi
|
0212047WL024903
|
00691
|
IPOS0000001
|
1005
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
AP0212047_250424FTO_15576
|
0212047000NRG24230220243635920
|
3497783335
|
25/04/2024
|
Ramanjineyulu
|
Ramanjineyulu
|
0212047WL0223951
|
00019
|
APGB0001008
|
1632
|
02/05/2024
|
No Such Account
|
|
707
|
AP0212047_250424FTO_15576
|
0212047000NRG24230220243635921
|
3497783336
|
25/04/2024
|
Ramanjineyulu
|
Ramanjineyulu
|
0212047WL0223951
|
00019
|
APGB0001008
|
816
|
02/05/2024
|
No Such Account
|
|
708
|
AP0212047_250424FTO_15576
|
0212047000NRG24230220243635922
|
3497783333
|
25/04/2024
|
Ramanjineyulu
|
Ramanjineyulu
|
0212047WL0223951
|
00019
|
APGB0001008
|
1632
|
02/05/2024
|
No Such Account
|
|
709
|
AP0212047_250424FTO_15576
|
0212047000NRG24230220243635925
|
3497783344
|
25/04/2024
|
Gangulamma
|
Gangulamma
|
0212047WL0223953
|
00019
|
APGB0001014
|
1470
|
02/05/2024
|
No Such Account
|
|
710
|
AP0212047_250424FTO_15576
|
0212047000NRG24230220243635926
|
3497783356
|
25/04/2024
|
Surya Narayana
|
Surya Narayana
|
0212047WL0223953
|
00019
|
APGB0001014
|
200
|
02/05/2024
|
No Such Account
|
|
711
|
AP0212047_250424FTO_15576
|
0212047000NRG24230220243635928
|
3497783352
|
25/04/2024
|
Chowdappa
|
Chowdappa
|
0212047WL0223954
|
00554
|
KKBK0007838
|
1632
|
02/05/2024
|
No Such Account
|
|
712
|
AP0212047_250424FTO_15576
|
0212047000NRG24230220243635930
|
3497783339
|
25/04/2024
|
Jayasudha
|
Jayasudha
|
0212047WL0223955
|
00019
|
APGB0001014
|
1088
|
02/05/2024
|
No Such Account
|
|
713
|
AP0212047_250424FTO_15576
|
0212047000NRG24250420243921840
|
3497783355
|
25/04/2024
|
Gangulappa
|
Gangulappa
|
0212047WL0260321
|
00019
|
APGB0001014
|
1010
|
02/05/2024
|
No Such Account
|
|
714
|
AP0212047_250424FTO_15576
|
0212047000NRG24250420243921842
|
3497783354
|
25/04/2024
|
Venkataramudu
|
Venkataramudu
|
0212047WL0260322
|
00554
|
KKBK0007836
|
600
|
02/05/2024
|
No Such Account
|
|
715
|
AP0212047_250424FTO_15576
|
0212047000NRG24250420243921843
|
3497783359
|
25/04/2024
|
Hemavathi
|
Hemavathi
|
0212047WL0260323
|
00078
|
CNRB0013160
|
3808
|
02/05/2024
|
Account closed
|
|
716
|
AP0212047_250424FTO_15576
|
0212047000NRG24250420243921844
|
3497783360
|
25/04/2024
|
Sreenivasulu
|
Sreenivasulu
|
0212047WL0260323
|
00078
|
CNRB0013160
|
1236
|
02/05/2024
|
No Such Account
|
|
717
|
AP0212047_260424APB_FTO_16504
|
0212047000NRG25250420240346632
|
3495999990
|
26/04/2024
|
Kottala Ramakrishna
|
Kottala Ramakrishna
|
0212047WL019456
|
00019
|
APGB0001119
|
1259
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
AP0212047_260424APB_FTO_16504
|
0212047000NRG25260420240355120
|
3496000136
|
26/04/2024
|
Ayesha
|
Ayesha
|
0212047WL019827
|
00554
|
KKBK0007838
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
AP0212047_260424APB_FTO_16504
|
0212047000NRG25260420240355186
|
3495999992
|
26/04/2024
|
Gangamma
|
Gangamma
|
0212047WL019832
|
00019
|
APGB0001119
|
270
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
AP0212047_300424APB_FTO_20137
|
0212047000NRG25300420240560900
|
3665232300
|
30/04/2024
|
Ayesha
|
Ayesha
|
0212047WL026041
|
00554
|
KKBK0007838
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
AP0212048_100424APB_FTO_4105
|
0212048000NRG25100420240063025
|
3160897846
|
10/04/2024
|
RAMADEVI BAI
|
RAMADEVI BAI
|
0212048WL006143
|
00415
|
SBIN0002722
|
768
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
AP0212048_100424APB_FTO_4105
|
0212048000NRG25100420240063030
|
3160897850
|
10/04/2024
|
SARADA BAI
|
SARADA BAI
|
0212048WL006143
|
00415
|
SBIN0002722
|
768
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
AP0212048_100424APB_FTO_4105
|
0212048000NRG25100420240069665
|
3160897876
|
10/04/2024
|
Venugopal Naik
|
Venugopal Naik
|
0212048WL006554
|
00415
|
SBIN0002722
|
997
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
AP0212048_240424APB_FTO_14442
|
0212048000NRG25240420240314414
|
3525243523
|
24/04/2024
|
Narasamma
|
Narasamma
|
0212048WL017969
|
00019
|
APGB0001055
|
1074
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
AP0212048_240424APB_FTO_14442
|
0212048000NRG25240420240332512
|
3525243703
|
24/04/2024
|
Venkataram Naik
|
Venkataram Naik
|
0212048WL018706
|
00019
|
APGB0001055
|
2313
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
AP0212048_240424APB_FTO_14442
|
0212048000NRG25240420240335912
|
3525243700
|
24/04/2024
|
N Seenu
|
N Seenu
|
0212048WL018899
|
00019
|
APGB0001105
|
1360
|
07/05/2024
|
Participant not mapped to the product
|
|
727
|
AP0212048_280424APB_FTO_17602
|
0212048000NRG25280420240363713
|
3495311512
|
28/04/2024
|
RAMADEVI BAI
|
RAMADEVI BAI
|
0212048WL020242
|
00415
|
SBIN0021626
|
1001
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
AP0212038_120424APB_FTO_5028
|
0212038000NRG25120420240077434
|
3258580134
|
12/04/2024
|
Mangamma
|
Mangamma
|
0212038WL007258
|
00078
|
CNRB0013128
|
1175
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
AP0212038_150424APB_FTO_6075
|
0212038000NRG25150420240088786
|
3258131308
|
15/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0212038WL008556
|
00703
|
AIRP0000001
|
1150
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
730
|
AP0212038_150424APB_FTO_6075
|
0212038000NRG25150420240088854
|
3258131299
|
15/04/2024
|
Gangayya
|
Gangayya
|
0212038WL008556
|
00703
|
AIRP0000001
|
1150
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
731
|
AP0212038_150424APB_FTO_6075
|
0212038000NRG25150420240088901
|
3258131333
|
15/04/2024
|
S Radhika
|
S Radhika
|
0212038WL008556
|
00703
|
AIRP0000001
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
AP0212038_290424APB_FTO_18140
|
0212038000NRG25290420240431223
|
3666858788
|
29/04/2024
|
Badli Bai
|
Badli Bai
|
0212038WL023007
|
00078
|
CNRB0013128
|
1307
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
AP0212038_290424APB_FTO_18140
|
0212038000NRG25290420240431267
|
3666858785
|
29/04/2024
|
Jayamma
|
Jayamma
|
0212038WL023007
|
00078
|
CNRB0013128
|
1307
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
AP0212038_290424APB_FTO_18140
|
0212038000NRG25290420240431276
|
3666858749
|
29/04/2024
|
Bapujinaik
|
Bapujinaik
|
0212038WL023007
|
00078
|
CNRB0013160
|
1307
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
AP0212038_290424APB_FTO_18140
|
0212038000NRG25290420240431335
|
3666858779
|
29/04/2024
|
Yasodha Bai
|
Yasodha Bai
|
0212038WL023007
|
00019
|
APGB0001074
|
1308
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
AP0212038_290424APB_FTO_18486
|
0212038000NRG25290420240437052
|
3666773774
|
29/04/2024
|
SRINATH
|
SRINATH
|
0212038WL023115
|
00468
|
UBIN0818542
|
1275
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
AP0212038_290424APB_FTO_18486
|
0212038000NRG25290420240437097
|
3666774504
|
29/04/2024
|
Ramanamma
|
Ramanamma
|
0212038WL023115
|
00703
|
AIRP0000001
|
1275
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
AP0212038_290424APB_FTO_18486
|
0212038000NRG25290420240474821
|
3666774036
|
29/04/2024
|
Mangamma
|
Mangamma
|
0212038WL023812
|
00078
|
CNRB0013128
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
AP0212038_290424APB_FTO_18486
|
0212038000NRG25290420240479112
|
3666774401
|
29/04/2024
|
Srinivasulu
|
Srinivasulu
|
0212038WL023888
|
00468
|
UBIN0818542
|
1206
|
05/05/2024
|
Participant not mapped to the product
|
|
740
|
AP0212038_290424APB_FTO_18486
|
0212038000NRG25290420240488305
|
3666774438
|
29/04/2024
|
Jayachandra
|
Jayachandra
|
0212038WL024163
|
00468
|
UBIN0818542
|
1310
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
AP0212039_060524APB_FTO_40481
|
0212039000NRG25060520240632256
|
3965721550
|
06/05/2024
|
Ravanamma
|
Ravanamma
|
0212039WL028836
|
00019
|
APGB0001041
|
271
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
AP0212039_060524APB_FTO_40481
|
0212039000NRG25060520240670735
|
3965721628
|
06/05/2024
|
Jyothi
|
Jyothi
|
0212039WL029670
|
00019
|
APGB0001041
|
1396
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
AP0212039_060524APB_FTO_40481
|
0212039000NRG25060520240670986
|
3965721626
|
06/05/2024
|
Ravisekhara
|
Ravisekhara
|
0212039WL029670
|
00468
|
UBIN0805700
|
931
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
AP0212039_170424APB_FTO_7929
|
0212039000NRG25160420240131888
|
3374212347
|
17/04/2024
|
Ravisekhara
|
Ravisekhara
|
0212039WL011171
|
00468
|
UBIN0805700
|
1276
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
AP0212039_170424APB_FTO_7929
|
0212039000NRG25160420240134610
|
3374212709
|
17/04/2024
|
Rathnamma
|
Rathnamma
|
0212039WL011323
|
00019
|
APGB0001064
|
1583
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
AP0212039_170424APB_FTO_7929
|
0212039000NRG25160420240134634
|
3374212589
|
17/04/2024
|
Srinivasulu
|
Srinivasulu
|
0212039WL011323
|
00468
|
UBIN0805700
|
1291
|
29/04/2024
|
Participant not mapped to the product
|
|
747
|
AP0212039_170424APB_FTO_7929
|
0212039000NRG25170420240157746
|
3374212536
|
17/04/2024
|
Gurivireddy
|
Gurivireddy
|
0212039WL012530
|
00468
|
UBIN0805700
|
1374
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
748
|
AP0212039_170424APB_FTO_7929
|
0212039000NRG25170420240157763
|
3374212356
|
17/04/2024
|
Obulesu
|
Obulesu
|
0212039WL012530
|
00468
|
UBIN0805700
|
1374
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
AP0212039_170424APB_FTO_7929
|
0212039000NRG25170420240158489
|
3374212455
|
17/04/2024
|
Siddamma
|
Siddamma
|
0212039WL012625
|
00019
|
APGB0001041
|
749
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
AP0212039_170424APB_FTO_7929
|
0212039000NRG25170420240158597
|
3374212612
|
17/04/2024
|
farhana
|
farhana
|
0212039WL012628
|
00468
|
UBIN0805700
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
AP0212039_230424APB_FTO_12489
|
0212039000NRG25220420240215213
|
3525874187
|
23/04/2024
|
Gurivireddy
|
Gurivireddy
|
0212039WL015282
|
00468
|
UBIN0805700
|
1612
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
AP0212039_230424APB_FTO_12489
|
0212039000NRG25220420240215235
|
3525874817
|
23/04/2024
|
Obulesu
|
Obulesu
|
0212039WL015282
|
00468
|
UBIN0805700
|
1612
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
AP0212039_230424APB_FTO_12489
|
0212039000NRG25220420240223995
|
3525874728
|
23/04/2024
|
Syamala
|
Syamala
|
0212039WL015512
|
00019
|
APGB0001032
|
1602
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
AP0212039_290424APB_FTO_18630
|
0212039000NRG25290420240426152
|
3666696352
|
29/04/2024
|
Syamala
|
Syamala
|
0212039WL022911
|
00019
|
APGB0001041
|
1608
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
AP0212040_030524APB_FTO_25666
|
0212040000NRG25030520240585098
|
3867757105
|
03/05/2024
|
Adilakshmamma
|
Adilakshmamma
|
0212040WL027390
|
00019
|
APGB0001086
|
1164
|
08/05/2024
|
A/c Blocked or Frozen
|
|
756
|
AP0212040_290424APB_FTO_18204
|
0212040000NRG25290420240412070
|
3666647229
|
29/04/2024
|
Vijay Kumar
|
Vijay Kumar
|
0212040WL022586
|
00032
|
UTIB0002016
|
600
|
05/05/2024
|
Participant not mapped to the product
|
|
757
|
AP0212041_040524APB_FTO_26474
|
0212041000NRG25040520240596224
|
3867745720
|
04/05/2024
|
A CHINNA VENKATA RAMANA
|
A CHINNA VENKATA RAMANA
|
0212041WL027589
|
00468
|
UBIN0821021
|
1489
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
AP0212041_290424APB_FTO_18388
|
0212041000NRG25290420240469462
|
3582177012
|
29/04/2024
|
Gangulappa
|
Gangulappa
|
0212041WL023723
|
00019
|
APGB0001040
|
943
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
AP0212042_070524APB_FTO_42441
|
0212042000NRG25060520240680357
|
3965613278
|
07/05/2024
|
Dharma Srinivasa
|
Dharma Srinivasa
|
0212042WL029931
|
00019
|
APGB0001047
|
1530
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
AP0212042_070524APB_FTO_42441
|
0212042000NRG25070520240763769
|
3965612929
|
07/05/2024
|
K Rajitha
|
K Rajitha
|
0212042WL031865
|
00415
|
SBIN0002797
|
1904
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
AP0212042_260424APB_FTO_16172
|
0212042000NRG25260420240350326
|
3496405184
|
26/04/2024
|
Mrs Peddakka
|
Mrs Peddakka
|
0212042WL019670
|
00019
|
APGB0001047
|
1837
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
AP0212043_060524APB_FTO_39110
|
0212043000NRG25060520240679422
|
3965733256
|
06/05/2024
|
Vijasekhar
|
Vijasekhar
|
0212043WL029914
|
00415
|
SBIN0017758
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
AP0212043_060524APB_FTO_39110
|
0212043000NRG25060520240679443
|
3965733191
|
06/05/2024
|
Hydervali shaik
|
Hydervali shaik
|
0212043WL029914
|
00415
|
SBIN0005871
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
AP0212043_060524APB_FTO_39110
|
0212043000NRG25060520240679489
|
3965733160
|
06/05/2024
|
Shiak Reddy Basha
|
Shiak Reddy Basha
|
0212043WL029914
|
00468
|
UBIN0803014
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
AP0212043_220424APB_FTO_11854
|
0212043000NRG25220420240193180
|
4005386263
|
22/04/2024
|
Vemanarayana
|
Vemanarayana
|
0212043WL014589
|
00415
|
SBIN0000849
|
1267
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
AP0212038_080424APB_FTO_2442
|
0212038000NRG25080420240024177
|
3128113879
|
08/04/2024
|
D Kullayappa
|
D Kullayappa
|
0212038WL003385
|
00019
|
APGB0001074
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
AP0212038_150424APB_FTO_6081
|
0212038000NRG25150420240085673
|
3258172628
|
15/04/2024
|
Gujjala Sukanya
|
Gujjala Sukanya
|
0212038WL008321
|
00703
|
AIRP0000001
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
AP0212038_150424APB_FTO_6081
|
0212038000NRG25150420240094289
|
3258172654
|
15/04/2024
|
Jayachandra
|
Jayachandra
|
0212038WL008851
|
00468
|
UBIN0818542
|
1205
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
AP0212038_220424APB_FTO_11594
|
0212038000NRG25220420240193630
|
3374215379
|
22/04/2024
|
LakshmiDevi
|
LakshmiDevi
|
0212038WL014598
|
00078
|
CNRB0013128
|
1225
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
AP0212039_070524APB_FTO_43610
|
0212039000NRG25070520240721300
|
3965439072
|
07/05/2024
|
Rathnamma
|
Rathnamma
|
0212039WL030857
|
00019
|
APGB0001041
|
1619
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
AP0212039_070524APB_FTO_43610
|
0212039000NRG25070520240749922
|
3965438352
|
07/05/2024
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0212039WL031542
|
00468
|
UBIN0805700
|
839
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
AP0212039_070524APB_FTO_43610
|
0212039000NRG25070520240768553
|
3965438741
|
07/05/2024
|
PEDDAMARLA SURESH KUMAR
|
PEDDAMARLA SURESH KUMAR
|
0212039WL031937
|
00468
|
UBIN0803014
|
1336
|
11/05/2024
|
Account closed
|
|
773
|
AP0212039_070524APB_FTO_43610
|
0212039000NRG25070520240775462
|
3965438890
|
07/05/2024
|
Baba Fakruddin
|
Baba Fakruddin
|
0212039WL032082
|
00468
|
UBIN0805700
|
1626
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
AP0212039_190424APB_FTO_9752
|
0212039000NRG25190420240174820
|
3376896953
|
19/04/2024
|
E Sriramulu
|
E Sriramulu
|
0212039WL013775
|
00468
|
UBIN0805700
|
1070
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
AP0212039_290424APB_FTO_18698
|
0212039000NRG25290420240506502
|
3666551232
|
29/04/2024
|
Baba Fakruddin
|
Baba Fakruddin
|
0212039WL024492
|
00468
|
UBIN0805700
|
1510
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
AP0212040_150424APB_FTO_6095
|
0212040000NRG25150420240094966
|
3258174191
|
15/04/2024
|
Vijay Kumar
|
Vijay Kumar
|
0212040WL008908
|
00019
|
APGB0001086
|
1380
|
24/04/2024
|
Participant not mapped to the product
|
|
777
|
AP0212041_080424APB_FTO_2850
|
0212041000NRG25080420240049987
|
3128071100
|
08/04/2024
|
Narayanamma
|
Narayanamma
|
0212041WL005210
|
00415
|
SBIN0002797
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
AP0212041_080424APB_FTO_2850
|
0212041000NRG25080420240049988
|
3128071073
|
08/04/2024
|
Gowramma
|
Gowramma
|
0212041WL005210
|
00415
|
SBIN0002797
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
AP0212041_160424APB_FTO_7293
|
0212041000NRG25160420240136561
|
3377874509
|
16/04/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
0212041WL011392
|
00415
|
SBIN0002797
|
1267
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
AP0212041_160424APB_FTO_7293
|
0212041000NRG25160420240136570
|
3377874520
|
16/04/2024
|
Narayanamma
|
Narayanamma
|
0212041WL011392
|
00415
|
SBIN0002797
|
1267
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
AP0212041_160424APB_FTO_7293
|
0212041000NRG25160420240136571
|
3377874517
|
16/04/2024
|
Gowramma
|
Gowramma
|
0212041WL011392
|
00415
|
SBIN0002797
|
1267
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
AP0212041_290424APB_FTO_18775
|
0212041000NRG25290420240512105
|
3666510783
|
29/04/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
0212041WL024620
|
00415
|
SBIN0002797
|
1344
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
AP0212041_290424APB_FTO_18775
|
0212041000NRG25290420240512119
|
3666510747
|
29/04/2024
|
Narayanamma
|
Narayanamma
|
0212041WL024620
|
00415
|
SBIN0002797
|
1351
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
AP0212041_290424APB_FTO_18775
|
0212041000NRG25290420240512120
|
3666510533
|
29/04/2024
|
Gowramma
|
Gowramma
|
0212041WL024620
|
00415
|
SBIN0002797
|
1344
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
AP0212041_290424APB_FTO_18775
|
0212041000NRG25290420240512143
|
3666510426
|
29/04/2024
|
Sarojamma
|
Sarojamma
|
0212041WL024620
|
00415
|
SBIN0002797
|
1351
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
AP0212042_040524APB_FTO_26547
|
0212042000NRG25040520240595844
|
3867737957
|
04/05/2024
|
Imaam Kaseem
|
Imaam Kaseem
|
0212042WL027574
|
00678
|
APBL0012017
|
1351
|
08/05/2024
|
A/c Blocked or Frozen
|
|
787
|
AP0212042_080424APB_FTO_3275
|
0212042000NRG25080420240052606
|
3127690099
|
08/04/2024
|
Tolisamma
|
Tolisamma
|
0212042WL005393
|
00019
|
APGB0001047
|
889
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
788
|
AP0212044_220424APB_FTO_11792
|
0212044000NRG25220420240215610
|
4005421092
|
22/04/2024
|
SESIKALA
|
SESIKALA
|
0212044WL015292
|
00678
|
APBL0012008
|
1561
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
AP0212044_250424APB_FTO_15628
|
0212044000NRG25250420240344820
|
3497056371
|
25/04/2024
|
LAKSHMI DEVI SETTY GARI
|
LAKSHMI DEVI SETTY GARI
|
0212044WL019402
|
00415
|
SBIN0021114
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
AP0212044_250424APB_FTO_15628
|
0212044000NRG25250420240344853
|
3497056492
|
25/04/2024
|
GOPAL REDDY S
|
GOPAL REDDY S
|
0212044WL019402
|
00078
|
CNRB0006118
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
AP0212044_260424APB_FTO_16655
|
0212044000NRG25260420240347667
|
3495850474
|
26/04/2024
|
Lakshmi Devi Bai
|
Lakshmi Devi Bai
|
0212044WL019563
|
00415
|
SBIN0021114
|
778
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
AP0212044_260424APB_FTO_16641
|
0212044000NRG25260420240348382
|
3495746239
|
26/04/2024
|
A GANGULAMMA
|
A GANGULAMMA
|
0212044WL019599
|
00078
|
CNRB0013160
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
AP0212044_260424APB_FTO_16641
|
0212044000NRG25260420240348616
|
3495746419
|
26/04/2024
|
MAHESH
|
MAHESH
|
0212044WL019599
|
00078
|
CNRB0013160
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
AP0212044_260424APB_FTO_16641
|
0212044000NRG25260420240350348
|
3495746154
|
26/04/2024
|
Naagabhushana
|
Naagabhushana
|
0212044WL019671
|
00019
|
APGB0001008
|
1320
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
795
|
AP0212045_290424APB_FTO_18231
|
0212045000NRG25290420240448552
|
3582131257
|
29/04/2024
|
APARNA
|
APARNA
|
0212045WL023348
|
00019
|
APGB0001056
|
1380
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
AP0212045_290424APB_FTO_18231
|
0212045000NRG25290420240448664
|
3582131022
|
29/04/2024
|
Vijayajayalakshmi
|
Vijayajayalakshmi
|
0212045WL023348
|
00019
|
APGB0001056
|
1410
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
AP0212046_010524APB_FTO_23137
|
0212046000NRG25010520240572038
|
4005833909
|
01/05/2024
|
Gangarathnamma
|
Gangarathnamma
|
0212046WL026608
|
00415
|
SBIN0014414
|
265
|
14/05/2024
|
A/c Blocked or Frozen
|
|
798
|
AP0212046_220424APB_FTO_11812
|
0212046000NRG25220420240196027
|
4005456357
|
22/04/2024
|
Manohar
|
Manohar
|
0212046WL014715
|
00078
|
CNRB0013163
|
1256
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
AP0212046_220424APB_FTO_11812
|
0212046000NRG25220420240196462
|
4005456342
|
22/04/2024
|
Muniamma
|
Muniamma
|
0212046WL014726
|
00415
|
SBIN0014414
|
1428
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
AP0212046_290424APB_FTO_18327
|
0212046000NRG25290420240460306
|
3666533812
|
29/04/2024
|
Gangadri
|
Gangadri
|
0212046WL023538
|
00415
|
SBIN0014414
|
859
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
AP0212047_160424APB_FTO_7550
|
0212047000NRG25160420240152384
|
3376980146
|
16/04/2024
|
Naga Lakshmi
|
Naga Lakshmi
|
0212047WL012253
|
00554
|
KKBK0007838
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
AP0212047_220424APB_FTO_11867
|
0212047000NRG25220420240210345
|
4005437673
|
22/04/2024
|
Devi bhai
|
Devi bhai
|
0212047WL015147
|
00019
|
APGB0001119
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
AP0212038_290424APB_FTO_18482
|
0212038000NRG25290420240478615
|
3666740572
|
29/04/2024
|
Obulamma
|
Obulamma
|
0212038WL023877
|
00468
|
UBIN0818542
|
1614
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
AP0212038_290424APB_FTO_18482
|
0212038000NRG25290420240478658
|
3666740157
|
29/04/2024
|
geetanjali
|
geetanjali
|
0212038WL023877
|
00468
|
UBIN0818542
|
1614
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
AP0212038_290424APB_FTO_18489
|
0212038000NRG25290420240485497
|
3666722811
|
29/04/2024
|
Sravanti
|
Sravanti
|
0212038WL024094
|
00019
|
APGB0001074
|
1512
|
05/05/2024
|
Account closed
|
|
806
|
AP0212038_290424APB_FTO_18482
|
0212038000NRG25290420240488655
|
3666740447
|
29/04/2024
|
Narasimhareddy
|
Narasimhareddy
|
0212038WL024166
|
00703
|
AIRP0000001
|
500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
AP0212038_290424APB_FTO_18482
|
0212038000NRG25290420240488691
|
3666740819
|
29/04/2024
|
mabupeers
|
mabupeers
|
0212038WL024166
|
00078
|
CNRB0013128
|
500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
AP0212039_070524APB_FTO_43585
|
0212039000NRG25070520240797197
|
3965469499
|
07/05/2024
|
Siddamma
|
Siddamma
|
0212039WL032498
|
00019
|
APGB0001041
|
1783
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
AP0212039_070524APB_FTO_43585
|
0212039000NRG25070520240814805
|
3965469008
|
07/05/2024
|
Gurivireddy
|
Gurivireddy
|
0212039WL032847
|
00468
|
UBIN0805700
|
1601
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
AP0212039_070524APB_FTO_43585
|
0212039000NRG25070520240814833
|
3965469089
|
07/05/2024
|
K Narayana
|
K Narayana
|
0212039WL032847
|
00468
|
UBIN0805700
|
1601
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
AP0212039_280424APB_FTO_17572
|
0212039000NRG25280420240367534
|
3495274087
|
28/04/2024
|
Rathnamma
|
Rathnamma
|
0212039WL020521
|
00019
|
APGB0001041
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
AP0212039_280424APB_FTO_17572
|
0212039000NRG25280420240371370
|
3495273975
|
28/04/2024
|
Ravisekhara
|
Ravisekhara
|
0212039WL020722
|
00468
|
UBIN0805700
|
1400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
AP0212039_290424APB_FTO_18650
|
0212039000NRG25290420240396890
|
3666564913
|
29/04/2024
|
Siddamma
|
Siddamma
|
0212039WL022159
|
00019
|
APGB0001041
|
1572
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
AP0212039_290424APB_FTO_18650
|
0212039000NRG25290420240421587
|
3666565032
|
29/04/2024
|
Gurivireddy
|
Gurivireddy
|
0212039WL022845
|
00468
|
UBIN0805700
|
1555
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
AP0212039_290424APB_FTO_18650
|
0212039000NRG25290420240421612
|
3666565119
|
29/04/2024
|
K Narayana
|
K Narayana
|
0212039WL022845
|
00468
|
UBIN0805700
|
1555
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
AP0212039_290424APB_FTO_18650
|
0212039000NRG25290420240421620
|
3666565073
|
29/04/2024
|
Obulesu
|
Obulesu
|
0212039WL022845
|
00468
|
UBIN0805700
|
1555
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
AP0212040_220424APB_FTO_12194
|
0212040000NRG25220420240185237
|
3525648030
|
22/04/2024
|
Vijay Kumar
|
Vijay Kumar
|
0212040WL014364
|
00019
|
APGB0001086
|
1500
|
07/05/2024
|
Participant not mapped to the product
|
|
818
|
AP0212041_070524APB_FTO_41026
|
0212041000NRG25060520240695157
|
4005214245
|
07/05/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
0212041WL030217
|
00415
|
SBIN0002797
|
1447
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
AP0212041_070524APB_FTO_41026
|
0212041000NRG25060520240695173
|
4005214255
|
07/05/2024
|
Narayanamma
|
Narayanamma
|
0212041WL030217
|
00415
|
SBIN0002797
|
1206
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
AP0212041_070524APB_FTO_41026
|
0212041000NRG25060520240695174
|
4005214438
|
07/05/2024
|
Gowramma
|
Gowramma
|
0212041WL030217
|
00415
|
SBIN0002797
|
1447
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
AP0212041_070524APB_FTO_41026
|
0212041000NRG25060520240695180
|
4005214256
|
07/05/2024
|
MOGHAL SHAKEERABEE
|
MOGHAL SHAKEERABEE
|
0212041WL030217
|
00415
|
SBIN0002797
|
1447
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
AP0212038_220424APB_FTO_11589
|
0212038000NRG25220420240191454
|
3374218175
|
22/04/2024
|
Baddini Bai
|
Baddini Bai
|
0212038WL014550
|
00078
|
CNRB0013128
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
AP0212038_220424APB_FTO_11589
|
0212038000NRG25220420240191476
|
3374218176
|
22/04/2024
|
Jayamma
|
Jayamma
|
0212038WL014550
|
00078
|
CNRB0013128
|
1275
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
AP0212038_220424APB_FTO_11589
|
0212038000NRG25220420240191483
|
3374218291
|
22/04/2024
|
Bapujinaik
|
Bapujinaik
|
0212038WL014550
|
00078
|
CNRB0013160
|
1275
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
AP0212038_230424APB_FTO_12803
|
0212038000NRG25230420240260529
|
3525023096
|
23/04/2024
|
Kullayappa naik
|
Kullayappa naik
|
0212038WL016701
|
00078
|
CNRB0006118
|
1380
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
826
|
AP0212038_280424FTO_17558
|
0212038000NRG25280420240363181
|
3497479832
|
28/04/2024
|
Gangappa
|
Gangappa
|
0212038WL0020218
|
00019
|
APGB0002145
|
1308
|
02/05/2024
|
No Such Account
|
|
827
|
AP0212038_280424FTO_17558
|
0212038000NRG25280420240363673
|
3497479836
|
28/04/2024
|
Vadla Umachari
|
Vadla Umachari
|
0212038WL0020237
|
00078
|
CNRB0013128
|
1060
|
02/05/2024
|
No Such Account
|
|
828
|
AP0212038_280424FTO_17558
|
0212038000NRG25280420240363674
|
3497479847
|
28/04/2024
|
Obulamma
|
Obulamma
|
0212038WL0020238
|
00468
|
UBIN0818542
|
1314
|
02/05/2024
|
No Such Account
|
|
829
|
AP0212038_280424FTO_17558
|
0212038000NRG25280420240365004
|
3497479828
|
28/04/2024
|
Gangadevi
|
Gangadevi
|
0212038WL0020345
|
00703
|
AIRP0000001
|
1320
|
02/05/2024
|
A/c Blocked or Frozen
|
|
830
|
AP0212038_280424FTO_17558
|
0212038000NRG25280420240365006
|
3497479830
|
28/04/2024
|
Yasodha Bai
|
Yasodha Bai
|
0212038WL0020345
|
00019
|
APGB0001074
|
1320
|
02/05/2024
|
No Such Account
|
|
831
|
AP0212038_280424APB_FTO_17562
|
0212038000NRG25280420240369230
|
3495310063
|
28/04/2024
|
NarayanaSwami
|
NarayanaSwami
|
0212038WL020591
|
00045
|
BARB0ANAPOL
|
542
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
AP0212038_280424APB_FTO_17562
|
0212038000NRG25280420240369271
|
3495310209
|
28/04/2024
|
Kullayappa naik
|
Kullayappa naik
|
0212038WL020591
|
00078
|
CNRB0006118
|
813
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
833
|
AP0212038_280424APB_FTO_17562
|
0212038000NRG25280420240369310
|
3495310205
|
28/04/2024
|
Chandra Mohan Naik
|
Chandra Mohan Naik
|
0212038WL020591
|
00078
|
CNRB0013160
|
542
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
AP0212039_100424APB_FTO_3899
|
0212039000NRG25080420240030372
|
3160940453
|
10/04/2024
|
annam suryanarayana
|
annam suryanarayana
|
0212039WL003830
|
00019
|
APGB0001041
|
1358
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
AP0212039_240424APB_FTO_14225
|
0212039000NRG25240420240316720
|
3525578408
|
24/04/2024
|
Amanulla
|
Amanulla
|
0212039WL018049
|
00468
|
UBIN0805700
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
AP0212042_230424APB_FTO_12951
|
0212042000NRG25230420240268006
|
3525336999
|
23/04/2024
|
Vattam SIVARAMU
|
Vattam SIVARAMU
|
0212042WL016861
|
00415
|
SBIN0000849
|
1404
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
AP0212042_230424APB_FTO_12951
|
0212042000NRG25230420240272227
|
3525337502
|
23/04/2024
|
Tolisamma
|
Tolisamma
|
0212042WL016970
|
00019
|
APGB0001047
|
1467
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
838
|
AP0212043_180424APB_FTO_9047
|
0212043000NRG25180420240166887
|
3377914438
|
18/04/2024
|
Khadarvali
|
Khadarvali
|
0212043WL013207
|
00415
|
SBIN0005871
|
630
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
AP0212043_180424APB_FTO_9047
|
0212043000NRG25180420240167894
|
3377914445
|
18/04/2024
|
Peerunaik
|
Peerunaik
|
0212043WL013315
|
00019
|
APGB0001086
|
1509
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
AP0212045_290424APB_FTO_18300
|
0212045000NRG25290420240392646
|
3582245176
|
29/04/2024
|
Varalakshmi M
|
Varalakshmi M
|
0212045WL022003
|
00019
|
APGB0001056
|
1566
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
AP0212045_290424APB_FTO_18300
|
0212045000NRG25290420240400869
|
3582245011
|
29/04/2024
|
Neerajakshi
|
Neerajakshi
|
0212045WL022292
|
00415
|
SBIN0014414
|
1290
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
AP0212044_030524APB_FTO_25673
|
0212044000NRG25030520240583757
|
4005551294
|
03/05/2024
|
A GANGULAMMA
|
A GANGULAMMA
|
0212044WL027368
|
00078
|
CNRB0013160
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
AP0212044_030524APB_FTO_25673
|
0212044000NRG25030520240585711
|
4005550725
|
03/05/2024
|
LAKSHMI DEVI SETTY GARI
|
LAKSHMI DEVI SETTY GARI
|
0212044WL027403
|
00415
|
SBIN0021114
|
1494
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
AP0212044_030524APB_FTO_25673
|
0212044000NRG25030520240585753
|
4005551225
|
03/05/2024
|
GOPAL REDDY S
|
GOPAL REDDY S
|
0212044WL027403
|
00078
|
CNRB0006118
|
1490
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
AP0212044_030524APB_FTO_25673
|
0212044000NRG25030520240588961
|
4005550882
|
03/05/2024
|
Lakshmi Devi Bai
|
Lakshmi Devi Bai
|
0212044WL027470
|
00415
|
SBIN0021114
|
1086
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
AP0212044_040524APB_FTO_33740
|
0212044000NRG25040520240598543
|
3867504373
|
04/05/2024
|
Prabhakar Naik
|
Prabhakar Naik
|
0212044WL027718
|
00415
|
SBIN0000849
|
1044
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
AP0212044_080424APB_FTO_2875
|
0212044000NRG25080420240043320
|
3127936098
|
08/04/2024
|
SESIKALA
|
SESIKALA
|
0212044WL004656
|
00678
|
APBL0012008
|
1002
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
AP0212044_080424APB_FTO_2875
|
0212044000NRG25080420240043720
|
3127936047
|
08/04/2024
|
Amjinamma
|
Amjinamma
|
0212044WL004696
|
00468
|
UBIN0803014
|
206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
AP0212044_080424APB_FTO_2875
|
0212044000NRG25080420240048120
|
3127935985
|
08/04/2024
|
Pedda Vemkata Reddi
|
Pedda Vemkata Reddi
|
0212044WL005047
|
00227
|
KVBL0004865
|
804
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
AP0212044_080424APB_FTO_2875
|
0212044000NRG25080420240048140
|
3127935741
|
08/04/2024
|
Raajamma
|
Raajamma
|
0212044WL005047
|
00227
|
KVBL0004865
|
804
|
19/04/2024
|
Account closed
|
|
851
|
AP0212044_230424APB_FTO_12970
|
0212044000NRG25230420240288437
|
3523488107
|
23/04/2024
|
Gamgappa Achaari
|
Gamgappa Achaari
|
0212044WL017289
|
00415
|
SBIN0005871
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
AP0212044_230424APB_FTO_12970
|
0212044000NRG25230420240288498
|
3523488157
|
23/04/2024
|
Satyanarayana
|
Satyanarayana
|
0212044WL017289
|
00415
|
SBIN0000849
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
AP0212045_060524APB_FTO_39087
|
0212045000NRG25060520240630436
|
3965870504
|
06/05/2024
|
Sravan Kumar Reddy
|
Sravan Kumar Reddy
|
0212045WL028804
|
00019
|
APGB0001056
|
1320
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
AP0212045_060524APB_FTO_39087
|
0212045000NRG25060520240630454
|
3965870256
|
06/05/2024
|
Varalakshmi M
|
Varalakshmi M
|
0212045WL028805
|
00019
|
APGB0001056
|
1752
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
AP0212045_060524APB_FTO_39087
|
0212045000NRG25060520240632638
|
3965870260
|
06/05/2024
|
Vijayajayalakshmi
|
Vijayajayalakshmi
|
0212045WL028841
|
00019
|
APGB0001056
|
1400
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
AP0212045_160424APB_FTO_6958
|
0212045000NRG25160420240124166
|
3378339762
|
16/04/2024
|
Kadapala Vijayakantha Reddy
|
Kadapala Vijayakantha Reddy
|
0212045WL010694
|
00415
|
SBIN0002797
|
1603
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
AP0212045_160424APB_FTO_6958
|
0212045000NRG25160420240127537
|
3378339583
|
16/04/2024
|
Sravan Kumar Reddy
|
Sravan Kumar Reddy
|
0212045WL010873
|
00019
|
APGB0001056
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
AP0212045_160424APB_FTO_6958
|
0212045000NRG25160420240138459
|
3378339250
|
16/04/2024
|
APARNA
|
APARNA
|
0212045WL011436
|
00019
|
APGB0001056
|
1225
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
AP0212045_230424APB_FTO_12529
|
0212045000NRG25230420240256707
|
3524036786
|
23/04/2024
|
APARNA
|
APARNA
|
0212045WL016593
|
00019
|
APGB0001056
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
AP0212046_020524APB_FTO_24594
|
0212046000NRG25020520240576593
|
4005824382
|
02/05/2024
|
Santhibai
|
Santhibai
|
0212046WL027013
|
00554
|
KKBK0007845
|
1288
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
AP0212046_060524APB_FTO_39041
|
0212046000NRG25060520240641362
|
3965897859
|
06/05/2024
|
Jayaramulu
|
Jayaramulu
|
0212046WL029033
|
00019
|
APGB0001115
|
1252
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
AP0212046_070524APB_FTO_42520
|
0212046000NRG25070520240752151
|
4005126299
|
07/05/2024
|
Davili Ramanjulu
|
Davili Ramanjulu
|
0212046WL031593
|
00152
|
HDFC0003035
|
3808
|
17/05/2024
|
Account closed
|
|
863
|
AP0212046_150424APB_FTO_6199
|
0212046000NRG25150420240084571
|
3258041280
|
15/04/2024
|
Gangireddy
|
Gangireddy
|
0212046WL008260
|
00019
|
APGB0001015
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
AP0212046_150424APB_FTO_6199
|
0212046000NRG25150420240085145
|
3258041370
|
15/04/2024
|
Bishavathi
|
Bishavathi
|
0212046WL008290
|
00415
|
SBIN0014414
|
702
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
AP0212046_150424APB_FTO_6199
|
0212046000NRG25150420240105159
|
3258041314
|
15/04/2024
|
Manohar
|
Manohar
|
0212046WL009479
|
00078
|
CNRB0013163
|
1327
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
AP0212046_180424APB_FTO_9084
|
0212046000NRG25180420240165971
|
3377909812
|
18/04/2024
|
Santhibai
|
Santhibai
|
0212046WL013092
|
00554
|
KKBK0007845
|
1336
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
AP0212046_180424APB_FTO_9084
|
0212046000NRG25180420240167108
|
3377909875
|
18/04/2024
|
Akkulamma
|
Akkulamma
|
0212046WL013215
|
00019
|
APGB0001015
|
2176
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
AP0212046_230424APB_FTO_12863
|
0212046000NRG25230420240243035
|
3524065643
|
23/04/2024
|
Gangadri
|
Gangadri
|
0212046WL016197
|
00415
|
SBIN0014414
|
1335
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
AP0212046_230424APB_FTO_12863
|
0212046000NRG25230420240253179
|
3524065668
|
23/04/2024
|
Lakshminarasamma
|
Lakshminarasamma
|
0212046WL016494
|
00019
|
APGB0001015
|
4080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
AP0212046_230424APB_FTO_12863
|
0212046000NRG25230420240258625
|
3524065874
|
23/04/2024
|
ramanamma
|
ramanamma
|
0212046WL016647
|
00019
|
APGB0001015
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
AP0212046_290424APB_FTO_18345
|
0212046000NRG25290420240410756
|
3666539534
|
29/04/2024
|
Muniamma
|
Muniamma
|
0212046WL022562
|
00415
|
SBIN0014414
|
1478
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
AP0212046_290424APB_FTO_18345
|
0212046000NRG25290420240420261
|
3666539989
|
29/04/2024
|
NARESH
|
NARESH
|
0212046WL022796
|
00019
|
APGB0001045
|
1218
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
AP0212046_290424APB_FTO_18345
|
0212046000NRG25290420240458311
|
3666539993
|
29/04/2024
|
Jayaramulu
|
Jayaramulu
|
0212046WL023503
|
00019
|
APGB0001115
|
844
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
AP0212047_240424APB_FTO_13245
|
0212047000NRG25230420240252619
|
3525559623
|
24/04/2024
|
Umesh
|
Umesh
|
0212047WL016478
|
00415
|
SBIN0021114
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
AP0212047_240424APB_FTO_13245
|
0212047000NRG25230420240285898
|
3525559968
|
24/04/2024
|
Ramakrishnamma
|
Ramakrishnamma
|
0212047WL017252
|
00554
|
KKBK0007838
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
AP0212047_240424APB_FTO_13245
|
0212047000NRG25230420240285994
|
3525559628
|
24/04/2024
|
Obulappa
|
Obulappa
|
0212047WL017252
|
00554
|
KKBK0007838
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
AP0212047_240424APB_FTO_13245
|
0212047000NRG25230420240286037
|
3525559627
|
24/04/2024
|
Jayaramulu
|
Jayaramulu
|
0212047WL017252
|
00554
|
KKBK0007838
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
AP0212040_020524APB_FTO_24969
|
0212040000NRG25020520240577385
|
3867765738
|
02/05/2024
|
Gangulamma
|
Gangulamma
|
0212040WL027099
|
00691
|
IPOS0000001
|
1632
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
AP0212040_080424APB_FTO_2738
|
0212040000NRG25080420240032824
|
3128269651
|
08/04/2024
|
Gangulamma
|
Gangulamma
|
0212040WL003972
|
00019
|
APGB0001022
|
1088
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
AP0212041_300424APB_FTO_19947
|
0212041000NRG25300420240563275
|
3665107530
|
30/04/2024
|
PULA CHANDRA
|
PULA CHANDRA
|
0212041WL026148
|
00415
|
SBIN0002797
|
237
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
AP0212042_300424APB_FTO_20070
|
0212042000NRG25290420240409267
|
3665037586
|
30/04/2024
|
K Rajitha
|
K Rajitha
|
0212042WL022534
|
00415
|
SBIN0002797
|
1904
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
AP0212042_300424APB_FTO_20070
|
0212042000NRG25300420240550813
|
3665037585
|
30/04/2024
|
Vattam SIVARAMU
|
Vattam SIVARAMU
|
0212042WL025725
|
00415
|
SBIN0000849
|
1410
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
AP0212043_120424APB_FTO_5001
|
0212043000NRG25120420240074856
|
3258639887
|
12/04/2024
|
Mange Naik
|
Mange Naik
|
0212043WL007077
|
00415
|
SBIN0005871
|
1226
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
AP0212043_120424APB_FTO_5001
|
0212043000NRG25120420240075290
|
3258639890
|
12/04/2024
|
Khadarvali
|
Khadarvali
|
0212043WL007098
|
00415
|
SBIN0005871
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
AP0212043_120424APB_FTO_5001
|
0212043000NRG25120420240075456
|
3258639989
|
12/04/2024
|
Peerunaik
|
Peerunaik
|
0212043WL007104
|
00019
|
APGB0001086
|
1422
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
AP0212043_220424APB_FTO_11877
|
0212043000NRG25220420240183086
|
4005439381
|
22/04/2024
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0212043WL014264
|
00019
|
APGB0001086
|
660
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
AP0212043_220424APB_FTO_11792
|
0212043000NRG25220420240183686
|
4005358808
|
22/04/2024
|
Beebee Jhan
|
Beebee Jhan
|
0212043WL014297
|
00019
|
APGB0001021
|
940
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
AP0212043_220424APB_FTO_11877
|
0212043000NRG25220420240183845
|
4005439318
|
22/04/2024
|
Munagala sreekanth reddy
|
Munagala sreekanth reddy
|
0212043WL014311
|
00415
|
SBIN0000849
|
1350
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
AP0212043_220424APB_FTO_11877
|
0212043000NRG25220420240206672
|
4005439522
|
22/04/2024
|
R Sreenivasulu
|
R Sreenivasulu
|
0212043WL015008
|
00019
|
APGB0001086
|
1316
|
17/05/2024
|
Participant not mapped to the product
|
|
890
|
AP0212043_220424APB_FTO_11877
|
0212043000NRG25220420240214018
|
4005439326
|
22/04/2024
|
RAMESH NAIK
|
RAMESH NAIK
|
0212043WL015246
|
00415
|
SBIN0000849
|
1028
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
AP0212044_120424APB_FTO_4978
|
0212044000NRG25120420240076244
|
3258597593
|
12/04/2024
|
Mune Naayak
|
Mune Naayak
|
0212044WL007184
|
00078
|
CNRB0013160
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
AP0212044_120424APB_FTO_4978
|
0212044000NRG25120420240076292
|
3258597597
|
12/04/2024
|
PRABHAVATI
|
PRABHAVATI
|
0212044WL007184
|
00078
|
CNRB0013160
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
AP0212044_290424APB_FTO_18333
|
0212044000NRG25290420240387862
|
3666836129
|
29/04/2024
|
Govardhana Yadav
|
Govardhana Yadav
|
0212044WL021834
|
00415
|
SBIN0000849
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
AP0212044_290424APB_FTO_18333
|
0212044000NRG25290420240388697
|
3666836152
|
29/04/2024
|
Shamsheer Basha
|
Shamsheer Basha
|
0212044WL021863
|
00114
|
APBL0012008
|
1070
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
AP0212044_290424APB_FTO_18333
|
0212044000NRG25290420240463699
|
3666836181
|
29/04/2024
|
Prataap
|
Prataap
|
0212044WL023590
|
00468
|
UBIN0803014
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
AP0212045_230424APB_FTO_12529
|
0212045000NRG25230420240256835
|
3524036590
|
23/04/2024
|
Vijayajayalakshmi
|
Vijayajayalakshmi
|
0212045WL016597
|
00019
|
APGB0001056
|
1325
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
AP0212045_230424APB_FTO_12529
|
0212045000NRG25230420240256963
|
3524036809
|
23/04/2024
|
Sravan Kumar Reddy
|
Sravan Kumar Reddy
|
0212045WL016598
|
00019
|
APGB0001056
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
AP0212046_060524APB_FTO_39007
|
0212046000NRG25060520240617205
|
3965938568
|
06/05/2024
|
Venkataraman
|
Venkataraman
|
0212046WL028474
|
00415
|
SBIN0014414
|
1268
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
AP0212046_060524APB_FTO_39007
|
0212046000NRG25060520240654636
|
3965938930
|
06/05/2024
|
NARESH
|
NARESH
|
0212046WL029326
|
00019
|
APGB0001045
|
1046
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
AP0212046_250424APB_FTO_15357
|
0212046000NRG25250420240340616
|
3523387408
|
25/04/2024
|
Laksmidevi
|
Laksmidevi
|
0212046WL019192
|
00019
|
APGB0001115
|
1543
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
AP0212046_250424APB_FTO_15357
|
0212046000NRG25250420240340628
|
3523387385
|
25/04/2024
|
Santhibai
|
Santhibai
|
0212046WL019192
|
00554
|
KKBK0007845
|
1543
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
AP0212047_080424APB_FTO_3038
|
0212047000NRG25080420240025653
|
3128009248
|
08/04/2024
|
Lalitha
|
Lalitha
|
0212047WL003490
|
00415
|
SBIN0017757
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
AP0212047_080424APB_FTO_3038
|
0212047000NRG25080420240040205
|
3128009720
|
08/04/2024
|
Shanthamma
|
Shanthamma
|
0212047WL004495
|
00019
|
APGB0001119
|
1013
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
AP0212047_080424APB_FTO_3038
|
0212047000NRG25080420240045597
|
3128009169
|
08/04/2024
|
Gondhi Palli Divyadeepti
|
Gondhi Palli Divyadeepti
|
0212047WL004839
|
00415
|
SBIN0017758
|
1088
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
AP0212048_290424APB_FTO_18533
|
0212048000NRG25290420240485615
|
3666498348
|
29/04/2024
|
Narasimhappa
|
Narasimhappa
|
0212048WL024097
|
00415
|
SBIN0002722
|
245
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
AP0212048_290424APB_FTO_18533
|
0212048000NRG25290420240489150
|
3666498394
|
29/04/2024
|
Gangarthanamma
|
Gangarthanamma
|
0212048WL024175
|
00415
|
SBIN0002722
|
1617
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
AP0212048_290424APB_FTO_18533
|
0212048000NRG25290420240491184
|
3666498399
|
29/04/2024
|
Venugopal Naik
|
Venugopal Naik
|
0212048WL024244
|
00415
|
SBIN0002722
|
1021
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
AP0212048_290424APB_FTO_18533
|
0212048000NRG25290420240491192
|
3666498378
|
29/04/2024
|
Sugali Shilpa
|
Sugali Shilpa
|
0212048WL024244
|
00019
|
APGB0001043
|
1021
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
909
|
AP0212049_060524APB_FTO_38825
|
0212049000NRG25060520240644546
|
3965819850
|
06/05/2024
|
Ravi Naik
|
Ravi Naik
|
0212049WL029124
|
00078
|
CNRB0002351
|
1081
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
AP0212049_220424APB_FTO_11787
|
0212049000NRG25220420240206434
|
3374199177
|
22/04/2024
|
radha
|
radha
|
0212049WL015002
|
00019
|
APGB0001020
|
1125
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
AP0212049_290424APB_FTO_18300
|
0212049000NRG25290420240397388
|
3582144864
|
29/04/2024
|
T.Somasekhar
|
T.Somasekhar
|
0212049WL022176
|
00415
|
SBIN0007480
|
782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
AP0212049_290424APB_FTO_18300
|
0212049000NRG25290420240397390
|
3582144606
|
29/04/2024
|
V Damodhar
|
V Damodhar
|
0212049WL022176
|
00019
|
APGB0001035
|
1043
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
AP0212049_290424APB_FTO_18300
|
0212049000NRG25290420240399534
|
3582144602
|
29/04/2024
|
radha
|
radha
|
0212049WL022243
|
00019
|
APGB0001020
|
823
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
AP0212047_070524APB_FTO_42655
|
0212047000NRG25060520240644627
|
3965632698
|
07/05/2024
|
Devi bhai
|
Devi bhai
|
0212047WL029127
|
00019
|
APGB0001119
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
AP0212047_070524APB_FTO_42655
|
0212047000NRG25060520240644657
|
3965632723
|
07/05/2024
|
Rupli bhai
|
Rupli bhai
|
0212047WL029127
|
00019
|
APGB0001119
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
AP0212047_070524APB_FTO_42655
|
0212047000NRG25060520240644677
|
3965632870
|
07/05/2024
|
lakshmi bhai
|
lakshmi bhai
|
0212047WL029127
|
00078
|
CNRB0013160
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
AP0212047_070524APB_FTO_42655
|
0212047000NRG25060520240644715
|
3965632730
|
07/05/2024
|
sujatha bhai
|
sujatha bhai
|
0212047WL029127
|
00019
|
APGB0001119
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
AP0212047_070524APB_FTO_42655
|
0212047000NRG25060520240665122
|
3965632609
|
07/05/2024
|
Sunil Reddy
|
Sunil Reddy
|
0212047WL029556
|
00019
|
APGB0001008
|
290
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
AP0212048_290424APB_FTO_18742
|
0212048000NRG25290420240497964
|
3666570129
|
29/04/2024
|
sravani
|
sravani
|
0212048WL024361
|
00415
|
SBIN0002722
|
745
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
AP0212048_290424APB_FTO_18742
|
0212048000NRG25290420240505878
|
3666569749
|
29/04/2024
|
BHARATH
|
BHARATH
|
0212048WL024485
|
00415
|
SBIN0002722
|
1533
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
AP0212048_290424APB_FTO_18742
|
0212048000NRG25290420240505892
|
3666570195
|
29/04/2024
|
Gangamma
|
Gangamma
|
0212048WL024485
|
00019
|
APGB0001055
|
1022
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
AP0212049_080424APB_FTO_2693
|
0212049000NRG25080420240039597
|
3128068589
|
08/04/2024
|
Ravi
|
Ravi
|
0212049WL004462
|
00019
|
APGB0001020
|
205
|
19/04/2024
|
A/c Blocked or Frozen
|
|
923
|
AP0212049_080424APB_FTO_2693
|
0212049000NRG25080420240043250
|
3128068483
|
08/04/2024
|
M Anjineyulu nayak
|
M Anjineyulu nayak
|
0212049WL004650
|
00415
|
SBIN0007480
|
1236
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
AP0212049_220424APB_FTO_11776
|
0212049000NRG25220420240195801
|
3374154646
|
22/04/2024
|
Ravi
|
Ravi
|
0212049WL014709
|
00019
|
APGB0001020
|
947
|
29/04/2024
|
A/c Blocked or Frozen
|
|
925
|
AP0212049_220424APB_FTO_11776
|
0212049000NRG25220420240195879
|
3374154182
|
22/04/2024
|
Radhamma
|
Radhamma
|
0212049WL014709
|
00415
|
SBIN0002722
|
1421
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
AP0212049_220424APB_FTO_11776
|
0212049000NRG25220420240214996
|
3374154607
|
22/04/2024
|
Ravi Naik
|
Ravi Naik
|
0212049WL015276
|
00415
|
SBIN0002722
|
1347
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
AP0212049_220424APB_FTO_11776
|
0212049000NRG25220420240215093
|
3374154854
|
22/04/2024
|
M Anjineyulu nayak
|
M Anjineyulu nayak
|
0212049WL015276
|
00415
|
SBIN0007480
|
1347
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
AP0212052_290424APB_FTO_18803
|
0212052000NRG25290420240515456
|
3665214237
|
29/04/2024
|
JAGADEESH
|
JAGADEESH
|
0212052WL024700
|
00415
|
SBIN0061398
|
1525
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
AP0212052_300424APB_FTO_20001
|
0212052000NRG25300420240543632
|
3665073199
|
30/04/2024
|
Rajeswari
|
Rajeswari
|
0212052WL025470
|
00415
|
SBIN0000790
|
480
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
AP0212052_300424APB_FTO_20001
|
0212052000NRG25300420240550233
|
3665073112
|
30/04/2024
|
Sunita Bai
|
Sunita Bai
|
0212052WL025708
|
00468
|
UBIN0809021
|
1171
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
AP0212052_300424APB_FTO_20001
|
0212052000NRG25300420240563912
|
3665073274
|
30/04/2024
|
Mutyaalappa
|
Mutyaalappa
|
0212052WL026171
|
00415
|
SBIN0000790
|
1923
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
AP0212053_080424APB_FTO_2486
|
0212053000NRG25080420240024939
|
3128219404
|
08/04/2024
|
chandra sekhar
|
chandra sekhar
|
0212053WL003443
|
00019
|
APGB0001066
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
AP0212048_280424APB_FTO_17602
|
0212048000NRG25280420240363724
|
3495311520
|
28/04/2024
|
SARADA BAI
|
SARADA BAI
|
0212048WL020242
|
00415
|
SBIN0002722
|
1001
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
AP0212048_280424APB_FTO_17602
|
0212048000NRG25280420240364334
|
3495311482
|
28/04/2024
|
SAROJA BAI MOD
|
SAROJA BAI MOD
|
0212048WL020298
|
00415
|
SBIN0002722
|
801
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
AP0212048_280424APB_FTO_17602
|
0212048000NRG25280420240364335
|
3495311558
|
28/04/2024
|
OBE NAIK
|
OBE NAIK
|
0212048WL020298
|
00415
|
SBIN0002722
|
801
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
AP0212049_060524APB_FTO_38832
|
0212049000NRG25060520240657688
|
3965849689
|
06/05/2024
|
G Kumari
|
G Kumari
|
0212049WL029389
|
00078
|
CNRB0013163
|
2117
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
AP0212049_150424APB_FTO_6134
|
0212049000NRG25150420240096680
|
3258101329
|
15/04/2024
|
Ravi
|
Ravi
|
0212049WL008983
|
00019
|
APGB0001020
|
603
|
24/04/2024
|
A/c Blocked or Frozen
|
|
938
|
AP0212049_150424APB_FTO_6134
|
0212049000NRG25150420240102527
|
3258101172
|
15/04/2024
|
Ravi Naik
|
Ravi Naik
|
0212049WL009351
|
00415
|
SBIN0002722
|
1085
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
AP0212049_150424APB_FTO_6134
|
0212049000NRG25150420240102610
|
3258101170
|
15/04/2024
|
M Anjineyulu nayak
|
M Anjineyulu nayak
|
0212049WL009351
|
00415
|
SBIN0007480
|
1302
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
AP0212049_160424APB_FTO_6844
|
0212049000NRG25160420240122318
|
3378007232
|
16/04/2024
|
Adilakshmamma
|
Adilakshmamma
|
0212049WL010541
|
00019
|
APGB0001020
|
643
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
AP0212049_260424APB_FTO_16464
|
0212049000NRG25260420240353948
|
3496193055
|
26/04/2024
|
Kullayappa
|
Kullayappa
|
0212049WL019800
|
00019
|
APGB0001102
|
140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
AP0212050_230424APB_FTO_12945
|
0212050000NRG25230420240271812
|
3525566454
|
23/04/2024
|
K Ramurti
|
K Ramurti
|
0212050WL016960
|
00019
|
APGB0001023
|
824
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
AP0212050_280424APB_FTO_17651
|
0212050000NRG25280420240371078
|
3495313148
|
28/04/2024
|
Krishna Naik
|
Krishna Naik
|
0212050WL020707
|
00415
|
SBIN0004412
|
294
|
02/05/2024
|
A/c Blocked or Frozen
|
|
944
|
AP0212050_280424APB_FTO_17651
|
0212050000NRG25280420240371086
|
3495313028
|
28/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0212050WL020707
|
00019
|
APGB0001102
|
294
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
AP0212050_280424APB_FTO_17651
|
0212050000NRG25280420240371134
|
3495312828
|
28/04/2024
|
Gopal Naik
|
Gopal Naik
|
0212050WL020707
|
00019
|
APGB0001102
|
294
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
AP0212050_280424APB_FTO_17651
|
0212050000NRG25280420240371136
|
3495312988
|
28/04/2024
|
Thirupal Naik
|
Thirupal Naik
|
0212050WL020707
|
00019
|
APGB0001102
|
294
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
AP0212051_290424APB_FTO_18007
|
0212051000NRG25290420240381537
|
3582279460
|
29/04/2024
|
prabhavathi
|
prabhavathi
|
0212051WL021480
|
00019
|
APGB0001033
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
AP0212051_290424APB_FTO_18007
|
0212051000NRG25290420240400681
|
3582279395
|
29/04/2024
|
Sunil
|
Sunil
|
0212051WL022288
|
00468
|
UBIN0803391
|
1620
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
949
|
AP0212051_290424APB_FTO_18007
|
0212051000NRG25290420240415409
|
3582279503
|
29/04/2024
|
Anusha
|
Anusha
|
0212051WL022689
|
00468
|
UBIN0803391
|
1250
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
AP0212051_290424APB_FTO_18007
|
0212051000NRG25290420240415411
|
3582279726
|
29/04/2024
|
Ramanji Reddy
|
Ramanji Reddy
|
0212051WL022689
|
00019
|
APGB0001044
|
1750
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
AP0212051_300424APB_FTO_19882
|
0212051000NRG25300420240546843
|
3665094797
|
30/04/2024
|
gangamma
|
gangamma
|
0212051WL025563
|
00019
|
APGB0001044
|
2992
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
AP0212052_160424APB_FTO_7210
|
0212052000NRG25150420240113655
|
3378175117
|
16/04/2024
|
VENKATA SHIVA REDDY
|
VENKATA SHIVA REDDY
|
0212052WL010002
|
00078
|
CNRB0006821
|
1028
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
AP0212052_160424APB_FTO_7210
|
0212052000NRG25160420240140058
|
3378175068
|
16/04/2024
|
Hanumanthu
|
Hanumanthu
|
0212052WL011478
|
00415
|
SBIN0006677
|
1507
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
AP0212052_160424APB_FTO_7210
|
0212052000NRG25160420240140133
|
3378174957
|
16/04/2024
|
Srinivasulu
|
Srinivasulu
|
0212052WL011480
|
00415
|
SBIN0006677
|
496
|
29/04/2024
|
Account closed
|
|
955
|
AP0212052_160424APB_FTO_7210
|
0212052000NRG25160420240142155
|
3378175164
|
16/04/2024
|
JAGADEESH
|
JAGADEESH
|
0212052WL011603
|
00019
|
APGB0001116
|
779
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
AP0212052_160424APB_FTO_7210
|
0212052000NRG25160420240146656
|
3378175116
|
16/04/2024
|
Mutyaalappa
|
Mutyaalappa
|
0212052WL011996
|
00415
|
SBIN0000790
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
AP0212053_160424APB_FTO_6954
|
0212053000NRG25160420240129249
|
3378330439
|
16/04/2024
|
Mahaboob Basha
|
Mahaboob Basha
|
0212053WL011023
|
00415
|
SBIN0021666
|
1271
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
AP0212054_080424APB_FTO_2619
|
0212054000NRG25080420240031277
|
3127733241
|
08/04/2024
|
Lakshmidevamma
|
Lakshmidevamma
|
0212054WL003919
|
00078
|
CNRB0013162
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
AP0212054_290424APB_FTO_18713
|
0212054000NRG25290420240507313
|
3666489899
|
29/04/2024
|
Akkamma
|
Akkamma
|
0212054WL024509
|
00078
|
CNRB0004500
|
1839
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
AP0212054_290424APB_FTO_18713
|
0212054000NRG25290420240508279
|
3666489923
|
29/04/2024
|
BHASKAR
|
BHASKAR
|
0212054WL024552
|
00078
|
CNRB0001200
|
946
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
AP0212054_290424APB_FTO_18713
|
0212054000NRG25290420240508859
|
3666489919
|
29/04/2024
|
Hanumakka
|
Hanumakka
|
0212054WL024570
|
00078
|
CNRB0004500
|
1204
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
AP0212055_230424APB_FTO_12687
|
0212055000NRG25230420240240609
|
3523527985
|
23/04/2024
|
Alivelamma
|
Alivelamma
|
0212055WL016082
|
00078
|
CNRB0013131
|
1436
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
AP0212056_070524APB_FTO_43002
|
0212056000NRG25060520240678558
|
4004618523
|
07/05/2024
|
anitha
|
anitha
|
0212056WL029883
|
00078
|
CNRB0013225
|
1731
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
AP0212056_070524APB_FTO_43002
|
0212056000NRG25060520240678591
|
4004618583
|
07/05/2024
|
Ramalinga Reddy
|
Ramalinga Reddy
|
0212056WL029883
|
00078
|
CNRB0013225
|
1731
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
AP0212056_070524APB_FTO_43002
|
0212056000NRG25070520240729721
|
4004618922
|
07/05/2024
|
ADINARAYANAMMA
|
ADINARAYANAMMA
|
0212056WL031041
|
00019
|
APGB0001001
|
1535
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
AP0212056_070524APB_FTO_43013
|
0212056000NRG25070520240742380
|
4004547275
|
07/05/2024
|
Adhilakshmamma
|
Adhilakshmamma
|
0212056WL031308
|
00078
|
CNRB0013122
|
1540
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
AP0212056_070524APB_FTO_43013
|
0212056000NRG25070520240742387
|
4004547266
|
07/05/2024
|
Mahaboob Bee
|
Mahaboob Bee
|
0212056WL031308
|
00078
|
CNRB0013122
|
1540
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
AP0212056_070524APB_FTO_43002
|
0212056000NRG25070520240758780
|
4004619161
|
07/05/2024
|
Adilakshmi
|
Adilakshmi
|
0212056WL031750
|
00078
|
CNRB0013122
|
1328
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
969
|
AP0212056_070524APB_FTO_43002
|
0212056000NRG25070520240758848
|
4004618456
|
07/05/2024
|
Hanumakka
|
Hanumakka
|
0212056WL031750
|
00078
|
CNRB0013122
|
1328
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
970
|
AP0212049_070524APB_FTO_42457
|
0212049000NRG25070520240759994
|
4005149977
|
07/05/2024
|
Adilakshmamma
|
Adilakshmamma
|
0212049WL031780
|
00019
|
APGB0001020
|
1036
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
AP0212050_080424APB_FTO_2797
|
0212050000NRG25080420240047513
|
3128065856
|
08/04/2024
|
Pantula Bhargavi
|
Pantula Bhargavi
|
0212050WL005015
|
00019
|
APGB0001023
|
1104
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
AP0212051_070524APB_FTO_42503
|
0212051000NRG25070520240712062
|
4005083696
|
07/05/2024
|
Ravi
|
Ravi
|
0212051WL030610
|
00019
|
APGB0001044
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
AP0212051_070524APB_FTO_42503
|
0212051000NRG25070520240712114
|
4005083184
|
07/05/2024
|
Anusha
|
Anusha
|
0212051WL030610
|
00468
|
UBIN0803391
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
AP0212051_070524APB_FTO_42503
|
0212051000NRG25070520240712116
|
4005083430
|
07/05/2024
|
Ramanji Reddy
|
Ramanji Reddy
|
0212051WL030610
|
00019
|
APGB0001044
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
AP0212051_070524APB_FTO_42503
|
0212051000NRG25070520240744959
|
4005083272
|
07/05/2024
|
Radamma
|
Radamma
|
0212051WL031385
|
00554
|
KKBK0007820
|
1626
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
AP0212052_080424APB_FTO_2752
|
0212052000NRG25080420240042081
|
3127939196
|
08/04/2024
|
Mutyaalappa
|
Mutyaalappa
|
0212052WL004608
|
00415
|
SBIN0000790
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
AP0212052_230424APB_FTO_13172
|
0212052000NRG25230420240251115
|
3526045991
|
23/04/2024
|
JAGADEESH
|
JAGADEESH
|
0212052WL016437
|
00415
|
SBIN0061398
|
1579
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
AP0212052_230424APB_FTO_13172
|
0212052000NRG25230420240251632
|
3526045775
|
23/04/2024
|
Sunita Bai
|
Sunita Bai
|
0212052WL016452
|
00468
|
UBIN0809021
|
1924
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
AP0212053_060524APB_FTO_38870
|
0212053000NRG25060520240627413
|
3966010202
|
06/05/2024
|
Mahaboob Basha
|
Mahaboob Basha
|
0212053WL028745
|
00415
|
SBIN0021666
|
1757
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
AP0212053_060524APB_FTO_38870
|
0212053000NRG25060520240628498
|
3966009760
|
06/05/2024
|
Gamgamma
|
Gamgamma
|
0212053WL028760
|
00078
|
CNRB0001100
|
949
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
AP0212053_060524APB_FTO_38870
|
0212053000NRG25060520240640275
|
3966009704
|
06/05/2024
|
BUDEN BEE
|
BUDEN BEE
|
0212053WL029017
|
00078
|
CNRB0001100
|
1506
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
AP0212053_060524APB_FTO_38870
|
0212053000NRG25060520240641598
|
3966009935
|
06/05/2024
|
MANJULA
|
MANJULA
|
0212053WL029040
|
00078
|
CNRB0001100
|
251
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
AP0212054_290424APB_FTO_18768
|
0212054000NRG25290420240512390
|
3666513536
|
29/04/2024
|
Suvarnamma
|
Suvarnamma
|
0212054WL024623
|
00078
|
CNRB0004500
|
1235
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
AP0212055_220424APB_FTO_11703
|
0212055000NRG25220420240193941
|
3374236803
|
22/04/2024
|
RAMANNA GARI RANGAPPA
|
RAMANNA GARI RANGAPPA
|
0212055WL014621
|
00019
|
APGB0001010
|
1285
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
AP0212055_220424APB_FTO_11703
|
0212055000NRG25220420240197709
|
3374236805
|
22/04/2024
|
saijyothi
|
saijyothi
|
0212055WL014789
|
00415
|
SBIN0011989
|
1630
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
AP0212057_290424FTO_18517
|
0212057000NRG24260420243922302
|
3666909918
|
29/04/2024
|
SUVARNAMMA
|
SUVARNAMMA
|
0212057WL0260410
|
00468
|
UBIN0802026
|
941
|
04/05/2024
|
No Such Account
|
|
987
|
AP0212057_290424FTO_18517
|
0212057000NRG24260420243922303
|
3666909919
|
29/04/2024
|
SUVARNAMMA
|
SUVARNAMMA
|
0212057WL0260410
|
00468
|
UBIN0802026
|
906
|
04/05/2024
|
No Such Account
|
|
988
|
AP0212057_290424FTO_18517
|
0212057000NRG24260420243922304
|
3666909920
|
29/04/2024
|
SUVARNAMMA
|
SUVARNAMMA
|
0212057WL0260410
|
00468
|
UBIN0802026
|
753
|
04/05/2024
|
No Such Account
|
|
989
|
AP0212040_060524APB_FTO_38885
|
0212040000NRG25060520240610010
|
3965931320
|
06/05/2024
|
Vijay Kumar
|
Vijay Kumar
|
0212040WL028250
|
00032
|
UTIB0002016
|
1200
|
11/05/2024
|
Participant not mapped to the product
|
|
990
|
AP0212040_060524APB_FTO_38885
|
0212040000NRG25060520240669998
|
3965930681
|
06/05/2024
|
sudhakar
|
sudhakar
|
0212040WL029647
|
00415
|
SBIN0000849
|
900
|
11/05/2024
|
Participant not mapped to the product
|
|
991
|
AP0212040_060524APB_FTO_38885
|
0212040000NRG25060520240670010
|
3965930665
|
06/05/2024
|
Ramesh
|
Ramesh
|
0212040WL029647
|
00415
|
SBIN0002786
|
900
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
AP0212040_290424APB_FTO_18216
|
0212040000NRG25290420240407781
|
3666662275
|
29/04/2024
|
sudhakar
|
sudhakar
|
0212040WL022484
|
00415
|
SBIN0000849
|
900
|
05/05/2024
|
Participant not mapped to the product
|
|
993
|
AP0212041_220424APB_FTO_12300
|
0212041000NRG25220420240229886
|
3523442420
|
22/04/2024
|
Gangulappa
|
Gangulappa
|
0212041WL015726
|
00019
|
APGB0001040
|
841
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
AP0212044_020524APB_FTO_24727
|
0212044000NRG25020520240576306
|
4005710019
|
02/05/2024
|
Akkulappa Naayudu
|
Akkulappa Naayudu
|
0212044WL026991
|
00078
|
CNRB0006118
|
660
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
AP0212044_070524APB_FTO_42699
|
0212044000NRG25070520240741009
|
4005182980
|
07/05/2024
|
Gamgappa Achaari
|
Gamgappa Achaari
|
0212044WL031285
|
00415
|
SBIN0005871
|
1064
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
AP0212044_070524APB_FTO_42699
|
0212044000NRG25070520240741075
|
4005182764
|
07/05/2024
|
Satyanarayana
|
Satyanarayana
|
0212044WL031285
|
00415
|
SBIN0000849
|
532
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
AP0212047_060524APB_FTO_38791
|
0212047000NRG25060520240661135
|
3965652450
|
06/05/2024
|
nagaraju mallela
|
nagaraju mallela
|
0212047WL029470
|
00691
|
IPOS0000001
|
1325
|
11/05/2024
|
A/c Blocked or Frozen
|
|
998
|
AP0212047_060524APB_FTO_38791
|
0212047000NRG25060520240661230
|
3965652427
|
06/05/2024
|
Dhanujaya
|
Dhanujaya
|
0212047WL029470
|
00019
|
APGB0001014
|
1325
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
AP0212047_060524APB_FTO_38791
|
0212047000NRG25060520240661276
|
3965651731
|
06/05/2024
|
Lalitha
|
Lalitha
|
0212047WL029470
|
00415
|
SBIN0017757
|
1325
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
AP0212047_060524APB_FTO_38791
|
0212047000NRG25060520240665169
|
3965652436
|
06/05/2024
|
Charu palli Lakshmi Devi
|
Charu palli Lakshmi Devi
|
0212047WL029556
|
00691
|
IPOS0000001
|
580
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
AP0212047_080424APB_FTO_2638
|
0212047000NRG25080420240009957
|
3127878114
|
08/04/2024
|
Gangamma
|
Gangamma
|
0212047WL001426
|
00554
|
KKBK0007838
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
AP0212047_080424APB_FTO_2638
|
0212047000NRG25080420240010233
|
3127878063
|
08/04/2024
|
R.Nagendra
|
R.Nagendra
|
0212047WL001503
|
00415
|
SBIN0014414
|
1360
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1003
|
AP0212048_230424APB_FTO_12991
|
0212048000NRG25230420240248273
|
3525230067
|
23/04/2024
|
RAMADEVI BAI
|
RAMADEVI BAI
|
0212048WL016356
|
00415
|
SBIN0021626
|
885
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
AP0212048_230424APB_FTO_12991
|
0212048000NRG25230420240248281
|
3525230070
|
23/04/2024
|
SARADA BAI
|
SARADA BAI
|
0212048WL016356
|
00415
|
SBIN0002722
|
885
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
AP0212048_230424APB_FTO_12991
|
0212048000NRG25230420240253436
|
3525230132
|
23/04/2024
|
Venugopal Naik
|
Venugopal Naik
|
0212048WL016503
|
00415
|
SBIN0002722
|
1099
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
AP0212048_230424APB_FTO_12991
|
0212048000NRG25230420240253444
|
3525229910
|
23/04/2024
|
Sugali Shilpa
|
Sugali Shilpa
|
0212048WL016503
|
00019
|
APGB0001043
|
1099
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1007
|
AP0212051_240424APB_FTO_13916
|
0212051000NRG25240420240326112
|
3523316770
|
24/04/2024
|
Sake Mala Nagendra
|
Sake Mala Nagendra
|
0212051WL018456
|
00019
|
APGB0001044
|
2720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
AP0212052_070524APB_FTO_42862
|
0212052000NRG25060520240670512
|
4004823174
|
07/05/2024
|
Mutyaalappa
|
Mutyaalappa
|
0212052WL029669
|
00415
|
SBIN0000790
|
1830
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
AP0212052_070524APB_FTO_42862
|
0212052000NRG25070520240748238
|
4004822709
|
07/05/2024
|
Nagaraju
|
Nagaraju
|
0212052WL031511
|
00415
|
SBIN0000790
|
1806
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
AP0212052_070524APB_FTO_42862
|
0212052000NRG25070520240763390
|
4004822754
|
07/05/2024
|
Varalakshmi
|
Varalakshmi
|
0212052WL031853
|
00415
|
SBIN0008530
|
1502
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
AP0212052_070524APB_FTO_42862
|
0212052000NRG25070520240784661
|
4004823179
|
07/05/2024
|
JAGADEESH
|
JAGADEESH
|
0212052WL032246
|
00415
|
SBIN0061398
|
1688
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
AP0212052_290424APB_FTO_18259
|
0212052000NRG25290420240464119
|
3582175831
|
29/04/2024
|
Nagaraju
|
Nagaraju
|
0212052WL023598
|
00415
|
SBIN0000790
|
1262
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
AP0212053_070524APB_FTO_42633
|
0212053000NRG25070520240714900
|
4005135499
|
07/05/2024
|
Subbamma
|
Subbamma
|
0212053WL030699
|
00078
|
CNRB0003733
|
1560
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1014
|
AP0212053_070524APB_FTO_42633
|
0212053000NRG25070520240766361
|
4005135384
|
07/05/2024
|
Lakshminarsamma
|
Lakshminarsamma
|
0212053WL031899
|
00078
|
CNRB0001100
|
270
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
AP0212053_070524APB_FTO_42633
|
0212053000NRG25070520240775039
|
4005135446
|
07/05/2024
|
Naagamma
|
Naagamma
|
0212053WL032077
|
00415
|
SBIN0000790
|
810
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
AP0212053_220424APB_FTO_11667
|
0212053000NRG25220420240199538
|
3374214203
|
22/04/2024
|
Mahaboob Basha
|
Mahaboob Basha
|
0212053WL014826
|
00415
|
SBIN0021666
|
1277
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
AP0212053_290424APB_FTO_18271
|
0212053000NRG25290420240468406
|
3582240567
|
29/04/2024
|
Subbamma
|
Subbamma
|
0212053WL023694
|
00078
|
CNRB0003733
|
1620
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1018
|
AP0212053_300424APB_FTO_20010
|
0212053000NRG25300420240557066
|
3665217599
|
30/04/2024
|
Lakshminarsamma
|
Lakshminarsamma
|
0212053WL025927
|
00078
|
CNRB0001100
|
1225
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240442549
|
3666566855
|
29/04/2024
|
Sina Naik
|
Sina Naik
|
0212054WL023245
|
00078
|
CNRB0001200
|
290
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240442560
|
3666566893
|
29/04/2024
|
Shanti Bai
|
Shanti Bai
|
0212054WL023245
|
00078
|
CNRB0001200
|
1741
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240442578
|
3666567035
|
29/04/2024
|
Darge Sevalal Naik
|
Darge Sevalal Naik
|
0212054WL023245
|
00078
|
CNRB0001200
|
1741
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1022
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240452556
|
3666566993
|
29/04/2024
|
Sajjamma
|
Sajjamma
|
0212054WL023422
|
00078
|
CNRB0013162
|
560
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240452559
|
3666566987
|
29/04/2024
|
Rangamma
|
Rangamma
|
0212054WL023422
|
00078
|
CNRB0013162
|
2057
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240454612
|
3666566849
|
29/04/2024
|
Aswarthappa
|
Aswarthappa
|
0212054WL023457
|
00078
|
CNRB0001200
|
1402
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240460128
|
3666567437
|
29/04/2024
|
CHITTEMMA
|
CHITTEMMA
|
0212054WL023530
|
00078
|
CNRB0013162
|
1646
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
AP0212057_290424FTO_18517
|
0212057000NRG24260420243922305
|
3666909921
|
29/04/2024
|
SUVARNAMMA
|
SUVARNAMMA
|
0212057WL0260410
|
00468
|
UBIN0802026
|
579
|
04/05/2024
|
No Such Account
|
|
1027
|
AP0212060_080424APB_FTO_3265
|
0212060000NRG25080420240027491
|
3160511604
|
08/04/2024
|
Sivanna
|
Sivanna
|
0212060WL003629
|
00691
|
IPOS0000001
|
1207
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1028
|
AP0212060_080424APB_FTO_3265
|
0212060000NRG25080420240030856
|
3160511485
|
08/04/2024
|
Sunandamma
|
Sunandamma
|
0212060WL003883
|
00078
|
CNRB0013227
|
1218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
AP0212060_080424APB_FTO_3265
|
0212060000NRG25080420240030882
|
3160511024
|
08/04/2024
|
Kariyamma
|
Kariyamma
|
0212060WL003883
|
00078
|
CNRB0013135
|
1218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
AP0212060_080424APB_FTO_3265
|
0212060000NRG25080420240031896
|
3160511064
|
08/04/2024
|
Nalina
|
Nalina
|
0212060WL003958
|
00078
|
CNRB0013807
|
1236
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
AP0212060_080424APB_FTO_3265
|
0212060000NRG25080420240039504
|
3160511651
|
08/04/2024
|
Mahaboobbasha
|
Mahaboobbasha
|
0212060WL004452
|
00078
|
CNRB0013135
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
AP0212060_220424APB_FTO_12148
|
0212060000NRG25220420240217342
|
3525401828
|
22/04/2024
|
Gowda
|
Gowda
|
0212060WL015335
|
00468
|
UBIN0821519
|
1512
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
AP0212060_220424APB_FTO_12148
|
0212060000NRG25220420240218449
|
3525402312
|
22/04/2024
|
Sweta Rani
|
Sweta Rani
|
0212060WL015360
|
00078
|
CNRB0013807
|
1204
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
AP0212060_220424APB_FTO_12148
|
0212060000NRG25220420240223306
|
3525401958
|
22/04/2024
|
Kariyamma
|
Kariyamma
|
0212060WL015497
|
00078
|
CNRB0013135
|
1632
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
AP0212060_220424APB_FTO_12148
|
0212060000NRG25220420240225853
|
3525402137
|
22/04/2024
|
Ratnamma
|
Ratnamma
|
0212060WL015569
|
00078
|
CNRB0013807
|
1305
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
AP0212060_300424APB_FTO_20751
|
0212060000NRG25290420240454277
|
3824410233
|
30/04/2024
|
Thippeswamy
|
Thippeswamy
|
0212060WL023454
|
00078
|
CNRB0013813
|
534
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
AP0212060_300424APB_FTO_20751
|
0212060000NRG25290420240454303
|
3824409950
|
30/04/2024
|
Lakkamma
|
Lakkamma
|
0212060WL023454
|
00078
|
CNRB0013135
|
534
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
AP0212060_300424APB_FTO_20751
|
0212060000NRG25290420240478831
|
3824410192
|
30/04/2024
|
Jayaraamappa
|
Jayaraamappa
|
0212060WL023879
|
00078
|
CNRB0013135
|
200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1039
|
AP0212061_160424APB_FTO_7205
|
0212061000NRG25160420240141163
|
3378064740
|
16/04/2024
|
Narasimha Murathy T
|
Narasimha Murathy T
|
0212061WL011520
|
00078
|
CNRB0013227
|
1451
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
AP0212062_150424APB_FTO_6569
|
0212062000NRG25150420240091292
|
3257891017
|
15/04/2024
|
Mudlaiah
|
Mudlaiah
|
0212062WL008626
|
00703
|
AIRP0000001
|
1560
|
25/04/2024
|
A/c Blocked or Frozen
|
|
1041
|
AP0212063_160424APB_FTO_7040
|
0212063000NRG25150420240103098
|
3378520864
|
16/04/2024
|
Alagonde Gowd
|
Alagonde Gowd
|
0212063WL009384
|
00078
|
CNRB0013812
|
577
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
AP0212063_290424APB_FTO_18510
|
0212063000NRG25290420240468916
|
3666776545
|
29/04/2024
|
Alagonde Gowd
|
Alagonde Gowd
|
0212063WL023709
|
00078
|
CNRB0013812
|
1213
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
AP0212063_290424APB_FTO_18510
|
0212063000NRG25290420240486413
|
3666776874
|
29/04/2024
|
Eramma
|
Eramma
|
0212063WL024132
|
00019
|
APGB0001011
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
AP0212063_300424APB_FTO_19415
|
0212063000NRG25290420240501610
|
3666292486
|
30/04/2024
|
G Ranganathappa
|
G Ranganathappa
|
0212063WL024406
|
00078
|
CNRB0013812
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
AP0212047_220424APB_FTO_11867
|
0212047000NRG25220420240210363
|
4005437375
|
22/04/2024
|
lakshmi bhai
|
lakshmi bhai
|
0212047WL015147
|
00078
|
CNRB0013160
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
AP0212047_220424APB_FTO_11867
|
0212047000NRG25220420240223076
|
4005437559
|
22/04/2024
|
Dhanujaya
|
Dhanujaya
|
0212047WL015484
|
00019
|
APGB0001014
|
780
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
AP0212047_220424APB_FTO_11867
|
0212047000NRG25220420240223270
|
4005437432
|
22/04/2024
|
Lalitha
|
Lalitha
|
0212047WL015495
|
00415
|
SBIN0017757
|
1040
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
AP0212047_300424APB_FTO_19747
|
0212047000NRG25300420240525932
|
3665103295
|
30/04/2024
|
Laxmidevi
|
Laxmidevi
|
0212047WL025049
|
00019
|
APGB0001014
|
1632
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
AP0212047_300424APB_FTO_19747
|
0212047000NRG25300420240556651
|
3665103585
|
30/04/2024
|
vasundra
|
vasundra
|
0212047WL025915
|
00415
|
SBIN0014414
|
1060
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
AP0212047_300424APB_FTO_19747
|
0212047000NRG25300420240559323
|
3665103494
|
30/04/2024
|
Kottala Ramakrishna
|
Kottala Ramakrishna
|
0212047WL025995
|
00019
|
APGB0001119
|
900
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
AP0212054_030524APB_FTO_25716
|
0212054000NRG25030520240590688
|
3867347213
|
03/05/2024
|
nrasiMhulu
|
nrasiMhulu
|
0212054WL027499
|
00078
|
CNRB0013162
|
1203
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1052
|
AP0212054_050524APB_FTO_35665
|
0212054000NRG25050520240602691
|
3965786372
|
05/05/2024
|
Rangamma
|
Rangamma
|
0212054WL027955
|
00078
|
CNRB0013162
|
1820
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
AP0212054_150424APB_FTO_6442
|
0212054000NRG25150420240117150
|
3258007735
|
15/04/2024
|
Hanumakka
|
Hanumakka
|
0212054WL010209
|
00078
|
CNRB0004500
|
1397
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
AP0212055_280424APB_FTO_17749
|
0212055000NRG25280420240369930
|
3495085907
|
28/04/2024
|
Adilakshmi
|
Adilakshmi
|
0212055WL020639
|
00415
|
SBIN0021519
|
260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
AP0212055_280424APB_FTO_17749
|
0212055000NRG25280420240375468
|
3495086104
|
28/04/2024
|
Sunitha
|
Sunitha
|
0212055WL021137
|
00078
|
CNRB0013131
|
261
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
AP0212055_290424APB_FTO_18510
|
0212055000NRG25290420240394592
|
3666700351
|
29/04/2024
|
Alivelamma
|
Alivelamma
|
0212055WL022067
|
00078
|
CNRB0013131
|
480
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
AP0212055_290424APB_FTO_18510
|
0212055000NRG25290420240464815
|
3666699932
|
29/04/2024
|
RAMANNA GARI RANGAPPA
|
RAMANNA GARI RANGAPPA
|
0212055WL023614
|
00019
|
APGB0001010
|
517
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
AP0212056_080424APB_FTO_3201
|
0212056000NRG25080420240036478
|
3127704496
|
08/04/2024
|
ADINARAYANAMMA
|
ADINARAYANAMMA
|
0212056WL004257
|
00019
|
APGB0001001
|
1223
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
AP0212056_080424APB_FTO_3201
|
0212056000NRG25080420240043347
|
3127704701
|
08/04/2024
|
NAGA MANI
|
NAGA MANI
|
0212056WL004663
|
00078
|
CNRB0013225
|
642
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
AP0212058_060524APB_FTO_40395
|
0212058000NRG25060520240686852
|
3965711378
|
06/05/2024
|
Ramakka
|
Ramakka
|
0212058WL030083
|
00078
|
CNRB0013134
|
237
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
AP0212058_060524APB_FTO_40395
|
0212058000NRG25060520240688013
|
3965711147
|
06/05/2024
|
Raamamjinappa
|
Raamamjinappa
|
0212058WL030108
|
00415
|
SBIN0004696
|
1206
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
AP0212058_060524APB_FTO_40395
|
0212058000NRG25060520240688036
|
3965711216
|
06/05/2024
|
Ananda Reddy
|
Ananda Reddy
|
0212058WL030108
|
00691
|
IPOS0000001
|
1206
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
AP0212047_240424APB_FTO_13245
|
0212047000NRG25230420240286059
|
3525559766
|
24/04/2024
|
Lakshmi
|
Lakshmi
|
0212047WL017252
|
00019
|
APGB0001119
|
540
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
AP0212048_060524APB_FTO_40123
|
0212048000NRG25060520240675205
|
3965705926
|
06/05/2024
|
BHARATH
|
BHARATH
|
0212048WL029763
|
00415
|
SBIN0002722
|
1350
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
AP0212048_160424APB_FTO_7464
|
0212048000NRG25160420240137025
|
3376857103
|
16/04/2024
|
RAMADEVI BAI
|
RAMADEVI BAI
|
0212048WL011412
|
00415
|
SBIN0002722
|
748
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
AP0212048_160424APB_FTO_7464
|
0212048000NRG25160420240137031
|
3376857118
|
16/04/2024
|
SARADA BAI
|
SARADA BAI
|
0212048WL011412
|
00415
|
SBIN0002722
|
748
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
AP0212048_300424APB_FTO_19465
|
0212048000NRG25300420240528286
|
3666190269
|
30/04/2024
|
Narasamma
|
Narasamma
|
0212048WL025126
|
00019
|
APGB0001055
|
920
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
AP0212048_300424APB_FTO_19465
|
0212048000NRG25300420240529930
|
3666190363
|
30/04/2024
|
Venkataram Naik
|
Venkataram Naik
|
0212048WL025169
|
00019
|
APGB0001055
|
1799
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
AP0212048_300424APB_FTO_19465
|
0212048000NRG25300420240533571
|
3666190119
|
30/04/2024
|
S Fareeda Baanu
|
S Fareeda Baanu
|
0212048WL025235
|
00415
|
SBIN0021626
|
1542
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
AP0212049_040424APB_FTO_1582
|
0212049000NRG25040420240000225
|
2867206294
|
04/04/2024
|
Kondappa
|
Kondappa
|
0212049WL000060
|
00019
|
APGB0001102
|
816
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
AP0212050_060524APB_FTO_39971
|
0212050000NRG25060520240660684
|
3965759067
|
06/05/2024
|
A KRISHNAMMA
|
A KRISHNAMMA
|
0212050WL029460
|
00415
|
SBIN0004412
|
1220
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
AP0212051_070524APB_FTO_42621
|
0212051000NRG25070520240711992
|
4005125078
|
07/05/2024
|
Karunakar
|
Karunakar
|
0212051WL030610
|
00019
|
APGB0001044
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
AP0212052_290424APB_FTO_18222
|
0212052000NRG25290420240453994
|
3666847448
|
29/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0212052WL023444
|
00415
|
SBIN0008530
|
232
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
AP0212052_290424APB_FTO_18306
|
0212052000NRG25290420240475342
|
3666845709
|
29/04/2024
|
Varalakshmi
|
Varalakshmi
|
0212052WL023820
|
00415
|
SBIN0008530
|
1535
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
AP0212053_300424APB_FTO_19195
|
0212053000NRG25300420240531111
|
3665124978
|
30/04/2024
|
Shreenivaasulu
|
Shreenivaasulu
|
0212053WL025189
|
00468
|
UBIN0809021
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
AP0212054_290424APB_FTO_18444
|
0212054000NRG25290420240483468
|
3666559709
|
29/04/2024
|
Naaraayanappa
|
Naaraayanappa
|
0212054WL024016
|
00019
|
APGB0001066
|
810
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
AP0212054_290424APB_FTO_18444
|
0212054000NRG25290420240485090
|
3666559628
|
29/04/2024
|
Sreeraamulu
|
Sreeraamulu
|
0212054WL024081
|
00078
|
CNRB0013162
|
1860
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1078
|
AP0212056_220424APB_FTO_11916
|
0212056000NRG25220420240227092
|
3523585514
|
22/04/2024
|
Gangadhar
|
Gangadhar
|
0212056WL015632
|
00415
|
SBIN0000845
|
1634
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
AP0212058_160424APB_FTO_7017
|
0212058000NRG25160420240138109
|
3378072204
|
16/04/2024
|
Narasinhappa
|
Narasinhappa
|
0212058WL011428
|
00415
|
SBIN0004696
|
1240
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
AP0212058_160424APB_FTO_7017
|
0212058000NRG25160420240142010
|
3378072159
|
16/04/2024
|
Ananda Reddy
|
Ananda Reddy
|
0212058WL011590
|
00691
|
IPOS0000001
|
1509
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
AP0212049_290424APB_FTO_18300
|
0212049000NRG25290420240404333
|
3582144683
|
29/04/2024
|
Ravi Naik
|
Ravi Naik
|
0212049WL022385
|
00415
|
SBIN0002722
|
1348
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
AP0212049_290424APB_FTO_18300
|
0212049000NRG25290420240404373
|
3582144814
|
29/04/2024
|
M Anjineyulu nayak
|
M Anjineyulu nayak
|
0212049WL022385
|
00415
|
SBIN0007480
|
1348
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
AP0212050_290424APB_FTO_18565
|
0212050000NRG25290420240420699
|
3666523657
|
29/04/2024
|
krishnamma
|
krishnamma
|
0212050WL022812
|
00415
|
SBIN0004412
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
AP0212052_240424APB_FTO_14478
|
0212052000NRG25230420240242127
|
3525812381
|
24/04/2024
|
Chenappa
|
Chenappa
|
0212052WL016161
|
00554
|
KKBK0007870
|
204
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
AP0212052_240424APB_FTO_14478
|
0212052000NRG25230420240242140
|
3525812383
|
24/04/2024
|
Bavanna
|
Bavanna
|
0212052WL016161
|
00554
|
KKBK0007870
|
204
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
AP0212052_240424APB_FTO_14478
|
0212052000NRG25240420240325358
|
3525811854
|
24/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0212052WL018423
|
00415
|
SBIN0008530
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
AP0212053_280424FTO_17554
|
0212053000NRG24250420243921808
|
3497478764
|
28/04/2024
|
chandra sekhar
|
chandra sekhar
|
0212053WL0260311
|
00019
|
APGB0001066
|
1632
|
02/05/2024
|
No Such Account
|
|
1088
|
AP0212053_280424FTO_17554
|
0212053000NRG24250420243921809
|
3497478765
|
28/04/2024
|
chandra sekhar
|
chandra sekhar
|
0212053WL0260311
|
00019
|
APGB0001066
|
1904
|
02/05/2024
|
No Such Account
|
|
1089
|
AP0212053_280424FTO_17554
|
0212053000NRG24250420243921810
|
3497478766
|
28/04/2024
|
chandra sekhar
|
chandra sekhar
|
0212053WL0260311
|
00019
|
APGB0001066
|
1904
|
02/05/2024
|
No Such Account
|
|
1090
|
AP0212053_280424FTO_17552
|
0212053000NRG25270420240359098
|
3497479051
|
28/04/2024
|
chandra sekhar
|
chandra sekhar
|
0212053WL0019940
|
00019
|
APGB0001066
|
1360
|
02/05/2024
|
No Such Account
|
|
1091
|
AP0212054_060524APB_FTO_39093
|
0212054000NRG25060520240655065
|
3965733618
|
06/05/2024
|
Aswarthappa
|
Aswarthappa
|
0212054WL029332
|
00078
|
CNRB0001200
|
1087
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
AP0212054_060524APB_FTO_39093
|
0212054000NRG25060520240670025
|
3965733626
|
06/05/2024
|
Sina Naik
|
Sina Naik
|
0212054WL029650
|
00078
|
CNRB0001200
|
1403
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
AP0212054_060524APB_FTO_39093
|
0212054000NRG25060520240670036
|
3965733739
|
06/05/2024
|
Shanti Bai
|
Shanti Bai
|
0212054WL029650
|
00078
|
CNRB0001200
|
1403
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
AP0212054_160424APB_FTO_7368
|
0212054000NRG25160420240152966
|
3377309705
|
16/04/2024
|
Ranganatham
|
Ranganatham
|
0212054WL012276
|
00078
|
CNRB0001200
|
1799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
AP0212055_080424APB_FTO_2621
|
0212055000NRG25080420240012226
|
3128110948
|
08/04/2024
|
gangamma
|
gangamma
|
0212055WL001867
|
00078
|
CNRB0013131
|
1028
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
AP0212055_080424APB_FTO_2621
|
0212055000NRG25080420240016566
|
3128110724
|
08/04/2024
|
RAMANNA GARI RANGAPPA
|
RAMANNA GARI RANGAPPA
|
0212055WL002654
|
00019
|
APGB0001010
|
1285
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
AP0212055_080424APB_FTO_2621
|
0212055000NRG25080420240017910
|
3128110588
|
08/04/2024
|
Venkataramappa
|
Venkataramappa
|
0212055WL002844
|
00415
|
SBIN0011989
|
530
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1098
|
AP0212055_080424APB_FTO_2621
|
0212055000NRG25080420240030058
|
3128110665
|
08/04/2024
|
saijyothi
|
saijyothi
|
0212055WL003815
|
00415
|
SBIN0011989
|
1202
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
AP0212055_150424APB_FTO_6318
|
0212055000NRG25150420240082433
|
3258022857
|
15/04/2024
|
gangamma
|
gangamma
|
0212055WL007900
|
00078
|
CNRB0013131
|
1542
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
AP0212055_150424APB_FTO_6318
|
0212055000NRG25150420240095028
|
3258022921
|
15/04/2024
|
saijyothi
|
saijyothi
|
0212055WL008914
|
00415
|
SBIN0011989
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
AP0212053_230424APB_FTO_12688
|
0212053000NRG25230420240255966
|
3525021655
|
23/04/2024
|
Shreenivaasulu
|
Shreenivaasulu
|
0212053WL016570
|
00468
|
UBIN0809021
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
AP0212053_230424APB_FTO_12688
|
0212053000NRG25230420240256686
|
3525021487
|
23/04/2024
|
Lakshminarsamma
|
Lakshminarsamma
|
0212053WL016592
|
00078
|
CNRB0001100
|
735
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
AP0212053_230424APB_FTO_12688
|
0212053000NRG25230420240264766
|
3525021558
|
23/04/2024
|
Subbamma
|
Subbamma
|
0212053WL016784
|
00078
|
CNRB0003733
|
794
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1104
|
AP0212053_290424APB_FTO_18334
|
0212053000NRG25290420240479427
|
3582227838
|
29/04/2024
|
Mahaboob Basha
|
Mahaboob Basha
|
0212053WL023899
|
00415
|
SBIN0021666
|
1222
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
AP0212054_220424APB_FTO_11794
|
0212054000NRG25220420240189564
|
3524850024
|
22/04/2024
|
Shanti Bai
|
Shanti Bai
|
0212054WL014490
|
00078
|
CNRB0001200
|
1375
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
AP0212054_220424APB_FTO_11794
|
0212054000NRG25220420240189573
|
3524850092
|
22/04/2024
|
Darge Sevalal Naik
|
Darge Sevalal Naik
|
0212054WL014490
|
00078
|
CNRB0001200
|
1100
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
AP0212054_220424APB_FTO_11794
|
0212054000NRG25220420240204781
|
3524850237
|
22/04/2024
|
Sreeraamulu
|
Sreeraamulu
|
0212054WL014956
|
00078
|
CNRB0013162
|
1860
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1108
|
AP0212054_230424APB_FTO_12853
|
0212054000NRG25230420240274099
|
3523392991
|
23/04/2024
|
Hanumakka
|
Hanumakka
|
0212054WL016996
|
00078
|
CNRB0004500
|
1186
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
AP0212054_230424APB_FTO_12853
|
0212054000NRG25230420240277436
|
3523392917
|
23/04/2024
|
Aswarthappa
|
Aswarthappa
|
0212054WL017046
|
00078
|
CNRB0001200
|
1155
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
AP0212056_280424APB_FTO_17711
|
0212056000NRG25280420240371716
|
3495227780
|
28/04/2024
|
Adhilakshmamma
|
Adhilakshmamma
|
0212056WL020746
|
00078
|
CNRB0013122
|
1773
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
AP0212056_280424APB_FTO_17711
|
0212056000NRG25280420240371721
|
3495227776
|
28/04/2024
|
Mahaboob Bee
|
Mahaboob Bee
|
0212056WL020746
|
00078
|
CNRB0013122
|
1773
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
AP0212056_280424APB_FTO_17711
|
0212056000NRG25280420240376234
|
3495227852
|
28/04/2024
|
ADINARAYANAMMA
|
ADINARAYANAMMA
|
0212056WL021171
|
00019
|
APGB0001001
|
1433
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
AP0212056_290424APB_FTO_18524
|
0212056000NRG25290420240471157
|
3666557219
|
29/04/2024
|
anitha
|
anitha
|
0212056WL023746
|
00078
|
CNRB0013225
|
1573
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
AP0212057_230424APB_FTO_12994
|
0212057000NRG25230420240241930
|
3523381142
|
23/04/2024
|
H Subbamma
|
H Subbamma
|
0212057WL016145
|
00691
|
IPOS0000001
|
855
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
AP0212058_050524APB_FTO_35730
|
0212058000NRG25050520240604365
|
3867279559
|
05/05/2024
|
Nagaraju
|
Nagaraju
|
0212058WL027995
|
00078
|
CNRB0013134
|
1692
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
AP0212058_080424APB_FTO_2589
|
0212058000NRG25080420240014788
|
3128236218
|
08/04/2024
|
Nagaraju
|
Nagaraju
|
0212058WL002297
|
00078
|
CNRB0013134
|
1550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
AP0212058_080424APB_FTO_2589
|
0212058000NRG25080420240034918
|
3128235893
|
08/04/2024
|
Lakshmamma
|
Lakshmamma
|
0212058WL004108
|
00691
|
IPOS0000001
|
1631
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
AP0212058_220424APB_FTO_11855
|
0212058000NRG25220420240187737
|
3524055678
|
22/04/2024
|
Manjula
|
Manjula
|
0212058WL014452
|
00078
|
CNRB0013134
|
1304
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
AP0212058_280424APB_FTO_17799
|
0212058000NRG25280420240380053
|
3582235092
|
28/04/2024
|
Nagaraju
|
Nagaraju
|
0212058WL021365
|
00078
|
CNRB0013134
|
1686
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
AP0212059_080424APB_FTO_3263
|
0212059000NRG25080420240020827
|
3127678561
|
08/04/2024
|
SOWBHAGYAMMA
|
SOWBHAGYAMMA
|
0212059WL003102
|
00225
|
KARB0000489
|
1314
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
AP0212059_080424APB_FTO_3263
|
0212059000NRG25080420240055777
|
3127678927
|
08/04/2024
|
Kimanayak
|
Kimanayak
|
0212059WL005673
|
00078
|
CNRB0013781
|
845
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
AP0212059_290424APB_FTO_18575
|
0212059000NRG25290420240459010
|
3666663464
|
29/04/2024
|
R BALAJI NAIK
|
R BALAJI NAIK
|
0212059WL023510
|
00225
|
KARB0000489
|
1285
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1123
|
AP0212059_290424APB_FTO_18575
|
0212059000NRG25290420240468421
|
3666662843
|
29/04/2024
|
Ratnamma
|
Ratnamma
|
0212059WL023695
|
00415
|
SBIN0000251
|
1257
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
AP0212060_160424APB_FTO_7639
|
0212060000NRG25160420240139314
|
3377949983
|
16/04/2024
|
Kumar
|
Kumar
|
0212060WL011456
|
00468
|
UBIN0821519
|
1096
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
AP0212061_230424APB_FTO_12844
|
0212061000NRG25230420240253113
|
3523943699
|
23/04/2024
|
Bojaraju
|
Bojaraju
|
0212061WL016493
|
00019
|
APGB0001098
|
1164
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1126
|
AP0212061_230424APB_FTO_12844
|
0212061000NRG25230420240253161
|
3523943527
|
23/04/2024
|
S Nethravathi
|
S Nethravathi
|
0212061WL016493
|
00078
|
CNRB0013130
|
1164
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
AP0212061_230424APB_FTO_12844
|
0212061000NRG25230420240263306
|
3523943408
|
23/04/2024
|
Narasimha Murathy T
|
Narasimha Murathy T
|
0212061WL016756
|
00078
|
CNRB0013227
|
1280
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
AP0212061_230424APB_FTO_12844
|
0212061000NRG25230420240279761
|
3523943689
|
23/04/2024
|
Deepika
|
Deepika
|
0212061WL017110
|
00019
|
APGB0001098
|
272
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
AP0212062_070524FTO_41848
|
0212062000NRG23260420243935932
|
4006160763
|
07/05/2024
|
SHIVARAJU
|
SHIVARAJU
|
0212062WL0261476
|
00703
|
AIRP0000001
|
1215
|
14/05/2024
|
A/c Blocked or Frozen
|
|
1130
|
AP0212062_070524FTO_41848
|
0212062000NRG23260420243935933
|
4006160759
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0212062WL0261476
|
00674
|
ABNA0100317
|
1562
|
14/05/2024
|
invalid Bank Identifier
|
|
1131
|
AP0212062_070524FTO_41848
|
0212062000NRG23260420243935934
|
4006160764
|
07/05/2024
|
SUVARNA
|
SUVARNA
|
0212062WL0261476
|
00703
|
AIRP0000001
|
1215
|
14/05/2024
|
A/c Blocked or Frozen
|
|
1132
|
AP0212062_070524FTO_41848
|
0212062000NRG23260420243935935
|
4006160767
|
07/05/2024
|
SARADAMMA D
|
SARADAMMA D
|
0212062WL0261476
|
00703
|
AIRP0000001
|
1203
|
14/05/2024
|
A/c Blocked or Frozen
|
|
1133
|
AP0212062_070524FTO_41848
|
0212062000NRG23260420243935936
|
4006160760
|
07/05/2024
|
Mudlagiriyappa
|
Mudlagiriyappa
|
0212062WL0261477
|
00703
|
AIRP0000001
|
856
|
14/05/2024
|
A/c Blocked or Frozen
|
|
1134
|
AP0212062_070524FTO_41848
|
0212062000NRG23260420243935937
|
4006160761
|
07/05/2024
|
Mudlagiriyappa
|
Mudlagiriyappa
|
0212062WL0261477
|
00703
|
AIRP0000001
|
1008
|
14/05/2024
|
A/c Blocked or Frozen
|
|
1135
|
AP0212062_070524FTO_41848
|
0212062000NRG23260420243935938
|
4006160762
|
07/05/2024
|
Mudlagiriyappa
|
Mudlagiriyappa
|
0212062WL0261477
|
00703
|
AIRP0000001
|
912
|
14/05/2024
|
A/c Blocked or Frozen
|
|
1136
|
AP0212062_080424APB_FTO_2940
|
0212062000NRG25070420240006239
|
3127960086
|
08/04/2024
|
Harish
|
Harish
|
0212062WL000728
|
00019
|
APGB0001079
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
AP0212062_080424APB_FTO_2940
|
0212062000NRG25070420240006240
|
3127960083
|
08/04/2024
|
Maruthi
|
Maruthi
|
0212062WL000728
|
00019
|
APGB0001079
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
AP0212062_080424APB_FTO_2940
|
0212062000NRG25080420240009009
|
3127960199
|
08/04/2024
|
harish
|
harish
|
0212062WL001273
|
00019
|
APGB0001079
|
1297
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
AP0212062_080424APB_FTO_2940
|
0212062000NRG25080420240024745
|
3127959800
|
08/04/2024
|
V Hanumanthappa
|
V Hanumanthappa
|
0212062WL003422
|
00703
|
AIRP0000001
|
1542
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
AP0212055_150424APB_FTO_6318
|
0212055000NRG25150420240095030
|
3258022903
|
15/04/2024
|
anjalidevi
|
anjalidevi
|
0212055WL008914
|
00415
|
SBIN0011989
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
AP0212058_290424APB_FTO_18215
|
0212058000NRG25290420240416429
|
3582211003
|
29/04/2024
|
Ademma
|
Ademma
|
0212058WL022719
|
00078
|
CNRB0013134
|
265
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
AP0212058_290424APB_FTO_18215
|
0212058000NRG25290420240421360
|
3582211040
|
29/04/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0212058WL022831
|
00048
|
BKID0005654
|
1650
|
03/05/2024
|
A/c Blocked or Frozen
|
|
1143
|
AP0212058_290424APB_FTO_18215
|
0212058000NRG25290420240446937
|
3582211168
|
29/04/2024
|
Narasinhappa
|
Narasinhappa
|
0212058WL023321
|
00415
|
SBIN0004696
|
1595
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
AP0212058_290424APB_FTO_18215
|
0212058000NRG25290420240458376
|
3582211066
|
29/04/2024
|
Raamamjinappa
|
Raamamjinappa
|
0212058WL023504
|
00415
|
SBIN0004696
|
1522
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
AP0212058_290424APB_FTO_18551
|
0212058000NRG25290420240466827
|
3666688972
|
29/04/2024
|
Manjula
|
Manjula
|
0212058WL023658
|
00078
|
CNRB0013134
|
1235
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
AP0212058_290424APB_FTO_18551
|
0212058000NRG25290420240485852
|
3666688976
|
29/04/2024
|
Nagaraju
|
Nagaraju
|
0212058WL024106
|
00078
|
CNRB0013134
|
1088
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
AP0212059_240424APB_FTO_14320
|
0212059000NRG25240420240321799
|
3525942321
|
24/04/2024
|
Ratnamma
|
Ratnamma
|
0212059WL018304
|
00415
|
SBIN0000251
|
642
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
AP0212059_240424APB_FTO_14320
|
0212059000NRG25240420240325547
|
3525942400
|
24/04/2024
|
SAYMALLA
|
SAYMALLA
|
0212059WL018429
|
00688
|
FINO0001112
|
1721
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1149
|
AP0212060_290424APB_FTO_18831
|
0212060000NRG25290420240392024
|
3666402001
|
29/04/2024
|
Sweta Rani
|
Sweta Rani
|
0212060WL021973
|
00078
|
CNRB0013807
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
AP0212060_290424APB_FTO_18831
|
0212060000NRG25290420240411851
|
3666401806
|
29/04/2024
|
Gowda
|
Gowda
|
0212060WL022583
|
00468
|
UBIN0821519
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
AP0212060_290424APB_FTO_18831
|
0212060000NRG25290420240429317
|
3666401730
|
29/04/2024
|
Allappa
|
Allappa
|
0212060WL022974
|
00468
|
UBIN0809454
|
247
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
AP0212061_060524APB_FTO_39980
|
0212061000NRG25060520240653363
|
3965719348
|
06/05/2024
|
Mahesh
|
Mahesh
|
0212061WL029316
|
00078
|
CNRB0013130
|
1294
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
AP0212061_060524APB_FTO_39980
|
0212061000NRG25060520240678637
|
3965719418
|
06/05/2024
|
Narasimha Murathy T
|
Narasimha Murathy T
|
0212061WL029886
|
00078
|
CNRB0013227
|
1576
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
AP0212061_150424APB_FTO_6529
|
0212061000NRG25150420240117938
|
3257942797
|
15/04/2024
|
Mahesh
|
Mahesh
|
0212061WL010248
|
00078
|
CNRB0013130
|
1253
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
AP0212061_290424APB_FTO_18299
|
0212061000NRG25290420240388087
|
3582124242
|
29/04/2024
|
S Nethravathi
|
S Nethravathi
|
0212061WL021837
|
00078
|
CNRB0013130
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
AP0212061_290424APB_FTO_18299
|
0212061000NRG25290420240442652
|
3582123662
|
29/04/2024
|
Narasimha Murathy T
|
Narasimha Murathy T
|
0212061WL023248
|
00078
|
CNRB0013227
|
1400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
AP0212061_290424APB_FTO_18299
|
0212061000NRG25290420240459676
|
3582123902
|
29/04/2024
|
Mahesh
|
Mahesh
|
0212061WL023525
|
00078
|
CNRB0013130
|
1386
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
AP0212061_290424APB_FTO_18299
|
0212061000NRG25290420240471582
|
3582123988
|
29/04/2024
|
Buddamma
|
Buddamma
|
0212061WL023751
|
00078
|
CNRB0013227
|
770
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
AP0212056_150424APB_FTO_6329
|
0212056000NRG25150420240097159
|
3258057848
|
15/04/2024
|
NAGA MANI
|
NAGA MANI
|
0212056WL008990
|
00078
|
CNRB0013225
|
939
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
AP0212056_150424APB_FTO_6329
|
0212056000NRG25150420240101207
|
3258057949
|
15/04/2024
|
ADINARAYANAMMA
|
ADINARAYANAMMA
|
0212056WL009236
|
00019
|
APGB0001001
|
1609
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
AP0212056_230424APB_FTO_12904
|
0212056000NRG25230420240263555
|
3523928541
|
23/04/2024
|
ADINARAYANAMMA
|
ADINARAYANAMMA
|
0212056WL016760
|
00019
|
APGB0001001
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
AP0212057_290424APB_FTO_18511
|
0212057000NRG25290420240380923
|
3666397793
|
29/04/2024
|
H Subbamma
|
H Subbamma
|
0212057WL021400
|
00691
|
IPOS0000001
|
1497
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
AP0212060_240424APB_FTO_14237
|
0212060000NRG25230420240239252
|
3525324998
|
24/04/2024
|
Sivanna
|
Sivanna
|
0212060WL016024
|
00691
|
IPOS0000001
|
1165
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1164
|
AP0212060_240424APB_FTO_14237
|
0212060000NRG25230420240253851
|
3525324858
|
24/04/2024
|
Ramesh
|
Ramesh
|
0212060WL016522
|
00078
|
CNRB0013135
|
1256
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
AP0212060_240424APB_FTO_14237
|
0212060000NRG25240420240321269
|
3525324818
|
24/04/2024
|
Mahaboobbasha
|
Mahaboobbasha
|
0212060WL018275
|
00078
|
CNRB0013135
|
1506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
AP0212061_060524APB_FTO_40001
|
0212061000NRG25060520240636248
|
3965965139
|
06/05/2024
|
Maranna
|
Maranna
|
0212061WL028939
|
00078
|
CNRB0013130
|
272
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
AP0212061_060524APB_FTO_40001
|
0212061000NRG25060520240636251
|
3965965188
|
06/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0212061WL028939
|
00078
|
CNRB0013130
|
272
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
AP0212061_060524APB_FTO_40001
|
0212061000NRG25060520240636282
|
3965964927
|
06/05/2024
|
Ningamma
|
Ningamma
|
0212061WL028939
|
00078
|
CNRB0013130
|
272
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
AP0212061_060524APB_FTO_40001
|
0212061000NRG25060520240648587
|
3965965065
|
06/05/2024
|
Vishalakshmi
|
Vishalakshmi
|
0212061WL029213
|
00691
|
IPOS0000001
|
150
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
AP0212061_060524APB_FTO_40001
|
0212061000NRG25060520240648591
|
3965964937
|
06/05/2024
|
Renukamma
|
Renukamma
|
0212061WL029213
|
00078
|
CNRB0013227
|
150
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
AP0212061_080424APB_FTO_2616
|
0212061000NRG25080420240018549
|
3128126295
|
08/04/2024
|
Narasimha Murathy T
|
Narasimha Murathy T
|
0212061WL002916
|
00078
|
CNRB0013227
|
1524
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
AP0212061_080424APB_FTO_2616
|
0212061000NRG25080420240025915
|
3128126210
|
08/04/2024
|
Mahesh
|
Mahesh
|
0212061WL003503
|
00078
|
CNRB0013130
|
1262
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
AP0212061_290424APB_FTO_18307
|
0212061000NRG25290420240419466
|
3582115237
|
29/04/2024
|
Yallappa
|
Yallappa
|
0212061WL022789
|
00078
|
CNRB0013130
|
987
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
AP0212061_290424APB_FTO_18307
|
0212061000NRG25290420240419468
|
3582115154
|
29/04/2024
|
G Nagaraju
|
G Nagaraju
|
0212061WL022789
|
00078
|
CNRB0013227
|
987
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
AP0212062_060424APB_FTO_2129
|
0212062000NRG25060420240003334
|
3113375887
|
06/04/2024
|
Arun kumar
|
Arun kumar
|
0212062WL000553
|
00019
|
APGB0001079
|
1668
|
19/04/2024
|
Participant not mapped to the product
|
|
1176
|
AP0212062_060424APB_FTO_2129
|
0212062000NRG25060420240003634
|
3113375366
|
06/04/2024
|
Manjunatha
|
Manjunatha
|
0212062WL000558
|
00703
|
AIRP0000001
|
1518
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
AP0212043_290424APB_FTO_18194
|
0212043000NRG25290420240440599
|
3582246663
|
29/04/2024
|
Krishna
|
Krishna
|
0212043WL023186
|
00019
|
APGB0001021
|
950
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
AP0212044_060524APB_FTO_39019
|
0212044000NRG25060520240610471
|
3965863425
|
06/05/2024
|
Shamsheer Basha
|
Shamsheer Basha
|
0212044WL028267
|
00114
|
APBL0012008
|
1040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
AP0212044_060524APB_FTO_39019
|
0212044000NRG25060520240663740
|
3965863359
|
06/05/2024
|
Govardhana Yadav
|
Govardhana Yadav
|
0212044WL029540
|
00415
|
SBIN0000849
|
1168
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
AP0212044_060524APB_FTO_38952
|
0212044000NRG25060520240671245
|
3965986073
|
06/05/2024
|
Prataap
|
Prataap
|
0212044WL029681
|
00468
|
UBIN0803014
|
1100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
AP0212044_220424APB_FTO_11820
|
0212044000NRG25220420240191906
|
4005376809
|
22/04/2024
|
Naagaraaju
|
Naagaraaju
|
0212044WL014559
|
00078
|
CNRB0006118
|
1080
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
AP0212044_220424APB_FTO_11820
|
0212044000NRG25220420240192017
|
4005376150
|
22/04/2024
|
Govardhana Yadav
|
Govardhana Yadav
|
0212044WL014561
|
00415
|
SBIN0000849
|
1352
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
AP0212045_060524APB_FTO_38986
|
0212045000NRG25060520240664205
|
3965873325
|
06/05/2024
|
Neerajakshi
|
Neerajakshi
|
0212045WL029546
|
00415
|
SBIN0014414
|
1350
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1184
|
AP0212045_060524APB_FTO_38986
|
0212045000NRG25060520240664680
|
3965873277
|
06/05/2024
|
Kadapala Vijayakantha Reddy
|
Kadapala Vijayakantha Reddy
|
0212045WL029553
|
00415
|
SBIN0002797
|
1300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
AP0212045_080424APB_FTO_2440
|
0212045000NRG25080420240016157
|
3128286951
|
08/04/2024
|
APARNA
|
APARNA
|
0212045WL002600
|
00019
|
APGB0001056
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
AP0212045_220424APB_FTO_11677
|
0212045000NRG25220420240195978
|
3374217155
|
22/04/2024
|
Kadapala Vijayakantha Reddy
|
Kadapala Vijayakantha Reddy
|
0212045WL014712
|
00415
|
SBIN0002797
|
1506
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
AP0212045_220424APB_FTO_11677
|
0212045000NRG25220420240202483
|
3374217245
|
22/04/2024
|
Narayana
|
Narayana
|
0212045WL014891
|
00019
|
APGB0001056
|
1160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
AP0212046_080424APB_FTO_2833
|
0212046000NRG25080420240010454
|
3127861525
|
08/04/2024
|
Manohar
|
Manohar
|
0212046WL001559
|
00078
|
CNRB0013163
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
AP0212046_080424APB_FTO_2833
|
0212046000NRG25080420240042212
|
3127860917
|
08/04/2024
|
Bishavathi
|
Bishavathi
|
0212046WL004627
|
00415
|
SBIN0014414
|
1433
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1190
|
AP0212046_100424APB_FTO_3926
|
0212046000NRG25100420240069496
|
3160756880
|
10/04/2024
|
Santhibai
|
Santhibai
|
0212046WL006529
|
00554
|
KKBK0007845
|
1462
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
AP0212047_070524APB_FTO_43357
|
0212047000NRG25070520240746592
|
3965636010
|
07/05/2024
|
Siva Reddy
|
Siva Reddy
|
0212047WL031450
|
00019
|
APGB0001014
|
900
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
AP0212047_070524APB_FTO_43357
|
0212047000NRG25070520240761812
|
3965636298
|
07/05/2024
|
Umesh
|
Umesh
|
0212047WL031821
|
00415
|
SBIN0021114
|
220
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
AP0212047_070524APB_FTO_43357
|
0212047000NRG25070520240761866
|
3965635960
|
07/05/2024
|
Kesavulu
|
Kesavulu
|
0212047WL031821
|
00019
|
APGB0001119
|
440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
AP0212047_070524APB_FTO_43357
|
0212047000NRG25070520240761886
|
3965636210
|
07/05/2024
|
Rahem Basha
|
Rahem Basha
|
0212047WL031821
|
00019
|
APGB0001014
|
440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
AP0212058_220424APB_FTO_11855
|
0212058000NRG25220420240199798
|
3524055793
|
22/04/2024
|
Gourakka
|
Gourakka
|
0212058WL014842
|
00078
|
CNRB0013138
|
522
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
AP0212058_220424APB_FTO_11855
|
0212058000NRG25220420240219771
|
3524055822
|
22/04/2024
|
Narasinhappa
|
Narasinhappa
|
0212058WL015397
|
00415
|
SBIN0004696
|
1607
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
AP0212058_230424APB_FTO_12745
|
0212058000NRG25230420240241411
|
3523702877
|
23/04/2024
|
Anumakka
|
Anumakka
|
0212058WL016119
|
00078
|
CNRB0013134
|
1632
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
AP0212060_150424APB_FTO_6310
|
0212060000NRG25150420240089157
|
3377987164
|
15/04/2024
|
Sunandamma
|
Sunandamma
|
0212060WL008563
|
00078
|
CNRB0013227
|
1369
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
AP0212061_220424APB_FTO_12043
|
0212061000NRG25220420240228290
|
3523920796
|
22/04/2024
|
Mahesh
|
Mahesh
|
0212061WL015663
|
00078
|
CNRB0013130
|
1305
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
AP0212062_060524APB_FTO_40678
|
0212062000NRG25060520240676952
|
3965885426
|
06/05/2024
|
harish
|
harish
|
0212062WL029825
|
00019
|
APGB0001079
|
1621
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
AP0212061_300424APB_FTO_20482
|
0212061000NRG25300420240566877
|
3665208802
|
30/04/2024
|
Govindappa
|
Govindappa
|
0212061WL026320
|
00078
|
CNRB0013130
|
891
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1202
|
AP0212062_290424APB_FTO_18314
|
0212062000NRG25280420240373163
|
3582140542
|
29/04/2024
|
Ramachandrappa
|
Ramachandrappa
|
0212062WL020914
|
00019
|
APGB0001079
|
300
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
AP0212062_290424APB_FTO_18314
|
0212062000NRG25280420240374160
|
3582140548
|
29/04/2024
|
Narasimhamurthy
|
Narasimhamurthy
|
0212062WL021058
|
00019
|
APGB0001079
|
110
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
AP0212062_290424APB_FTO_18314
|
0212062000NRG25290420240382994
|
3582140527
|
29/04/2024
|
Lakshmamma
|
Lakshmamma
|
0212062WL021553
|
00019
|
APGB0001079
|
232
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
AP0212063_080424APB_FTO_2681
|
0212063000NRG25080420240026522
|
3128218518
|
08/04/2024
|
Alagonde Gowd
|
Alagonde Gowd
|
0212063WL003536
|
00078
|
CNRB0013812
|
547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
AP0212058_070424APB_FTO_2244
|
0212058000NRG25070420240006942
|
3113345236
|
07/04/2024
|
Pallavi
|
Pallavi
|
0212058WL000813
|
00045
|
BARB0HINDUP
|
1517
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
AP0212058_170424APB_FTO_8435
|
0212058000NRG25170420240162429
|
3375906952
|
17/04/2024
|
Pallavi
|
Pallavi
|
0212058WL012775
|
00045
|
BARB0HINDUP
|
1467
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
AP0212058_230424APB_FTO_12967
|
0212058000NRG25230420240289205
|
3523082841
|
23/04/2024
|
Pallavi
|
Pallavi
|
0212058WL017299
|
00045
|
BARB0HINDUP
|
299
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
AP0212058_290424APB_FTO_17845
|
0212058000NRG25290420240382336
|
3582236347
|
29/04/2024
|
Umadevi
|
Umadevi
|
0212058WL021535
|
00078
|
CNRB0013134
|
1187
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
AP0212058_300424APB_FTO_19781
|
0212058000NRG25300420240528666
|
3665084512
|
30/04/2024
|
Gourakka
|
Gourakka
|
0212058WL025148
|
00078
|
CNRB0013138
|
1072
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
AP0212059_280424APB_FTO_17761
|
0212059000NRG25280420240372216
|
3495158906
|
28/04/2024
|
Ramesh
|
Ramesh
|
0212059WL020804
|
00415
|
SBIN0000251
|
1515
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
AP0212059_280424APB_FTO_17761
|
0212059000NRG25280420240372755
|
3495159353
|
28/04/2024
|
HEMALATHA
|
HEMALATHA
|
0212059WL020882
|
00691
|
IPOS0000001
|
1469
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1213
|
AP0212062_070524FTO_41845
|
0212062000NRG24260420243922143
|
4006160602
|
07/05/2024
|
BHUTHARAJU
|
BHUTHARAJU
|
0212062WL0260376
|
00019
|
APGB0001079
|
1498
|
14/05/2024
|
No Such Account
|
|
1214
|
AP0212062_070524FTO_41845
|
0212062000NRG24260420243922144
|
4006160601
|
07/05/2024
|
BHUTHARAJU
|
BHUTHARAJU
|
0212062WL0260376
|
00019
|
APGB0001079
|
1360
|
14/05/2024
|
No Such Account
|
|
1215
|
AP0212062_070524FTO_41845
|
0212062000NRG24260420243922151
|
4006160600
|
07/05/2024
|
Puttamma
|
Puttamma
|
0212062WL0260379
|
00019
|
APGB0001079
|
7
|
14/05/2024
|
No Such Account
|
|
1216
|
AP0212062_070524FTO_41845
|
0212062000NRG24260420243922152
|
4006160599
|
07/05/2024
|
Ananda Nayak
|
Ananda Nayak
|
0212062WL0260380
|
00019
|
APGB0001011
|
5
|
14/05/2024
|
Account closed
|
|
1217
|
AP0212062_070524FTO_41845
|
0212062000NRG24260420243922157
|
4006160608
|
07/05/2024
|
kempanna
|
kempanna
|
0212062WL0260381
|
00019
|
APGB0001079
|
1299
|
14/05/2024
|
Account closed
|
|
1218
|
AP0212062_060524APB_FTO_40650
|
0212062000NRG25060520240634152
|
3965700878
|
06/05/2024
|
Mahalakshmi
|
Mahalakshmi
|
0212062WL028875
|
00019
|
APGB0001079
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
AP0212048_170424APB_FTO_8114
|
0212048000NRG25170420240158418
|
3376245909
|
17/04/2024
|
Gangarthanamma
|
Gangarthanamma
|
0212048WL012612
|
00415
|
SBIN0002722
|
988
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
AP0212048_170424APB_FTO_8114
|
0212048000NRG25170420240158829
|
3376245990
|
17/04/2024
|
Jayamma
|
Jayamma
|
0212048WL012650
|
00019
|
APGB0001105
|
1192
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
AP0212048_170424APB_FTO_8114
|
0212048000NRG25170420240159293
|
3376246235
|
17/04/2024
|
Ramalaxmamma
|
Ramalaxmamma
|
0212048WL012656
|
00415
|
SBIN0002722
|
513
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
AP0212049_120424APB_FTO_5155
|
0212049000NRG25120420240076326
|
3258373982
|
12/04/2024
|
Kondappa
|
Kondappa
|
0212049WL007190
|
00019
|
APGB0001102
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
AP0212050_290424APB_FTO_18551
|
0212050000NRG25290420240474890
|
3666686887
|
29/04/2024
|
Bhargavi
|
Bhargavi
|
0212050WL023813
|
00019
|
APGB0001023
|
1018
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
AP0212050_290424APB_FTO_18551
|
0212050000NRG25290420240492289
|
3666686354
|
29/04/2024
|
K Ramurti
|
K Ramurti
|
0212050WL024282
|
00019
|
APGB0001023
|
996
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
AP0212052_080424APB_FTO_2607
|
0212052000NRG25080420240012941
|
3127880201
|
08/04/2024
|
JAGADEESH
|
JAGADEESH
|
0212052WL001974
|
00019
|
APGB0001116
|
1004
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
AP0212052_080424APB_FTO_2607
|
0212052000NRG25080420240027595
|
3127880121
|
08/04/2024
|
Rajeswari
|
Rajeswari
|
0212052WL003634
|
00415
|
SBIN0000790
|
654
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
AP0212054_240424APB_FTO_14229
|
0212054000NRG25230420240284349
|
3523319514
|
24/04/2024
|
Suvarnamma
|
Suvarnamma
|
0212054WL017206
|
00078
|
CNRB0004500
|
231
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
AP0212056_290424APB_FTO_18238
|
0212056000NRG25290420240418976
|
3666677524
|
29/04/2024
|
Hanumakka
|
Hanumakka
|
0212056WL022776
|
00078
|
CNRB0013122
|
1381
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1229
|
AP0212056_290424APB_FTO_18238
|
0212056000NRG25290420240460262
|
3666677382
|
29/04/2024
|
Ramalinga Reddy
|
Ramalinga Reddy
|
0212056WL023539
|
00078
|
CNRB0013225
|
1088
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
AP0212062_150424APB_FTO_6513
|
0212062000NRG25150420240088600
|
3257874058
|
15/04/2024
|
Sreenivas
|
Sreenivas
|
0212062WL008541
|
00225
|
KARB0000014
|
1501
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
AP0212062_160424APB_FTO_7257
|
0212062000NRG25160420240121041
|
3378071947
|
16/04/2024
|
harish
|
harish
|
0212062WL010415
|
00019
|
APGB0001079
|
1441
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
AP0212062_160424APB_FTO_7257
|
0212062000NRG25160420240127739
|
3378072000
|
16/04/2024
|
Manjunatha
|
Manjunatha
|
0212062WL010896
|
00703
|
AIRP0000001
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
AP0212062_220424APB_FTO_12052
|
0212062000NRG25220420240185983
|
3525081443
|
22/04/2024
|
Kariyamma
|
Kariyamma
|
0212062WL014373
|
00225
|
KARB0000014
|
1800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
AP0212062_290424APB_FTO_18301
|
0212062000NRG25290420240387786
|
3582255533
|
29/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0212062WL021832
|
00019
|
APGB0001079
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
AP0212056_070524APB_FTO_43002
|
0212056000NRG25070520240766583
|
4004618455
|
07/05/2024
|
Rafiq
|
Rafiq
|
0212056WL031904
|
00078
|
CNRB0013122
|
1528
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
AP0212059_160424APB_FTO_7583
|
0212059000NRG25160420240141459
|
3377002080
|
16/04/2024
|
SAYMALLA
|
SAYMALLA
|
0212059WL011562
|
00688
|
FINO0001112
|
1029
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1237
|
AP0212060_300424APB_FTO_20743
|
0212060000NRG25280420240375033
|
3824353178
|
30/04/2024
|
Kenchappa
|
Kenchappa
|
0212060WL021083
|
00468
|
UBIN0821519
|
624
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
AP0212060_300424APB_FTO_20743
|
0212060000NRG25290420240440923
|
3824353355
|
30/04/2024
|
Ratnamma
|
Ratnamma
|
0212060WL023193
|
00078
|
CNRB0013135
|
1506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
AP0212061_070524APB_FTO_42542
|
0212061000NRG25070520240715489
|
4005112992
|
07/05/2024
|
Hanumakka
|
Hanumakka
|
0212061WL030719
|
00019
|
APGB0001098
|
267
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
AP0212061_070524APB_FTO_42542
|
0212061000NRG25070520240763668
|
4005112979
|
07/05/2024
|
Nethravathi V
|
Nethravathi V
|
0212061WL031861
|
00078
|
CNRB0013130
|
1984
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1241
|
AP0212062_230424APB_FTO_13072
|
0212062000NRG25230420240235480
|
3525433811
|
23/04/2024
|
Arun kumar
|
Arun kumar
|
0212062WL015847
|
00019
|
APGB0001011
|
1722
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
AP0212062_230424APB_FTO_13072
|
0212062000NRG25230420240287784
|
3525433895
|
23/04/2024
|
Mudlaiah
|
Mudlaiah
|
0212062WL017273
|
00703
|
AIRP0000001
|
1500
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1243
|
AP0212063_070524APB_FTO_42366
|
0212063000NRG25070520240711505
|
4005201083
|
07/05/2024
|
Hanumakka
|
Hanumakka
|
0212063WL030602
|
00019
|
APGB0001011
|
1750
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
AP0212063_060524FTO_38798
|
0212063000NRG24010520243922777
|
3966129450
|
06/05/2024
|
Chandrappa
|
Chandrappa
|
0212063WL0260521
|
00019
|
APGB0001011
|
238
|
10/05/2024
|
Account closed
|
|
1245
|
AP0212063_240424APB_FTO_13669
|
0212063000NRG25220420240194996
|
3525511016
|
24/04/2024
|
Chandrappa
|
Chandrappa
|
0212063WL014679
|
00019
|
APGB0001011
|
1759
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
AP0212063_240424APB_FTO_13669
|
0212063000NRG25220420240199708
|
3525510634
|
24/04/2024
|
Alagonde Gowd
|
Alagonde Gowd
|
0212063WL014830
|
00078
|
CNRB0013812
|
843
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
AP0212063_240424APB_FTO_13669
|
0212063000NRG25240420240313032
|
3525510971
|
24/04/2024
|
Chandra sekhar
|
Chandra sekhar
|
0212063WL017923
|
00225
|
KARB0000014
|
1749
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
AP0212063_300424APB_FTO_19415
|
0212063000NRG25290420240504508
|
3666292237
|
30/04/2024
|
H Jayamma
|
H Jayamma
|
0212063WL024467
|
00691
|
IPOS0000001
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
AP0212062_060424APB_FTO_2129
|
0212062000NRG25060420240004815
|
3113375995
|
06/04/2024
|
Mudlaiah
|
Mudlaiah
|
0212062WL000607
|
00703
|
AIRP0000001
|
1500
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1250
|
AP0212062_230424APB_FTO_13054
|
0212062000NRG25230420240240045
|
3523932923
|
23/04/2024
|
Mallakka
|
Mallakka
|
0212062WL016053
|
00019
|
APGB0001079
|
1375
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
AP0212062_290424APB_FTO_18249
|
0212062000NRG25230420240269031
|
3582207849
|
29/04/2024
|
Shruthi R
|
Shruthi R
|
0212062WL016883
|
00019
|
APGB0001011
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
AP0212063_060524APB_FTO_38835
|
0212063000NRG25060520240625703
|
3965859713
|
06/05/2024
|
Alagonde Gowd
|
Alagonde Gowd
|
0212063WL028721
|
00078
|
CNRB0013812
|
1213
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
AP0212063_060524APB_FTO_38835
|
0212063000NRG25060520240657608
|
3965859710
|
06/05/2024
|
Chandrappa
|
Chandrappa
|
0212063WL029387
|
00019
|
APGB0001011
|
1498
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|