|
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
|
AP0201005_030524APB_FTO_25984
|
0201005000NRG25030520241296517
|
3867927055
|
03/05/2024
|
Aravind
|
Aravind
|
0201005WL027847
|
00415
|
SBIN0008822
|
220
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0201005_070524APB_FTO_43457
|
0201005000NRG25070520241539264
|
3965533331
|
07/05/2024
|
Gedela Kanthamma
|
Gedela Kanthamma
|
0201005WL031607
|
00415
|
SBIN0006216
|
1301
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0201005_070524APB_FTO_43457
|
0201005000NRG25070520241539294
|
3965532857
|
07/05/2024
|
Tulasi
|
Tulasi
|
0201005WL031607
|
00684
|
APGV0001141
|
1301
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0201005_070524APB_FTO_43457
|
0201005000NRG25070520241539349
|
3965533376
|
07/05/2024
|
Damayanti
|
Damayanti
|
0201005WL031607
|
00048
|
BKID0005666
|
1040
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
AP0201005_070524APB_FTO_43457
|
0201005000NRG25070520241541353
|
3965533171
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0201005WL031673
|
00415
|
SBIN0006216
|
1301
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0201005_070524APB_FTO_43457
|
0201005000NRG25070520241542267
|
3965532879
|
07/05/2024
|
Kuppili Ramanamma
|
Kuppili Ramanamma
|
0201005WL031695
|
00703
|
AIRP0000001
|
781
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0201005_100524APB_FTO_50467
|
0201005000NRG25100520241738278
|
4052260431
|
10/05/2024
|
Gowrinaidu
|
Gowrinaidu
|
0201005WL035084
|
00415
|
SBIN0008822
|
690
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
AP0201005_100524APB_FTO_50467
|
0201005000NRG25100520241738283
|
4052260580
|
10/05/2024
|
ARUNA JYOTI
|
ARUNA JYOTI
|
0201005WL035084
|
00415
|
SBIN0008822
|
690
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0201005_110424APB_FTO_4854
|
0201005000NRG25110420240097531
|
3161027151
|
11/04/2024
|
satyavati
|
satyavati
|
0201005WL004102
|
00415
|
SBIN0008822
|
895
|
24/04/2024
|
A/c Blocked or Frozen
|
|
10
|
AP0201005_110424APB_FTO_4854
|
0201005000NRG25110420240097552
|
3161027421
|
11/04/2024
|
Damodararao
|
Damodararao
|
0201005WL004103
|
00415
|
SBIN0002785
|
800
|
24/04/2024
|
Participant not mapped to the product
|
|
11
|
AP0201005_110424APB_FTO_4854
|
0201005000NRG25110420240097761
|
3161027628
|
11/04/2024
|
Pathina Venkateswarlu
|
Pathina Venkateswarlu
|
0201005WL004103
|
00684
|
APGV0001141
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
|
12
|
AP0201005_110424APB_FTO_4854
|
0201005000NRG25110420240097788
|
3161027130
|
11/04/2024
|
Siripothula Adilaxmi
|
Siripothula Adilaxmi
|
0201005WL004103
|
00684
|
APGV0001141
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0201005_240424APB_FTO_13351
|
0201005000NRG25230420240714951
|
3417652348
|
24/04/2024
|
Lakshmi
|
Lakshmi
|
0201005WL017456
|
00415
|
SBIN0006216
|
1381
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0201005_240424APB_FTO_13360
|
0201005000NRG25230420240715213
|
3417747997
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0201005WL017458
|
00048
|
BKID0005666
|
1261
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0201005_240424APB_FTO_13351
|
0201005000NRG25240420240716795
|
3417652364
|
24/04/2024
|
Damayanti
|
Damayanti
|
0201005WL017469
|
00415
|
SBIN0002785
|
901
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0201005_240424APB_FTO_13360
|
0201005000NRG25240420240716861
|
3417748013
|
24/04/2024
|
Ch Chinnammadu
|
Ch Chinnammadu
|
0201005WL017469
|
00691
|
IPOS0000001
|
180
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0201005_240424APB_FTO_13351
|
0201005000NRG25240420240717653
|
3417651856
|
24/04/2024
|
Santamma
|
Santamma
|
0201005WL017488
|
00468
|
UBIN0801666
|
1450
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0201005_240424APB_FTO_14979
|
0201005000NRG25240420240720294
|
3525554584
|
24/04/2024
|
Srinivasarao
|
Srinivasarao
|
0201005WL017521
|
00078
|
CNRB0013561
|
1529
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0201005_240424APB_FTO_14979
|
0201005000NRG25240420240720364
|
3525554614
|
24/04/2024
|
ramu
|
ramu
|
0201005WL017521
|
00078
|
CNRB0013561
|
1274
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0201005_070524APB_FTO_43459
|
0201005000NRG25070520241546926
|
3965536905
|
07/05/2024
|
Damayanti
|
Damayanti
|
0201005WL031815
|
00415
|
SBIN0002785
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0201005_070524APB_FTO_43459
|
0201005000NRG25070520241547158
|
3965537214
|
07/05/2024
|
Ramanamma
|
Ramanamma
|
0201005WL031820
|
00048
|
BKID0005666
|
1301
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0201005_080524APB_FTO_46111
|
0201005000NRG25080520241556530
|
4052302380
|
08/05/2024
|
Manam Govinda
|
Manam Govinda
|
0201005WL031947
|
00684
|
APGV0001171
|
1512
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0201005_080524APB_FTO_46111
|
0201005000NRG25080520241580525
|
4052302089
|
08/05/2024
|
Ranga
|
Ranga
|
0201005WL032766
|
00468
|
UBIN0801666
|
1040
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0201005_090524APB_FTO_48704
|
0201005000NRG25090520241581966
|
4052046392
|
09/05/2024
|
Paarayya
|
Paarayya
|
0201005WL032845
|
00078
|
CNRB0013561
|
1278
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0201005_090524APB_FTO_48704
|
0201005000NRG25090520241581992
|
4052046662
|
09/05/2024
|
krishna
|
krishna
|
0201005WL032845
|
00078
|
CNRB0013561
|
1278
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0201005_090524APB_FTO_48704
|
0201005000NRG25090520241582247
|
4052046280
|
09/05/2024
|
Kumarapu Ramunaidu
|
Kumarapu Ramunaidu
|
0201005WL032854
|
00078
|
CNRB0013561
|
1308
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0201005_090524APB_FTO_48704
|
0201005000NRG25090520241582929
|
4052046211
|
09/05/2024
|
Srinivasarao
|
Srinivasarao
|
0201005WL032870
|
00078
|
CNRB0013561
|
1317
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0201005_090524APB_FTO_48704
|
0201005000NRG25090520241583007
|
4052046298
|
09/05/2024
|
ramu
|
ramu
|
0201005WL032870
|
00078
|
CNRB0013561
|
1317
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0201005_100524APB_FTO_50469
|
0201005000NRG25100520241681625
|
4052156357
|
10/05/2024
|
Sriramulu
|
Sriramulu
|
0201005WL034474
|
00415
|
SBIN0006216
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0201005_100524APB_FTO_50469
|
0201005000NRG25100520241681691
|
4052156480
|
10/05/2024
|
Yernena Rambabu
|
Yernena Rambabu
|
0201005WL034474
|
00468
|
UBIN0801666
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0201005_100524APB_FTO_50469
|
0201005000NRG25100520241740331
|
4052156419
|
10/05/2024
|
Sriramulu
|
Sriramulu
|
0201005WL035116
|
00684
|
APGV0001141
|
250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0201005_100524APB_FTO_50469
|
0201005000NRG25100520241759018
|
4052156493
|
10/05/2024
|
Lakshmi
|
Lakshmi
|
0201005WL035391
|
00468
|
UBIN0801666
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0201005_170424APB_FTO_8584
|
0201005000NRG25170420240349258
|
3378082953
|
17/04/2024
|
Manam Govinda
|
Manam Govinda
|
0201005WL010082
|
00684
|
APGV0001171
|
435
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0201005_170424APB_FTO_8584
|
0201005000NRG25170420240350589
|
3378082531
|
17/04/2024
|
Satyam
|
Satyam
|
0201005WL010192
|
00078
|
CNRB0013561
|
844
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0201005_240424APB_FTO_13362
|
0201005000NRG25230420240715446
|
3417865187
|
24/04/2024
|
Gedela Kanthamma
|
Gedela Kanthamma
|
0201005WL017460
|
00415
|
SBIN0006216
|
1051
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0201005_260424APB_FTO_16823
|
0201005000NRG25260420240866378
|
3495476927
|
26/04/2024
|
Pathina Venkateswarlu
|
Pathina Venkateswarlu
|
0201005WL020529
|
00684
|
APGV0001141
|
1321
|
02/05/2024
|
A/c Blocked or Frozen
|
|
37
|
AP0201005_260424APB_FTO_16823
|
0201005000NRG25260420240870508
|
3495476921
|
26/04/2024
|
Siripothula Adilaxmi
|
Siripothula Adilaxmi
|
0201005WL020603
|
00684
|
APGV0001141
|
1101
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0201005_240424APB_FTO_14984
|
0201005000NRG25240420240732719
|
3525432990
|
24/04/2024
|
santoshi
|
santoshi
|
0201005WL018053
|
00078
|
CNRB0013561
|
1270
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0201005_240424APB_FTO_14984
|
0201005000NRG25240420240732750
|
3525432875
|
24/04/2024
|
Satyam
|
Satyam
|
0201005WL018053
|
00078
|
CNRB0013561
|
1524
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0201005_240424APB_FTO_14984
|
0201005000NRG25240420240733215
|
3525432929
|
24/04/2024
|
Kumarapu Lakshmi
|
Kumarapu Lakshmi
|
0201005WL018088
|
00078
|
CNRB0013561
|
1531
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0201005_270424APB_FTO_17503
|
0201005000NRG25270420240878015
|
3495369159
|
27/04/2024
|
Sanyasirao
|
Sanyasirao
|
0201005WL020707
|
00415
|
SBIN0008822
|
1050
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0201005_270424APB_FTO_17503
|
0201005000NRG25270420240885884
|
3495368805
|
27/04/2024
|
Satyavathi
|
Satyavathi
|
0201005WL020892
|
00468
|
UBIN0801666
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0201005_270424APB_FTO_17503
|
0201005000NRG25270420240885901
|
3495369049
|
27/04/2024
|
Sriramulu
|
Sriramulu
|
0201005WL020892
|
00415
|
SBIN0006216
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0201005_270424APB_FTO_17503
|
0201005000NRG25270420240885988
|
3495369109
|
27/04/2024
|
Yernena Rambabu
|
Yernena Rambabu
|
0201005WL020892
|
00468
|
UBIN0801666
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0201006_060524APB_FTO_40049
|
0201006000NRG25060520241355929
|
3965844453
|
06/05/2024
|
Satyavati
|
Satyavati
|
0201006WL029041
|
00684
|
APGV0001147
|
1470
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0201006_060524APB_FTO_40049
|
0201006000NRG25060520241356075
|
3965843713
|
06/05/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201006WL029041
|
00684
|
APGV0001147
|
1470
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0201006_060524APB_FTO_40049
|
0201006000NRG25060520241404108
|
3965844288
|
06/05/2024
|
D Ramya
|
D Ramya
|
0201006WL029673
|
00468
|
UBIN0807249
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0201006_060524APB_FTO_40049
|
0201006000NRG25060520241405345
|
3965844261
|
06/05/2024
|
Ramarao
|
Ramarao
|
0201006WL029685
|
00468
|
UBIN0807249
|
1100
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
AP0201006_090524FTO_47585
|
0201006000NRG25090520241591238
|
4052422879
|
09/05/2024
|
Koteswararao
|
Koteswararao
|
0201006WL0033189
|
00684
|
APGV0001168
|
1440
|
15/05/2024
|
Account closed
|
|
50
|
AP0201006_090524FTO_47585
|
0201006000NRG25090520241591252
|
4052422838
|
09/05/2024
|
Lakshmanrao
|
Lakshmanrao
|
0201006WL0033190
|
00684
|
APGV0001147
|
840
|
15/05/2024
|
Account closed
|
|
51
|
AP0201006_090524FTO_47585
|
0201006000NRG25090520241591279
|
4052422841
|
09/05/2024
|
trinadharao
|
trinadharao
|
0201006WL0033196
|
00684
|
APGV0001147
|
460
|
15/05/2024
|
Account closed
|
|
52
|
AP0201006_090524FTO_47585
|
0201006000NRG25090520241591280
|
4052422842
|
09/05/2024
|
trinadharao
|
trinadharao
|
0201006WL0033196
|
00684
|
APGV0001147
|
1040
|
15/05/2024
|
Account closed
|
|
53
|
AP0201006_090524FTO_47585
|
0201006000NRG25090520241591325
|
4052422840
|
09/05/2024
|
Ramesh
|
Ramesh
|
0201006WL0033201
|
00684
|
APGV0001147
|
3264
|
15/05/2024
|
Account closed
|
|
54
|
AP0201006_100524APB_FTO_49750
|
0201006000NRG25100520241691540
|
4052286764
|
10/05/2024
|
Ramesh
|
Ramesh
|
0201006WL034611
|
00684
|
APGV0001147
|
1904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0201006_100524APB_FTO_49750
|
0201006000NRG25100520241722591
|
4052286579
|
10/05/2024
|
Santhoshi
|
Santhoshi
|
0201006WL034949
|
00468
|
UBIN0807249
|
780
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0201006_190424APB_FTO_9676
|
0201006000NRG25190420240380476
|
3376805804
|
19/04/2024
|
Padmavathi
|
Padmavathi
|
0201006WL011645
|
00684
|
APGV0001147
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0201006_190424APB_FTO_9992
|
0201006000NRG25190420240466177
|
3376892665
|
19/04/2024
|
Krishnarao
|
Krishnarao
|
0201006WL013039
|
00691
|
IPOS0000001
|
1320
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
AP0201005_040524APB_FTO_34710
|
0201005000NRG25040520241311830
|
3867339922
|
04/05/2024
|
Sigatapu Indumathi
|
Sigatapu Indumathi
|
0201005WL028098
|
00684
|
APGV0001141
|
1000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0201005_100524APB_FTO_50478
|
0201005000NRG25100520241706708
|
4052195604
|
10/05/2024
|
Sanyasirao
|
Sanyasirao
|
0201005WL034774
|
00415
|
SBIN0008822
|
900
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0201005_100524APB_FTO_50463
|
0201005000NRG25100520241712942
|
4052301474
|
10/05/2024
|
Venkatesh
|
Venkatesh
|
0201005WL034830
|
00415
|
SBIN0008822
|
1052
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0201005_100524APB_FTO_50480
|
0201005000NRG25100520241760668
|
4052113634
|
10/05/2024
|
Sigatapu Indumathi
|
Sigatapu Indumathi
|
0201005WL035404
|
00684
|
APGV0001141
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0201005_170424APB_FTO_8591
|
0201005000NRG25170420240337927
|
3378048104
|
17/04/2024
|
Santamma
|
Santamma
|
0201005WL009595
|
00468
|
UBIN0801666
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0201005_170424APB_FTO_8591
|
0201005000NRG25170420240346677
|
3378048040
|
17/04/2024
|
Ramanamma
|
Ramanamma
|
0201005WL009937
|
00048
|
BKID0005666
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0201005_170424APB_FTO_8591
|
0201005000NRG25170420240350823
|
3378047855
|
17/04/2024
|
Satyimamma
|
Satyimamma
|
0201005WL010195
|
00078
|
CNRB0013561
|
838
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0201005_170424APB_FTO_8591
|
0201005000NRG25170420240350834
|
3378048505
|
17/04/2024
|
Kumarapu Lakshmunaidu
|
Kumarapu Lakshmunaidu
|
0201005WL010195
|
00078
|
CNRB0013561
|
210
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0201005_170424APB_FTO_8591
|
0201005000NRG25170420240350835
|
3378048480
|
17/04/2024
|
PADMA KUMARAPU
|
PADMA KUMARAPU
|
0201005WL010195
|
00415
|
SBIN0008822
|
629
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0201005_170424APB_FTO_8591
|
0201005000NRG25170420240350920
|
3378047822
|
17/04/2024
|
Govindha
|
Govindha
|
0201005WL010195
|
00078
|
CNRB0013561
|
838
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0201005_240424APB_FTO_14987
|
0201005000NRG25240420240733202
|
3523768461
|
24/04/2024
|
Satyimamma
|
Satyimamma
|
0201005WL018088
|
00078
|
CNRB0013561
|
1276
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0201005_240424APB_FTO_14987
|
0201005000NRG25240420240733217
|
3523768402
|
24/04/2024
|
Kumarapu Lakshmunaidu
|
Kumarapu Lakshmunaidu
|
0201005WL018088
|
00078
|
CNRB0013561
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0201005_240424APB_FTO_14987
|
0201005000NRG25240420240733218
|
3523768252
|
24/04/2024
|
PADMA KUMARAPU
|
PADMA KUMARAPU
|
0201005WL018088
|
00415
|
SBIN0008822
|
1276
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0201005_240424APB_FTO_14987
|
0201005000NRG25240420240733313
|
3523768414
|
24/04/2024
|
Govindha
|
Govindha
|
0201005WL018088
|
00078
|
CNRB0013561
|
1531
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0201005_280424APB_FTO_17729
|
0201005000NRG25280420240929921
|
3495248558
|
28/04/2024
|
Lakshmi
|
Lakshmi
|
0201005WL021606
|
00415
|
SBIN0006216
|
1040
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0201005_280424APB_FTO_17729
|
0201005000NRG25280420240935932
|
3495248774
|
28/04/2024
|
Tulasi
|
Tulasi
|
0201005WL021663
|
00684
|
APGV0001141
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0201005_280424APB_FTO_17729
|
0201005000NRG25280420240935990
|
3495248719
|
28/04/2024
|
Damayanti
|
Damayanti
|
0201005WL021663
|
00048
|
BKID0005666
|
1250
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
AP0201005_290424APB_FTO_18770
|
0201005000NRG25290420241039982
|
3666528849
|
29/04/2024
|
Paarayya
|
Paarayya
|
0201005WL023320
|
00078
|
CNRB0013561
|
1510
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0201005_030524APB_FTO_25980
|
0201005000NRG25030520241294507
|
3867785439
|
03/05/2024
|
Damayanti
|
Damayanti
|
0201005WL027830
|
00684
|
APGV0001141
|
781
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
AP0201005_030524APB_FTO_25980
|
0201005000NRG25030520241297248
|
3867785703
|
03/05/2024
|
Satyavathi
|
Satyavathi
|
0201005WL027860
|
00468
|
UBIN0801666
|
1770
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0201005_030524APB_FTO_25980
|
0201005000NRG25030520241297255
|
3867785256
|
03/05/2024
|
Sriramulu
|
Sriramulu
|
0201005WL027860
|
00415
|
SBIN0006216
|
1620
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0201005_030524APB_FTO_25980
|
0201005000NRG25030520241297303
|
3867785378
|
03/05/2024
|
Yernena Rambabu
|
Yernena Rambabu
|
0201005WL027860
|
00468
|
UBIN0801666
|
1350
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0201005_090524APB_FTO_48726
|
0201005000NRG25090520241667301
|
4052300436
|
09/05/2024
|
Pogiri Suryanaryana
|
Pogiri Suryanaryana
|
0201005WL034230
|
00415
|
SBIN0021256
|
1160
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0201005_110424APB_FTO_4876
|
0201005000NRG25110420240098196
|
3160901794
|
11/04/2024
|
Kanchu Seetaram
|
Kanchu Seetaram
|
0201005WL004114
|
00415
|
SBIN0008822
|
340
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0201005_170424APB_FTO_8599
|
0201005000NRG25170420240335610
|
3378116428
|
17/04/2024
|
Killari Mohan
|
Killari Mohan
|
0201005WL009539
|
00415
|
SBIN0002785
|
881
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0201005_170424APB_FTO_8578
|
0201005000NRG25170420240347298
|
3378061242
|
17/04/2024
|
RAMANAMMA
|
RAMANAMMA
|
0201005WL009954
|
00415
|
SBIN0006216
|
250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0201005_170424APB_FTO_8578
|
0201005000NRG25170420240350315
|
3378061369
|
17/04/2024
|
Srinivasarao
|
Srinivasarao
|
0201005WL010182
|
00078
|
CNRB0013561
|
844
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0201005_170424APB_FTO_8578
|
0201005000NRG25170420240350375
|
3378061391
|
17/04/2024
|
ramu
|
ramu
|
0201005WL010182
|
00078
|
CNRB0013561
|
422
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0201005_170424APB_FTO_8599
|
0201005000NRG25170420240350451
|
3378116429
|
17/04/2024
|
Paarayya
|
Paarayya
|
0201005WL010188
|
00078
|
CNRB0013561
|
841
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0201005_190424APB_FTO_10086
|
0201005000NRG25190420240467249
|
3376467752
|
19/04/2024
|
Damodararao
|
Damodararao
|
0201005WL013046
|
00415
|
SBIN0002785
|
660
|
29/04/2024
|
Participant not mapped to the product
|
|
88
|
AP0201005_190424APB_FTO_10091
|
0201005000NRG25190420240468675
|
3376672035
|
19/04/2024
|
Satyavathi
|
Satyavathi
|
0201005WL013066
|
00468
|
UBIN0801666
|
901
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0201005_190424APB_FTO_10091
|
0201005000NRG25190420240468691
|
3376672651
|
19/04/2024
|
Sriramulu
|
Sriramulu
|
0201005WL013066
|
00415
|
SBIN0006216
|
901
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0201005_200424APB_FTO_10598
|
0201005000NRG25200420240484351
|
3375931653
|
20/04/2024
|
Sanyasirao
|
Sanyasirao
|
0201005WL013407
|
00415
|
SBIN0008822
|
875
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0201005_200424APB_FTO_10598
|
0201005000NRG25200420240484940
|
3375932052
|
20/04/2024
|
satyavati
|
satyavati
|
0201005WL013420
|
00415
|
SBIN0008822
|
961
|
29/04/2024
|
A/c Blocked or Frozen
|
|
92
|
AP0201005_270424APB_FTO_17506
|
0201005000NRG25270420240886606
|
3495325693
|
27/04/2024
|
Venkatash
|
Venkatash
|
0201005WL020911
|
00415
|
SBIN0008822
|
1025
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0201006_020524APB_FTO_24658
|
0201006000NRG25020520241194133
|
4005854516
|
02/05/2024
|
Chinnammadu
|
Chinnammadu
|
0201006WL026455
|
00415
|
SBIN0021253
|
1250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0201006_020524APB_FTO_24658
|
0201006000NRG25020520241194157
|
4005854411
|
02/05/2024
|
Kunapu Surodumma
|
Kunapu Surodumma
|
0201006WL026455
|
00468
|
UBIN0807249
|
1500
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
AP0201005_090524APB_FTO_48710
|
0201005000NRG25090520241624905
|
4052200272
|
09/05/2024
|
Kumarapu Lakshmi
|
Kumarapu Lakshmi
|
0201005WL033675
|
00078
|
CNRB0013561
|
1316
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0201005_090524APB_FTO_48710
|
0201005000NRG25090520241624907
|
4052200625
|
09/05/2024
|
Kumarapu Lakshmunaidu
|
Kumarapu Lakshmunaidu
|
0201005WL033675
|
00078
|
CNRB0013561
|
526
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0201005_090524APB_FTO_48710
|
0201005000NRG25090520241624908
|
4052200002
|
09/05/2024
|
PADMA KUMARAPU
|
PADMA KUMARAPU
|
0201005WL033675
|
00415
|
SBIN0008822
|
1316
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0201005_090524APB_FTO_48710
|
0201005000NRG25090520241624990
|
4052200742
|
09/05/2024
|
Seetamma
|
Seetamma
|
0201005WL033675
|
00078
|
CNRB0013561
|
1052
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0201005_090524APB_FTO_48710
|
0201005000NRG25090520241643720
|
4052200054
|
09/05/2024
|
Padma
|
Padma
|
0201005WL033882
|
00078
|
CNRB0013561
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0201005_090524APB_FTO_48710
|
0201005000NRG25090520241647961
|
4052200027
|
09/05/2024
|
Satyam
|
Satyam
|
0201005WL033960
|
00078
|
CNRB0013561
|
1047
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0201005_100424APB_FTO_4521
|
0201005000NRG25100420240089379
|
3160711415
|
10/04/2024
|
Santamma
|
Santamma
|
0201005WL003869
|
00468
|
UBIN0801666
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0201005_200424APB_FTO_10606
|
0201005000NRG25200420240484752
|
3375930414
|
20/04/2024
|
Gowrinaidu
|
Gowrinaidu
|
0201005WL013419
|
00415
|
SBIN0008822
|
852
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
AP0201005_220424APB_FTO_12166
|
0201005000NRG25220420240633312
|
3417683908
|
22/04/2024
|
Killari Mohan
|
Killari Mohan
|
0201005WL015720
|
00415
|
SBIN0002785
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0201005_280424APB_FTO_17731
|
0201005000NRG25280420241020095
|
3495117397
|
28/04/2024
|
Pogiri Suryanaryana
|
Pogiri Suryanaryana
|
0201005WL022911
|
00415
|
SBIN0021256
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0201005_300424APB_FTO_20614
|
0201005000NRG25300420241123038
|
3824537254
|
30/04/2024
|
ADILAXMI
|
ADILAXMI
|
0201005WL024984
|
00078
|
CNRB0013561
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0201005_300424APB_FTO_20614
|
0201005000NRG25300420241130233
|
3824537301
|
30/04/2024
|
santoshi
|
santoshi
|
0201005WL025097
|
00078
|
CNRB0013561
|
1504
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0201005_300424APB_FTO_20614
|
0201005000NRG25300420241130263
|
3824537120
|
30/04/2024
|
Satyam
|
Satyam
|
0201005WL025097
|
00078
|
CNRB0013561
|
1504
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0201005_300424APB_FTO_20614
|
0201005000NRG25300420241130271
|
3824537589
|
30/04/2024
|
Kumarapu Ramunaidu
|
Kumarapu Ramunaidu
|
0201005WL025097
|
00078
|
CNRB0013561
|
1254
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0201006_020524APB_FTO_24588
|
0201006000NRG25020520241191851
|
4005824764
|
02/05/2024
|
Krishnarao
|
Krishnarao
|
0201006WL026422
|
00691
|
IPOS0000001
|
1285
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
AP0201006_020524APB_FTO_24588
|
0201006000NRG25020520241192022
|
4005824954
|
02/05/2024
|
KONTUBUKTA LAKSMI
|
KONTUBUKTA LAKSMI
|
0201006WL026422
|
00468
|
UBIN0807249
|
771
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0201006_060524APB_FTO_39967
|
0201006000NRG25060520241347798
|
3965727910
|
06/05/2024
|
Mangaraju Santi
|
Mangaraju Santi
|
0201006WL028914
|
00684
|
APGV0001132
|
1290
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0201006_060524APB_FTO_39967
|
0201006000NRG25060520241357474
|
3965727524
|
06/05/2024
|
Krishna Kumari
|
Krishna Kumari
|
0201006WL029050
|
00684
|
APGV0001132
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0201006_020524APB_FTO_24658
|
0201006000NRG25020520241194176
|
4005854564
|
02/05/2024
|
Appalaraju
|
Appalaraju
|
0201006WL026455
|
00415
|
SBIN0014270
|
750
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0201006_020524APB_FTO_24658
|
0201006000NRG25020520241194814
|
4005854600
|
02/05/2024
|
Eswararaavu
|
Eswararaavu
|
0201006WL026478
|
00684
|
APGV0001132
|
3264
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
AP0201006_020524APB_FTO_24658
|
0201006000NRG25020520241200821
|
4005854245
|
02/05/2024
|
Raaminaayudu
|
Raaminaayudu
|
0201006WL026556
|
00468
|
UBIN0804959
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0201006_020524APB_FTO_24658
|
0201006000NRG25020520241200914
|
4005854261
|
02/05/2024
|
Gurunaayudu
|
Gurunaayudu
|
0201006WL026556
|
00176
|
IDIB000R124
|
1500
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
AP0201006_020524APB_FTO_24658
|
0201006000NRG25020520241200938
|
4005854181
|
02/05/2024
|
Mangamma
|
Mangamma
|
0201006WL026556
|
00468
|
UBIN0804959
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0201006_020524APB_FTO_24658
|
0201006000NRG25020520241200950
|
4005854134
|
02/05/2024
|
Ijjurouthu Sureedu
|
Ijjurouthu Sureedu
|
0201006WL026556
|
00468
|
UBIN0804959
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0201006_060524APB_FTO_40180
|
0201006000NRG25060520241353221
|
3965808271
|
06/05/2024
|
Lakshmanarao
|
Lakshmanarao
|
0201006WL029014
|
00468
|
UBIN0807249
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0201006_060524APB_FTO_40180
|
0201006000NRG25060520241411303
|
3965808412
|
06/05/2024
|
durgaprasadh
|
durgaprasadh
|
0201006WL029743
|
00684
|
APGV0001147
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
AP0201006_090524APB_FTO_47529
|
0201006000NRG25090520241588698
|
4052307219
|
09/05/2024
|
Pentayya
|
Pentayya
|
0201006WL033113
|
00415
|
SBIN0014270
|
825
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
AP0201006_090524APB_FTO_47529
|
0201006000NRG25090520241588771
|
4052307398
|
09/05/2024
|
Aadilakshmi
|
Aadilakshmi
|
0201006WL033113
|
00684
|
APGV0001147
|
1375
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0201006_090524APB_FTO_47529
|
0201006000NRG25090520241591637
|
4052307049
|
09/05/2024
|
Tadela Appalanaidu
|
Tadela Appalanaidu
|
0201006WL033207
|
00468
|
UBIN0804959
|
1650
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0201006_090524APB_FTO_47529
|
0201006000NRG25090520241594158
|
4052307305
|
09/05/2024
|
Kaantamma
|
Kaantamma
|
0201006WL033273
|
00468
|
UBIN0804959
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0201006_090524APB_FTO_47545
|
0201006000NRG25090520241596704
|
4052153456
|
09/05/2024
|
Raaminaayudu
|
Raaminaayudu
|
0201006WL033326
|
00468
|
UBIN0804959
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0201006_090524APB_FTO_47545
|
0201006000NRG25090520241596794
|
4052153486
|
09/05/2024
|
Gurunaayudu
|
Gurunaayudu
|
0201006WL033326
|
00176
|
IDIB000R124
|
1300
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
AP0201006_090524APB_FTO_47545
|
0201006000NRG25090520241596819
|
4052153153
|
09/05/2024
|
Mangamma
|
Mangamma
|
0201006WL033326
|
00468
|
UBIN0804959
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0201006_090524APB_FTO_47545
|
0201006000NRG25090520241596830
|
4052152980
|
09/05/2024
|
Ijjurouthu Sureedu
|
Ijjurouthu Sureedu
|
0201006WL033326
|
00468
|
UBIN0804959
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0201006_090524APB_FTO_47545
|
0201006000NRG25090520241596966
|
4052153239
|
09/05/2024
|
Krishnarao
|
Krishnarao
|
0201006WL033329
|
00691
|
IPOS0000001
|
1230
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
AP0201006_090524APB_FTO_47545
|
0201006000NRG25090520241597110
|
4052153011
|
09/05/2024
|
KONTUBUKTA LAKSMI
|
KONTUBUKTA LAKSMI
|
0201006WL033329
|
00468
|
UBIN0807249
|
984
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0201005_080524APB_FTO_46069
|
0201005000NRG25080520241579670
|
4052281082
|
08/05/2024
|
Yalakala Raja Rao
|
Yalakala Raja Rao
|
0201005WL032711
|
00468
|
UBIN0801666
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0201005_170424APB_FTO_8589
|
0201005000NRG25170420240350832
|
3378115076
|
17/04/2024
|
Kumarapu Lakshmi
|
Kumarapu Lakshmi
|
0201005WL010195
|
00078
|
CNRB0013561
|
838
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0201005_240424APB_FTO_13364
|
0201005000NRG25230420240715798
|
3417310434
|
24/04/2024
|
Kuppili Ramanamma
|
Kuppili Ramanamma
|
0201005WL017462
|
00703
|
AIRP0000001
|
1321
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0201005_240424APB_FTO_13364
|
0201005000NRG25240420240719182
|
3417310551
|
24/04/2024
|
Damayanti
|
Damayanti
|
0201005WL017511
|
00048
|
BKID0005666
|
1051
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
AP0201005_280424APB_FTO_17760
|
0201005000NRG25280420241028336
|
3495264562
|
28/04/2024
|
Manam Govinda
|
Manam Govinda
|
0201005WL023129
|
00684
|
APGV0001171
|
1506
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0201006_030524APB_FTO_25783
|
0201006000NRG25030520241238073
|
3868198733
|
03/05/2024
|
Kaantamma
|
Kaantamma
|
0201006WL027055
|
00468
|
UBIN0804959
|
1250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0201006_030524APB_FTO_25783
|
0201006000NRG25030520241240575
|
3868199336
|
03/05/2024
|
Ramesh
|
Ramesh
|
0201006WL027093
|
00684
|
APGV0001147
|
1904
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0201006_030524APB_FTO_25753
|
0201006000NRG25030520241242765
|
3868122633
|
03/05/2024
|
Padmavathi
|
Padmavathi
|
0201006WL027127
|
00684
|
APGV0001147
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0201006_030524APB_FTO_25753
|
0201006000NRG25030520241285212
|
3868122950
|
03/05/2024
|
Govindaraavu
|
Govindaraavu
|
0201006WL027686
|
00468
|
UBIN0804959
|
1000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0201006_030524APB_FTO_25783
|
0201006000NRG25030520241289353
|
3868198702
|
03/05/2024
|
Raju
|
Raju
|
0201006WL027737
|
00468
|
UBIN0801283
|
500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
AP0201006_040524APB_FTO_26519
|
0201006000NRG25040520241309869
|
3867613058
|
04/05/2024
|
Appalaraju
|
Appalaraju
|
0201006WL028022
|
00468
|
UBIN0804959
|
1100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0201006_040524APB_FTO_26519
|
0201006000NRG25040520241309939
|
3867613237
|
04/05/2024
|
Santhosh
|
Santhosh
|
0201006WL028022
|
00415
|
SBIN0014270
|
440
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
AP0201006_060524APB_FTO_40260
|
0201006000NRG25060520241402702
|
3965813624
|
06/05/2024
|
Bommalata Sudharani
|
Bommalata Sudharani
|
0201006WL029650
|
00684
|
APGV0001147
|
1320
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0201006_080424APB_FTO_2705
|
0201006000NRG25080420240034419
|
3128228404
|
08/04/2024
|
Lakshmi
|
Lakshmi
|
0201006WL001575
|
00684
|
APGV0001132
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0201006_080424APB_FTO_2705
|
0201006000NRG25080420240036243
|
3128229042
|
08/04/2024
|
Appanna
|
Appanna
|
0201006WL001625
|
00415
|
SBIN0014270
|
250
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
AP0201006_080424APB_FTO_2705
|
0201006000NRG25080420240038595
|
3128228468
|
08/04/2024
|
A Eswararaavu
|
A Eswararaavu
|
0201006WL001691
|
00684
|
APGV0001132
|
996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0201006_090524APB_FTO_47514
|
0201006000NRG25090520241589328
|
4052121071
|
09/05/2024
|
Padmavathi
|
Padmavathi
|
0201006WL033125
|
00684
|
APGV0001147
|
1080
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0201006_090524APB_FTO_47514
|
0201006000NRG25090520241595809
|
4052121344
|
09/05/2024
|
Chinnammadu
|
Chinnammadu
|
0201006WL033299
|
00415
|
SBIN0021253
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0201006_060524APB_FTO_40298
|
0201006000NRG25060520241359781
|
3965756396
|
06/05/2024
|
Choudamma
|
Choudamma
|
0201006WL029088
|
00684
|
APGV0001132
|
1440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0201006_060524APB_FTO_40397
|
0201006000NRG25060520241399702
|
3965793682
|
06/05/2024
|
Appayyamma
|
Appayyamma
|
0201006WL029624
|
00684
|
APGV0001132
|
250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0201006_060524APB_FTO_40397
|
0201006000NRG25060520241399856
|
3965793494
|
06/05/2024
|
Usha
|
Usha
|
0201006WL029624
|
00684
|
APGV0001132
|
1250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
AP0201006_060524APB_FTO_40298
|
0201006000NRG25060520241402584
|
3965756555
|
06/05/2024
|
Durga
|
Durga
|
0201006WL029650
|
00684
|
APGV0001147
|
1320
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0201006_060524APB_FTO_40298
|
0201006000NRG25060520241406057
|
3965756169
|
06/05/2024
|
Varaalu
|
Varaalu
|
0201006WL029691
|
00468
|
UBIN0807249
|
1250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
AP0201006_060524APB_FTO_40298
|
0201006000NRG25060520241406312
|
3965756156
|
06/05/2024
|
sangayya
|
sangayya
|
0201006WL029691
|
00468
|
UBIN0807249
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
AP0201006_100424APB_FTO_4237
|
0201006000NRG25100420240074737
|
3160889126
|
10/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0201006WL003164
|
00415
|
SBIN0014269
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0201006_160424APB_FTO_7713
|
0201006000NRG25160420240268184
|
3376895534
|
16/04/2024
|
Sanku Tavudu
|
Sanku Tavudu
|
0201006WL008263
|
00048
|
BKID0008686
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0201006_160424APB_FTO_7638
|
0201006000NRG25160420240289040
|
3376856439
|
16/04/2024
|
durgaprasadh
|
durgaprasadh
|
0201006WL008732
|
00684
|
APGV0001147
|
1290
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
AP0201006_160424APB_FTO_7713
|
0201006000NRG25160420240309014
|
3376895516
|
16/04/2024
|
Eswararaavu
|
Eswararaavu
|
0201006WL009070
|
00684
|
APGV0001132
|
1632
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
AP0201006_160424APB_FTO_7638
|
0201006000NRG25160420240319317
|
3376855818
|
16/04/2024
|
Lakshmi
|
Lakshmi
|
0201006WL009223
|
00468
|
UBIN0807249
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0201006_160424APB_FTO_7713
|
0201006000NRG25160420240326497
|
3376895304
|
16/04/2024
|
Ramana
|
Ramana
|
0201006WL009314
|
00684
|
APGV0001132
|
400
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
AP0201006_160424APB_FTO_7697
|
0201006000NRG25160420240327497
|
3376880085
|
16/04/2024
|
Patnana Koteshwararao
|
Patnana Koteshwararao
|
0201006WL009325
|
00684
|
APGV0001168
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0201006_160424APB_FTO_7697
|
0201006000NRG25160420240328060
|
3376879922
|
16/04/2024
|
Ramanamma
|
Ramanamma
|
0201006WL009330
|
00684
|
APGV0001132
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0201006_160424APB_FTO_7697
|
0201006000NRG25160420240329781
|
3376879989
|
16/04/2024
|
seethalaxmi
|
seethalaxmi
|
0201006WL009348
|
00684
|
APGV0001132
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0201006_190424APB_FTO_9712
|
0201006000NRG25190420240405162
|
3376797085
|
19/04/2024
|
Santhosh
|
Santhosh
|
0201006WL012090
|
00415
|
SBIN0014270
|
880
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
AP0201006_260424APB_FTO_16344
|
0201006000NRG25260420240811789
|
3496311311
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0201006WL019616
|
00684
|
APGV0001147
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
AP0201006_260424APB_FTO_16344
|
0201006000NRG25260420240843339
|
3496311423
|
26/04/2024
|
Gurunaayudu
|
Gurunaayudu
|
0201006WL020086
|
00176
|
IDIB000R124
|
1440
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
AP0201006_260424APB_FTO_16344
|
0201006000NRG25260420240843365
|
3496311390
|
26/04/2024
|
Mangamma
|
Mangamma
|
0201006WL020086
|
00468
|
UBIN0804959
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0201005_030524APB_FTO_25977
|
0201005000NRG25030520241214089
|
3867769165
|
03/05/2024
|
Siripothula Adilaxmi
|
Siripothula Adilaxmi
|
0201005WL026749
|
00684
|
APGV0001141
|
1301
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0201005_030524APB_FTO_25977
|
0201005000NRG25030520241214807
|
3867769160
|
03/05/2024
|
Lakshmi
|
Lakshmi
|
0201005WL026755
|
00468
|
UBIN0801666
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0201005_040524APB_FTO_34711
|
0201005000NRG25040520241301061
|
3867341469
|
04/05/2024
|
Venkatash
|
Venkatash
|
0201005WL027923
|
00415
|
SBIN0008822
|
840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0201005_040524APB_FTO_34711
|
0201005000NRG25040520241301206
|
3867341606
|
04/05/2024
|
Gowrinaidu
|
Gowrinaidu
|
0201005WL027923
|
00415
|
SBIN0008822
|
840
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
AP0201005_070524APB_FTO_43465
|
0201005000NRG25070520241546945
|
3965461890
|
07/05/2024
|
Ch Chinnammadu
|
Ch Chinnammadu
|
0201005WL031815
|
00691
|
IPOS0000001
|
1250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
AP0201005_080524APB_FTO_46117
|
0201005000NRG25080520241581104
|
4052271590
|
08/05/2024
|
Killari Mohan
|
Killari Mohan
|
0201005WL032789
|
00415
|
SBIN0002785
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0201005_100524FTO_50482
|
0201005000NRG25100520241747802
|
4052422898
|
10/05/2024
|
Tulasi
|
Tulasi
|
0201005WL0035199
|
00684
|
APGV0001141
|
750
|
15/05/2024
|
Account closed
|
|
175
|
AP0201005_190424APB_FTO_10093
|
0201005000NRG25190420240475794
|
3376716679
|
19/04/2024
|
Pathina Venkateswarlu
|
Pathina Venkateswarlu
|
0201005WL013177
|
00684
|
APGV0001141
|
1247
|
29/04/2024
|
A/c Blocked or Frozen
|
|
176
|
AP0201005_190424APB_FTO_10093
|
0201005000NRG25190420240475811
|
3376716362
|
19/04/2024
|
Siripothula Adilaxmi
|
Siripothula Adilaxmi
|
0201005WL013177
|
00684
|
APGV0001141
|
1247
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0201005_280424APB_FTO_17727
|
0201005000NRG25280420240908627
|
3495104835
|
28/04/2024
|
Kuppili Ramanamma
|
Kuppili Ramanamma
|
0201005WL021289
|
00703
|
AIRP0000001
|
1300
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0201005_280424APB_FTO_17734
|
0201005000NRG25280420240927195
|
3495141623
|
28/04/2024
|
Ramanamma
|
Ramanamma
|
0201005WL021551
|
00048
|
BKID0005666
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0201005_280424APB_FTO_17727
|
0201005000NRG25280420240935908
|
3495104732
|
28/04/2024
|
Gedela Kanthamma
|
Gedela Kanthamma
|
0201005WL021663
|
00415
|
SBIN0006216
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0201005_280424APB_FTO_17727
|
0201005000NRG25280420241018090
|
3495104061
|
28/04/2024
|
Damayanti
|
Damayanti
|
0201005WL022887
|
00415
|
SBIN0002785
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0201006_020524APB_FTO_24687
|
0201006000NRG25020520241204365
|
4005914911
|
02/05/2024
|
Tadela Appalanaidu
|
Tadela Appalanaidu
|
0201006WL026586
|
00468
|
UBIN0804959
|
1680
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0201006_020524APB_FTO_24880
|
0201006000NRG25020520241212097
|
4005796822
|
02/05/2024
|
Pentayya
|
Pentayya
|
0201006WL026693
|
00415
|
SBIN0014270
|
840
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
AP0201006_020524APB_FTO_24880
|
0201006000NRG25020520241212167
|
4005796678
|
02/05/2024
|
Aadilakshmi
|
Aadilakshmi
|
0201006WL026693
|
00684
|
APGV0001147
|
1120
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0201006_160424APB_FTO_7543
|
0201006000NRG25160420240243181
|
3377153986
|
16/04/2024
|
Satyavati
|
Satyavati
|
0201006WL007821
|
00684
|
APGV0001147
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0201006_160424APB_FTO_7543
|
0201006000NRG25160420240243299
|
3377154023
|
16/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201006WL007821
|
00684
|
APGV0001147
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0201006_190424APB_FTO_9689
|
0201006000NRG25190420240376416
|
3376833598
|
19/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201006WL011584
|
00415
|
SBIN0021253
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0201006_090524APB_FTO_47514
|
0201006000NRG25090520241595825
|
4052120966
|
09/05/2024
|
Kunapu Surodumma
|
Kunapu Surodumma
|
0201006WL033299
|
00468
|
UBIN0807249
|
1400
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
AP0201006_090524APB_FTO_47514
|
0201006000NRG25090520241595839
|
4052121295
|
09/05/2024
|
Appalaraju
|
Appalaraju
|
0201006WL033299
|
00415
|
SBIN0014270
|
1400
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0201006_120424APB_FTO_5129
|
0201006000NRG25120420240135483
|
3258504757
|
12/04/2024
|
Lakshmi
|
Lakshmi
|
0201006WL004974
|
00684
|
APGV0001147
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0201006_160424APB_FTO_7737
|
0201006000NRG25160420240330930
|
3376575543
|
16/04/2024
|
Dumpa Appanna
|
Dumpa Appanna
|
0201006WL009366
|
00678
|
APBL0001013
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0201006_160424APB_FTO_7737
|
0201006000NRG25160420240330956
|
3376575604
|
16/04/2024
|
Sanyaasamma
|
Sanyaasamma
|
0201006WL009366
|
00684
|
APGV0001168
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0201006_190424APB_FTO_9706
|
0201006000NRG25190420240389848
|
3376839870
|
19/04/2024
|
Aadilakshmi
|
Aadilakshmi
|
0201006WL011813
|
00684
|
APGV0001147
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0201006_190424APB_FTO_9706
|
0201006000NRG25190420240398822
|
3376840072
|
19/04/2024
|
Gurunaayudu
|
Gurunaayudu
|
0201006WL011994
|
00176
|
IDIB000R124
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
AP0201006_190424APB_FTO_9706
|
0201006000NRG25190420240398847
|
3376840018
|
19/04/2024
|
Mangamma
|
Mangamma
|
0201006WL011994
|
00468
|
UBIN0804959
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0201006_190424APB_FTO_9706
|
0201006000NRG25190420240398855
|
3376840080
|
19/04/2024
|
Suridamma
|
Suridamma
|
0201006WL011994
|
00468
|
UBIN0804959
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0201006_190424APB_FTO_9706
|
0201006000NRG25190420240405085
|
3376840132
|
19/04/2024
|
Appalaraju
|
Appalaraju
|
0201006WL012090
|
00468
|
UBIN0804959
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0201006_190424APB_FTO_9706
|
0201006000NRG25190420240432276
|
3376839851
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201006WL012534
|
00684
|
APGV0001147
|
1110
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0201006_220424APB_FTO_12081
|
0201006000NRG25220420240537265
|
3417546135
|
22/04/2024
|
Durga
|
Durga
|
0201006WL014610
|
00684
|
APGV0001147
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0201006_220424APB_FTO_12081
|
0201006000NRG25220420240579651
|
3417546327
|
22/04/2024
|
Ramana
|
Ramana
|
0201006WL015049
|
00684
|
APGV0001132
|
1380
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
AP0201006_220424APB_FTO_12081
|
0201006000NRG25220420240594892
|
3417546160
|
22/04/2024
|
Usha
|
Usha
|
0201006WL015174
|
00684
|
APGV0001132
|
1350
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
AP0201006_220424APB_FTO_12156
|
0201006000NRG25220420240633518
|
3417238056
|
22/04/2024
|
Sanku Tavudu
|
Sanku Tavudu
|
0201006WL015724
|
00048
|
BKID0008686
|
480
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0201006_250424APB_FTO_15381
|
0201006000NRG25250420240739875
|
3497233809
|
25/04/2024
|
Aadilakshmi
|
Aadilakshmi
|
0201006WL018404
|
00684
|
APGV0001147
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0201006_250424APB_FTO_15381
|
0201006000NRG25250420240756241
|
3497233668
|
25/04/2024
|
Krishnarao
|
Krishnarao
|
0201006WL018707
|
00691
|
IPOS0000001
|
1140
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
AP0201006_250424APB_FTO_15381
|
0201006000NRG25250420240756370
|
3497233729
|
25/04/2024
|
KONTUBUKTA LAKSMI
|
KONTUBUKTA LAKSMI
|
0201006WL018707
|
00468
|
UBIN0807249
|
950
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0201006_280424APB_FTO_17728
|
0201006000NRG25280420240972144
|
3495134888
|
28/04/2024
|
Satyavati
|
Satyavati
|
0201006WL022140
|
00684
|
APGV0001147
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0201006_260424APB_FTO_16344
|
0201006000NRG25260420240843374
|
3496311223
|
26/04/2024
|
Suridamma
|
Suridamma
|
0201006WL020086
|
00468
|
UBIN0804959
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0201006_260424APB_FTO_16344
|
0201006000NRG25260420240854161
|
3496311546
|
26/04/2024
|
Simhachalam
|
Simhachalam
|
0201006WL020209
|
00468
|
UBIN0804959
|
660
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0201006_260424APB_FTO_16344
|
0201006000NRG25260420240854300
|
3496311713
|
26/04/2024
|
Ananta
|
Ananta
|
0201006WL020209
|
00468
|
UBIN0804959
|
220
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0201006_260424APB_FTO_16397
|
0201006000NRG25260420240860666
|
3496196092
|
26/04/2024
|
Jayamma
|
Jayamma
|
0201006WL020416
|
00468
|
UBIN0804959
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
AP0201006_260424APB_FTO_16397
|
0201006000NRG25260420240860835
|
3496196100
|
26/04/2024
|
Paapamma
|
Paapamma
|
0201006WL020416
|
00468
|
UBIN0804959
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0201006_280424APB_FTO_17782
|
0201006000NRG25280420240917615
|
3495111832
|
28/04/2024
|
KONNI eswaramma
|
KONNI eswaramma
|
0201006WL021426
|
00684
|
APGV0001132
|
250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0201006_280424APB_FTO_17782
|
0201006000NRG25280420241005511
|
3495111641
|
28/04/2024
|
Varaalu
|
Varaalu
|
0201006WL022672
|
00468
|
UBIN0807249
|
1150
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
213
|
AP0201007_250424FTO_15096
|
0201007000NRG24240420246098579
|
3523563389
|
25/04/2024
|
Pydayya
|
Pydayya
|
0201007WL0189600
|
00684
|
APGV0001140
|
500
|
02/05/2024
|
Account closed
|
|
214
|
AP0201007_250424FTO_15096
|
0201007000NRG24250420246100349
|
3523563388
|
25/04/2024
|
Appalanarsamma
|
Appalanarsamma
|
0201007WL0189809
|
00684
|
APGV0001140
|
1027
|
02/05/2024
|
Account closed
|
|
215
|
AP0201007_250424FTO_15096
|
0201007000NRG24250420246100360
|
3523563404
|
25/04/2024
|
laxmana reddy
|
laxmana reddy
|
0201007WL0189810
|
00684
|
APGV0001153
|
269
|
02/05/2024
|
Account closed
|
|
216
|
AP0201007_250424FTO_15096
|
0201007000NRG24250420246100391
|
3523563444
|
25/04/2024
|
Suri
|
Suri
|
0201007WL0189815
|
00415
|
SBIN0014269
|
266
|
02/05/2024
|
Account closed
|
|
217
|
AP0201007_250424FTO_15096
|
0201007000NRG24250420246100456
|
3523563431
|
25/04/2024
|
Asiramma
|
Asiramma
|
0201007WL0189823
|
00415
|
SBIN0014270
|
1278
|
02/05/2024
|
Account closed
|
|
218
|
AP0201007_250424FTO_15096
|
0201007000NRG24250420246100457
|
3523563430
|
25/04/2024
|
Asiramma
|
Asiramma
|
0201007WL0189823
|
00415
|
SBIN0014270
|
255
|
02/05/2024
|
Account closed
|
|
219
|
AP0201007_250424FTO_15096
|
0201007000NRG24250420246100458
|
3523563432
|
25/04/2024
|
Asiramma
|
Asiramma
|
0201007WL0189823
|
00415
|
SBIN0014270
|
1276
|
02/05/2024
|
Account closed
|
|
220
|
AP0201007_250424FTO_15096
|
0201007000NRG24250420246100459
|
3523563433
|
25/04/2024
|
Asiramma
|
Asiramma
|
0201007WL0189823
|
00415
|
SBIN0014270
|
1490
|
02/05/2024
|
Account closed
|
|
221
|
AP0201007_020524APB_FTO_24665
|
0201007000NRG25020520241184483
|
4005841988
|
02/05/2024
|
Durga Reddy
|
Durga Reddy
|
0201007WL026324
|
00415
|
SBIN0014268
|
1157
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0201007_020524APB_FTO_24665
|
0201007000NRG25020520241184714
|
4005841819
|
02/05/2024
|
Adhilakshmi
|
Adhilakshmi
|
0201007WL026324
|
00415
|
SBIN0014268
|
925
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
AP0201007_020524APB_FTO_24665
|
0201007000NRG25020520241184783
|
4005841301
|
02/05/2024
|
nirosha
|
nirosha
|
0201007WL026324
|
00415
|
SBIN0014268
|
231
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0201007_020524APB_FTO_24665
|
0201007000NRG25020520241184886
|
4005841371
|
02/05/2024
|
Lakshmanarao
|
Lakshmanarao
|
0201007WL026324
|
00415
|
SBIN0014268
|
231
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0201007_020524APB_FTO_24665
|
0201007000NRG25020520241184915
|
4005841481
|
02/05/2024
|
Lakshmanarao
|
Lakshmanarao
|
0201007WL026324
|
00415
|
SBIN0014268
|
463
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
226
|
AP0201007_020524APB_FTO_24665
|
0201007000NRG25020520241184916
|
4005841741
|
02/05/2024
|
Lakshmi
|
Lakshmi
|
0201007WL026324
|
00415
|
SBIN0014268
|
694
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0201007_020524APB_FTO_24665
|
0201007000NRG25020520241186015
|
4005841872
|
02/05/2024
|
Appayyamma
|
Appayyamma
|
0201007WL026358
|
00415
|
SBIN0014268
|
1253
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
AP0201005_040524APB_FTO_34713
|
0201005000NRG25040520241300788
|
3867271049
|
04/05/2024
|
Sanyasirao
|
Sanyasirao
|
0201005WL027922
|
00415
|
SBIN0008822
|
431
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0201005_220424APB_FTO_12174
|
0201005000NRG25220420240637748
|
3417864984
|
22/04/2024
|
Manam Govinda
|
Manam Govinda
|
0201005WL015830
|
00684
|
APGV0001171
|
1027
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0201005_220424APB_FTO_12174
|
0201005000NRG25220420240638752
|
3417865153
|
22/04/2024
|
Paarayya
|
Paarayya
|
0201005WL015845
|
00078
|
CNRB0013561
|
1530
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0201005_220424APB_FTO_12174
|
0201005000NRG25220420240638775
|
3417865023
|
22/04/2024
|
krishna
|
krishna
|
0201005WL015845
|
00078
|
CNRB0013561
|
1020
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0201005_270424APB_FTO_17504
|
0201005000NRG25270420240877903
|
3495371873
|
27/04/2024
|
Gowrinaidu
|
Gowrinaidu
|
0201005WL020706
|
00415
|
SBIN0008822
|
1025
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
AP0201005_300424APB_FTO_20599
|
0201005000NRG25300420241111426
|
3824466609
|
30/04/2024
|
Satyimamma
|
Satyimamma
|
0201005WL024694
|
00078
|
CNRB0013561
|
1470
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0201005_300424APB_FTO_20599
|
0201005000NRG25300420241111441
|
3824466518
|
30/04/2024
|
Kumarapu Lakshmi
|
Kumarapu Lakshmi
|
0201005WL024694
|
00078
|
CNRB0013561
|
1470
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0201005_300424APB_FTO_20599
|
0201005000NRG25300420241111442
|
3824466756
|
30/04/2024
|
SRIRAMULUNAIDU
|
SRIRAMULUNAIDU
|
0201005WL024694
|
00078
|
CNRB0013561
|
1470
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
AP0201005_300424APB_FTO_20599
|
0201005000NRG25300420241111443
|
3824466648
|
30/04/2024
|
Kumarapu Lakshmunaidu
|
Kumarapu Lakshmunaidu
|
0201005WL024694
|
00078
|
CNRB0013561
|
980
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0201005_300424APB_FTO_20599
|
0201005000NRG25300420241111444
|
3824466143
|
30/04/2024
|
PADMA KUMARAPU
|
PADMA KUMARAPU
|
0201005WL024694
|
00415
|
SBIN0008822
|
1470
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0201005_300424APB_FTO_20599
|
0201005000NRG25300420241111447
|
3824466725
|
30/04/2024
|
Appalanaidu
|
Appalanaidu
|
0201005WL024694
|
00078
|
CNRB0013561
|
735
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0201006_250424FTO_15095
|
0201006000NRG24250420246100341
|
3497825432
|
25/04/2024
|
ISooryaaraavu
|
ISooryaaraavu
|
0201006WL0189806
|
00468
|
UBIN0807249
|
1500
|
02/05/2024
|
No Such Account
|
|
240
|
AP0201006_250424FTO_15095
|
0201006000NRG24250420246100342
|
3497825433
|
25/04/2024
|
ISooryaaraavu
|
ISooryaaraavu
|
0201006WL0189806
|
00468
|
UBIN0807249
|
750
|
02/05/2024
|
No Such Account
|
|
241
|
AP0201006_250424FTO_15095
|
0201006000NRG24250420246100343
|
3497825434
|
25/04/2024
|
ISooryaaraavu
|
ISooryaaraavu
|
0201006WL0189806
|
00468
|
UBIN0807249
|
250
|
02/05/2024
|
No Such Account
|
|
242
|
AP0201006_250424FTO_15095
|
0201006000NRG24250420246100348
|
3497825358
|
25/04/2024
|
Appalaramudu
|
Appalaramudu
|
0201006WL0189808
|
00684
|
APGV0001132
|
260
|
02/05/2024
|
Account closed
|
|
243
|
AP0201006_060524APB_FTO_40380
|
0201006000NRG25060520241368260
|
3965766054
|
06/05/2024
|
Lingala Suri Appadu
|
Lingala Suri Appadu
|
0201006WL029140
|
00045
|
BARB0VJSRKU
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0201006_080424APB_FTO_2737
|
0201006000NRG25080420240047608
|
3128082899
|
08/04/2024
|
Dumpa Appanna
|
Dumpa Appanna
|
0201006WL002073
|
00678
|
APBL0001013
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0201006_080424APB_FTO_2737
|
0201006000NRG25080420240047631
|
3128082919
|
08/04/2024
|
Sanyaasamma
|
Sanyaasamma
|
0201006WL002073
|
00684
|
APGV0001168
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0201006_090524APB_FTO_47760
|
0201006000NRG25090520241606156
|
4052119816
|
09/05/2024
|
Simhachalam
|
Simhachalam
|
0201006WL033436
|
00468
|
UBIN0804959
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0201006_090524APB_FTO_47760
|
0201006000NRG25090520241606174
|
4052119835
|
09/05/2024
|
Govindaraavu
|
Govindaraavu
|
0201006WL033436
|
00468
|
UBIN0804959
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0201006_090524APB_FTO_48324
|
0201006000NRG25090520241645268
|
4052282110
|
09/05/2024
|
Kantamma
|
Kantamma
|
0201006WL033904
|
00468
|
UBIN0801283
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0201006_160424APB_FTO_7601
|
0201006000NRG25160420240309798
|
3376896866
|
16/04/2024
|
Durga
|
Durga
|
0201006WL009073
|
00684
|
APGV0001147
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0201006_160424APB_FTO_7601
|
0201006000NRG25160420240309892
|
3376896220
|
16/04/2024
|
Bommalata Sudharani
|
Bommalata Sudharani
|
0201006WL009073
|
00684
|
APGV0001147
|
440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0201006_160424APB_FTO_7601
|
0201006000NRG25160420240319840
|
3376896183
|
16/04/2024
|
Mangaraju Santi
|
Mangaraju Santi
|
0201006WL009226
|
00684
|
APGV0001132
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0201006_220424APB_FTO_11448
|
0201006000NRG25220420240487436
|
3417479777
|
22/04/2024
|
Palli Narayana Rao
|
Palli Narayana Rao
|
0201006WL013561
|
00415
|
SBIN0014270
|
660
|
30/04/2024
|
Account closed
|
|
253
|
AP0201006_220424APB_FTO_11448
|
0201006000NRG25220420240502865
|
3417479736
|
22/04/2024
|
Saraswati
|
Saraswati
|
0201006WL014019
|
00415
|
SBIN0014270
|
1020
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0201006_280424APB_FTO_17787
|
0201006000NRG25280420241017378
|
3495249569
|
28/04/2024
|
Lakshmanrao
|
Lakshmanrao
|
0201006WL022885
|
00684
|
APGV0001147
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0201006_280424APB_FTO_17787
|
0201006000NRG25280420241017476
|
3495249523
|
28/04/2024
|
Durga
|
Durga
|
0201006WL022885
|
00684
|
APGV0001147
|
1260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0201006_280424APB_FTO_17787
|
0201006000NRG25280420241017668
|
3495249539
|
28/04/2024
|
Bommalata Sudharani
|
Bommalata Sudharani
|
0201006WL022885
|
00684
|
APGV0001147
|
1050
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0201006_290424APB_FTO_18089
|
0201006000NRG25290420241067490
|
3582309888
|
29/04/2024
|
durgaprasadh
|
durgaprasadh
|
0201006WL023808
|
00684
|
APGV0001147
|
1000
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
258
|
AP0201006_290424APB_FTO_18089
|
0201006000NRG25290420241068108
|
3582310018
|
29/04/2024
|
Usha
|
Usha
|
0201006WL023837
|
00684
|
APGV0001132
|
1380
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
259
|
AP0201007_020524APB_FTO_24383
|
0201007000NRG25020520241169568
|
4005923324
|
02/05/2024
|
Parvati
|
Parvati
|
0201007WL026075
|
00684
|
APGV0001153
|
1260
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0201007_020524APB_FTO_24383
|
0201007000NRG25020520241172244
|
4005923564
|
02/05/2024
|
Jyothi K
|
Jyothi K
|
0201007WL026125
|
00468
|
UBIN0807273
|
240
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0201007_030524APB_FTO_25003
|
0201007000NRG25030520241217504
|
4005611323
|
03/05/2024
|
Yarrayya
|
Yarrayya
|
0201007WL026790
|
00415
|
SBIN0014269
|
925
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0201007_070524APB_FTO_42472
|
0201007000NRG25070520241431762
|
4004659195
|
07/05/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201007WL030060
|
00468
|
UBIN0804959
|
1440
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0201007_070524APB_FTO_42472
|
0201007000NRG25070520241431764
|
4004658689
|
07/05/2024
|
Meesala Ramarao
|
Meesala Ramarao
|
0201007WL030060
|
00468
|
UBIN0830640
|
1440
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AP0201007_070524APB_FTO_42940
|
0201007000NRG25070520241488201
|
4004662477
|
07/05/2024
|
Lakshmi P
|
Lakshmi P
|
0201007WL030793
|
00468
|
UBIN0804959
|
1475
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
265
|
AP0201007_070524APB_FTO_42472
|
0201007000NRG25070520241496252
|
4004658860
|
07/05/2024
|
Appamma
|
Appamma
|
0201007WL030915
|
00684
|
APGV0001153
|
1500
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
AP0201007_070524APB_FTO_42472
|
0201007000NRG25070520241496254
|
4004658746
|
07/05/2024
|
Kumari
|
Kumari
|
0201007WL030915
|
00415
|
SBIN0014268
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0201006_190424APB_FTO_9992
|
0201006000NRG25190420240466242
|
3376892437
|
19/04/2024
|
KONTUBUKTA LAKSMI
|
KONTUBUKTA LAKSMI
|
0201006WL013039
|
00468
|
UBIN0807249
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0201006_190424APB_FTO_9992
|
0201006000NRG25190420240467182
|
3376892799
|
19/04/2024
|
Suseela
|
Suseela
|
0201006WL013045
|
00468
|
UBIN0804959
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0201006_220424APB_FTO_12013
|
0201006000NRG25220420240586425
|
3417639351
|
22/04/2024
|
Krishna Kumari
|
Krishna Kumari
|
0201006WL015095
|
00684
|
APGV0001132
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AP0201006_220424APB_FTO_12013
|
0201006000NRG25220420240602529
|
3417639015
|
22/04/2024
|
Sanyaasamma
|
Sanyaasamma
|
0201006WL015249
|
00684
|
APGV0001168
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0201006_220424APB_FTO_12013
|
0201006000NRG25220420240613792
|
3417639159
|
22/04/2024
|
Varaalu
|
Varaalu
|
0201006WL015367
|
00468
|
UBIN0807249
|
1380
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
AP0201006_280424APB_FTO_17790
|
0201006000NRG25280420240921544
|
3495251276
|
28/04/2024
|
Ramanamma
|
Ramanamma
|
0201006WL021464
|
00684
|
APGV0001132
|
880
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0201006_280424APB_FTO_17718
|
0201006000NRG25280420240947001
|
3495132377
|
28/04/2024
|
Daalinaayudu
|
Daalinaayudu
|
0201006WL021848
|
00468
|
UBIN0807249
|
1120
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
AP0201006_280424APB_FTO_17718
|
0201006000NRG25280420240947045
|
3495132759
|
28/04/2024
|
Krishna Kumari
|
Krishna Kumari
|
0201006WL021848
|
00684
|
APGV0001132
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0201006_280424APB_FTO_17790
|
0201006000NRG25280420241004291
|
3495251812
|
28/04/2024
|
Ramana
|
Ramana
|
0201006WL022639
|
00684
|
APGV0001132
|
220
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
AP0201006_290424APB_FTO_18071
|
0201006000NRG25290420241079417
|
3582297247
|
29/04/2024
|
Mangaraju Santi
|
Mangaraju Santi
|
0201006WL024045
|
00684
|
APGV0001132
|
1560
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0201007_030524APB_FTO_25529
|
0201007000NRG25030520241226945
|
4005577287
|
03/05/2024
|
Bhuvaneswari
|
Bhuvaneswari
|
0201007WL026926
|
00415
|
SBIN0014270
|
1160
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0201007_030524APB_FTO_25529
|
0201007000NRG25030520241227011
|
4005577284
|
03/05/2024
|
Vasu
|
Vasu
|
0201007WL026926
|
00415
|
SBIN0014270
|
1160
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0201007_030524APB_FTO_25529
|
0201007000NRG25030520241272749
|
4005577399
|
03/05/2024
|
naresh
|
naresh
|
0201007WL027516
|
00415
|
SBIN0014270
|
1498
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0201007_060524APB_FTO_38835
|
0201007000NRG25060520241376023
|
3965980691
|
06/05/2024
|
Lakshmi
|
Lakshmi
|
0201007WL029260
|
00415
|
SBIN0020963
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0201007_060524APB_FTO_38835
|
0201007000NRG25060520241376071
|
3965980323
|
06/05/2024
|
Lanka Ramanamma
|
Lanka Ramanamma
|
0201007WL029260
|
00684
|
APGV0001140
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0201007_080524FTO_45237
|
0201007000NRG25080520241558932
|
4052421958
|
08/05/2024
|
Asiramma
|
Asiramma
|
0201007WL0031987
|
00415
|
SBIN0014270
|
1033
|
15/05/2024
|
Account closed
|
|
283
|
AP0201007_100524APB_FTO_50130
|
0201007000NRG25100520241670121
|
4052068639
|
10/05/2024
|
KALAVATHI
|
KALAVATHI
|
0201007WL034304
|
00468
|
UBIN0804959
|
1630
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0201007_100524APB_FTO_50176
|
0201007000NRG25100520241697718
|
4052178771
|
10/05/2024
|
Kaveri
|
Kaveri
|
0201007WL034712
|
00468
|
UBIN0830640
|
993
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0201007_100524APB_FTO_50176
|
0201007000NRG25100520241707967
|
4052178884
|
10/05/2024
|
Asirayya
|
Asirayya
|
0201007WL034776
|
00415
|
SBIN0014270
|
260
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
286
|
AP0201007_100524APB_FTO_50176
|
0201007000NRG25100520241742576
|
4052178800
|
10/05/2024
|
Mukku Ramana
|
Mukku Ramana
|
0201007WL035145
|
00468
|
UBIN0804959
|
1231
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0201007_100524APB_FTO_50130
|
0201007000NRG25100520241742626
|
4052068766
|
10/05/2024
|
Mukku Amaasi
|
Mukku Amaasi
|
0201007WL035145
|
00468
|
UBIN0804959
|
1231
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0201007_120424APB_FTO_5059
|
0201007000NRG25120420240102678
|
3258345354
|
12/04/2024
|
Mukku Amaasi
|
Mukku Amaasi
|
0201007WL004182
|
00468
|
UBIN0804959
|
634
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0201007_120424APB_FTO_5061
|
0201007000NRG25120420240103568
|
3258265060
|
12/04/2024
|
Kalavathi
|
Kalavathi
|
0201007WL004200
|
00468
|
UBIN0804959
|
772
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0201007_120424APB_FTO_5061
|
0201007000NRG25120420240104183
|
3258265029
|
12/04/2024
|
Jyothi
|
Jyothi
|
0201007WL004212
|
00468
|
UBIN0807273
|
798
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0201007_120424APB_FTO_5061
|
0201007000NRG25120420240104393
|
3258264786
|
12/04/2024
|
Bhuvaneswari
|
Bhuvaneswari
|
0201007WL004229
|
00415
|
SBIN0014270
|
1213
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0201007_120424APB_FTO_5059
|
0201007000NRG25120420240112614
|
3258345248
|
12/04/2024
|
Suryakantham
|
Suryakantham
|
0201007WL004501
|
00468
|
UBIN0807273
|
1201
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0201007_120424APB_FTO_5061
|
0201007000NRG25120420240125743
|
3258265520
|
12/04/2024
|
naresh
|
naresh
|
0201007WL004773
|
00415
|
SBIN0014270
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AP0201007_170424APB_FTO_8060
|
0201007000NRG25170420240337883
|
3376234634
|
17/04/2024
|
Lanka Ramanamma
|
Lanka Ramanamma
|
0201007WL009594
|
00684
|
APGV0001140
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0201007_180424APB_FTO_9032
|
0201007000NRG25180420240356199
|
3377863407
|
18/04/2024
|
Jyothi
|
Jyothi
|
0201007WL010866
|
00468
|
UBIN0807273
|
688
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AP0201007_180424APB_FTO_9032
|
0201007000NRG25180420240357702
|
3377863168
|
18/04/2024
|
NUKAMMA
|
NUKAMMA
|
0201007WL010969
|
00415
|
SBIN0014269
|
461
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0201007_180424APB_FTO_9032
|
0201007000NRG25180420240357805
|
3377863144
|
18/04/2024
|
Korlamma
|
Korlamma
|
0201007WL010969
|
00415
|
SBIN0014269
|
461
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240386875
|
3376572022
|
19/04/2024
|
Govinda
|
Govinda
|
0201007WL011752
|
00415
|
SBIN0014270
|
699
|
29/04/2024
|
Participant not mapped to the product
|
|
299
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240406897
|
3376571867
|
19/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201007WL012107
|
00468
|
UBIN0807273
|
839
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
AP0201007_190424APB_FTO_9663
|
0201007000NRG25190420240424875
|
3376579153
|
19/04/2024
|
Kalavathi
|
Kalavathi
|
0201007WL012417
|
00468
|
UBIN0804959
|
1472
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240424905
|
3376571926
|
19/04/2024
|
asirinaidu
|
asirinaidu
|
0201007WL012417
|
00415
|
SBIN0014270
|
981
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0201007_190424APB_FTO_9663
|
0201007000NRG25190420240426855
|
3376579669
|
19/04/2024
|
naresh
|
naresh
|
0201007WL012442
|
00415
|
SBIN0014270
|
1378
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0201007_190424APB_FTO_9663
|
0201007000NRG25190420240429356
|
3376579588
|
19/04/2024
|
Cinnammi
|
Cinnammi
|
0201007WL012495
|
00415
|
SBIN0014270
|
1398
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240431482
|
3376571743
|
19/04/2024
|
Ramu
|
Ramu
|
0201007WL012527
|
00684
|
APGV0001153
|
460
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240431557
|
3376571651
|
19/04/2024
|
Adinarayana
|
Adinarayana
|
0201007WL012527
|
00415
|
SBIN0014268
|
691
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240431610
|
3376571841
|
19/04/2024
|
Ammanna
|
Ammanna
|
0201007WL012527
|
00415
|
SBIN0014268
|
460
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0201007_190424APB_FTO_9663
|
0201007000NRG25190420240433417
|
3376579142
|
19/04/2024
|
Mukku Amaasi
|
Mukku Amaasi
|
0201007WL012550
|
00468
|
UBIN0804959
|
1473
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240438885
|
3376572090
|
19/04/2024
|
Lakshmanarao
|
Lakshmanarao
|
0201007WL012642
|
00415
|
SBIN0014268
|
146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240438912
|
3376572184
|
19/04/2024
|
Lakshmanarao
|
Lakshmanarao
|
0201007WL012642
|
00415
|
SBIN0014268
|
146
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240438913
|
3376572117
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201007WL012642
|
00415
|
SBIN0014268
|
146
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240438930
|
3376571517
|
19/04/2024
|
Yarramma
|
Yarramma
|
0201007WL012642
|
00415
|
SBIN0014268
|
291
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0201007_190424APB_FTO_9808
|
0201007000NRG25190420240438988
|
3376572167
|
19/04/2024
|
Ramu
|
Ramu
|
0201007WL012642
|
00468
|
UBIN0807273
|
146
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
AP0201007_230424APB_FTO_12982
|
0201007000NRG25230420240657274
|
3417514641
|
23/04/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
0201007WL016419
|
00684
|
APGV0001153
|
1088
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0201007_250424APB_FTO_15618
|
0201007000NRG25250420240785413
|
3496741212
|
25/04/2024
|
Polamma
|
Polamma
|
0201007WL019207
|
00684
|
APGV0001140
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0201007_250424APB_FTO_15618
|
0201007000NRG25250420240786635
|
3496740743
|
25/04/2024
|
naresh
|
naresh
|
0201007WL019225
|
00415
|
SBIN0014270
|
1404
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0201008_300424FTO_20722
|
0201008000NRG24300420246103771
|
3824731134
|
30/04/2024
|
Jeevaanada Rao
|
Jeevaanada Rao
|
0201008WL0190226
|
00684
|
APGV0001168
|
1007
|
07/05/2024
|
Account closed
|
|
317
|
AP0201008_300424FTO_20722
|
0201008000NRG24300420246103772
|
3824731133
|
30/04/2024
|
Jeevaanada Rao
|
Jeevaanada Rao
|
0201008WL0190226
|
00684
|
APGV0001168
|
263
|
07/05/2024
|
Account closed
|
|
318
|
AP0201008_300424FTO_20722
|
0201008000NRG24300420246103785
|
3824731105
|
30/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201008WL0190228
|
00684
|
APGV0001152
|
237
|
07/05/2024
|
Account closed
|
|
319
|
AP0201008_300424FTO_20722
|
0201008000NRG24300420246103863
|
3824731141
|
30/04/2024
|
Sadhu Ramulu
|
Sadhu Ramulu
|
0201008WL0190231
|
00684
|
APGV0001197
|
255
|
07/05/2024
|
Account closed
|
|
320
|
AP0201008_300424FTO_20722
|
0201008000NRG24300420246103897
|
3824731096
|
30/04/2024
|
Annapurna
|
Annapurna
|
0201008WL0190235
|
00684
|
APGV0001143
|
201
|
07/05/2024
|
Account closed
|
|
321
|
AP0201008_300424FTO_20722
|
0201008000NRG24300420246103898
|
3824731097
|
30/04/2024
|
Annapurna
|
Annapurna
|
0201008WL0190235
|
00684
|
APGV0001143
|
172
|
07/05/2024
|
Account closed
|
|
322
|
AP0201008_300424FTO_20722
|
0201008000NRG24300420246103901
|
3824731218
|
30/04/2024
|
Narayudu
|
Narayudu
|
0201008WL0190236
|
00468
|
UBIN0801283
|
1470
|
07/05/2024
|
A/c Blocked or Frozen
|
|
323
|
AP0201008_300424FTO_20722
|
0201008000NRG24300420246103902
|
3824731217
|
30/04/2024
|
Narayudu
|
Narayudu
|
0201008WL0190236
|
00468
|
UBIN0801283
|
1506
|
07/05/2024
|
A/c Blocked or Frozen
|
|
324
|
AP0201008_030524APB_FTO_26087
|
0201008000NRG25030520241283609
|
3867766672
|
03/05/2024
|
patruni eswara rao
|
patruni eswara rao
|
0201008WL027648
|
00468
|
UBIN0828530
|
1398
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AP0201006_190424APB_FTO_9694
|
0201006000NRG25190420240379502
|
3376762755
|
19/04/2024
|
Simhachalam
|
Simhachalam
|
0201006WL011634
|
00468
|
UBIN0804959
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
AP0201006_190424APB_FTO_9694
|
0201006000NRG25190420240379629
|
3376762747
|
19/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201006WL011634
|
00468
|
UBIN0804959
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
AP0201006_220424APB_FTO_12146
|
0201006000NRG25220420240630076
|
3417550096
|
22/04/2024
|
Ramanamma
|
Ramanamma
|
0201006WL015643
|
00684
|
APGV0001132
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AP0201006_220424APB_FTO_12146
|
0201006000NRG25220420240634266
|
3417549738
|
22/04/2024
|
Ramarao
|
Ramarao
|
0201006WL015748
|
00468
|
UBIN0807249
|
1440
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
AP0201006_230424APB_FTO_12817
|
0201006000NRG25230420240656978
|
3416993141
|
23/04/2024
|
A Eswararaavu
|
A Eswararaavu
|
0201006WL016402
|
00684
|
APGV0001132
|
999
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
AP0201006_250424APB_FTO_15372
|
0201006000NRG25250420240746553
|
3497234798
|
25/04/2024
|
Padmavathi
|
Padmavathi
|
0201006WL018534
|
00684
|
APGV0001147
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0201006_250424APB_FTO_15372
|
0201006000NRG25250420240747325
|
3497234645
|
25/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201006WL018539
|
00415
|
SBIN0021253
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
AP0201006_250424APB_FTO_15372
|
0201006000NRG25250420240747342
|
3497234364
|
25/04/2024
|
Kunapu Surodumma
|
Kunapu Surodumma
|
0201006WL018539
|
00468
|
UBIN0807249
|
920
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
AP0201006_250424APB_FTO_15372
|
0201006000NRG25250420240747356
|
3497234623
|
25/04/2024
|
Appalaraju
|
Appalaraju
|
0201006WL018539
|
00415
|
SBIN0014270
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
AP0201006_280424APB_FTO_17775
|
0201006000NRG25280420240921662
|
3495267390
|
28/04/2024
|
seethalaxmi
|
seethalaxmi
|
0201006WL021464
|
00684
|
APGV0001132
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
AP0201006_280424APB_FTO_17755
|
0201006000NRG25280420240943545
|
3495291130
|
28/04/2024
|
BHAVANI
|
BHAVANI
|
0201006WL021786
|
00415
|
SBIN0002785
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0201006_280424APB_FTO_17755
|
0201006000NRG25280420240974518
|
3495291144
|
28/04/2024
|
trinadharao
|
trinadharao
|
0201006WL022174
|
00684
|
APGV0001147
|
1040
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
AP0201006_280424APB_FTO_17775
|
0201006000NRG25280420240980640
|
3495266777
|
28/04/2024
|
Lakshmanarao
|
Lakshmanarao
|
0201006WL022240
|
00468
|
UBIN0807249
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0201006_280424APB_FTO_17764
|
0201006000NRG25280420240999064
|
3495262055
|
28/04/2024
|
Saraswati
|
Saraswati
|
0201006WL022568
|
00415
|
SBIN0014270
|
1020
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
AP0201006_280424APB_FTO_17775
|
0201006000NRG25280420241004507
|
3495266761
|
28/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201006WL022640
|
00468
|
UBIN0807249
|
210
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
340
|
AP0201006_280424APB_FTO_17764
|
0201006000NRG25280420241005101
|
3495262337
|
28/04/2024
|
D Ramya
|
D Ramya
|
0201006WL022663
|
00468
|
UBIN0807249
|
1100
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
AP0201007_070524APB_FTO_42988
|
0201007000NRG25070520241436952
|
4004620102
|
07/05/2024
|
Parvatamma
|
Parvatamma
|
0201007WL030128
|
00684
|
APGV0001153
|
1306
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AP0201007_090524APB_FTO_48445
|
0201007000NRG25090520241652285
|
4052154584
|
09/05/2024
|
Seetamma
|
Seetamma
|
0201007WL034051
|
00684
|
APGV0001140
|
1225
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
AP0201007_090524APB_FTO_48445
|
0201007000NRG25090520241655462
|
4052155048
|
09/05/2024
|
Maalaccayya
|
Maalaccayya
|
0201007WL034089
|
00468
|
UBIN0807273
|
819
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
344
|
AP0201007_100524APB_FTO_50204
|
0201007000NRG25100520241672435
|
4052045350
|
10/05/2024
|
Y Chinnammi
|
Y Chinnammi
|
0201007WL034338
|
00415
|
SBIN0014270
|
1369
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
AP0201007_100524APB_FTO_50204
|
0201007000NRG25100520241673171
|
4052044919
|
10/05/2024
|
naresh
|
naresh
|
0201007WL034344
|
00415
|
SBIN0014270
|
1303
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AP0201007_100524APB_FTO_50204
|
0201007000NRG25100520241679972
|
4052044680
|
10/05/2024
|
Maagupalli Laxmi
|
Maagupalli Laxmi
|
0201007WL034449
|
00415
|
SBIN0014269
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AP0201007_100524APB_FTO_50190
|
0201007000NRG25100520241706884
|
4052111679
|
10/05/2024
|
Yarrayya
|
Yarrayya
|
0201007WL034775
|
00415
|
SBIN0014269
|
1440
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AP0201007_100524APB_FTO_50190
|
0201007000NRG25100520241706994
|
4052111788
|
10/05/2024
|
Korlamma
|
Korlamma
|
0201007WL034775
|
00415
|
SBIN0014269
|
1200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
AP0201007_100524APB_FTO_50204
|
0201007000NRG25100520241707072
|
4052045319
|
10/05/2024
|
Lakshmana Rao
|
Lakshmana Rao
|
0201007WL034775
|
00468
|
UBIN0830640
|
1440
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0201007_100524APB_FTO_50190
|
0201007000NRG25100520241739017
|
4052112060
|
10/05/2024
|
Malipalli Kamulamma
|
Malipalli Kamulamma
|
0201007WL035094
|
00415
|
SBIN0014269
|
1438
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
AP0201007_100524APB_FTO_50204
|
0201007000NRG25100520241739057
|
4052045331
|
10/05/2024
|
Vasupalli Lakshmi
|
Vasupalli Lakshmi
|
0201007WL035094
|
00684
|
APGV0001140
|
1438
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AP0201007_160424APB_FTO_7506
|
0201007000NRG25160420240220052
|
3377165507
|
16/04/2024
|
ramana
|
ramana
|
0201007WL007391
|
00468
|
UBIN0807273
|
1502
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AP0201007_160424APB_FTO_7506
|
0201007000NRG25160420240229704
|
3377165504
|
16/04/2024
|
GURAYYA
|
GURAYYA
|
0201007WL007595
|
00468
|
UBIN0807273
|
1542
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
354
|
AP0201007_160424APB_FTO_7493
|
0201007000NRG25160420240263986
|
3377284296
|
16/04/2024
|
Srinu
|
Srinu
|
0201007WL008156
|
00468
|
UBIN0804959
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
AP0201007_160424APB_FTO_7493
|
0201007000NRG25160420240286746
|
3377284343
|
16/04/2024
|
Appalasuramma
|
Appalasuramma
|
0201007WL008683
|
00468
|
UBIN0804959
|
1316
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
AP0201007_160424APB_FTO_7506
|
0201007000NRG25160420240298624
|
3377165701
|
16/04/2024
|
badramma
|
badramma
|
0201007WL008921
|
00415
|
SBIN0014270
|
1382
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AP0201007_160424APB_FTO_7435
|
0201007000NRG25160420240303747
|
3377332702
|
16/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201007WL009012
|
00468
|
UBIN0804959
|
1381
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
AP0201007_160424APB_FTO_7435
|
0201007000NRG25160420240303749
|
3377332728
|
16/04/2024
|
Meesala Ramarao
|
Meesala Ramarao
|
0201007WL009012
|
00468
|
UBIN0830640
|
1381
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
AP0201007_160424APB_FTO_7435
|
0201007000NRG25160420240306708
|
3377332735
|
16/04/2024
|
Pydayya
|
Pydayya
|
0201007WL009060
|
00684
|
APGV0001140
|
230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
AP0201007_160424APB_FTO_7493
|
0201007000NRG25160420240319901
|
3377284153
|
16/04/2024
|
Potayya
|
Potayya
|
0201007WL009229
|
00684
|
APGV0001153
|
1163
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
AP0201006_190424APB_FTO_9689
|
0201006000NRG25190420240376433
|
3376833271
|
19/04/2024
|
Kunapu Surodumma
|
Kunapu Surodumma
|
0201006WL011584
|
00468
|
UBIN0807249
|
1150
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
AP0201006_190424APB_FTO_9689
|
0201006000NRG25190420240391994
|
3376833838
|
19/04/2024
|
Tadela Appalanaidu
|
Tadela Appalanaidu
|
0201006WL011879
|
00468
|
UBIN0804959
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
AP0201006_190424APB_FTO_9689
|
0201006000NRG25190420240392054
|
3376833785
|
19/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0201006WL011879
|
00415
|
SBIN0014269
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
AP0201006_220424APB_FTO_11794
|
0201006000NRG25220420240556594
|
3417693164
|
22/04/2024
|
trinadharao
|
trinadharao
|
0201006WL014810
|
00684
|
APGV0001147
|
460
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
AP0201006_220424APB_FTO_11788
|
0201006000NRG25220420240567547
|
3417532951
|
22/04/2024
|
Satyavati
|
Satyavati
|
0201006WL014925
|
00684
|
APGV0001147
|
920
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
AP0201006_220424APB_FTO_11794
|
0201006000NRG25220420240579710
|
3417693345
|
22/04/2024
|
seethalaxmi
|
seethalaxmi
|
0201006WL015049
|
00684
|
APGV0001132
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
AP0201006_240424APB_FTO_14386
|
0201006000NRG25240420240722161
|
3416993924
|
24/04/2024
|
Ramesh
|
Ramesh
|
0201006WL017574
|
00684
|
APGV0001147
|
3264
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
AP0201006_260424APB_FTO_16364
|
0201006000NRG25260420240829910
|
3496201532
|
26/04/2024
|
Appalaraju
|
Appalaraju
|
0201006WL019885
|
00468
|
UBIN0804959
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
AP0201006_280424APB_FTO_17742
|
0201006000NRG25280420240946454
|
3495255791
|
28/04/2024
|
Lingala Suri Appadu
|
Lingala Suri Appadu
|
0201006WL021834
|
00045
|
BARB0VJSRKU
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
AP0201006_280424APB_FTO_17742
|
0201006000NRG25280420240965895
|
3495255095
|
28/04/2024
|
Lakshmi
|
Lakshmi
|
0201006WL022119
|
00468
|
UBIN0807249
|
250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
AP0201006_280424APB_FTO_17742
|
0201006000NRG25280420241001842
|
3495255734
|
28/04/2024
|
Lanka Gollarao
|
Lanka Gollarao
|
0201006WL022618
|
00468
|
UBIN0807249
|
675
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
AP0201006_280424APB_FTO_17742
|
0201006000NRG25280420241002028
|
3495255716
|
28/04/2024
|
Anjamma
|
Anjamma
|
0201006WL022618
|
00468
|
UBIN0807249
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
AP0201006_280424APB_FTO_17742
|
0201006000NRG25280420241011089
|
3495255025
|
28/04/2024
|
Ramarao
|
Ramarao
|
0201006WL022769
|
00468
|
UBIN0807249
|
1440
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
374
|
AP0201007_030524APB_FTO_25007
|
0201007000NRG25030520241216506
|
4005532808
|
03/05/2024
|
Govindarao
|
Govindarao
|
0201007WL026782
|
00468
|
UBIN0804959
|
1528
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
AP0201007_030524APB_FTO_25007
|
0201007000NRG25030520241217606
|
4005533123
|
03/05/2024
|
Korlamma
|
Korlamma
|
0201007WL026790
|
00415
|
SBIN0014269
|
925
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
AP0201007_030524APB_FTO_25007
|
0201007000NRG25030520241217677
|
4005533428
|
03/05/2024
|
Lakshmana Rao
|
Lakshmana Rao
|
0201007WL026790
|
00468
|
UBIN0830640
|
925
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
AP0201007_040524APB_FTO_29075
|
0201007000NRG25040520241312117
|
3867665785
|
04/05/2024
|
bharathi
|
bharathi
|
0201007WL028108
|
00468
|
UBIN0804959
|
1501
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
AP0201007_070524APB_FTO_43012
|
0201007000NRG25060520241395434
|
4004586477
|
07/05/2024
|
Patnana Satyanarayana
|
Patnana Satyanarayana
|
0201007WL029563
|
00468
|
UBIN0804959
|
1632
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
AP0201006_280424APB_FTO_17728
|
0201006000NRG25280420240972280
|
3495134296
|
28/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201006WL022140
|
00684
|
APGV0001147
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0201006_280424APB_FTO_17769
|
0201006000NRG25280420241008919
|
3495150334
|
28/04/2024
|
Patnana Koteshwararao
|
Patnana Koteshwararao
|
0201006WL022735
|
00684
|
APGV0001168
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AP0201006_280424APB_FTO_17769
|
0201006000NRG25280420241008929
|
3495150448
|
28/04/2024
|
Koteswararao
|
Koteswararao
|
0201006WL022735
|
00684
|
APGV0001168
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
AP0201006_280424APB_FTO_17728
|
0201006000NRG25280420241015601
|
3495134606
|
28/04/2024
|
Sanyasamma
|
Sanyasamma
|
0201006WL022830
|
00684
|
APGV0001168
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
AP0201007_030524APB_FTO_25515
|
0201007000NRG25030520241233342
|
4005596572
|
03/05/2024
|
Maalaccayya
|
Maalaccayya
|
0201007WL027010
|
00468
|
UBIN0807273
|
959
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
384
|
AP0201007_030524APB_FTO_25515
|
0201007000NRG25030520241246926
|
4005597178
|
03/05/2024
|
KALAVATHI
|
KALAVATHI
|
0201007WL027178
|
00468
|
UBIN0804959
|
1402
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
AP0201007_030524APB_FTO_25515
|
0201007000NRG25030520241267008
|
4005596980
|
03/05/2024
|
Cinnammi Y
|
Cinnammi Y
|
0201007WL027479
|
00415
|
SBIN0014270
|
1572
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
AP0201007_080524APB_FTO_45085
|
0201007000NRG25080520241556636
|
4052131235
|
08/05/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201007WL031948
|
00468
|
UBIN0804959
|
1209
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
387
|
AP0201007_080524APB_FTO_45145
|
0201007000NRG25080520241557675
|
4052107268
|
08/05/2024
|
Dhanalaxmi
|
Dhanalaxmi
|
0201007WL031952
|
00468
|
UBIN0804959
|
1502
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
AP0201007_080524APB_FTO_45203
|
0201007000NRG25080520241558358
|
4052057731
|
08/05/2024
|
Srinu
|
Srinu
|
0201007WL031976
|
00468
|
UBIN0804959
|
1632
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
AP0201007_080524APB_FTO_45145
|
0201007000NRG25080520241560826
|
4052106654
|
08/05/2024
|
Durgarao
|
Durgarao
|
0201007WL032092
|
00415
|
SBIN0014268
|
1486
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
AP0201007_080524APB_FTO_45145
|
0201007000NRG25080520241560859
|
4052106988
|
08/05/2024
|
Ramu
|
Ramu
|
0201007WL032092
|
00684
|
APGV0001153
|
1486
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
AP0201007_080524APB_FTO_45145
|
0201007000NRG25080520241560870
|
4052106993
|
08/05/2024
|
Appayyamma
|
Appayyamma
|
0201007WL032092
|
00684
|
APGV0001153
|
1486
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AP0201007_080524APB_FTO_45203
|
0201007000NRG25080520241560939
|
4052057888
|
08/05/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
0201007WL032093
|
00684
|
APGV0001153
|
1360
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
AP0201007_080524APB_FTO_45085
|
0201007000NRG25080520241563190
|
4052131467
|
08/05/2024
|
Ramu
|
Ramu
|
0201007WL032179
|
00468
|
UBIN0807273
|
605
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
394
|
AP0201007_080524APB_FTO_45085
|
0201007000NRG25080520241563479
|
4052131883
|
08/05/2024
|
Kalyani
|
Kalyani
|
0201007WL032179
|
00684
|
APGV0001140
|
605
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
AP0201007_080524APB_FTO_45085
|
0201007000NRG25080520241563484
|
4052131280
|
08/05/2024
|
Meesala Santoshi
|
Meesala Santoshi
|
0201007WL032179
|
00415
|
SBIN0014269
|
605
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
AP0201007_080524APB_FTO_45145
|
0201007000NRG25080520241566942
|
4052106688
|
08/05/2024
|
Ramarao
|
Ramarao
|
0201007WL032259
|
00415
|
SBIN0014268
|
259
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
397
|
AP0201007_020524APB_FTO_24665
|
0201007000NRG25020520241186095
|
4005841701
|
02/05/2024
|
Appayyamma
|
Appayyamma
|
0201007WL026358
|
00415
|
SBIN0014268
|
251
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
AP0201007_060524APB_FTO_38863
|
0201007000NRG25060520241368898
|
3965920026
|
06/05/2024
|
Adinarayana
|
Adinarayana
|
0201007WL029141
|
00684
|
APGV0001140
|
1440
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
399
|
AP0201007_100524APB_FTO_50283
|
0201007000NRG25100520241673002
|
4052264839
|
10/05/2024
|
Ammanna
|
Ammanna
|
0201007WL034343
|
00415
|
SBIN0014268
|
1027
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
AP0201007_100524APB_FTO_50283
|
0201007000NRG25100520241673103
|
4052264880
|
10/05/2024
|
Bangari
|
Bangari
|
0201007WL034343
|
00415
|
SBIN0014268
|
770
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
AP0201007_100524APB_FTO_50283
|
0201007000NRG25100520241695551
|
4052265022
|
10/05/2024
|
anandamma
|
anandamma
|
0201007WL034698
|
00415
|
SBIN0014268
|
715
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
AP0201007_120424APB_FTO_5484
|
0201007000NRG25120420240145345
|
3258250833
|
12/04/2024
|
Asiramma
|
Asiramma
|
0201007WL005104
|
00415
|
SBIN0014270
|
1033
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
AP0201007_120424APB_FTO_5484
|
0201007000NRG25120420240155641
|
3258250984
|
12/04/2024
|
Maalachi
|
Maalachi
|
0201007WL005381
|
00468
|
UBIN0804959
|
743
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
404
|
AP0201007_170424APB_FTO_8068
|
0201007000NRG25170420240337467
|
3376272109
|
17/04/2024
|
Tavitamma
|
Tavitamma
|
0201007WL009591
|
00684
|
APGV0001153
|
1424
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
AP0201007_170424APB_FTO_8068
|
0201007000NRG25170420240338041
|
3376271543
|
17/04/2024
|
Seela Dhurga Prasad
|
Seela Dhurga Prasad
|
0201007WL009596
|
00415
|
SBIN0014270
|
434
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
AP0201007_190424APB_FTO_9966
|
0201007000NRG25190420240457112
|
3376698190
|
19/04/2024
|
Ammoru
|
Ammoru
|
0201007WL012962
|
00684
|
APGV0001140
|
1172
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
AP0201007_190424APB_FTO_9966
|
0201007000NRG25190420240459325
|
3376698309
|
19/04/2024
|
Appayyamma
|
Appayyamma
|
0201007WL012977
|
00415
|
SBIN0014269
|
743
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AP0201007_190424APB_FTO_9996
|
0201007000NRG25190420240467765
|
3376660127
|
19/04/2024
|
Ramu
|
Ramu
|
0201007WL013061
|
00468
|
UBIN0804959
|
245
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
409
|
AP0201007_240424APB_FTO_13391
|
0201007000NRG25230420240664770
|
3417822137
|
24/04/2024
|
GURAYYA
|
GURAYYA
|
0201007WL016626
|
00468
|
UBIN0807273
|
1285
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
410
|
AP0201007_240424APB_FTO_13391
|
0201007000NRG25230420240679723
|
3417822806
|
24/04/2024
|
Ramarao
|
Ramarao
|
0201007WL016986
|
00415
|
SBIN0014268
|
693
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
AP0201007_260424APB_FTO_16046
|
0201007000NRG25260420240811250
|
3496129249
|
26/04/2024
|
Kaveri
|
Kaveri
|
0201007WL019609
|
00468
|
UBIN0830640
|
974
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
AP0201007_260424APB_FTO_16046
|
0201007000NRG25260420240821849
|
3496129614
|
26/04/2024
|
Malipalli Kamulamma
|
Malipalli Kamulamma
|
0201007WL019770
|
00415
|
SBIN0014269
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
AP0201007_260424APB_FTO_16046
|
0201007000NRG25260420240821894
|
3496129436
|
26/04/2024
|
Vasupalli Lakshmi
|
Vasupalli Lakshmi
|
0201007WL019770
|
00684
|
APGV0001140
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
AP0201007_260424APB_FTO_16046
|
0201007000NRG25260420240822682
|
3496129463
|
26/04/2024
|
Yarrayya
|
Yarrayya
|
0201007WL019802
|
00415
|
SBIN0014269
|
465
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
AP0201007_260424APB_FTO_16046
|
0201007000NRG25260420240824023
|
3496129634
|
26/04/2024
|
Bhuvaneswari
|
Bhuvaneswari
|
0201007WL019827
|
00415
|
SBIN0014270
|
1188
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
AP0201007_160424APB_FTO_7493
|
0201007000NRG25160420240319923
|
3377284111
|
16/04/2024
|
Ramarao
|
Ramarao
|
0201007WL009229
|
00415
|
SBIN0014268
|
233
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
417
|
AP0201007_180424APB_FTO_9161
|
0201007000NRG25180420240359203
|
3377871888
|
18/04/2024
|
Malipalli Kamulamma
|
Malipalli Kamulamma
|
0201007WL011062
|
00415
|
SBIN0014269
|
467
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
AP0201007_180424APB_FTO_9161
|
0201007000NRG25180420240359242
|
3377871879
|
18/04/2024
|
Vasupalli Lakshmi
|
Vasupalli Lakshmi
|
0201007WL011062
|
00684
|
APGV0001140
|
467
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
AP0201007_180424APB_FTO_9161
|
0201007000NRG25180420240360731
|
3377871706
|
18/04/2024
|
paidamma
|
paidamma
|
0201007WL011128
|
00684
|
APGV0001153
|
479
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
AP0201007_190424APB_FTO_10064
|
0201007000NRG25190420240431725
|
3376663691
|
19/04/2024
|
Bangari
|
Bangari
|
0201007WL012527
|
00415
|
SBIN0014268
|
460
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
AP0201007_190424APB_FTO_10064
|
0201007000NRG25190420240469419
|
3376663757
|
19/04/2024
|
Govindarao
|
Govindarao
|
0201007WL013068
|
00468
|
UBIN0804959
|
1007
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
422
|
AP0201007_190424APB_FTO_10064
|
0201007000NRG25190420240472131
|
3376663626
|
19/04/2024
|
Sanyaasappadu
|
Sanyaasappadu
|
0201007WL013086
|
00468
|
UBIN0804959
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
AP0201007_190424APB_FTO_10064
|
0201007000NRG25190420240472224
|
3376663759
|
19/04/2024
|
bharathi
|
bharathi
|
0201007WL013086
|
00468
|
UBIN0804959
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
AP0201007_230424APB_FTO_12956
|
0201007000NRG25230420240647782
|
3417474444
|
23/04/2024
|
APPALASURAMMA
|
APPALASURAMMA
|
0201007WL016132
|
00468
|
UBIN0804959
|
1377
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
AP0201007_230424APB_FTO_12956
|
0201007000NRG25230420240647866
|
3417474809
|
23/04/2024
|
Srinu
|
Srinu
|
0201007WL016143
|
00468
|
UBIN0804959
|
1632
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
AP0201007_230424APB_FTO_12956
|
0201007000NRG25230420240649160
|
3417474844
|
23/04/2024
|
Bangaramma
|
Bangaramma
|
0201007WL016206
|
00468
|
UBIN0804959
|
1410
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
AP0201007_230424APB_FTO_12956
|
0201007000NRG25230420240654384
|
3417474490
|
23/04/2024
|
ravi
|
ravi
|
0201007WL016322
|
00415
|
SBIN0014269
|
1381
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
AP0201007_250424APB_FTO_15656
|
0201007000NRG25250420240760642
|
3496965771
|
25/04/2024
|
Ramana
|
Ramana
|
0201007WL018781
|
00415
|
SBIN0014268
|
241
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
AP0201007_250424APB_FTO_15656
|
0201007000NRG25250420240783478
|
3496965776
|
25/04/2024
|
Cinnammi
|
Cinnammi
|
0201007WL019189
|
00415
|
SBIN0014270
|
963
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
AP0201007_250424APB_FTO_15656
|
0201007000NRG25250420240790913
|
3496965347
|
25/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201007WL019292
|
00468
|
UBIN0807273
|
1125
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
431
|
AP0201007_250424APB_FTO_15656
|
0201007000NRG25250420240790929
|
3496965315
|
25/04/2024
|
Bangaramma
|
Bangaramma
|
0201007WL019292
|
00468
|
UBIN0807273
|
225
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
432
|
AP0201007_260424APB_FTO_16027
|
0201007000NRG25260420240807004
|
3496020320
|
26/04/2024
|
Ammoru
|
Ammoru
|
0201007WL019536
|
00684
|
APGV0001140
|
1201
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
433
|
AP0201007_260424APB_FTO_16027
|
0201007000NRG25260420240811209
|
3496020190
|
26/04/2024
|
Appayyamma
|
Appayyamma
|
0201007WL019609
|
00415
|
SBIN0014269
|
974
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
AP0201007_260424APB_FTO_16027
|
0201007000NRG25260420240826625
|
3496019996
|
26/04/2024
|
Mukku Amaasi
|
Mukku Amaasi
|
0201007WL019850
|
00468
|
UBIN0804959
|
1002
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AP0201007_070524APB_FTO_42904
|
0201007000NRG25070520241428332
|
4004701724
|
07/05/2024
|
Bangaramma
|
Bangaramma
|
0201007WL029959
|
00468
|
UBIN0804959
|
1502
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
436
|
AP0201007_070524APB_FTO_42904
|
0201007000NRG25070520241428399
|
4004701563
|
07/05/2024
|
ravi
|
ravi
|
0201007WL029963
|
00415
|
SBIN0014269
|
1500
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
437
|
AP0201007_070524APB_FTO_42904
|
0201007000NRG25070520241494835
|
4004701785
|
07/05/2024
|
APPALASURAMMA
|
APPALASURAMMA
|
0201007WL030902
|
00468
|
UBIN0804959
|
1435
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
AP0201007_070524APB_FTO_42904
|
0201007000NRG25070520241518642
|
4004701691
|
07/05/2024
|
Santosh kumar
|
Santosh kumar
|
0201007WL031200
|
00468
|
UBIN0830640
|
1531
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
AP0201007_070524APB_FTO_43012
|
0201007000NRG25070520241526644
|
4004586098
|
07/05/2024
|
Appalaswami
|
Appalaswami
|
0201007WL031336
|
00415
|
SBIN0014268
|
789
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
AP0201007_080424APB_FTO_2996
|
0201007000NRG25080420240038427
|
3127904106
|
08/04/2024
|
Ramana
|
Ramana
|
0201007WL001680
|
00415
|
SBIN0014268
|
901
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
441
|
AP0201007_080424APB_FTO_2996
|
0201007000NRG25080420240059597
|
3127903600
|
08/04/2024
|
Narayana
|
Narayana
|
0201007WL002411
|
00684
|
APGV0001153
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
AP0201007_080424APB_FTO_2996
|
0201007000NRG25080420240060013
|
3127903921
|
08/04/2024
|
Adilakshmi
|
Adilakshmi
|
0201007WL002419
|
00415
|
SBIN0014270
|
681
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
AP0201007_080424APB_FTO_2996
|
0201007000NRG25080420240060160
|
3127903923
|
08/04/2024
|
badramma
|
badramma
|
0201007WL002419
|
00415
|
SBIN0014270
|
341
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
AP0201007_080424APB_FTO_2996
|
0201007000NRG25080420240060194
|
3127904164
|
08/04/2024
|
Pinninti Kalyani
|
Pinninti Kalyani
|
0201007WL002419
|
00468
|
UBIN0804959
|
511
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
AP0201007_160424APB_FTO_7454
|
0201007000NRG25160420240218487
|
3377384572
|
16/04/2024
|
Ramana
|
Ramana
|
0201007WL007350
|
00415
|
SBIN0014268
|
750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
446
|
AP0201007_180424APB_FTO_9165
|
0201007000NRG25180420240357484
|
3377464611
|
18/04/2024
|
BANGARI RAMUDU
|
BANGARI RAMUDU
|
0201007WL010956
|
00684
|
APGV0001140
|
701
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
AP0201007_190424APB_FTO_9779
|
0201007000NRG25190420240408908
|
3376582044
|
19/04/2024
|
Bhuvaneswari
|
Bhuvaneswari
|
0201007WL012130
|
00415
|
SBIN0014270
|
1345
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
AP0201007_190424APB_FTO_9779
|
0201007000NRG25190420240450582
|
3376582567
|
19/04/2024
|
Durga Reddy
|
Durga Reddy
|
0201007WL012863
|
00415
|
SBIN0014268
|
1408
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
AP0201007_220424APB_FTO_12029
|
0201007000NRG25220420240605131
|
3417427311
|
22/04/2024
|
APPALANAIDU
|
APPALANAIDU
|
0201007WL015279
|
00415
|
SBIN0014270
|
691
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
AP0201007_220424APB_FTO_12029
|
0201007000NRG25220420240605776
|
3417427100
|
22/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201007WL015284
|
00415
|
SBIN0014269
|
971
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
AP0201007_220424APB_FTO_12029
|
0201007000NRG25220420240609976
|
3417426962
|
22/04/2024
|
Parvatamma
|
Parvatamma
|
0201007WL015310
|
00684
|
APGV0001153
|
1134
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
AP0201007_240424APB_FTO_13371
|
0201007000NRG25230420240688204
|
3417578028
|
24/04/2024
|
gowri
|
gowri
|
0201007WL017139
|
00684
|
APGV0001153
|
930
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
AP0201007_240424APB_FTO_13371
|
0201007000NRG25230420240688298
|
3417578003
|
24/04/2024
|
Ramu
|
Ramu
|
0201007WL017139
|
00684
|
APGV0001153
|
1163
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
AP0201007_080524APB_FTO_45203
|
0201007000NRG25080520241568819
|
4052058078
|
08/05/2024
|
APPALANAIDU
|
APPALANAIDU
|
0201007WL032323
|
00415
|
SBIN0014270
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
AP0201007_100424APB_FTO_4200
|
0201007000NRG25100420240068715
|
3160588287
|
10/04/2024
|
Lakshmi
|
Lakshmi
|
0201007WL002984
|
00415
|
SBIN0014269
|
1159
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
AP0201007_100424APB_FTO_4217
|
0201007000NRG25100420240070177
|
3160618227
|
10/04/2024
|
Appayyamma
|
Appayyamma
|
0201007WL002999
|
00684
|
APGV0001153
|
909
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
AP0201007_100424APB_FTO_4217
|
0201007000NRG25100420240070189
|
3160618388
|
10/04/2024
|
Tavitamma
|
Tavitamma
|
0201007WL002999
|
00684
|
APGV0001153
|
1136
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AP0201007_100524APB_FTO_50240
|
0201007000NRG25100520241680006
|
4052065618
|
10/05/2024
|
Appayyamma
|
Appayyamma
|
0201007WL034449
|
00415
|
SBIN0014269
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AP0201007_100524APB_FTO_50220
|
0201007000NRG25100520241681768
|
4052123315
|
10/05/2024
|
Venkanna
|
Venkanna
|
0201007WL034479
|
00468
|
UBIN0807273
|
935
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
460
|
AP0201007_100524APB_FTO_50220
|
0201007000NRG25100520241681799
|
4052123392
|
10/05/2024
|
Krishnaveni
|
Krishnaveni
|
0201007WL034479
|
00468
|
UBIN0807273
|
1169
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
461
|
AP0201007_100524APB_FTO_50220
|
0201007000NRG25100520241681808
|
4052123712
|
10/05/2024
|
Bangaramma
|
Bangaramma
|
0201007WL034479
|
00468
|
UBIN0807273
|
1169
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
462
|
AP0201007_100524APB_FTO_50220
|
0201007000NRG25100520241681826
|
4052123787
|
10/05/2024
|
Ramanamma
|
Ramanamma
|
0201007WL034479
|
00415
|
SBIN0014268
|
1169
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
AP0201007_100524APB_FTO_50220
|
0201007000NRG25100520241696565
|
4052123576
|
10/05/2024
|
Govindarao K
|
Govindarao K
|
0201007WL034706
|
00468
|
UBIN0804959
|
1101
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
464
|
AP0201007_100524APB_FTO_50240
|
0201007000NRG25100520241700592
|
4052065415
|
10/05/2024
|
Yarakamma
|
Yarakamma
|
0201007WL034739
|
00468
|
UBIN0807273
|
268
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
AP0201007_100524APB_FTO_50220
|
0201007000NRG25100520241732664
|
4052123339
|
10/05/2024
|
Bhuvaneswari
|
Bhuvaneswari
|
0201007WL035036
|
00415
|
SBIN0014270
|
1313
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
AP0201007_100524APB_FTO_50220
|
0201007000NRG25100520241732733
|
4052123689
|
10/05/2024
|
Vasu
|
Vasu
|
0201007WL035036
|
00415
|
SBIN0014270
|
1313
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
AP0201007_120424APB_FTO_5413
|
0201007000NRG25120420240146616
|
3258267397
|
12/04/2024
|
Ramanamma
|
Ramanamma
|
0201007WL005109
|
00415
|
SBIN0014268
|
706
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
AP0201007_120424APB_FTO_5413
|
0201007000NRG25120420240150423
|
3258267847
|
12/04/2024
|
Polamma
|
Polamma
|
0201007WL005258
|
00684
|
APGV0001140
|
905
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
AP0201007_190424APB_FTO_9767
|
0201007000NRG25190420240431886
|
3376668518
|
19/04/2024
|
Asiramma
|
Asiramma
|
0201007WL012529
|
00415
|
SBIN0014270
|
224
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
AP0201007_190424APB_FTO_9767
|
0201007000NRG25190420240431927
|
3376668491
|
19/04/2024
|
Ramesh
|
Ramesh
|
0201007WL012529
|
00468
|
UBIN0804959
|
447
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
471
|
AP0201007_190424APB_FTO_9767
|
0201007000NRG25190420240432035
|
3376668248
|
19/04/2024
|
Pydayya
|
Pydayya
|
0201007WL012529
|
00468
|
UBIN0804959
|
447
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
AP0201007_220424APB_FTO_11970
|
0201007000NRG25220420240513068
|
3417559662
|
22/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201007WL014229
|
00684
|
APGV0001140
|
1291
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
AP0201007_260424APB_FTO_16027
|
0201007000NRG25260420240826900
|
3496020009
|
26/04/2024
|
Kalavathi
|
Kalavathi
|
0201007WL019851
|
00468
|
UBIN0804959
|
1502
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
AP0201007_260424APB_FTO_16407
|
0201007000NRG25260420240863197
|
3496029255
|
26/04/2024
|
Sanyaasappadu
|
Sanyaasappadu
|
0201007WL020456
|
00468
|
UBIN0804959
|
211
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
AP0201007_260424APB_FTO_16407
|
0201007000NRG25260420240863684
|
3496029016
|
26/04/2024
|
Ramu
|
Ramu
|
0201007WL020456
|
00468
|
UBIN0804959
|
421
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
476
|
AP0201007_260424APB_FTO_16407
|
0201007000NRG25260420240863705
|
3496029598
|
26/04/2024
|
Ramana
|
Ramana
|
0201007WL020456
|
00468
|
UBIN0804959
|
211
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
477
|
AP0201007_280424APB_FTO_17576
|
0201007000NRG25280420240919317
|
3495295809
|
28/04/2024
|
Suridu
|
Suridu
|
0201007WL021449
|
00468
|
UBIN0804959
|
240
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
AP0201007_280424APB_FTO_17576
|
0201007000NRG25280420240919408
|
3495295628
|
28/04/2024
|
Lakshmi
|
Lakshmi
|
0201007WL021449
|
00415
|
SBIN0020963
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
AP0201007_280424APB_FTO_17576
|
0201007000NRG25280420240919459
|
3495295523
|
28/04/2024
|
Lanka Ramanamma
|
Lanka Ramanamma
|
0201007WL021449
|
00684
|
APGV0001140
|
720
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
AP0201007_280424APB_FTO_17576
|
0201007000NRG25280420240921089
|
3495295324
|
28/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201007WL021459
|
00468
|
UBIN0804959
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
AP0201007_280424APB_FTO_17576
|
0201007000NRG25280420240921091
|
3495295263
|
28/04/2024
|
Meesala Ramarao
|
Meesala Ramarao
|
0201007WL021459
|
00468
|
UBIN0830640
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
AP0201007_280424APB_FTO_17690
|
0201007000NRG25280420240956123
|
3495263257
|
28/04/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
0201007WL022014
|
00684
|
APGV0001153
|
1360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
AP0201007_280424APB_FTO_17626
|
0201007000NRG25280420240972460
|
3495250395
|
28/04/2024
|
ramana
|
ramana
|
0201007WL022141
|
00468
|
UBIN0807273
|
230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
AP0201007_280424APB_FTO_17626
|
0201007000NRG25280420240980848
|
3495250443
|
28/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201007WL022242
|
00468
|
UBIN0804959
|
1169
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
485
|
AP0201007_280424APB_FTO_17690
|
0201007000NRG25280420240996795
|
3495263292
|
28/04/2024
|
Ramulamma
|
Ramulamma
|
0201007WL022519
|
00684
|
APGV0001153
|
1156
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
AP0201007_280424APB_FTO_17690
|
0201007000NRG25280420240996819
|
3495263296
|
28/04/2024
|
gowri
|
gowri
|
0201007WL022519
|
00684
|
APGV0001153
|
1156
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
487
|
AP0201007_280424APB_FTO_17690
|
0201007000NRG25280420240996881
|
3495263168
|
28/04/2024
|
Durgarao
|
Durgarao
|
0201007WL022519
|
00415
|
SBIN0014268
|
1156
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
AP0201007_280424APB_FTO_17690
|
0201007000NRG25280420240996912
|
3495263277
|
28/04/2024
|
Ramu
|
Ramu
|
0201007WL022519
|
00684
|
APGV0001153
|
1156
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
AP0201007_280424APB_FTO_17690
|
0201007000NRG25280420240996923
|
3495263307
|
28/04/2024
|
Appayyamma
|
Appayyamma
|
0201007WL022519
|
00684
|
APGV0001153
|
1156
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
AP0201008_080524APB_FTO_46158
|
0201008000NRG25070520241554814
|
4052059740
|
08/05/2024
|
Balamani
|
Balamani
|
0201008WL031921
|
00684
|
APGV0001197
|
1409
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
AP0201008_080524APB_FTO_46158
|
0201008000NRG25070520241555991
|
4052059122
|
08/05/2024
|
Yerramma
|
Yerramma
|
0201008WL031929
|
00684
|
APGV0001152
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
AP0201007_240424APB_FTO_13371
|
0201007000NRG25230420240688309
|
3417578005
|
24/04/2024
|
Appayyamma
|
Appayyamma
|
0201007WL017139
|
00684
|
APGV0001153
|
930
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
AP0201007_240424APB_FTO_13371
|
0201007000NRG25240420240718829
|
3417578197
|
24/04/2024
|
Ramu
|
Ramu
|
0201007WL017510
|
00468
|
UBIN0807273
|
691
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
494
|
AP0201007_240424APB_FTO_13371
|
0201007000NRG25240420240718934
|
3417578389
|
24/04/2024
|
Jada ramakrishna
|
Jada ramakrishna
|
0201007WL017510
|
00468
|
UBIN0830640
|
1014
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
AP0201007_240424APB_FTO_13371
|
0201007000NRG25240420240719090
|
3417578374
|
24/04/2024
|
Kalyani
|
Kalyani
|
0201007WL017510
|
00684
|
APGV0001140
|
691
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
AP0201007_240424APB_FTO_13377
|
0201007000NRG25240420240720523
|
3417634966
|
24/04/2024
|
Dhanalaxmi
|
Dhanalaxmi
|
0201007WL017522
|
00468
|
UBIN0804959
|
1358
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
AP0201007_240424APB_FTO_13377
|
0201007000NRG25240420240720923
|
3417634981
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0201007WL017525
|
00468
|
UBIN0804959
|
1351
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
AP0201007_240424APB_FTO_13377
|
0201007000NRG25240420240720971
|
3417634837
|
24/04/2024
|
Parvati
|
Parvati
|
0201007WL017525
|
00415
|
SBIN0014270
|
1126
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
AP0201007_260424APB_FTO_16041
|
0201007000NRG25260420240809848
|
3495946109
|
26/04/2024
|
Maalaccayya
|
Maalaccayya
|
0201007WL019591
|
00468
|
UBIN0807273
|
222
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
500
|
AP0201007_260424APB_FTO_16041
|
0201007000NRG25260420240827921
|
3495946438
|
26/04/2024
|
Govindarao
|
Govindarao
|
0201007WL019860
|
00468
|
UBIN0804959
|
943
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
501
|
AP0201007_270424APB_FTO_16968
|
0201007000NRG25270420240880688
|
3495471787
|
27/04/2024
|
Ramanamma
|
Ramanamma
|
0201007WL020742
|
00415
|
SBIN0014268
|
910
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
AP0201007_280424APB_FTO_17598
|
0201007000NRG25280420240918426
|
3495292425
|
28/04/2024
|
ravi
|
ravi
|
0201007WL021436
|
00415
|
SBIN0014269
|
953
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
503
|
AP0201007_280424APB_FTO_17598
|
0201007000NRG25280420240918967
|
3495292253
|
28/04/2024
|
Bangaramma
|
Bangaramma
|
0201007WL021441
|
00468
|
UBIN0804959
|
916
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
504
|
AP0201007_280424APB_FTO_17598
|
0201007000NRG25280420240919803
|
3495292683
|
28/04/2024
|
RAMANA
|
RAMANA
|
0201007WL021452
|
00415
|
SBIN0014268
|
921
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
505
|
AP0201007_280424APB_FTO_17598
|
0201007000NRG25280420240922061
|
3495292284
|
28/04/2024
|
Gurumurti
|
Gurumurti
|
0201007WL021468
|
00468
|
UBIN0804959
|
1136
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
506
|
AP0201007_280424APB_FTO_17598
|
0201007000NRG25280420240946461
|
3495292179
|
28/04/2024
|
Patnana Satyanarayana
|
Patnana Satyanarayana
|
0201007WL021836
|
00468
|
UBIN0804959
|
1632
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
AP0201007_290424APB_FTO_18117
|
0201007000NRG25290420241068825
|
3582213606
|
29/04/2024
|
APPALASURAMMA
|
APPALASURAMMA
|
0201007WL023865
|
00468
|
UBIN0804959
|
922
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
AP0201007_290424APB_FTO_18117
|
0201007000NRG25290420241071993
|
3582214214
|
29/04/2024
|
Santosh kumar
|
Santosh kumar
|
0201007WL023912
|
00468
|
UBIN0830640
|
1172
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
AP0201007_290424APB_FTO_18117
|
0201007000NRG25290420241078403
|
3582213905
|
29/04/2024
|
Hemalatha
|
Hemalatha
|
0201007WL024032
|
00468
|
UBIN0807273
|
710
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
AP0201007_290424APB_FTO_18117
|
0201007000NRG25290420241082253
|
3582213906
|
29/04/2024
|
Noukotla bharati
|
Noukotla bharati
|
0201007WL024115
|
00468
|
UBIN0807273
|
1261
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
AP0201007_220424APB_FTO_11970
|
0201007000NRG25220420240530731
|
3417559531
|
22/04/2024
|
ESWARA RAO
|
ESWARA RAO
|
0201007WL014500
|
00468
|
UBIN0807273
|
1119
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
512
|
AP0201007_220424APB_FTO_11970
|
0201007000NRG25220420240591335
|
3417559878
|
22/04/2024
|
Appamma
|
Appamma
|
0201007WL015150
|
00684
|
APGV0001153
|
1470
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
AP0201007_220424APB_FTO_11970
|
0201007000NRG25220420240591338
|
3417559322
|
22/04/2024
|
Kumari
|
Kumari
|
0201007WL015150
|
00415
|
SBIN0014268
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
AP0201007_220424APB_FTO_11970
|
0201007000NRG25220420240591527
|
3417559530
|
22/04/2024
|
Maalatchi
|
Maalatchi
|
0201007WL015150
|
00468
|
UBIN0807273
|
1470
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
515
|
AP0201007_240424APB_FTO_13365
|
0201007000NRG25230420240682305
|
3417586384
|
24/04/2024
|
Appalanaidu
|
Appalanaidu
|
0201007WL017043
|
00415
|
SBIN0014269
|
231
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
AP0201007_240424APB_FTO_13365
|
0201007000NRG25230420240688175
|
3417585998
|
24/04/2024
|
Ramulamma
|
Ramulamma
|
0201007WL017139
|
00684
|
APGV0001153
|
1163
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
517
|
AP0201007_240424APB_FTO_13365
|
0201007000NRG25230420240688268
|
3417586157
|
24/04/2024
|
Durgarao
|
Durgarao
|
0201007WL017139
|
00415
|
SBIN0014268
|
1163
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
AP0201007_250424APB_FTO_15604
|
0201007000NRG25250420240776473
|
3497065401
|
25/04/2024
|
Jyothi
|
Jyothi
|
0201007WL019086
|
00468
|
UBIN0807273
|
1153
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
AP0201007_280424APB_FTO_17577
|
0201007000NRG25280420240917169
|
3495284859
|
28/04/2024
|
Adinarayana
|
Adinarayana
|
0201007WL021421
|
00684
|
APGV0001140
|
841
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
520
|
AP0201007_280424APB_FTO_17581
|
0201007000NRG25280420240924011
|
3495308012
|
28/04/2024
|
Maalatchi
|
Maalatchi
|
0201007WL021496
|
00468
|
UBIN0807273
|
1050
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
521
|
AP0201007_280424APB_FTO_17577
|
0201007000NRG25280420240925704
|
3495284878
|
28/04/2024
|
Ramanamma
|
Ramanamma
|
0201007WL021525
|
00468
|
UBIN0804959
|
1384
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
AP0201007_280424APB_FTO_17577
|
0201007000NRG25280420240925751
|
3495285519
|
28/04/2024
|
Parvati
|
Parvati
|
0201007WL021525
|
00415
|
SBIN0014270
|
1384
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
AP0201007_280424APB_FTO_17581
|
0201007000NRG25280420240933437
|
3495308013
|
28/04/2024
|
ESWARA RAO
|
ESWARA RAO
|
0201007WL021626
|
00468
|
UBIN0807273
|
1282
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
524
|
AP0201007_290424APB_FTO_18008
|
0201007000NRG25290420241068710
|
3582173571
|
29/04/2024
|
Rajulamma
|
Rajulamma
|
0201007WL023865
|
00468
|
UBIN0804959
|
1152
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
AP0201007_290424APB_FTO_18008
|
0201007000NRG25290420241071136
|
3582173404
|
29/04/2024
|
ADILAKSHMI
|
ADILAKSHMI
|
0201007WL023911
|
00415
|
SBIN0014270
|
907
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
AP0201007_290424APB_FTO_18008
|
0201007000NRG25290420241071357
|
3582173415
|
29/04/2024
|
BADHRAMMA
|
BADHRAMMA
|
0201007WL023911
|
00415
|
SBIN0014270
|
907
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
AP0201007_290424APB_FTO_18008
|
0201007000NRG25290420241071451
|
3582174002
|
29/04/2024
|
P KALYANI
|
P KALYANI
|
0201007WL023911
|
00468
|
UBIN0804959
|
907
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
AP0201008_070524APB_FTO_43377
|
0201008000NRG25070520241544694
|
3965646470
|
07/05/2024
|
Rajappadu
|
Rajappadu
|
0201008WL031746
|
00415
|
SBIN0015104
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
AP0201008_070524APB_FTO_43377
|
0201008000NRG25070520241544807
|
3965646482
|
07/05/2024
|
GOLIVI SATHYAM
|
GOLIVI SATHYAM
|
0201008WL031746
|
00468
|
UBIN0801283
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
AP0201008_070524APB_FTO_43377
|
0201008000NRG25070520241550460
|
3965646131
|
07/05/2024
|
Lingala Renuka
|
Lingala Renuka
|
0201008WL031863
|
00468
|
UBIN0800074
|
1598
|
11/05/2024
|
A/c Blocked or Frozen
|
|
531
|
AP0201008_080424APB_FTO_3284
|
0201008000NRG25080420240036300
|
3127670618
|
08/04/2024
|
Suramma
|
Suramma
|
0201008WL001625
|
00684
|
APGV0001143
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
AP0201008_080424APB_FTO_3284
|
0201008000NRG25080420240036334
|
3127671046
|
08/04/2024
|
harikiran
|
harikiran
|
0201008WL001625
|
00415
|
SBIN0015104
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
AP0201008_080424APB_FTO_3284
|
0201008000NRG25080420240036374
|
3127671011
|
08/04/2024
|
Yampaada Appanna
|
Yampaada Appanna
|
0201008WL001625
|
00415
|
SBIN0015104
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
AP0201008_080424APB_FTO_3284
|
0201008000NRG25080420240036571
|
3127670780
|
08/04/2024
|
Tulasamma
|
Tulasamma
|
0201008WL001625
|
00415
|
SBIN0021253
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
AP0201008_080424APB_FTO_3284
|
0201008000NRG25080420240065241
|
3127670811
|
08/04/2024
|
Lakshmi
|
Lakshmi
|
0201008WL002783
|
00684
|
APGV0001143
|
1082
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
AP0201008_080424APB_FTO_3284
|
0201008000NRG25080420240065302
|
3127670380
|
08/04/2024
|
Rajappadu
|
Rajappadu
|
0201008WL002783
|
00415
|
SBIN0015104
|
1082
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
AP0201008_080424APB_FTO_3284
|
0201008000NRG25080420240065403
|
3127670255
|
08/04/2024
|
GOLIVI SATHYAM
|
GOLIVI SATHYAM
|
0201008WL002783
|
00468
|
UBIN0801283
|
1082
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
AP0201008_080424APB_FTO_3284
|
0201008000NRG25080420240065427
|
3127670895
|
08/04/2024
|
bhavani
|
bhavani
|
0201008WL002783
|
00684
|
APGV0001143
|
1082
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
AP0201008_090524APB_FTO_48783
|
0201008000NRG25090520241624172
|
4052309245
|
09/05/2024
|
Satyavati
|
Satyavati
|
0201008WL033660
|
00176
|
IDIB000O030
|
786
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
AP0201008_090524APB_FTO_48783
|
0201008000NRG25090520241648945
|
4052309080
|
09/05/2024
|
ALAPANA RAMANA
|
ALAPANA RAMANA
|
0201008WL033978
|
00415
|
SBIN0015104
|
1310
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
AP0201008_100524APB_FTO_49867
|
0201008000NRG25100520241729846
|
4052122660
|
10/05/2024
|
yarramma
|
yarramma
|
0201008WL035005
|
00684
|
APGV0001152
|
1321
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
AP0201008_100524APB_FTO_49867
|
0201008000NRG25100520241729880
|
4052122627
|
10/05/2024
|
Koda mugathamma
|
Koda mugathamma
|
0201008WL035005
|
00684
|
APGV0001152
|
1321
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
AP0201008_100524APB_FTO_50452
|
0201008000NRG25100520241760202
|
4052104211
|
10/05/2024
|
asirinaidu
|
asirinaidu
|
0201008WL035402
|
00468
|
UBIN0801283
|
1310
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
AP0201008_100524APB_FTO_50452
|
0201008000NRG25100520241760217
|
4052104317
|
10/05/2024
|
Mugatamma
|
Mugatamma
|
0201008WL035402
|
00415
|
SBIN0021253
|
1310
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
AP0201008_100524APB_FTO_50452
|
0201008000NRG25100520241760362
|
4052104246
|
10/05/2024
|
NEDURU RAMU
|
NEDURU RAMU
|
0201008WL035402
|
00468
|
UBIN0801283
|
1048
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
AP0201008_120424APB_FTO_5481
|
0201008000NRG25120420240145834
|
3258255416
|
12/04/2024
|
SURA AMMAYAMMA
|
SURA AMMAYAMMA
|
0201008WL005105
|
00684
|
APGV0001143
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
AP0201008_150424APB_FTO_6709
|
0201008000NRG25150420240166529
|
3257882860
|
15/04/2024
|
Swathi
|
Swathi
|
0201008WL005962
|
00684
|
APGV0001152
|
951
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
AP0201007_070524APB_FTO_42472
|
0201007000NRG25070520241496370
|
4004658620
|
07/05/2024
|
Maalatchi
|
Maalatchi
|
0201007WL030915
|
00468
|
UBIN0807273
|
1500
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
549
|
AP0201007_070524APB_FTO_42472
|
0201007000NRG25070520241496395
|
4004658647
|
07/05/2024
|
Noukotla bharati
|
Noukotla bharati
|
0201007WL030915
|
00468
|
UBIN0807273
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
AP0201007_070524APB_FTO_42940
|
0201007000NRG25070520241532855
|
4004663176
|
07/05/2024
|
Naru Raju
|
Naru Raju
|
0201007WL031433
|
00684
|
APGV0001140
|
1511
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
AP0201007_070524APB_FTO_42940
|
0201007000NRG25070520241533407
|
4004662445
|
07/05/2024
|
Govinda
|
Govinda
|
0201007WL031442
|
00468
|
UBIN0804959
|
1442
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
552
|
AP0201007_080424APB_FTO_2965
|
0201007000NRG25080420240039164
|
3127996110
|
08/04/2024
|
ramana
|
ramana
|
0201007WL001738
|
00468
|
UBIN0807273
|
905
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
AP0201007_080424APB_FTO_2965
|
0201007000NRG25080420240041409
|
3127995843
|
08/04/2024
|
Sunita
|
Sunita
|
0201007WL001803
|
00468
|
UBIN0807273
|
1166
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
AP0201007_080424APB_FTO_2965
|
0201007000NRG25080420240053592
|
3127996100
|
08/04/2024
|
GURAYYA
|
GURAYYA
|
0201007WL002208
|
00468
|
UBIN0807273
|
195
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
555
|
AP0201007_080524APB_FTO_45026
|
0201007000NRG25080520241557383
|
4052289553
|
08/05/2024
|
Ramanamma
|
Ramanamma
|
0201007WL031951
|
00468
|
UBIN0804959
|
1351
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
AP0201007_080524APB_FTO_45026
|
0201007000NRG25080520241557434
|
4052289972
|
08/05/2024
|
Parvati
|
Parvati
|
0201007WL031951
|
00415
|
SBIN0014270
|
1351
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
AP0201007_080524APB_FTO_45026
|
0201007000NRG25080520241563307
|
4052289514
|
08/05/2024
|
Jada ramakrishna
|
Jada ramakrishna
|
0201007WL032179
|
00468
|
UBIN0830640
|
605
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
AP0201007_080524APB_FTO_45026
|
0201007000NRG25080520241563371
|
4052290050
|
08/05/2024
|
Sanyasamma
|
Sanyasamma
|
0201007WL032179
|
00684
|
APGV0001140
|
807
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
559
|
AP0201007_100524APB_FTO_50263
|
0201007000NRG25100520241725307
|
4052287986
|
10/05/2024
|
DURGA REDDY
|
DURGA REDDY
|
0201007WL034979
|
00415
|
SBIN0014270
|
999
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
AP0201007_100524APB_FTO_50263
|
0201007000NRG25100520241725419
|
4052288311
|
10/05/2024
|
Adhilakshmi
|
Adhilakshmi
|
0201007WL034979
|
00415
|
SBIN0014268
|
999
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
561
|
AP0201007_100524APB_FTO_50263
|
0201007000NRG25100520241734006
|
4052287869
|
10/05/2024
|
Lakshmanarao
|
Lakshmanarao
|
0201007WL035042
|
00415
|
SBIN0014268
|
544
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
562
|
AP0201007_100524APB_FTO_50263
|
0201007000NRG25100520241734007
|
4052287885
|
10/05/2024
|
Lakshmi
|
Lakshmi
|
0201007WL035042
|
00415
|
SBIN0014268
|
1088
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
AP0201007_100524APB_FTO_50263
|
0201007000NRG25100520241739943
|
4052288363
|
10/05/2024
|
Appayyamma
|
Appayyamma
|
0201007WL035114
|
00415
|
SBIN0014268
|
1098
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
564
|
AP0201007_100524APB_FTO_50263
|
0201007000NRG25100520241740021
|
4052287919
|
10/05/2024
|
Appayyamma
|
Appayyamma
|
0201007WL035114
|
00415
|
SBIN0014268
|
549
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
AP0201007_100524APB_FTO_50263
|
0201007000NRG25100520241740150
|
4052287768
|
10/05/2024
|
appalguruvulu
|
appalguruvulu
|
0201007WL035114
|
00415
|
SBIN0014268
|
823
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
AP0201007_120424APB_FTO_5237
|
0201007000NRG25120420240128319
|
3258622588
|
12/04/2024
|
Cinnammi
|
Cinnammi
|
0201007WL004808
|
00415
|
SBIN0014270
|
1245
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
AP0201007_120424APB_FTO_5237
|
0201007000NRG25120420240141414
|
3258623281
|
12/04/2024
|
sathyM naayudu
|
sathyM naayudu
|
0201007WL005041
|
00468
|
UBIN0807273
|
556
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
568
|
AP0201007_120424APB_FTO_5237
|
0201007000NRG25120420240142851
|
3258622691
|
12/04/2024
|
Maalaccayya
|
Maalaccayya
|
0201007WL005067
|
00468
|
UBIN0807273
|
520
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
569
|
AP0201007_120424APB_FTO_5237
|
0201007000NRG25120420240143470
|
3258622738
|
12/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201007WL005092
|
00468
|
UBIN0807273
|
174
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
570
|
AP0201007_220424APB_FTO_11950
|
0201007000NRG25220420240595226
|
3417544346
|
22/04/2024
|
Suridu
|
Suridu
|
0201007WL015174
|
00468
|
UBIN0804959
|
489
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
571
|
AP0201007_220424APB_FTO_11950
|
0201007000NRG25220420240598239
|
3417544502
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201007WL015208
|
00415
|
SBIN0020963
|
979
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
AP0201007_220424APB_FTO_11950
|
0201007000NRG25220420240598286
|
3417544185
|
22/04/2024
|
Lanka Ramanamma
|
Lanka Ramanamma
|
0201007WL015208
|
00684
|
APGV0001140
|
1223
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
AP0201007_220424APB_FTO_11950
|
0201007000NRG25220420240601531
|
3417544174
|
22/04/2024
|
Adinarayana
|
Adinarayana
|
0201007WL015233
|
00684
|
APGV0001140
|
1380
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
574
|
AP0201007_220424APB_FTO_11988
|
0201007000NRG25220420240616708
|
3417490951
|
22/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201007WL015403
|
00468
|
UBIN0804959
|
1555
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
AP0201007_220424APB_FTO_11988
|
0201007000NRG25220420240616711
|
3417490340
|
22/04/2024
|
Meesala Ramarao
|
Meesala Ramarao
|
0201007WL015403
|
00468
|
UBIN0830640
|
1555
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
AP0201007_240424APB_FTO_13381
|
0201007000NRG25230420240679702
|
3417712438
|
24/04/2024
|
Potayya
|
Potayya
|
0201007WL016986
|
00684
|
APGV0001153
|
923
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
AP0201007_240424APB_FTO_13381
|
0201007000NRG25230420240682234
|
3417712127
|
24/04/2024
|
Santosh kumar
|
Santosh kumar
|
0201007WL017043
|
00468
|
UBIN0830640
|
922
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
AP0201007_240424APB_FTO_13381
|
0201007000NRG25230420240686035
|
3417711915
|
24/04/2024
|
Tavitamma
|
Tavitamma
|
0201007WL017092
|
00684
|
APGV0001153
|
1159
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
AP0201007_240424APB_FTO_13372
|
0201007000NRG25230420240693176
|
3417580965
|
24/04/2024
|
Kamunaidu
|
Kamunaidu
|
0201007WL017208
|
00468
|
UBIN0804959
|
207
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
AP0201007_240424APB_FTO_13372
|
0201007000NRG25230420240693396
|
3417580857
|
24/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201007WL017224
|
00468
|
UBIN0804959
|
1203
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
581
|
AP0201007_240424APB_FTO_13381
|
0201007000NRG25240420240718484
|
3417711953
|
24/04/2024
|
Adilakshmi
|
Adilakshmi
|
0201007WL017504
|
00415
|
SBIN0014270
|
1153
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
AP0201007_240424APB_FTO_13381
|
0201007000NRG25240420240718698
|
3417711966
|
24/04/2024
|
badramma
|
badramma
|
0201007WL017504
|
00415
|
SBIN0014270
|
1384
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
AP0201007_240424APB_FTO_13381
|
0201007000NRG25240420240718753
|
3417712682
|
24/04/2024
|
Pinninti Kalyani
|
Pinninti Kalyani
|
0201007WL017504
|
00468
|
UBIN0804959
|
923
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
AP0201007_240424APB_FTO_13372
|
0201007000NRG25240420240718993
|
3417581235
|
24/04/2024
|
Sanyasamma
|
Sanyasamma
|
0201007WL017510
|
00684
|
APGV0001140
|
922
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
585
|
AP0201007_260424APB_FTO_16570
|
0201007000NRG25260420240822785
|
3496051936
|
26/04/2024
|
Korlamma
|
Korlamma
|
0201007WL019802
|
00415
|
SBIN0014269
|
465
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
AP0201007_260424APB_FTO_16570
|
0201007000NRG25260420240822848
|
3496051706
|
26/04/2024
|
Lakshmana Rao
|
Lakshmana Rao
|
0201007WL019802
|
00468
|
UBIN0830640
|
465
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
AP0201007_260424APB_FTO_16570
|
0201007000NRG25260420240863585
|
3496051496
|
26/04/2024
|
bharathi
|
bharathi
|
0201007WL020456
|
00468
|
UBIN0804959
|
1264
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
AP0201007_260424APB_FTO_16570
|
0201007000NRG25260420240869749
|
3496051816
|
26/04/2024
|
Ammanna
|
Ammanna
|
0201007WL020571
|
00415
|
SBIN0014268
|
1071
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
AP0201007_260424APB_FTO_16570
|
0201007000NRG25260420240869920
|
3496051872
|
26/04/2024
|
Bangari
|
Bangari
|
0201007WL020571
|
00415
|
SBIN0014268
|
428
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
AP0201007_300424APB_FTO_19031
|
0201007000NRG25300420241112920
|
3666089096
|
30/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201007WL024732
|
00684
|
APGV0001140
|
1184
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
AP0201007_300424APB_FTO_19031
|
0201007000NRG25300420241112964
|
3666088878
|
30/04/2024
|
Nethala Somulamma
|
Nethala Somulamma
|
0201007WL024732
|
00468
|
UBIN0830640
|
1184
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
AP0201008_030524APB_FTO_26088
|
0201008000NRG25030520241275664
|
3867782607
|
03/05/2024
|
Ramanamma
|
Ramanamma
|
0201008WL027550
|
00684
|
APGV0001143
|
1681
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
AP0201008_030524APB_FTO_26088
|
0201008000NRG25030520241275685
|
3867782657
|
03/05/2024
|
NARAYANAMMA ANNEPU
|
NARAYANAMMA ANNEPU
|
0201008WL027550
|
00684
|
APGV0001143
|
1681
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
594
|
AP0201008_030524APB_FTO_26088
|
0201008000NRG25030520241299489
|
3867782204
|
03/05/2024
|
asirinaidu
|
asirinaidu
|
0201008WL027874
|
00468
|
UBIN0801283
|
1511
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
AP0201008_030524APB_FTO_26088
|
0201008000NRG25030520241299628
|
3867782494
|
03/05/2024
|
NEDURU RAMU
|
NEDURU RAMU
|
0201008WL027874
|
00468
|
UBIN0801283
|
1007
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
AP0201008_040524APB_FTO_31524
|
0201008000NRG25040520241300621
|
3867654301
|
04/05/2024
|
ALAPANA RAMANA
|
ALAPANA RAMANA
|
0201008WL027921
|
00415
|
SBIN0015104
|
1260
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
AP0201008_040524APB_FTO_31524
|
0201008000NRG25040520241301386
|
3867654022
|
04/05/2024
|
Sarojini
|
Sarojini
|
0201008WL027925
|
00415
|
SBIN0015104
|
1360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
AP0201008_040524APB_FTO_31524
|
0201008000NRG25040520241301483
|
3867653515
|
04/05/2024
|
Mallemma
|
Mallemma
|
0201008WL027926
|
00468
|
UBIN0807117
|
1039
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
AP0201008_040524APB_FTO_31524
|
0201008000NRG25040520241306987
|
3867653896
|
04/05/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201008WL027980
|
00415
|
SBIN0001586
|
1512
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
AP0201008_040524APB_FTO_31524
|
0201008000NRG25040520241307022
|
3867653703
|
04/05/2024
|
Suramma
|
Suramma
|
0201008WL027980
|
00415
|
SBIN0001586
|
1512
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
AP0201008_040524APB_FTO_31524
|
0201008000NRG25040520241307085
|
3867653747
|
04/05/2024
|
Sriramulu
|
Sriramulu
|
0201008WL027980
|
00415
|
SBIN0001586
|
1512
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
AP0201008_040524APB_FTO_31524
|
0201008000NRG25040520241309421
|
3867653848
|
04/05/2024
|
Sasupalli Chinnammadu
|
Sasupalli Chinnammadu
|
0201008WL027996
|
00684
|
APGV0001177
|
1544
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
AP0201008_120424APB_FTO_5485
|
0201008000NRG25120420240126668
|
3258284363
|
12/04/2024
|
Nagamma
|
Nagamma
|
0201008WL004789
|
00415
|
SBIN0001586
|
812
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
AP0201005_290424APB_FTO_18770
|
0201005000NRG25290420241040010
|
3666529430
|
29/04/2024
|
krishna
|
krishna
|
0201005WL023320
|
00078
|
CNRB0013561
|
1007
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
AP0201005_290424APB_FTO_18770
|
0201005000NRG25290420241041166
|
3666528883
|
29/04/2024
|
Srinivasarao
|
Srinivasarao
|
0201005WL023325
|
00078
|
CNRB0013561
|
1506
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
AP0201005_290424APB_FTO_18770
|
0201005000NRG25290420241041241
|
3666529243
|
29/04/2024
|
ramu
|
ramu
|
0201005WL023325
|
00078
|
CNRB0013561
|
1506
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
AP0201005_290424APB_FTO_18770
|
0201005000NRG25290420241107866
|
3666528705
|
29/04/2024
|
Santamma
|
Santamma
|
0201005WL024641
|
00468
|
UBIN0801666
|
500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
AP0201005_290424APB_FTO_18770
|
0201005000NRG25290420241108386
|
3666529346
|
29/04/2024
|
Killari Mohan
|
Killari Mohan
|
0201005WL024643
|
00415
|
SBIN0002785
|
1620
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
AP0201006_100524APB_FTO_49856
|
0201006000NRG25100520241731754
|
4052191147
|
10/05/2024
|
Appalaraju
|
Appalaraju
|
0201006WL035027
|
00468
|
UBIN0804959
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
AP0201006_120424APB_FTO_5111
|
0201006000NRG25120420240129023
|
3258510448
|
12/04/2024
|
Gurunaayudu
|
Gurunaayudu
|
0201006WL004829
|
00176
|
IDIB000R124
|
700
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
611
|
AP0201006_120424APB_FTO_5111
|
0201006000NRG25120420240129051
|
3258510277
|
12/04/2024
|
Mangamma
|
Mangamma
|
0201006WL004829
|
00468
|
UBIN0804959
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
AP0201006_120424APB_FTO_5111
|
0201006000NRG25120420240129058
|
3258510262
|
12/04/2024
|
Suridamma
|
Suridamma
|
0201006WL004829
|
00468
|
UBIN0804959
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
AP0201006_160424APB_FTO_7622
|
0201006000NRG25160420240313672
|
3376854280
|
16/04/2024
|
Daalinaayudu
|
Daalinaayudu
|
0201006WL009130
|
00468
|
UBIN0807249
|
210
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
614
|
AP0201006_160424APB_FTO_7622
|
0201006000NRG25160420240313715
|
3376854267
|
16/04/2024
|
Krishna Kumari
|
Krishna Kumari
|
0201006WL009130
|
00684
|
APGV0001132
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
AP0201006_220424APB_FTO_12054
|
0201006000NRG25220420240537377
|
3417657352
|
22/04/2024
|
Bommalata Sudharani
|
Bommalata Sudharani
|
0201006WL014610
|
00684
|
APGV0001147
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
AP0201006_220424APB_FTO_12054
|
0201006000NRG25220420240592430
|
3417656902
|
22/04/2024
|
Patnana Koteshwararao
|
Patnana Koteshwararao
|
0201006WL015156
|
00684
|
APGV0001168
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
AP0201006_220424APB_FTO_12130
|
0201006000NRG25220420240633904
|
3417193963
|
22/04/2024
|
BHAVANI
|
BHAVANI
|
0201006WL015734
|
00415
|
SBIN0002785
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
AP0201006_220424APB_FTO_12130
|
0201006000NRG25220420240634885
|
3417194025
|
22/04/2024
|
durgaprasadh
|
durgaprasadh
|
0201006WL015770
|
00684
|
APGV0001147
|
1100
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
619
|
AP0201007_030524APB_FTO_25555
|
0201007000NRG25030520241223906
|
4005539572
|
03/05/2024
|
Venkanna
|
Venkanna
|
0201007WL026880
|
00468
|
UBIN0807273
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
620
|
AP0201007_030524APB_FTO_25555
|
0201007000NRG25030520241223980
|
4005539503
|
03/05/2024
|
Krishnaveni
|
Krishnaveni
|
0201007WL026880
|
00468
|
UBIN0807273
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
621
|
AP0201007_030524APB_FTO_25564
|
0201007000NRG25030520241241138
|
4005540517
|
03/05/2024
|
Ramanamma
|
Ramanamma
|
0201007WL027110
|
00415
|
SBIN0014268
|
884
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
AP0201007_030524APB_FTO_25564
|
0201007000NRG25030520241257924
|
4005540217
|
03/05/2024
|
Ammoru
|
Ammoru
|
0201007WL027371
|
00684
|
APGV0001140
|
744
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
AP0201007_030524APB_FTO_25555
|
0201007000NRG25030520241264617
|
4005539351
|
03/05/2024
|
Polamma
|
Polamma
|
0201007WL027453
|
00684
|
APGV0001140
|
1268
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
AP0201007_030524APB_FTO_25626
|
0201007000NRG25030520241284889
|
4005551957
|
03/05/2024
|
anandamma
|
anandamma
|
0201007WL027685
|
00415
|
SBIN0014268
|
692
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
AP0201007_030524APB_FTO_25626
|
0201007000NRG25030520241284959
|
4005552044
|
03/05/2024
|
Ammanna
|
Ammanna
|
0201007WL027685
|
00415
|
SBIN0014268
|
923
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
AP0201007_030524APB_FTO_25626
|
0201007000NRG25030520241285109
|
4005552063
|
03/05/2024
|
Bangari
|
Bangari
|
0201007WL027685
|
00415
|
SBIN0014268
|
923
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
AP0201007_080524APB_FTO_45117
|
0201007000NRG25080520241560754
|
4052125448
|
08/05/2024
|
gowri
|
gowri
|
0201007WL032092
|
00684
|
APGV0001153
|
1486
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
628
|
AP0201007_080524APB_FTO_45117
|
0201007000NRG25080520241560800
|
4052125092
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201007WL032092
|
00415
|
SBIN0014268
|
248
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
629
|
AP0201007_100524APB_FTO_50304
|
0201007000NRG25100520241673851
|
4052125848
|
10/05/2024
|
Jyothi K
|
Jyothi K
|
0201007WL034350
|
00468
|
UBIN0807273
|
749
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
AP0201007_160424APB_FTO_7520
|
0201007000NRG25160420240249708
|
3377138429
|
16/04/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
0201007WL007933
|
00684
|
APGV0001153
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
AP0201007_160424APB_FTO_7520
|
0201007000NRG25160420240311251
|
3377137949
|
16/04/2024
|
ravi
|
ravi
|
0201007WL009104
|
00415
|
SBIN0014269
|
862
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
632
|
AP0201007_160424APB_FTO_7520
|
0201007000NRG25160420240313452
|
3377138426
|
16/04/2024
|
Bangaramma
|
Bangaramma
|
0201007WL009128
|
00468
|
UBIN0804959
|
650
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
633
|
AP0201007_190424APB_FTO_9679
|
0201007000NRG25190420240420115
|
3376631912
|
19/04/2024
|
Ramanamma
|
Ramanamma
|
0201007WL012324
|
00415
|
SBIN0014268
|
604
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
AP0201007_230424APB_FTO_12999
|
0201007000NRG25230420240662026
|
3417455611
|
23/04/2024
|
Govinda
|
Govinda
|
0201007WL016501
|
00468
|
UBIN0804959
|
1148
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
635
|
AP0201007_260424APB_FTO_16455
|
0201007000NRG25260420240865234
|
3496022574
|
26/04/2024
|
Appayyamma
|
Appayyamma
|
0201007WL020512
|
00415
|
SBIN0014268
|
1380
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
636
|
AP0201007_260424APB_FTO_16455
|
0201007000NRG25260420240865303
|
3496022634
|
26/04/2024
|
Yallamma
|
Yallamma
|
0201007WL020512
|
00415
|
SBIN0014270
|
1380
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
637
|
AP0201007_260424APB_FTO_16455
|
0201007000NRG25260420240865322
|
3496022747
|
26/04/2024
|
Appayyamma
|
Appayyamma
|
0201007WL020512
|
00415
|
SBIN0014268
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
AP0201007_260424APB_FTO_16455
|
0201007000NRG25260420240865429
|
3496022269
|
26/04/2024
|
Rambabu
|
Rambabu
|
0201007WL020512
|
00415
|
SBIN0014268
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
AP0201007_260424APB_FTO_16455
|
0201007000NRG25260420240865485
|
3496022264
|
26/04/2024
|
appalguruvulu
|
appalguruvulu
|
0201007WL020512
|
00415
|
SBIN0014268
|
230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
AP0201007_260424APB_FTO_16455
|
0201007000NRG25260420240865786
|
3496022424
|
26/04/2024
|
Lakshmanarao
|
Lakshmanarao
|
0201007WL020525
|
00415
|
SBIN0014268
|
225
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
AP0201007_260424APB_FTO_16455
|
0201007000NRG25260420240865787
|
3496022715
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0201007WL020525
|
00415
|
SBIN0014268
|
1349
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
AP0201007_260424APB_FTO_16455
|
0201007000NRG25260420240865974
|
3496022145
|
26/04/2024
|
Durga Reddy
|
Durga Reddy
|
0201007WL020526
|
00415
|
SBIN0014268
|
1369
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
AP0201007_260424APB_FTO_16455
|
0201007000NRG25260420240866094
|
3496022523
|
26/04/2024
|
Adhilakshmi
|
Adhilakshmi
|
0201007WL020526
|
00415
|
SBIN0014268
|
1140
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
644
|
AP0201007_260424APB_FTO_16455
|
0201007000NRG25260420240866140
|
3496022258
|
26/04/2024
|
nirosha
|
nirosha
|
0201007WL020526
|
00415
|
SBIN0014268
|
456
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
AP0201007_290424APB_FTO_18456
|
0201007000NRG25290420241102313
|
3666854913
|
29/04/2024
|
Ramu
|
Ramu
|
0201007WL024550
|
00468
|
UBIN0807273
|
1153
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
646
|
AP0201007_290424APB_FTO_18456
|
0201007000NRG25290420241102428
|
3666854932
|
29/04/2024
|
Jada ramakrishna
|
Jada ramakrishna
|
0201007WL024550
|
00468
|
UBIN0830640
|
1153
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
AP0201007_290424APB_FTO_18456
|
0201007000NRG25290420241102494
|
3666855144
|
29/04/2024
|
Sanyasamma
|
Sanyasamma
|
0201007WL024550
|
00684
|
APGV0001140
|
1153
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
648
|
AP0201007_290424APB_FTO_18456
|
0201007000NRG25290420241102599
|
3666855485
|
29/04/2024
|
Kalyani
|
Kalyani
|
0201007WL024550
|
00684
|
APGV0001140
|
1153
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
AP0201007_290424APB_FTO_18456
|
0201007000NRG25290420241104088
|
3666854965
|
29/04/2024
|
APPALANAIDU
|
APPALANAIDU
|
0201007WL024587
|
00415
|
SBIN0014270
|
1800
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
AP0201008_070524APB_FTO_43376
|
0201008000NRG25060520241415198
|
3965652941
|
07/05/2024
|
APPALA NAIDU CHILAKA
|
APPALA NAIDU CHILAKA
|
0201008WL029810
|
00684
|
APGV0001168
|
1596
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
AP0201008_070524APB_FTO_43376
|
0201008000NRG25060520241415300
|
3965652932
|
07/05/2024
|
PUTTA MARIYAMMA
|
PUTTA MARIYAMMA
|
0201008WL029810
|
00684
|
APGV0001168
|
1330
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
652
|
AP0201008_070524APB_FTO_43376
|
0201008000NRG25060520241415440
|
3965652857
|
07/05/2024
|
PALLA SAVITRI
|
PALLA SAVITRI
|
0201008WL029810
|
00225
|
KARB0000750
|
1596
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
AP0201008_070524APB_FTO_43375
|
0201008000NRG25070520241422842
|
3965649942
|
07/05/2024
|
Appayamma
|
Appayamma
|
0201008WL029909
|
00225
|
KARB0000750
|
1622
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
AP0201008_070524APB_FTO_43376
|
0201008000NRG25070520241544618
|
3965652847
|
07/05/2024
|
Kondamma
|
Kondamma
|
0201008WL031746
|
00468
|
UBIN0801283
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
AP0201008_080524APB_FTO_46162
|
0201008000NRG25080520241578829
|
4052137043
|
08/05/2024
|
sandya
|
sandya
|
0201008WL032703
|
00684
|
APGV0001152
|
1153
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
AP0201008_080524APB_FTO_46162
|
0201008000NRG25080520241578934
|
4052137056
|
08/05/2024
|
SADU RAMARAO
|
SADU RAMARAO
|
0201008WL032703
|
00684
|
APGV0001152
|
1383
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
AP0201008_080524APB_FTO_46162
|
0201008000NRG25080520241579097
|
4052136705
|
08/05/2024
|
lakshmi
|
lakshmi
|
0201008WL032703
|
00684
|
APGV0001152
|
1383
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
AP0201008_100524APB_FTO_49871
|
0201008000NRG25100520241686314
|
4052379077
|
10/05/2024
|
Sasupalli Chinnammadu
|
Sasupalli Chinnammadu
|
0201008WL034537
|
00684
|
APGV0001177
|
1119
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
AP0201008_100524APB_FTO_49871
|
0201008000NRG25100520241691477
|
4052378798
|
10/05/2024
|
Narayanamma
|
Narayanamma
|
0201008WL034606
|
00684
|
APGV0001177
|
840
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
660
|
AP0201008_100524APB_FTO_49871
|
0201008000NRG25100520241697404
|
4052378654
|
10/05/2024
|
Sarojini
|
Sarojini
|
0201008WL034711
|
00415
|
SBIN0015104
|
1618
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
661
|
AP0201005_280424APB_FTO_17726
|
0201005000NRG25280420240936145
|
3495143831
|
28/04/2024
|
Yalakala Raja Rao
|
Yalakala Raja Rao
|
0201005WL021668
|
00468
|
UBIN0801666
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
AP0201005_280424APB_FTO_17726
|
0201005000NRG25280420240955258
|
3495144578
|
28/04/2024
|
Ranga
|
Ranga
|
0201005WL021991
|
00468
|
UBIN0801666
|
1148
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
AP0201006_060524APB_FTO_40346
|
0201006000NRG25060520241392379
|
3965734868
|
06/05/2024
|
Lacchumu
|
Lacchumu
|
0201006WL029525
|
00415
|
SBIN0021253
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
AP0201006_060524APB_FTO_40119
|
0201006000NRG25060520241399178
|
3965748350
|
06/05/2024
|
BHAVANI
|
BHAVANI
|
0201006WL029616
|
00415
|
SBIN0002785
|
1530
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
AP0201006_160424APB_FTO_7502
|
0201006000NRG25160420240218885
|
3376840928
|
16/04/2024
|
Usha
|
Usha
|
0201006WL007353
|
00684
|
APGV0001132
|
800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
666
|
AP0201006_160424APB_FTO_7502
|
0201006000NRG25160420240221628
|
3376841270
|
16/04/2024
|
Varaalu
|
Varaalu
|
0201006WL007461
|
00468
|
UBIN0807249
|
600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
667
|
AP0201006_260424APB_FTO_16313
|
0201006000NRG25260420240849915
|
3496212270
|
26/04/2024
|
Tadela Appalanaidu
|
Tadela Appalanaidu
|
0201006WL020154
|
00468
|
UBIN0804959
|
1320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
AP0201006_260424APB_FTO_16313
|
0201006000NRG25260420240849979
|
3496212198
|
26/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0201006WL020154
|
00415
|
SBIN0014269
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
AP0201007_030524APB_FTO_25546
|
0201007000NRG25030520241256032
|
4005588975
|
03/05/2024
|
Seetamma
|
Seetamma
|
0201007WL027330
|
00684
|
APGV0001140
|
1225
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
AP0201007_040524APB_FTO_29205
|
0201007000NRG25040520241312017
|
3867514086
|
04/05/2024
|
Sanyaasappadu
|
Sanyaasappadu
|
0201007WL028108
|
00468
|
UBIN0804959
|
1251
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
AP0201007_040524APB_FTO_29205
|
0201007000NRG25040520241312157
|
3867513973
|
04/05/2024
|
Ramu
|
Ramu
|
0201007WL028108
|
00468
|
UBIN0804959
|
250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
672
|
AP0201007_070524APB_FTO_42824
|
0201007000NRG25070520241512537
|
4004588209
|
07/05/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201007WL031133
|
00684
|
APGV0001140
|
261
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
AP0201007_070524APB_FTO_42824
|
0201007000NRG25070520241512585
|
4004588208
|
07/05/2024
|
Nethala Somulamma
|
Nethala Somulamma
|
0201007WL031133
|
00468
|
UBIN0830640
|
1565
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
AP0201007_070524APB_FTO_42824
|
0201007000NRG25070520241524544
|
4004588772
|
07/05/2024
|
APPANNA
|
APPANNA
|
0201007WL031307
|
00468
|
UBIN0807273
|
729
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
AP0201007_100524APB_FTO_50156
|
0201007000NRG25100520241677847
|
4052201887
|
10/05/2024
|
Parvati
|
Parvati
|
0201007WL034419
|
00684
|
APGV0001153
|
1461
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
AP0201007_100524APB_FTO_50156
|
0201007000NRG25100520241677858
|
4052201892
|
10/05/2024
|
Sundararao
|
Sundararao
|
0201007WL034419
|
00468
|
UBIN0807273
|
487
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
677
|
AP0201007_100524APB_FTO_50156
|
0201007000NRG25100520241697666
|
4052202103
|
10/05/2024
|
APPAYYAMMA
|
APPAYYAMMA
|
0201007WL034712
|
00415
|
SBIN0014269
|
993
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
AP0201007_100524APB_FTO_50156
|
0201007000NRG25100520241743954
|
4052201621
|
10/05/2024
|
Krishna
|
Krishna
|
0201007WL035156
|
00468
|
UBIN0804959
|
1080
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
AP0201007_100524APB_FTO_50156
|
0201007000NRG25100520241744182
|
4052201835
|
10/05/2024
|
Sitamnaidu
|
Sitamnaidu
|
0201007WL035156
|
00415
|
SBIN0014270
|
270
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
AP0201008_030524APB_FTO_26087
|
0201008000NRG25030520241300097
|
3867766828
|
03/05/2024
|
yarramma
|
yarramma
|
0201008WL027919
|
00684
|
APGV0001152
|
1585
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
AP0201008_030524APB_FTO_26087
|
0201008000NRG25030520241300173
|
3867766823
|
03/05/2024
|
Koda mugathamma
|
Koda mugathamma
|
0201008WL027919
|
00684
|
APGV0001152
|
1585
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
AP0201008_160424APB_FTO_7596
|
0201008000NRG25160420240251767
|
3377121636
|
16/04/2024
|
PUTTA MARIYAMMA
|
PUTTA MARIYAMMA
|
0201008WL007973
|
00684
|
APGV0001168
|
1045
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
683
|
AP0201008_160424APB_FTO_7596
|
0201008000NRG25160420240298706
|
3377121737
|
16/04/2024
|
Suramma
|
Suramma
|
0201008WL008924
|
00684
|
APGV0001143
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
AP0201008_160424APB_FTO_7596
|
0201008000NRG25160420240298780
|
3377121485
|
16/04/2024
|
Yampaada Appanna
|
Yampaada Appanna
|
0201008WL008924
|
00415
|
SBIN0015104
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
AP0201008_160424APB_FTO_7596
|
0201008000NRG25160420240313123
|
3377121825
|
16/04/2024
|
Lakshmi
|
Lakshmi
|
0201008WL009127
|
00684
|
APGV0001143
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
AP0201008_160424APB_FTO_7596
|
0201008000NRG25160420240313192
|
3377121451
|
16/04/2024
|
Rajappadu
|
Rajappadu
|
0201008WL009127
|
00415
|
SBIN0015104
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
AP0201008_160424APB_FTO_7596
|
0201008000NRG25160420240313301
|
3377122095
|
16/04/2024
|
GOLIVI SATHYAM
|
GOLIVI SATHYAM
|
0201008WL009127
|
00468
|
UBIN0801283
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
AP0201008_160424APB_FTO_7596
|
0201008000NRG25160420240313327
|
3377121727
|
16/04/2024
|
bhavani
|
bhavani
|
0201008WL009127
|
00684
|
APGV0001143
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
AP0201008_190424APB_FTO_9812
|
0201008000NRG25190420240445216
|
3376979941
|
19/04/2024
|
Suramma
|
Suramma
|
0201008WL012744
|
00415
|
SBIN0001586
|
1391
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
AP0201008_220424APB_FTO_12089
|
0201008000NRG25220420240537455
|
3417903060
|
22/04/2024
|
Seetamma
|
Seetamma
|
0201008WL014611
|
00415
|
SBIN0000919
|
1103
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
691
|
AP0201008_220424APB_FTO_12089
|
0201008000NRG25220420240542319
|
3417903269
|
22/04/2024
|
Lingala Renuka
|
Lingala Renuka
|
0201008WL014654
|
00468
|
UBIN0800074
|
1459
|
30/04/2024
|
A/c Blocked or Frozen
|
|
692
|
AP0201008_250424APB_FTO_15865
|
0201008000NRG25250420240743419
|
3495107009
|
25/04/2024
|
Sarojini
|
Sarojini
|
0201008WL018496
|
00415
|
SBIN0015104
|
962
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
693
|
AP0201008_250424APB_FTO_15865
|
0201008000NRG25250420240744464
|
3495107084
|
25/04/2024
|
Mallemma
|
Mallemma
|
0201008WL018508
|
00468
|
UBIN0807117
|
1467
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
AP0201008_250424APB_FTO_15865
|
0201008000NRG25250420240766305
|
3495107210
|
25/04/2024
|
TANGI ASIRAPPADU
|
TANGI ASIRAPPADU
|
0201008WL018912
|
00468
|
UBIN0805131
|
1904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
AP0201008_250424APB_FTO_15865
|
0201008000NRG25250420240787313
|
3495106474
|
25/04/2024
|
Ramanamma
|
Ramanamma
|
0201008WL019233
|
00684
|
APGV0001143
|
1501
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
AP0201008_250424APB_FTO_15865
|
0201008000NRG25250420240787349
|
3495106975
|
25/04/2024
|
SURA AMMAYAMMA
|
SURA AMMAYAMMA
|
0201008WL019233
|
00684
|
APGV0001143
|
1501
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
AP0201008_280424APB_FTO_17754
|
0201008000NRG25280420240886764
|
3495137229
|
28/04/2024
|
Mamidi chandrakala
|
Mamidi chandrakala
|
0201008WL020916
|
00468
|
UBIN0801283
|
1567
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
AP0201008_280424APB_FTO_17754
|
0201008000NRG25280420240990929
|
3495137215
|
28/04/2024
|
Appayamma
|
Appayamma
|
0201008WL022402
|
00225
|
KARB0000750
|
530
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
AP0201007_100524APB_FTO_50427
|
0201007000NRG25100520241758592
|
4052066525
|
10/05/2024
|
bharathi
|
bharathi
|
0201007WL035378
|
00468
|
UBIN0804959
|
1024
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
AP0201007_100524APB_FTO_50427
|
0201007000NRG25100520241758675
|
4052066433
|
10/05/2024
|
Ramana
|
Ramana
|
0201007WL035378
|
00468
|
UBIN0804959
|
256
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
701
|
AP0201007_100524APB_FTO_50427
|
0201007000NRG25100520241759228
|
4052066561
|
10/05/2024
|
Sanyaasappadu
|
Sanyaasappadu
|
0201007WL035399
|
00468
|
UBIN0804959
|
1039
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
AP0201007_160424APB_FTO_7470
|
0201007000NRG25160420240222710
|
3377149298
|
16/04/2024
|
Appamma
|
Appamma
|
0201007WL007475
|
00684
|
APGV0001153
|
1501
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
AP0201007_160424APB_FTO_7470
|
0201007000NRG25160420240222814
|
3377149406
|
16/04/2024
|
Maalatchi
|
Maalatchi
|
0201007WL007475
|
00468
|
UBIN0807273
|
1001
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
AP0201007_160424APB_FTO_7470
|
0201007000NRG25160420240292968
|
3377149410
|
16/04/2024
|
ESWARA RAO
|
ESWARA RAO
|
0201007WL008806
|
00468
|
UBIN0807273
|
1118
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
705
|
AP0201008_080524APB_FTO_46152
|
0201008000NRG25070520241554583
|
4052312387
|
08/05/2024
|
Satyam
|
Satyam
|
0201008WL031921
|
00684
|
APGV0001197
|
1175
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
AP0201008_080524APB_FTO_46152
|
0201008000NRG25070520241554911
|
4052312854
|
08/05/2024
|
narsimhamurty
|
narsimhamurty
|
0201008WL031922
|
00684
|
APGV0001152
|
271
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
AP0201008_080524APB_FTO_46152
|
0201008000NRG25070520241554969
|
4052312852
|
08/05/2024
|
KILIGI RAMU
|
KILIGI RAMU
|
0201008WL031922
|
00684
|
APGV0001152
|
271
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
AP0201008_080524APB_FTO_46152
|
0201008000NRG25070520241555009
|
4052312444
|
08/05/2024
|
Chinnmmadu
|
Chinnmmadu
|
0201008WL031922
|
00684
|
APGV0001152
|
271
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
AP0201008_080524APB_FTO_46152
|
0201008000NRG25070520241555047
|
4052312667
|
08/05/2024
|
Tavudu
|
Tavudu
|
0201008WL031922
|
00684
|
APGV0001152
|
271
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
AP0201008_080524APB_FTO_46155
|
0201008000NRG25080520241556362
|
4052310196
|
08/05/2024
|
Appamma
|
Appamma
|
0201008WL031946
|
00684
|
APGV0001152
|
1351
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
AP0201008_080524APB_FTO_46155
|
0201008000NRG25080520241556424
|
4052309693
|
08/05/2024
|
Raju
|
Raju
|
0201008WL031946
|
00415
|
SBIN0015104
|
1622
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
AP0201008_080524APB_FTO_46155
|
0201008000NRG25080520241559914
|
4052309999
|
08/05/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201008WL032053
|
00684
|
APGV0001197
|
1562
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
AP0201008_180424APB_FTO_9220
|
0201008000NRG25180420240364807
|
3377859524
|
18/04/2024
|
TANGI ASIRAPPADU
|
TANGI ASIRAPPADU
|
0201008WL011390
|
00468
|
UBIN0805131
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
AP0201008_180424APB_FTO_9220
|
0201008000NRG25180420240364828
|
3377859550
|
18/04/2024
|
POTNURU APPALANAIDU
|
POTNURU APPALANAIDU
|
0201008WL011402
|
00415
|
SBIN0015103
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
AP0201008_220424APB_FTO_12092
|
0201008000NRG25220420240510774
|
3417744515
|
22/04/2024
|
apparao
|
apparao
|
0201008WL014169
|
00684
|
APGV0001177
|
1632
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
AP0201008_220424APB_FTO_12092
|
0201008000NRG25220420240575020
|
3417744910
|
22/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201008WL015003
|
00684
|
APGV0001152
|
1392
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
AP0201008_220424APB_FTO_12092
|
0201008000NRG25220420240575024
|
3417744653
|
22/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201008WL015003
|
00684
|
APGV0001152
|
232
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
AP0201007_260424APB_FTO_16046
|
0201007000NRG25260420240828283
|
3496129532
|
26/04/2024
|
korlamma
|
korlamma
|
0201007WL019864
|
00415
|
SBIN0014269
|
964
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
AP0201007_280424APB_FTO_17589
|
0201007000NRG25280420240914120
|
3495286845
|
28/04/2024
|
Dhanalaxmi
|
Dhanalaxmi
|
0201007WL021389
|
00468
|
UBIN0804959
|
1381
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
AP0201007_280424APB_FTO_17589
|
0201007000NRG25280420240921403
|
3495286586
|
28/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201007WL021462
|
00415
|
SBIN0014269
|
751
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
721
|
AP0201007_280424APB_FTO_17589
|
0201007000NRG25280420240923898
|
3495287076
|
28/04/2024
|
Appamma
|
Appamma
|
0201007WL021496
|
00684
|
APGV0001153
|
1260
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
722
|
AP0201007_280424APB_FTO_17589
|
0201007000NRG25280420240923900
|
3495287048
|
28/04/2024
|
Kumari
|
Kumari
|
0201007WL021496
|
00415
|
SBIN0014268
|
1260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
AP0201007_300424APB_FTO_19705
|
0201007000NRG25300420241130460
|
3666080898
|
30/04/2024
|
Srinu
|
Srinu
|
0201007WL025120
|
00468
|
UBIN0804959
|
1632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
AP0201008_030524APB_FTO_26083
|
0201008000NRG25030520241300115
|
3867769532
|
03/05/2024
|
yarramma
|
yarramma
|
0201008WL027919
|
00684
|
APGV0001152
|
1585
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
AP0201008_190424APB_FTO_9999
|
0201008000NRG25190420240460185
|
3376466892
|
19/04/2024
|
REGULAPADU APPAMMA
|
REGULAPADU APPAMMA
|
0201008WL012985
|
00684
|
APGV0001177
|
1201
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
AP0201008_190424APB_FTO_9999
|
0201008000NRG25190420240465420
|
3376467281
|
19/04/2024
|
Sasupalli Chinnammadu
|
Sasupalli Chinnammadu
|
0201008WL013032
|
00684
|
APGV0001177
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
AP0201008_190424APB_FTO_9999
|
0201008000NRG25190420240468191
|
3376467055
|
19/04/2024
|
Ramanamma
|
Ramanamma
|
0201008WL013064
|
00415
|
SBIN0014270
|
1160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
AP0201008_190424APB_FTO_9999
|
0201008000NRG25190420240468236
|
3376466734
|
19/04/2024
|
Nagamma
|
Nagamma
|
0201008WL013064
|
00415
|
SBIN0001586
|
1160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
AP0201008_190424APB_FTO_9999
|
0201008000NRG25190420240468403
|
3376466791
|
19/04/2024
|
Dharmana Kumari
|
Dharmana Kumari
|
0201008WL013064
|
00415
|
SBIN0015103
|
1392
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
AP0201008_220424APB_FTO_12098
|
0201008000NRG25220420240633075
|
3417311629
|
22/04/2024
|
Sujata
|
Sujata
|
0201008WL015719
|
00684
|
APGV0001152
|
929
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
731
|
AP0201008_220424APB_FTO_12098
|
0201008000NRG25220420240633100
|
3417311522
|
22/04/2024
|
BADANA SANTHAMMA
|
BADANA SANTHAMMA
|
0201008WL015719
|
00684
|
APGV0001177
|
696
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
AP0201008_260424APB_FTO_16436
|
0201008000NRG25260420240816134
|
3496317141
|
26/04/2024
|
REGULAPADU APPAMMA
|
REGULAPADU APPAMMA
|
0201008WL019671
|
00684
|
APGV0001177
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
AP0201008_260424APB_FTO_16436
|
0201008000NRG25260420240826270
|
3496316685
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0201008WL019848
|
00415
|
SBIN0014270
|
1451
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
AP0201008_260424APB_FTO_16436
|
0201008000NRG25260420240826318
|
3496317026
|
26/04/2024
|
Nagamma
|
Nagamma
|
0201008WL019848
|
00415
|
SBIN0001586
|
1451
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
AP0201008_260424APB_FTO_16436
|
0201008000NRG25260420240826487
|
3496317162
|
26/04/2024
|
Dharmana Kumari
|
Dharmana Kumari
|
0201008WL019848
|
00415
|
SBIN0015103
|
1451
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
AP0201008_260424APB_FTO_16436
|
0201008000NRG25260420240829363
|
3496316594
|
26/04/2024
|
Suramma
|
Suramma
|
0201008WL019879
|
00415
|
SBIN0001586
|
1452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
AP0201008_080524APB_FTO_46158
|
0201008000NRG25080520241562262
|
4052059113
|
08/05/2024
|
Mamidi chandrakala
|
Mamidi chandrakala
|
0201008WL032137
|
00468
|
UBIN0801283
|
1632
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
AP0201008_080524APB_FTO_46158
|
0201008000NRG25080520241565435
|
4052058971
|
08/05/2024
|
dhanalakshmi
|
dhanalakshmi
|
0201008WL032248
|
00468
|
UBIN0801283
|
1590
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
AP0201008_080524APB_FTO_46158
|
0201008000NRG25080520241578861
|
4052059757
|
08/05/2024
|
MUVVA RAVI SANKAR
|
MUVVA RAVI SANKAR
|
0201008WL032703
|
00684
|
APGV0001152
|
1153
|
15/05/2024
|
Participant not mapped to the product
|
|
740
|
AP0201008_090524APB_FTO_48786
|
0201008000NRG25090520241646887
|
4052143188
|
09/05/2024
|
Rajeswari
|
Rajeswari
|
0201008WL033943
|
00684
|
APGV0001143
|
1848
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
AP0201008_090524APB_FTO_48786
|
0201008000NRG25090520241649179
|
4052143761
|
09/05/2024
|
Lakshmamma
|
Lakshmamma
|
0201008WL033991
|
00684
|
APGV0001143
|
1848
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
AP0201008_090524APB_FTO_48786
|
0201008000NRG25090520241649299
|
4052143190
|
09/05/2024
|
NARAYANAMMA ANNEPU
|
NARAYANAMMA ANNEPU
|
0201008WL033991
|
00684
|
APGV0001143
|
1848
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
AP0201008_090524APB_FTO_48786
|
0201008000NRG25090520241651817
|
4052143884
|
09/05/2024
|
NAKKA MAHALAKSHMI
|
NAKKA MAHALAKSHMI
|
0201008WL034049
|
00415
|
SBIN0001586
|
1572
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
AP0201008_090524APB_FTO_48786
|
0201008000NRG25090520241651850
|
4052143819
|
09/05/2024
|
NAKKA SURAMMA
|
NAKKA SURAMMA
|
0201008WL034049
|
00415
|
SBIN0001586
|
1572
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
AP0201008_090524APB_FTO_48786
|
0201008000NRG25090520241651920
|
4052143842
|
09/05/2024
|
SRI RAMULU NAKKA
|
SRI RAMULU NAKKA
|
0201008WL034049
|
00415
|
SBIN0001586
|
1572
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
AP0201008_120424APB_FTO_5488
|
0201008000NRG25120420240114333
|
3258311861
|
12/04/2024
|
POTNURU APPALANAIDU
|
POTNURU APPALANAIDU
|
0201008WL004545
|
00415
|
SBIN0015103
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
AP0201008_120424APB_FTO_5488
|
0201008000NRG25120420240118184
|
3258311943
|
12/04/2024
|
Sasupalli Chinnammadu
|
Sasupalli Chinnammadu
|
0201008WL004629
|
00684
|
APGV0001177
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
AP0201008_120424APB_FTO_5488
|
0201008000NRG25120420240150906
|
3258311799
|
12/04/2024
|
Suramma
|
Suramma
|
0201008WL005262
|
00415
|
SBIN0001586
|
1065
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
AP0201008_260424APB_FTO_16439
|
0201008000NRG25260420240829328
|
3496216058
|
26/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201008WL019879
|
00415
|
SBIN0001586
|
1452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
AP0201008_260424APB_FTO_16439
|
0201008000NRG25260420240829431
|
3496215843
|
26/04/2024
|
Sriramulu
|
Sriramulu
|
0201008WL019879
|
00415
|
SBIN0001586
|
1452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
AP0201008_260424APB_FTO_16439
|
0201008000NRG25260420240861062
|
3496216312
|
26/04/2024
|
ALAPANA RAMANA
|
ALAPANA RAMANA
|
0201008WL020419
|
00415
|
SBIN0015104
|
1211
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
AP0201008_280424APB_FTO_17766
|
0201008000NRG25280420240893714
|
3495139151
|
28/04/2024
|
paidiraju
|
paidiraju
|
0201008WL021025
|
00684
|
APGV0001168
|
521
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
AP0201008_280424APB_FTO_17758
|
0201008000NRG25280420240951189
|
3495253411
|
28/04/2024
|
Balamani
|
Balamani
|
0201008WL021920
|
00684
|
APGV0001197
|
1100
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
AP0201008_280424APB_FTO_17774
|
0201008000NRG25280420240970996
|
3495135453
|
28/04/2024
|
Suryam
|
Suryam
|
0201008WL022137
|
00684
|
APGV0001177
|
1511
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
AP0201007_290424APB_FTO_18117
|
0201007000NRG25290420241090160
|
3582214333
|
29/04/2024
|
Govinda
|
Govinda
|
0201007WL024300
|
00468
|
UBIN0804959
|
692
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
756
|
AP0201008_020524APB_FTO_24923
|
0201008000NRG25020520241179452
|
4005738394
|
02/05/2024
|
Satyavati
|
Satyavati
|
0201008WL026247
|
00176
|
IDIB000O030
|
1007
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
AP0201008_040524APB_FTO_31492
|
0201008000NRG25040520241306679
|
3867626105
|
04/05/2024
|
Ramanamma
|
Ramanamma
|
0201008WL027979
|
00415
|
SBIN0014270
|
428
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
AP0201008_040524APB_FTO_31492
|
0201008000NRG25040520241306722
|
3867625807
|
04/05/2024
|
Nagamma
|
Nagamma
|
0201008WL027979
|
00415
|
SBIN0001586
|
856
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
AP0201008_040524APB_FTO_31492
|
0201008000NRG25040520241306889
|
3867625713
|
04/05/2024
|
Dharmana Kumari
|
Dharmana Kumari
|
0201008WL027979
|
00415
|
SBIN0015103
|
856
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
AP0201008_040524APB_FTO_31492
|
0201008000NRG25040520241312954
|
3867625647
|
04/05/2024
|
SEETAMMA KARI
|
SEETAMMA KARI
|
0201008WL028131
|
00684
|
APGV0001132
|
1277
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
AP0201008_100524APB_FTO_49862
|
0201008000NRG25090520241667883
|
4052128193
|
10/05/2024
|
REGULAPADU APPAMMA
|
REGULAPADU APPAMMA
|
0201008WL034255
|
00684
|
APGV0001177
|
1679
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
AP0201008_100524APB_FTO_49862
|
0201008000NRG25100520241716608
|
4052128719
|
10/05/2024
|
patruni eswara rao
|
patruni eswara rao
|
0201008WL034891
|
00468
|
UBIN0828530
|
523
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
AP0201008_160424APB_FTO_7599
|
0201008000NRG25160420240231543
|
3377069583
|
16/04/2024
|
apparao
|
apparao
|
0201008WL007643
|
00684
|
APGV0001177
|
1360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
764
|
AP0201008_160424APB_FTO_7599
|
0201008000NRG25160420240267038
|
3377069386
|
16/04/2024
|
laxmi
|
laxmi
|
0201008WL008239
|
00684
|
APGV0001152
|
816
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
AP0201008_160424APB_FTO_7599
|
0201008000NRG25160420240298742
|
3377069578
|
16/04/2024
|
harikiran
|
harikiran
|
0201008WL008924
|
00415
|
SBIN0015104
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
AP0201008_160424APB_FTO_7599
|
0201008000NRG25160420240299041
|
3377069315
|
16/04/2024
|
Tulasamma
|
Tulasamma
|
0201008WL008924
|
00415
|
SBIN0021253
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
AP0201008_220424APB_FTO_12068
|
0201008000NRG25220420240577670
|
3417854688
|
22/04/2024
|
Appalanarsamma
|
Appalanarsamma
|
0201008WL015032
|
00415
|
SBIN0021253
|
1322
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
AP0201008_220424APB_FTO_12068
|
0201008000NRG25220420240577921
|
3417854075
|
22/04/2024
|
lakshmi
|
lakshmi
|
0201008WL015032
|
00684
|
APGV0001152
|
1102
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
AP0201008_220424APB_FTO_12068
|
0201008000NRG25220420240583476
|
3417854721
|
22/04/2024
|
mangamma
|
mangamma
|
0201008WL015071
|
00684
|
APGV0001132
|
936
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
AP0201008_220424APB_FTO_12068
|
0201008000NRG25220420240583587
|
3417854290
|
22/04/2024
|
BALLADA PEDDA APPADU
|
BALLADA PEDDA APPADU
|
0201008WL015071
|
00468
|
UBIN0801283
|
468
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
AP0201008_220424APB_FTO_12068
|
0201008000NRG25220420240622862
|
3417854369
|
22/04/2024
|
Ananda Rao
|
Ananda Rao
|
0201008WL015473
|
00415
|
SBIN0015104
|
1399
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
772
|
AP0201008_220424APB_FTO_12068
|
0201008000NRG25220420240628061
|
3417854233
|
22/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201008WL015600
|
00684
|
APGV0001197
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
AP0201008_280424APB_FTO_17774
|
0201008000NRG25280420240971130
|
3495135368
|
28/04/2024
|
dhanalakshmi
|
dhanalakshmi
|
0201008WL022137
|
00684
|
APGV0001177
|
1259
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
774
|
AP0201008_280424APB_FTO_17774
|
0201008000NRG25280420240987636
|
3495135747
|
28/04/2024
|
GOLIVI SATHYAM
|
GOLIVI SATHYAM
|
0201008WL022364
|
00468
|
UBIN0801283
|
1501
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
AP0201008_280424APB_FTO_17766
|
0201008000NRG25280420241002694
|
3495139538
|
28/04/2024
|
Lakshmi
|
Lakshmi
|
0201008WL022623
|
00684
|
APGV0001177
|
1511
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
AP0201008_280424APB_FTO_17774
|
0201008000NRG25280420241011358
|
3495135031
|
28/04/2024
|
Paparao
|
Paparao
|
0201008WL022770
|
00415
|
SBIN0015104
|
251
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
777
|
AP0201008_280424APB_FTO_17774
|
0201008000NRG25280420241016189
|
3495135818
|
28/04/2024
|
apparao
|
apparao
|
0201008WL022846
|
00684
|
APGV0001177
|
816
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
778
|
AP0201008_280424APB_FTO_17766
|
0201008000NRG25280420241024372
|
3495139128
|
28/04/2024
|
Tulasamma
|
Tulasamma
|
0201008WL023033
|
00415
|
SBIN0021253
|
1252
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
AP0201008_280424APB_FTO_17758
|
0201008000NRG25280420241026623
|
3495252806
|
28/04/2024
|
LAXMI YAGATI
|
LAXMI YAGATI
|
0201008WL023100
|
00684
|
APGV0001152
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
AP0201008_280424APB_FTO_17758
|
0201008000NRG25280420241026639
|
3495252960
|
28/04/2024
|
Rama
|
Rama
|
0201008WL023100
|
00684
|
APGV0001152
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
AP0201008_280424APB_FTO_17758
|
0201008000NRG25280420241026651
|
3495252634
|
28/04/2024
|
Asirayya
|
Asirayya
|
0201008WL023100
|
00684
|
APGV0001152
|
1440
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
AP0201008_280424APB_FTO_17766
|
0201008000NRG25280420241026660
|
3495139693
|
28/04/2024
|
Naagalakshmi
|
Naagalakshmi
|
0201008WL023100
|
00684
|
APGV0001152
|
240
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
AP0201008_280424APB_FTO_17758
|
0201008000NRG25280420241026688
|
3495252669
|
28/04/2024
|
Appamma
|
Appamma
|
0201008WL023100
|
00684
|
APGV0001152
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
AP0201008_280424APB_FTO_17758
|
0201008000NRG25280420241026757
|
3495253330
|
28/04/2024
|
Raju
|
Raju
|
0201008WL023100
|
00415
|
SBIN0015104
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
AP0201009_100524APB_FTO_50315
|
0201009000NRG25090520241662221
|
4052119570
|
10/05/2024
|
Govinda
|
Govinda
|
0201009WL034162
|
00415
|
SBIN0008823
|
894
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
AP0201009_100524APB_FTO_50313
|
0201009000NRG25100520241689682
|
4052261893
|
10/05/2024
|
KALYANI
|
KALYANI
|
0201009WL034583
|
00684
|
APGV0001141
|
893
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
AP0201009_100524APB_FTO_50313
|
0201009000NRG25100520241703622
|
4052261261
|
10/05/2024
|
Krishnaveni
|
Krishnaveni
|
0201009WL034743
|
00684
|
APGV0001119
|
899
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
788
|
AP0201009_100524APB_FTO_50313
|
0201009000NRG25100520241734908
|
4052261819
|
10/05/2024
|
Polinaidu
|
Polinaidu
|
0201009WL035048
|
00684
|
APGV0001119
|
594
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
AP0201009_220424APB_FTO_12000
|
0201009000NRG25220420240607993
|
3416996830
|
22/04/2024
|
Gantyada Neelamnaidu
|
Gantyada Neelamnaidu
|
0201009WL015294
|
00468
|
UBIN0809713
|
807
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
790
|
AP0201009_230424APB_FTO_13010
|
0201009000NRG25230420240652306
|
3418207964
|
23/04/2024
|
RELLA BALASUBRAMANYAM
|
RELLA BALASUBRAMANYAM
|
0201009WL016289
|
00415
|
SBIN0008823
|
1155
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
AP0201009_230424APB_FTO_13010
|
0201009000NRG25230420240665589
|
3418208289
|
23/04/2024
|
Mallesu
|
Mallesu
|
0201009WL016642
|
00468
|
UBIN0809713
|
1285
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
792
|
AP0201008_150424APB_FTO_6709
|
0201008000NRG25150420240166574
|
3257882547
|
15/04/2024
|
Paidamma
|
Paidamma
|
0201008WL005962
|
00415
|
SBIN0021253
|
380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
AP0201008_150424APB_FTO_6709
|
0201008000NRG25150420240166612
|
3257882653
|
15/04/2024
|
sailakshimi
|
sailakshimi
|
0201008WL005962
|
00684
|
APGV0001152
|
380
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
AP0201008_150424APB_FTO_6709
|
0201008000NRG25150420240168244
|
3257882826
|
15/04/2024
|
suryakumari
|
suryakumari
|
0201008WL006000
|
00684
|
APGV0001177
|
630
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
AP0201008_280424APB_FTO_17750
|
0201008000NRG25280420240909184
|
3495142283
|
28/04/2024
|
lakshmi
|
lakshmi
|
0201008WL021301
|
00684
|
APGV0001152
|
1504
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
AP0201008_300424APB_FTO_20712
|
0201008000NRG25300420241129929
|
3824455587
|
30/04/2024
|
Paidamma
|
Paidamma
|
0201008WL025089
|
00415
|
SBIN0021253
|
1653
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
AP0201009_070524APB_FTO_43004
|
0201009000NRG25060520241389070
|
4004532573
|
07/05/2024
|
Neelakantam
|
Neelakantam
|
0201009WL029460
|
00415
|
SBIN0021253
|
586
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
AP0201009_070524APB_FTO_42981
|
0201009000NRG25070520241442220
|
4004829628
|
07/05/2024
|
Sarojini
|
Sarojini
|
0201009WL030204
|
00415
|
SBIN0002785
|
1430
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
AP0201009_070524APB_FTO_43004
|
0201009000NRG25070520241479929
|
4004532272
|
07/05/2024
|
Mahesh
|
Mahesh
|
0201009WL030701
|
00089
|
CBIN0284689
|
1297
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
AP0201009_070524APB_FTO_42981
|
0201009000NRG25070520241515754
|
4004829461
|
07/05/2024
|
KOLLI LAKSHMI PRASAD
|
KOLLI LAKSHMI PRASAD
|
0201009WL031171
|
00468
|
UBIN0809578
|
1391
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
AP0201009_100524APB_FTO_50318
|
0201009000NRG25090520241654922
|
4052062100
|
10/05/2024
|
parvati
|
parvati
|
0201009WL034071
|
00415
|
SBIN0008823
|
853
|
15/05/2024
|
A/c Blocked or Frozen
|
|
802
|
AP0201009_100524APB_FTO_50324
|
0201009000NRG25100520241735245
|
4052070478
|
10/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0201009WL035049
|
00415
|
SBIN0008823
|
901
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
AP0201009_100524APB_FTO_50324
|
0201009000NRG25100520241756031
|
4052069995
|
10/05/2024
|
Baki Satish reddy
|
Baki Satish reddy
|
0201009WL035336
|
00468
|
UBIN0809713
|
250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
AP0201009_110524APB_FTO_50935
|
0201009000NRG25110520241776779
|
4052377388
|
11/05/2024
|
Gollaraju
|
Gollaraju
|
0201009WL035619
|
00415
|
SBIN0002785
|
875
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
AP0201009_230424APB_FTO_13017
|
0201009000NRG25230420240691985
|
3417871344
|
23/04/2024
|
Appa Rao
|
Appa Rao
|
0201009WL017198
|
00468
|
UBIN0822582
|
881
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
AP0201009_230424APB_FTO_13017
|
0201009000NRG25230420240700995
|
3417870878
|
23/04/2024
|
Mahesh
|
Mahesh
|
0201009WL017308
|
00089
|
CBIN0284689
|
220
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
AP0201009_230424APB_FTO_13017
|
0201009000NRG25230420240701023
|
3417871455
|
23/04/2024
|
gollayya
|
gollayya
|
0201009WL017308
|
00415
|
SBIN0008823
|
660
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
AP0201009_260424APB_FTO_16395
|
0201009000NRG25250420240793340
|
3496320939
|
26/04/2024
|
Govinda
|
Govinda
|
0201009WL019355
|
00415
|
SBIN0008823
|
849
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
AP0201009_260424APB_FTO_16395
|
0201009000NRG25250420240793697
|
3496321127
|
26/04/2024
|
DIVVALA PAVANI
|
DIVVALA PAVANI
|
0201009WL019355
|
00684
|
APGV0001119
|
849
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
AP0201009_260424APB_FTO_16395
|
0201009000NRG25260420240849136
|
3496321058
|
26/04/2024
|
Baadana Shantamma
|
Baadana Shantamma
|
0201009WL020146
|
00415
|
SBIN0008823
|
924
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
AP0201008_120424APB_FTO_5485
|
0201008000NRG25120420240126815
|
3258283659
|
12/04/2024
|
Dharmana Kumari
|
Dharmana Kumari
|
0201008WL004789
|
00415
|
SBIN0015103
|
1014
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
AP0201008_120424APB_FTO_5485
|
0201008000NRG25120420240144671
|
3258284156
|
12/04/2024
|
asirinaidu
|
asirinaidu
|
0201008WL005100
|
00468
|
UBIN0801283
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
AP0201008_120424APB_FTO_5485
|
0201008000NRG25120420240150876
|
3258284288
|
12/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201008WL005262
|
00415
|
SBIN0001586
|
1278
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
AP0201008_160424APB_FTO_7348
|
0201008000NRG25160420240234502
|
3377176602
|
16/04/2024
|
BALLADA PEDDA APPADU
|
BALLADA PEDDA APPADU
|
0201008WL007701
|
00468
|
UBIN0801283
|
761
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
AP0201008_160424APB_FTO_7593
|
0201008000NRG25160420240276110
|
3377120337
|
16/04/2024
|
Appayamma
|
Appayamma
|
0201008WL008439
|
00225
|
KARB0000750
|
1115
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
AP0201008_160424APB_FTO_7593
|
0201008000NRG25160420240287502
|
3377120190
|
16/04/2024
|
bharati
|
bharati
|
0201008WL008695
|
00415
|
SBIN0015104
|
1183
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
AP0201008_160424APB_FTO_7593
|
0201008000NRG25160420240287510
|
3377120017
|
16/04/2024
|
lakshmi
|
lakshmi
|
0201008WL008695
|
00684
|
APGV0001152
|
986
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
AP0201008_190424APB_FTO_9566
|
0201008000NRG25190420240373473
|
3376881209
|
19/04/2024
|
SURA AMMAYAMMA
|
SURA AMMAYAMMA
|
0201008WL011543
|
00684
|
APGV0001143
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
AP0201008_190424APB_FTO_9566
|
0201008000NRG25190420240413743
|
3376881376
|
19/04/2024
|
yarramma
|
yarramma
|
0201008WL012205
|
00684
|
APGV0001152
|
1139
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
AP0201008_190424APB_FTO_9813
|
0201008000NRG25190420240445182
|
3376961427
|
19/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201008WL012744
|
00415
|
SBIN0001586
|
1391
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
AP0201008_190424APB_FTO_9813
|
0201008000NRG25190420240445285
|
3376961352
|
19/04/2024
|
Sriramulu
|
Sriramulu
|
0201008WL012744
|
00415
|
SBIN0001586
|
1391
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
AP0201008_190424APB_FTO_10062
|
0201008000NRG25190420240474169
|
3376462397
|
19/04/2024
|
ALAPANA RAMANA
|
ALAPANA RAMANA
|
0201008WL013142
|
00415
|
SBIN0015104
|
1099
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
AP0201008_220424APB_FTO_12074
|
0201008000NRG25220420240584019
|
3417870086
|
22/04/2024
|
sailakshimi
|
sailakshimi
|
0201008WL015074
|
00684
|
APGV0001152
|
441
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
824
|
AP0201008_220424APB_FTO_12074
|
0201008000NRG25220420240584787
|
3417870281
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201008WL015083
|
00684
|
APGV0001143
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
AP0201008_220424APB_FTO_12074
|
0201008000NRG25220420240584849
|
3417870003
|
22/04/2024
|
Rajappadu
|
Rajappadu
|
0201008WL015083
|
00415
|
SBIN0015104
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
AP0201008_220424APB_FTO_12074
|
0201008000NRG25220420240607256
|
3417870123
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201008WL015292
|
00684
|
APGV0001177
|
1160
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
AP0201008_220424APB_FTO_12074
|
0201008000NRG25220420240630607
|
3417870728
|
22/04/2024
|
Balamani
|
Balamani
|
0201008WL015654
|
00684
|
APGV0001197
|
1267
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
AP0201008_250424APB_FTO_15864
|
0201008000NRG25250420240749700
|
3495047148
|
25/04/2024
|
patruni eswara rao
|
patruni eswara rao
|
0201008WL018574
|
00468
|
UBIN0828530
|
242
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
AP0201008_250424APB_FTO_15864
|
0201008000NRG25250420240762003
|
3495046716
|
25/04/2024
|
yarramma
|
yarramma
|
0201008WL018801
|
00684
|
APGV0001152
|
1409
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
AP0201008_280424APB_FTO_17753
|
0201008000NRG25280420240911497
|
3495253521
|
28/04/2024
|
Surayanarayana
|
Surayanarayana
|
0201008WL021342
|
00468
|
UBIN0805131
|
1548
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
831
|
AP0201008_280424APB_FTO_17753
|
0201008000NRG25280420240955738
|
3495253730
|
28/04/2024
|
Ananda Rao
|
Ananda Rao
|
0201008WL021997
|
00415
|
SBIN0015104
|
1632
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
832
|
AP0201008_280424APB_FTO_17746
|
0201008000NRG25280420240983036
|
3495109432
|
28/04/2024
|
mangamma
|
mangamma
|
0201008WL022289
|
00684
|
APGV0001132
|
797
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
AP0201008_280424APB_FTO_17791
|
0201008000NRG25280420241030984
|
3495082792
|
28/04/2024
|
KUNUKU RAMANAMMA
|
KUNUKU RAMANAMMA
|
0201008WL023154
|
00684
|
APGV0001152
|
1438
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
AP0201009_070524APB_FTO_43008
|
0201009000NRG25070520241487751
|
4004544686
|
07/05/2024
|
Chinnamnaidu
|
Chinnamnaidu
|
0201009WL030790
|
00089
|
CBIN0284689
|
1064
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
835
|
AP0201009_070524APB_FTO_43008
|
0201009000NRG25070520241523205
|
4004544655
|
07/05/2024
|
Sunkari Lakshmi
|
Sunkari Lakshmi
|
0201009WL031284
|
00684
|
APGV0001141
|
1159
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
AP0201009_100524APB_FTO_50320
|
0201009000NRG25090520241654842
|
4052193787
|
10/05/2024
|
Baadana Shantamma
|
Baadana Shantamma
|
0201009WL034071
|
00415
|
SBIN0008823
|
853
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
AP0201009_100524APB_FTO_50320
|
0201009000NRG25100520241682435
|
4052194498
|
10/05/2024
|
Lopinti Jaya Krishna
|
Lopinti Jaya Krishna
|
0201009WL034486
|
00176
|
IDIB000S070
|
893
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
AP0201009_100524APB_FTO_50320
|
0201009000NRG25100520241682600
|
4052194487
|
10/05/2024
|
DIVVALA PAVANI
|
DIVVALA PAVANI
|
0201009WL034486
|
00684
|
APGV0001119
|
893
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
AP0201009_100524APB_FTO_50320
|
0201009000NRG25100520241713578
|
4052193795
|
10/05/2024
|
Srinivasarao
|
Srinivasarao
|
0201009WL034838
|
00684
|
APGV0001179
|
1195
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
AP0201009_100524APB_FTO_50320
|
0201009000NRG25100520241713609
|
4052193809
|
10/05/2024
|
Andalamma
|
Andalamma
|
0201009WL034838
|
00684
|
APGV0001179
|
1195
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
AP0201009_100524APB_FTO_50320
|
0201009000NRG25100520241735220
|
4052194386
|
10/05/2024
|
Govindarajulu
|
Govindarajulu
|
0201009WL035049
|
00468
|
UBIN0809713
|
1127
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
AP0201009_100524APB_FTO_50320
|
0201009000NRG25100520241740718
|
4052193735
|
10/05/2024
|
GIRIJILA MALLESWARA RAO
|
GIRIJILA MALLESWARA RAO
|
0201009WL035121
|
00415
|
SBIN0008823
|
250
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
843
|
AP0201009_110524APB_FTO_50941
|
0201009000NRG25110520241767685
|
4052271402
|
11/05/2024
|
Paidamma
|
Paidamma
|
0201009WL035494
|
00684
|
APGV0001141
|
761
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
AP0201009_110524APB_FTO_50941
|
0201009000NRG25110520241767756
|
4052271378
|
11/05/2024
|
Sunkari Lakshmi
|
Sunkari Lakshmi
|
0201009WL035494
|
00684
|
APGV0001141
|
761
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
AP0201009_190424APB_FTO_9829
|
0201009000NRG25190420240409413
|
3376850731
|
19/04/2024
|
Durga
|
Durga
|
0201009WL012135
|
00078
|
CNRB0006605
|
1540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
AP0201009_190424APB_FTO_9829
|
0201009000NRG25190420240452046
|
3376851034
|
19/04/2024
|
Annapurna
|
Annapurna
|
0201009WL012880
|
00684
|
APGV0001179
|
1110
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
AP0201009_190424APB_FTO_9829
|
0201009000NRG25190420240452095
|
3376850757
|
19/04/2024
|
Satyavati
|
Satyavati
|
0201009WL012880
|
00684
|
APGV0001179
|
1110
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
AP0201008_160424APB_FTO_7351
|
0201008000NRG25160420240234369
|
3377025773
|
16/04/2024
|
mangamma
|
mangamma
|
0201008WL007701
|
00684
|
APGV0001132
|
761
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
AP0201008_160424APB_FTO_7592
|
0201008000NRG25160420240238144
|
3377266366
|
16/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201008WL007739
|
00684
|
APGV0001197
|
1277
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
AP0201008_160424APB_FTO_7592
|
0201008000NRG25160420240277905
|
3377266212
|
16/04/2024
|
Appalanarsamma
|
Appalanarsamma
|
0201008WL008488
|
00415
|
SBIN0021253
|
1051
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
AP0201008_160424APB_FTO_7600
|
0201008000NRG25160420240282694
|
3377237541
|
16/04/2024
|
Lingala Renuka
|
Lingala Renuka
|
0201008WL008581
|
00468
|
UBIN0800074
|
825
|
29/04/2024
|
A/c Blocked or Frozen
|
|
852
|
AP0201008_190424APB_FTO_9567
|
0201008000NRG25190420240397626
|
3376962597
|
19/04/2024
|
revati
|
revati
|
0201008WL011979
|
00684
|
APGV0001152
|
835
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
AP0201008_190424APB_FTO_9567
|
0201008000NRG25190420240400246
|
3376963055
|
19/04/2024
|
Mallemma
|
Mallemma
|
0201008WL012032
|
00468
|
UBIN0807117
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
AP0201008_220424APB_FTO_12084
|
0201008000NRG25220420240537491
|
3417669118
|
22/04/2024
|
Nilaveni
|
Nilaveni
|
0201008WL014611
|
00045
|
BARB0SRIKAK
|
221
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
AP0201008_220424APB_FTO_12084
|
0201008000NRG25220420240537801
|
3417668960
|
22/04/2024
|
laxmi
|
laxmi
|
0201008WL014611
|
00684
|
APGV0001152
|
1103
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
AP0201008_220424APB_FTO_12096
|
0201008000NRG25220420240557447
|
3417943783
|
22/04/2024
|
Tulasamma
|
Tulasamma
|
0201008WL014820
|
00415
|
SBIN0021253
|
1252
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
AP0201008_220424APB_FTO_12084
|
0201008000NRG25220420240562475
|
3417669157
|
22/04/2024
|
paidiraju
|
paidiraju
|
0201008WL014884
|
00684
|
APGV0001168
|
978
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
AP0201008_220424APB_FTO_12084
|
0201008000NRG25220420240589781
|
3417668546
|
22/04/2024
|
Appayamma
|
Appayamma
|
0201008WL015133
|
00225
|
KARB0000750
|
1366
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
AP0201008_220424APB_FTO_12080
|
0201008000NRG25220420240593192
|
3417741621
|
22/04/2024
|
dhanalakshmi
|
dhanalakshmi
|
0201008WL015163
|
00684
|
APGV0001177
|
1161
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
860
|
AP0201008_280424APB_FTO_17776
|
0201008000NRG25280420240994683
|
3495122310
|
28/04/2024
|
ramarao
|
ramarao
|
0201008WL022469
|
00415
|
SBIN0015104
|
756
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
AP0201008_280424APB_FTO_17779
|
0201008000NRG25280420241029595
|
3495250894
|
28/04/2024
|
Asiramma
|
Asiramma
|
0201008WL023142
|
00684
|
APGV0001152
|
723
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
AP0201008_280424APB_FTO_17779
|
0201008000NRG25280420241029596
|
3495250680
|
28/04/2024
|
sandya
|
sandya
|
0201008WL023142
|
00684
|
APGV0001152
|
1446
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
863
|
AP0201008_280424APB_FTO_17779
|
0201008000NRG25280420241029703
|
3495250704
|
28/04/2024
|
SADU RAMARAO
|
SADU RAMARAO
|
0201008WL023142
|
00684
|
APGV0001152
|
1446
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
AP0201009_030524APB_FTO_25876
|
0201009000NRG25030520241295452
|
3868187261
|
03/05/2024
|
Ammaji
|
Ammaji
|
0201009WL027840
|
00684
|
APGV0001179
|
1256
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
AP0201009_030524APB_FTO_25876
|
0201009000NRG25030520241295676
|
3868187163
|
03/05/2024
|
M KRISHNVENI
|
M KRISHNVENI
|
0201009WL027840
|
00684
|
APGV0001179
|
502
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
AP0201009_030524APB_FTO_25876
|
0201009000NRG25030520241296401
|
3868186935
|
03/05/2024
|
Jagadeesh
|
Jagadeesh
|
0201009WL027846
|
00415
|
SBIN0000919
|
1116
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
AP0201008_220424APB_FTO_12092
|
0201008000NRG25220420240575040
|
3417744633
|
22/04/2024
|
Laxmi
|
Laxmi
|
0201008WL015003
|
00684
|
APGV0001152
|
1392
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
AP0201008_220424APB_FTO_12076
|
0201008000NRG25220420240583939
|
3417688916
|
22/04/2024
|
Swathi
|
Swathi
|
0201008WL015074
|
00684
|
APGV0001152
|
882
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
AP0201008_220424APB_FTO_12076
|
0201008000NRG25220420240584957
|
3417689018
|
22/04/2024
|
GOLIVI SATHYAM
|
GOLIVI SATHYAM
|
0201008WL015083
|
00468
|
UBIN0801283
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
AP0201008_220424APB_FTO_12076
|
0201008000NRG25220420240593072
|
3417688574
|
22/04/2024
|
Suryam
|
Suryam
|
0201008WL015163
|
00684
|
APGV0001177
|
1161
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
AP0201008_220424APB_FTO_12092
|
0201008000NRG25220420240599295
|
3417745005
|
22/04/2024
|
Mamidi chandrakala
|
Mamidi chandrakala
|
0201008WL015214
|
00468
|
UBIN0801283
|
1235
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
AP0201008_220424APB_FTO_12092
|
0201008000NRG25220420240604346
|
3417745160
|
22/04/2024
|
harikiran
|
harikiran
|
0201008WL015268
|
00415
|
SBIN0015104
|
644
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
AP0201008_220424APB_FTO_12092
|
0201008000NRG25220420240604388
|
3417745143
|
22/04/2024
|
Yampaada Appanna
|
Yampaada Appanna
|
0201008WL015268
|
00415
|
SBIN0015104
|
536
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
AP0201008_220424APB_FTO_12076
|
0201008000NRG25220420240607456
|
3417689003
|
22/04/2024
|
PALINA SURYANARAYANA
|
PALINA SURYANARAYANA
|
0201008WL015292
|
00415
|
SBIN0014270
|
1160
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
875
|
AP0201008_230424APB_FTO_13007
|
0201008000NRG25230420240644808
|
3417418870
|
23/04/2024
|
PALLA SAVITRI
|
PALLA SAVITRI
|
0201008WL016023
|
00225
|
KARB0000750
|
1014
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
AP0201008_230424APB_FTO_13007
|
0201008000NRG25230420240646016
|
3417418340
|
23/04/2024
|
Surayanarayana
|
Surayanarayana
|
0201008WL016062
|
00468
|
UBIN0805131
|
986
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
877
|
AP0201008_260424APB_FTO_16435
|
0201008000NRG25260420240843764
|
3496214333
|
26/04/2024
|
asirinaidu
|
asirinaidu
|
0201008WL020094
|
00468
|
UBIN0801283
|
967
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
AP0201008_260424APB_FTO_16435
|
0201008000NRG25260420240843886
|
3496214653
|
26/04/2024
|
NEDURU RAMU
|
NEDURU RAMU
|
0201008WL020094
|
00468
|
UBIN0801283
|
1209
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
AP0201008_280424APB_FTO_17762
|
0201008000NRG25280420240920237
|
3495131611
|
28/04/2024
|
Lingala Renuka
|
Lingala Renuka
|
0201008WL021453
|
00468
|
UBIN0800074
|
1562
|
02/05/2024
|
A/c Blocked or Frozen
|
|
880
|
AP0201008_280424APB_FTO_17762
|
0201008000NRG25280420240987449
|
3495131486
|
28/04/2024
|
Kondamma
|
Kondamma
|
0201008WL022364
|
00468
|
UBIN0801283
|
1001
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
AP0201008_280424APB_FTO_17762
|
0201008000NRG25280420240987451
|
3495131204
|
28/04/2024
|
Lakshmi
|
Lakshmi
|
0201008WL022364
|
00684
|
APGV0001143
|
1501
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
AP0201008_280424APB_FTO_17762
|
0201008000NRG25280420240987519
|
3495131482
|
28/04/2024
|
Rajappadu
|
Rajappadu
|
0201008WL022364
|
00415
|
SBIN0015104
|
1501
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
AP0201008_280424APB_FTO_17762
|
0201008000NRG25280420241012759
|
3495130876
|
28/04/2024
|
PUTTA MARIYAMMA
|
PUTTA MARIYAMMA
|
0201008WL022781
|
00684
|
APGV0001168
|
1548
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
884
|
AP0201008_280424APB_FTO_17762
|
0201008000NRG25280420241012906
|
3495131580
|
28/04/2024
|
PALLA SAVITRI
|
PALLA SAVITRI
|
0201008WL022781
|
00225
|
KARB0000750
|
1548
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
AP0201009_030524APB_FTO_25462
|
0201009000NRG25030520241248314
|
4005589781
|
03/05/2024
|
Durga
|
Durga
|
0201009WL027207
|
00078
|
CNRB0006605
|
1400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
AP0201009_030524APB_FTO_25462
|
0201009000NRG25030520241248498
|
4005589745
|
03/05/2024
|
Srinivasarao
|
Srinivasarao
|
0201009WL027211
|
00684
|
APGV0001179
|
728
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
AP0201009_030524APB_FTO_25462
|
0201009000NRG25030520241248527
|
4005589749
|
03/05/2024
|
Andalamma
|
Andalamma
|
0201009WL027211
|
00684
|
APGV0001179
|
971
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
AP0201009_070524APB_FTO_42977
|
0201009000NRG25060520241398693
|
4004705502
|
07/05/2024
|
appalanaidu
|
appalanaidu
|
0201009WL029610
|
00415
|
SBIN0002785
|
1089
|
17/05/2024
|
Participant not mapped to the product
|
|
889
|
AP0201009_110524APB_FTO_50932
|
0201009000NRG25110520241770386
|
4052290847
|
11/05/2024
|
Annepu Suryarao
|
Annepu Suryarao
|
0201009WL035563
|
00415
|
SBIN0008823
|
300
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
890
|
AP0201009_110524APB_FTO_50932
|
0201009000NRG25110520241770460
|
4052290773
|
11/05/2024
|
Jagadeesh
|
Jagadeesh
|
0201009WL035563
|
00415
|
SBIN0000919
|
300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
AP0201009_110524APB_FTO_50932
|
0201009000NRG25110520241775426
|
4052290564
|
11/05/2024
|
Ammaji
|
Ammaji
|
0201009WL035606
|
00684
|
APGV0001179
|
1196
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
AP0201009_110524APB_FTO_50932
|
0201009000NRG25110520241775605
|
4052291295
|
11/05/2024
|
M KRISHNVENI
|
M KRISHNVENI
|
0201009WL035606
|
00684
|
APGV0001179
|
957
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
AP0201009_190424APB_FTO_9821
|
0201009000NRG25190420240444320
|
3376862950
|
19/04/2024
|
ganesh
|
ganesh
|
0201009WL012737
|
00415
|
SBIN0008823
|
979
|
29/04/2024
|
Participant not mapped to the product
|
|
894
|
AP0201009_190424APB_FTO_9821
|
0201009000NRG25190420240444360
|
3376863134
|
19/04/2024
|
PALLA APPANNA
|
PALLA APPANNA
|
0201009WL012737
|
00415
|
SBIN0002785
|
392
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
AP0201009_220424APB_FTO_11992
|
0201009000NRG25220420240547098
|
3417661691
|
22/04/2024
|
Sarojini
|
Sarojini
|
0201009WL014707
|
00415
|
SBIN0002785
|
1480
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
AP0201009_260424APB_FTO_16435
|
0201009000NRG25250420240791241
|
3496196678
|
26/04/2024
|
Annepu Suryarao
|
Annepu Suryarao
|
0201009WL019295
|
00415
|
SBIN0008823
|
1028
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
897
|
AP0201009_260424APB_FTO_16435
|
0201009000NRG25250420240797093
|
3496196510
|
26/04/2024
|
Ammaji
|
Ammaji
|
0201009WL019394
|
00684
|
APGV0001179
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
AP0201009_260424APB_FTO_16435
|
0201009000NRG25250420240797222
|
3496196390
|
26/04/2024
|
M KRISHNVENI
|
M KRISHNVENI
|
0201009WL019394
|
00684
|
APGV0001179
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
AP0201009_260424APB_FTO_16435
|
0201009000NRG25250420240798878
|
3496196495
|
26/04/2024
|
Hymavati
|
Hymavati
|
0201009WL019407
|
00684
|
APGV0001179
|
220
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
AP0201009_260424APB_FTO_16435
|
0201009000NRG25250420240798983
|
3496196504
|
26/04/2024
|
Sanyasamma
|
Sanyasamma
|
0201009WL019407
|
00684
|
APGV0001179
|
220
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
AP0201011_100524FTO_49964
|
0201011000NRG24100520246104341
|
4052421645
|
10/05/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL0190311
|
00691
|
IPOS0000001
|
1350
|
15/05/2024
|
No Such Account
|
|
902
|
AP0201011_100524FTO_49964
|
0201011000NRG24100520246104342
|
4052421646
|
10/05/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL0190311
|
00691
|
IPOS0000001
|
1008
|
15/05/2024
|
No Such Account
|
|
903
|
AP0201011_100524FTO_49964
|
0201011000NRG24100520246104343
|
4052421647
|
10/05/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL0190311
|
00691
|
IPOS0000001
|
1150
|
15/05/2024
|
No Such Account
|
|
904
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241226037
|
3868028530
|
03/05/2024
|
G Kantamma
|
G Kantamma
|
0201011WL026914
|
00684
|
APGV0001113
|
1275
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
AP0201009_030524APB_FTO_25643
|
0201009000NRG25030520241274162
|
4005520443
|
03/05/2024
|
Baadana Shantamma
|
Baadana Shantamma
|
0201009WL027533
|
00415
|
SBIN0008823
|
1082
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
AP0201009_030524APB_FTO_25643
|
0201009000NRG25030520241274240
|
4005520315
|
03/05/2024
|
parvati
|
parvati
|
0201009WL027533
|
00415
|
SBIN0008823
|
1082
|
14/05/2024
|
A/c Blocked or Frozen
|
|
907
|
AP0201009_030524APB_FTO_25643
|
0201009000NRG25030520241276877
|
4005519682
|
03/05/2024
|
ganesh
|
ganesh
|
0201009WL027559
|
00415
|
SBIN0008823
|
1267
|
14/05/2024
|
Participant not mapped to the product
|
|
908
|
AP0201009_030524APB_FTO_25643
|
0201009000NRG25030520241277199
|
4005519748
|
03/05/2024
|
GIRIJILA MALLESWARA RAO
|
GIRIJILA MALLESWARA RAO
|
0201009WL027559
|
00415
|
SBIN0008823
|
253
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
909
|
AP0201009_070524APB_FTO_42992
|
0201009000NRG25070520241491134
|
4004559032
|
07/05/2024
|
Modalavalasa Rohini
|
Modalavalasa Rohini
|
0201009WL030854
|
00684
|
APGV0001119
|
1404
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
AP0201009_070524APB_FTO_42992
|
0201009000NRG25070520241491334
|
4004558910
|
07/05/2024
|
Tamminaina Vanajakshi
|
Tamminaina Vanajakshi
|
0201009WL030854
|
00684
|
APGV0001119
|
1404
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
AP0201009_070524APB_FTO_42992
|
0201009000NRG25070520241498763
|
4004559338
|
07/05/2024
|
seetaramulu
|
seetaramulu
|
0201009WL030973
|
00415
|
SBIN0008823
|
1296
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
AP0201009_100524APB_FTO_50322
|
0201009000NRG25100520241735290
|
4052107886
|
10/05/2024
|
Hymavati
|
Hymavati
|
0201009WL035049
|
00684
|
APGV0001179
|
1127
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
AP0201009_100524APB_FTO_50322
|
0201009000NRG25100520241735328
|
4052108083
|
10/05/2024
|
Ramana
|
Ramana
|
0201009WL035049
|
00684
|
APGV0001179
|
1127
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
AP0201009_100524APB_FTO_50322
|
0201009000NRG25100520241735439
|
4052107890
|
10/05/2024
|
Sanyasamma
|
Sanyasamma
|
0201009WL035049
|
00684
|
APGV0001179
|
676
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
AP0201009_100524APB_FTO_50322
|
0201009000NRG25100520241747670
|
4052108046
|
10/05/2024
|
Durga
|
Durga
|
0201009WL035198
|
00078
|
CNRB0006605
|
1637
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
AP0201009_160424APB_FTO_7458
|
0201009000NRG25160420240275999
|
3376386304
|
16/04/2024
|
KOCCHERLA SUNEEL KUMAR
|
KOCCHERLA SUNEEL KUMAR
|
0201009WL008430
|
00468
|
UBIN0809578
|
498
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
917
|
AP0201009_280424APB_FTO_17713
|
0201009000NRG25280420240955103
|
3495187110
|
28/04/2024
|
Sarojini
|
Sarojini
|
0201009WL021990
|
00415
|
SBIN0002785
|
827
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246098738
|
3497787001
|
25/04/2024
|
Nadupuri RAMULAMMA
|
Nadupuri RAMULAMMA
|
0201011WL0189615
|
00684
|
APGV0001158
|
252
|
02/05/2024
|
Account closed
|
|
919
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246098744
|
3497786927
|
25/04/2024
|
Lokeswararao
|
Lokeswararao
|
0201011WL0189616
|
00684
|
APGV0001174
|
1040
|
02/05/2024
|
Account closed
|
|
920
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246098789
|
3497786724
|
25/04/2024
|
Gouramma
|
Gouramma
|
0201011WL0189620
|
00684
|
APGV0001113
|
255
|
02/05/2024
|
Account closed
|
|
921
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246098804
|
3497786732
|
25/04/2024
|
Koyyana Suryanarayana
|
Koyyana Suryanarayana
|
0201011WL0189620
|
00684
|
APGV0001113
|
1005
|
02/05/2024
|
Account closed
|
|
922
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246098805
|
3497786730
|
25/04/2024
|
Koyyana Suryanarayana
|
Koyyana Suryanarayana
|
0201011WL0189620
|
00684
|
APGV0001113
|
960
|
02/05/2024
|
Account closed
|
|
923
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246098806
|
3497786729
|
25/04/2024
|
Koyyana Suryanarayana
|
Koyyana Suryanarayana
|
0201011WL0189620
|
00684
|
APGV0001113
|
1500
|
02/05/2024
|
Account closed
|
|
924
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246098807
|
3497786731
|
25/04/2024
|
Koyyana Suryanarayana
|
Koyyana Suryanarayana
|
0201011WL0189620
|
00684
|
APGV0001113
|
1785
|
02/05/2024
|
Account closed
|
|
925
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246098808
|
3497786728
|
25/04/2024
|
Koyyana Suryanarayana
|
Koyyana Suryanarayana
|
0201011WL0189620
|
00684
|
APGV0001113
|
1512
|
02/05/2024
|
Account closed
|
|
926
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241226050
|
3868028293
|
03/05/2024
|
Mangayyamma
|
Mangayyamma
|
0201011WL026914
|
00684
|
APGV0001113
|
1275
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241230037
|
3868028318
|
03/05/2024
|
SAHINI SRILATHA
|
SAHINI SRILATHA
|
0201011WL026957
|
00684
|
APGV0001113
|
600
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241287592
|
3868028840
|
03/05/2024
|
PADIMALA LAXMI
|
PADIMALA LAXMI
|
0201011WL027717
|
00684
|
APGV0001113
|
594
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241287621
|
3868028576
|
03/05/2024
|
Suseela
|
Suseela
|
0201011WL027717
|
00684
|
APGV0001113
|
594
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241287658
|
3868028608
|
03/05/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201011WL027717
|
00684
|
APGV0001113
|
594
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241287701
|
3868028577
|
03/05/2024
|
Sureedu
|
Sureedu
|
0201011WL027717
|
00684
|
APGV0001113
|
594
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241290009
|
3868028741
|
03/05/2024
|
simhachalam
|
simhachalam
|
0201011WL027766
|
00684
|
APGV0001149
|
750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241291219
|
3868028443
|
03/05/2024
|
sulochana
|
sulochana
|
0201011WL027789
|
00684
|
APGV0001149
|
750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241291272
|
3868028755
|
03/05/2024
|
prabavati
|
prabavati
|
0201011WL027789
|
00684
|
APGV0001149
|
750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241293699
|
3868028812
|
03/05/2024
|
K Govindarao
|
K Govindarao
|
0201011WL027816
|
00684
|
APGV0001149
|
750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241293725
|
3868028694
|
03/05/2024
|
prameela
|
prameela
|
0201011WL027816
|
00684
|
APGV0001149
|
750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241294356
|
3868028280
|
03/05/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201011WL027829
|
00684
|
APGV0001149
|
549
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241294394
|
3868028744
|
03/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201011WL027829
|
00684
|
APGV0001149
|
366
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241294422
|
3868028780
|
03/05/2024
|
narayanarao
|
narayanarao
|
0201011WL027829
|
00684
|
APGV0001149
|
183
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
AP0201011_030524APB_FTO_25994
|
0201011000NRG25030520241294440
|
3868028548
|
03/05/2024
|
GEDELA VARALAXMI
|
GEDELA VARALAXMI
|
0201011WL027829
|
00684
|
APGV0001149
|
549
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
AP0201011_100524APB_FTO_49810
|
0201011000NRG25100520241701254
|
4052048308
|
10/05/2024
|
SANAPALA DHARMARAO
|
SANAPALA DHARMARAO
|
0201011WL034740
|
00684
|
APGV0001149
|
500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
AP0201011_100524APB_FTO_49810
|
0201011000NRG25100520241701300
|
4052048174
|
10/05/2024
|
SANAPALA ABHIRAM
|
SANAPALA ABHIRAM
|
0201011WL034740
|
00415
|
SBIN0015710
|
750
|
15/05/2024
|
Participant not mapped to the product
|
|
943
|
AP0201011_100524APB_FTO_49810
|
0201011000NRG25100520241701449
|
4052048923
|
10/05/2024
|
Lakshmi
|
Lakshmi
|
0201011WL034740
|
00684
|
APGV0001149
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246098944
|
3497786808
|
25/04/2024
|
V polinaidu
|
V polinaidu
|
0201011WL0189636
|
00684
|
APGV0001113
|
1500
|
02/05/2024
|
No Such Account
|
|
945
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246099004
|
3497786809
|
25/04/2024
|
nagaraju
|
nagaraju
|
0201011WL0189641
|
00684
|
APGV0001137
|
1560
|
02/05/2024
|
Account closed
|
|
946
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246099005
|
3497786810
|
25/04/2024
|
nagaraju
|
nagaraju
|
0201011WL0189641
|
00684
|
APGV0001137
|
1560
|
02/05/2024
|
Account closed
|
|
947
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246099059
|
3497787031
|
25/04/2024
|
Somulu
|
Somulu
|
0201011WL0189645
|
00684
|
APGV0001149
|
260
|
02/05/2024
|
Account closed
|
|
948
|
AP0201011_250424FTO_15701
|
0201011000NRG24240420246099130
|
3497787053
|
25/04/2024
|
MURAKADA DANALU
|
MURAKADA DANALU
|
0201011WL0189647
|
00684
|
APGV0001149
|
251
|
02/05/2024
|
Account closed
|
|
949
|
AP0201011_250424FTO_15701
|
0201011000NRG24250420246100549
|
3497786753
|
25/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL0189833
|
00684
|
APGV0001113
|
153
|
02/05/2024
|
Account closed
|
|
950
|
AP0201011_250424FTO_15701
|
0201011000NRG24250420246101517
|
3497786931
|
25/04/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL0189913
|
00691
|
IPOS0000001
|
1150
|
02/05/2024
|
No Such Account
|
|
951
|
AP0201011_250424FTO_15701
|
0201011000NRG24250420246101518
|
3497786930
|
25/04/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL0189913
|
00691
|
IPOS0000001
|
1008
|
02/05/2024
|
No Such Account
|
|
952
|
AP0201011_250424FTO_15701
|
0201011000NRG24250420246101519
|
3497786929
|
25/04/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL0189913
|
00691
|
IPOS0000001
|
1350
|
02/05/2024
|
No Such Account
|
|
953
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241229882
|
3868023768
|
03/05/2024
|
Punyavati
|
Punyavati
|
0201011WL026957
|
00684
|
APGV0001113
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241229924
|
3868024086
|
03/05/2024
|
Lalita
|
Lalita
|
0201011WL026957
|
00684
|
APGV0001113
|
600
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241268072
|
3868024123
|
03/05/2024
|
Srinivasarao
|
Srinivasarao
|
0201011WL027487
|
00415
|
SBIN0000766
|
1425
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
956
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241276219
|
3868023736
|
03/05/2024
|
K Nagamma
|
K Nagamma
|
0201011WL027557
|
00468
|
UBIN0804398
|
1425
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
957
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241276472
|
3868024146
|
03/05/2024
|
chinnamnaidu
|
chinnamnaidu
|
0201011WL027557
|
00415
|
SBIN0000766
|
1425
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241287500
|
3868023897
|
03/05/2024
|
Krishnavani
|
Krishnavani
|
0201011WL027717
|
00684
|
APGV0001113
|
594
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241289071
|
3868023593
|
03/05/2024
|
Pilla Laxmi
|
Pilla Laxmi
|
0201011WL027735
|
00684
|
APGV0001113
|
297
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241289107
|
3868023586
|
03/05/2024
|
Ammanna
|
Ammanna
|
0201011WL027735
|
00684
|
APGV0001113
|
1188
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241289133
|
3868023621
|
03/05/2024
|
Bollu Sambhamurthy
|
Bollu Sambhamurthy
|
0201011WL027735
|
00684
|
APGV0001113
|
1188
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241289141
|
3868023617
|
03/05/2024
|
Kambala Parvathi
|
Kambala Parvathi
|
0201011WL027735
|
00684
|
APGV0001113
|
1188
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
AP0201011_030524APB_FTO_25993
|
0201011000NRG25030520241289175
|
3868023916
|
03/05/2024
|
Koraganji Appalanarasamma
|
Koraganji Appalanarasamma
|
0201011WL027735
|
00684
|
APGV0001113
|
1188
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
AP0201011_080424APB_FTO_2853
|
0201011000NRG25080420240047068
|
3127994981
|
08/04/2024
|
Ramu
|
Ramu
|
0201011WL002051
|
00684
|
APGV0001137
|
1100
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
965
|
AP0201011_080424APB_FTO_2853
|
0201011000NRG25080420240048993
|
3127994657
|
08/04/2024
|
KEMBURU RAMALAKSHMI
|
KEMBURU RAMALAKSHMI
|
0201011WL002105
|
00468
|
UBIN0804398
|
608
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
966
|
AP0201008_280424APB_FTO_17747
|
0201008000NRG25280420240908993
|
3495181415
|
28/04/2024
|
Appalanarsamma
|
Appalanarsamma
|
0201008WL021301
|
00415
|
SBIN0021253
|
1504
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
AP0201008_280424APB_FTO_17747
|
0201008000NRG25280420240943622
|
3495181082
|
28/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201008WL021786
|
00684
|
APGV0001197
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
AP0201008_280424APB_FTO_17771
|
0201008000NRG25280420240975070
|
3495110119
|
28/04/2024
|
Lakshmi
|
Lakshmi
|
0201008WL022207
|
00684
|
APGV0001177
|
1512
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
AP0201008_280424APB_FTO_17771
|
0201008000NRG25280420240975375
|
3495110361
|
28/04/2024
|
PALINA SURYANARAYANA
|
PALINA SURYANARAYANA
|
0201008WL022207
|
00415
|
SBIN0014270
|
1512
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
970
|
AP0201008_280424APB_FTO_17747
|
0201008000NRG25280420240983163
|
3495181254
|
28/04/2024
|
BALLADA PEDDA APPADU
|
BALLADA PEDDA APPADU
|
0201008WL022289
|
00468
|
UBIN0801283
|
531
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
AP0201008_280424APB_FTO_17771
|
0201008000NRG25280420240994115
|
3495109878
|
28/04/2024
|
Sujata
|
Sujata
|
0201008WL022450
|
00684
|
APGV0001152
|
1511
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
972
|
AP0201008_280424APB_FTO_17771
|
0201008000NRG25280420240994151
|
3495109856
|
28/04/2024
|
BADANA SANTHAMMA
|
BADANA SANTHAMMA
|
0201008WL022450
|
00684
|
APGV0001177
|
1259
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
AP0201008_280424APB_FTO_17767
|
0201008000NRG25280420241010961
|
3495170692
|
28/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201008WL022767
|
00684
|
APGV0001152
|
1620
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
974
|
AP0201008_280424APB_FTO_17767
|
0201008000NRG25280420241010986
|
3495170896
|
28/04/2024
|
Laxmi
|
Laxmi
|
0201008WL022767
|
00684
|
APGV0001152
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
AP0201008_280424APB_FTO_17767
|
0201008000NRG25280420241025591
|
3495171444
|
28/04/2024
|
harikiran
|
harikiran
|
0201008WL023083
|
00415
|
SBIN0015104
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
AP0201009_030524APB_FTO_25460
|
0201009000NRG25030520241261739
|
4005537068
|
03/05/2024
|
Gollaraju
|
Gollaraju
|
0201009WL027437
|
00415
|
SBIN0002785
|
897
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
AP0201009_030524APB_FTO_25460
|
0201009000NRG25030520241263542
|
4005537253
|
03/05/2024
|
Lopinti Jaya Krishna
|
Lopinti Jaya Krishna
|
0201009WL027449
|
00176
|
IDIB000S070
|
1275
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
AP0201009_030524APB_FTO_25457
|
0201009000NRG25030520241263703
|
4005556241
|
03/05/2024
|
Govinda
|
Govinda
|
0201009WL027449
|
00415
|
SBIN0008823
|
1275
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
AP0201009_030524APB_FTO_25460
|
0201009000NRG25030520241264079
|
4005537244
|
03/05/2024
|
DIVVALA PAVANI
|
DIVVALA PAVANI
|
0201009WL027449
|
00684
|
APGV0001119
|
1275
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
AP0201009_080424APB_FTO_3012
|
0201009000NRG25080420240061094
|
3127987358
|
08/04/2024
|
KOCCHERLA SUNEEL KUMAR
|
KOCCHERLA SUNEEL KUMAR
|
0201009WL002517
|
00468
|
UBIN0809578
|
600
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
981
|
AP0201009_160424APB_FTO_7466
|
0201009000NRG25160420240246376
|
3376404501
|
16/04/2024
|
RELLA BALASUBRAMANYAM
|
RELLA BALASUBRAMANYAM
|
0201009WL007887
|
00415
|
SBIN0008823
|
1014
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
AP0201009_160424APB_FTO_7466
|
0201009000NRG25160420240318404
|
3376404908
|
16/04/2024
|
Suribabu
|
Suribabu
|
0201009WL009210
|
00415
|
SBIN0002785
|
739
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
AP0201009_190424APB_FTO_9827
|
0201009000NRG25190420240443419
|
3376790876
|
19/04/2024
|
Lopinti Jaya Krishna
|
Lopinti Jaya Krishna
|
0201009WL012729
|
00176
|
IDIB000S070
|
1025
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
AP0201009_190424APB_FTO_9827
|
0201009000NRG25190420240443573
|
3376791412
|
19/04/2024
|
Govinda
|
Govinda
|
0201009WL012729
|
00415
|
SBIN0008823
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
AP0201009_190424APB_FTO_9827
|
0201009000NRG25190420240443948
|
3376790866
|
19/04/2024
|
DIVVALA PAVANI
|
DIVVALA PAVANI
|
0201009WL012729
|
00684
|
APGV0001119
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
AP0201009_190424APB_FTO_9939
|
0201009000NRG25190420240464827
|
3376823288
|
19/04/2024
|
Konchada Ramya
|
Konchada Ramya
|
0201009WL013024
|
00684
|
APGV0001141
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
AP0201009_230424APB_FTO_13008
|
0201009000NRG25230420240685628
|
3418026038
|
23/04/2024
|
KOCCHERLA SUNEEL KUMAR
|
KOCCHERLA SUNEEL KUMAR
|
0201009WL017087
|
00468
|
UBIN0809578
|
1040
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
AP0201009_230424APB_FTO_13011
|
0201009000NRG25230420240686166
|
3417850210
|
23/04/2024
|
Koteesvararao
|
Koteesvararao
|
0201009WL017097
|
00415
|
SBIN0002785
|
674
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
AP0201009_230424APB_FTO_13008
|
0201009000NRG25230420240693873
|
3418025650
|
23/04/2024
|
Sunkari Lakshmi
|
Sunkari Lakshmi
|
0201009WL017232
|
00684
|
APGV0001141
|
1002
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
AP0201009_230424APB_FTO_13011
|
0201009000NRG25230420240706334
|
3417850101
|
23/04/2024
|
THIYYANA RAMARAO
|
THIYYANA RAMARAO
|
0201009WL017377
|
00684
|
APGV0001119
|
1382
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
AP0201009_290424APB_FTO_18323
|
0201009000NRG25290420241056987
|
3582150938
|
29/04/2024
|
Sunkari Lakshmi
|
Sunkari Lakshmi
|
0201009WL023588
|
00684
|
APGV0001141
|
1041
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
AP0201011_030524APB_FTO_25989
|
0201011000NRG25030520241240468
|
3867955183
|
03/05/2024
|
Biralingi Rajeswari
|
Biralingi Rajeswari
|
0201011WL027088
|
00684
|
APGV0001158
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
AP0201011_030524APB_FTO_25989
|
0201011000NRG25030520241240509
|
3867955296
|
03/05/2024
|
padmavathi
|
padmavathi
|
0201011WL027088
|
00415
|
SBIN0015710
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
AP0201011_030524APB_FTO_25989
|
0201011000NRG25030520241247218
|
3867955305
|
03/05/2024
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0201011WL027189
|
00415
|
SBIN0001012
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
AP0201011_030524APB_FTO_25989
|
0201011000NRG25030520241247296
|
3867955471
|
03/05/2024
|
Bonela Ramarao
|
Bonela Ramarao
|
0201011WL027189
|
00684
|
APGV0001158
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
AP0201011_030524APB_FTO_25989
|
0201011000NRG25030520241248195
|
3867955210
|
03/05/2024
|
Gannemma
|
Gannemma
|
0201011WL027205
|
00684
|
APGV0001158
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
AP0201011_030524APB_FTO_25989
|
0201011000NRG25030520241248239
|
3867955191
|
03/05/2024
|
Srinivasarao
|
Srinivasarao
|
0201011WL027205
|
00684
|
APGV0001158
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
AP0201011_030524APB_FTO_25989
|
0201011000NRG25030520241257485
|
3867955543
|
03/05/2024
|
Kagitapalli Chinnammadu
|
Kagitapalli Chinnammadu
|
0201011WL027368
|
00684
|
APGV0001113
|
1008
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
AP0201011_030524APB_FTO_25989
|
0201011000NRG25030520241257502
|
3867955152
|
03/05/2024
|
Eswaramma
|
Eswaramma
|
0201011WL027368
|
00684
|
APGV0001113
|
1008
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
AP0201011_030524APB_FTO_25989
|
0201011000NRG25030520241257558
|
3867955839
|
03/05/2024
|
Urmila
|
Urmila
|
0201011WL027368
|
00684
|
APGV0001113
|
1008
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
AP0201011_030524APB_FTO_25989
|
0201011000NRG25030520241257676
|
3867955299
|
03/05/2024
|
Rambabu
|
Rambabu
|
0201011WL027368
|
00415
|
SBIN0015710
|
1008
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
AP0201011_060524APB_FTO_39805
|
0201011000NRG25060520241327234
|
3965745380
|
06/05/2024
|
V polinaidu
|
V polinaidu
|
0201011WL028520
|
00684
|
APGV0001113
|
1560
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1003
|
AP0201008_230424APB_FTO_13006
|
0201008000NRG25230420240644356
|
3417566364
|
23/04/2024
|
srinu
|
srinu
|
0201008WL016023
|
00354
|
PUNB0135210
|
676
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
AP0201008_230424APB_FTO_13006
|
0201008000NRG25230420240644685
|
3417566983
|
23/04/2024
|
PUTTA MARIYAMMA
|
PUTTA MARIYAMMA
|
0201008WL016023
|
00684
|
APGV0001168
|
1014
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1005
|
AP0201008_260424APB_FTO_16441
|
0201008000NRG25260420240854732
|
3496341439
|
26/04/2024
|
Sasupalli Chinnammadu
|
Sasupalli Chinnammadu
|
0201008WL020214
|
00684
|
APGV0001177
|
719
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
AP0201009_030524APB_FTO_25644
|
0201009000NRG25030520241282127
|
4005604372
|
03/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0201009WL027634
|
00415
|
SBIN0008823
|
1256
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
AP0201009_030524APB_FTO_25644
|
0201009000NRG25030520241282164
|
4005604285
|
03/05/2024
|
Hymavati
|
Hymavati
|
0201009WL027634
|
00684
|
APGV0001179
|
1005
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
AP0201009_030524APB_FTO_25644
|
0201009000NRG25030520241282286
|
4005604291
|
03/05/2024
|
Sanyasamma
|
Sanyasamma
|
0201009WL027634
|
00684
|
APGV0001179
|
754
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
AP0201009_220424APB_FTO_11997
|
0201009000NRG25220420240605903
|
3417867853
|
22/04/2024
|
Suribabu
|
Suribabu
|
0201009WL015285
|
00415
|
SBIN0002785
|
1102
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
AP0201009_240424APB_FTO_13759
|
0201009000NRG25240420240727445
|
3417084981
|
24/04/2024
|
Radha
|
Radha
|
0201009WL017765
|
00684
|
APGV0001141
|
793
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1011
|
AP0201009_240424APB_FTO_13759
|
0201009000NRG25240420240727456
|
3417084851
|
24/04/2024
|
KOLLI LAKSHMI PRASAD
|
KOLLI LAKSHMI PRASAD
|
0201009WL017765
|
00468
|
UBIN0809578
|
1236
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
AP0201009_240424APB_FTO_13759
|
0201009000NRG25240420240727627
|
3417084785
|
24/04/2024
|
Satyarao
|
Satyarao
|
0201009WL017765
|
00684
|
APGV0001141
|
217
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1013
|
AP0201009_260424APB_FTO_16429
|
0201009000NRG25250420240772508
|
3496420206
|
26/04/2024
|
Asirinaidu
|
Asirinaidu
|
0201009WL019012
|
00684
|
APGV0001141
|
230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
AP0201009_260424APB_FTO_16429
|
0201009000NRG25260420240820800
|
3496420460
|
26/04/2024
|
Thavudu
|
Thavudu
|
0201009WL019762
|
00684
|
APGV0001141
|
164
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
AP0201009_260424APB_FTO_16429
|
0201009000NRG25260420240846011
|
3496419934
|
26/04/2024
|
Gollaraju
|
Gollaraju
|
0201009WL020111
|
00415
|
SBIN0002785
|
1102
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
AP0201011_030524APB_FTO_25988
|
0201011000NRG25030520241298509
|
3868039005
|
03/05/2024
|
Murapaka Appalanarsamma
|
Murapaka Appalanarsamma
|
0201011WL027868
|
00468
|
UBIN0804398
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1017
|
AP0201011_090524APB_FTO_48453
|
0201011000NRG25090520241644708
|
4052187712
|
09/05/2024
|
latha
|
latha
|
0201011WL033897
|
00468
|
UBIN0804398
|
200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
AP0201011_090524APB_FTO_48453
|
0201011000NRG25090520241649471
|
4052187218
|
09/05/2024
|
Veeresu
|
Veeresu
|
0201011WL033992
|
00468
|
UBIN0804398
|
600
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1019
|
AP0201011_090524APB_FTO_48453
|
0201011000NRG25090520241649472
|
4052187498
|
09/05/2024
|
Suryudu
|
Suryudu
|
0201011WL033992
|
00468
|
UBIN0804398
|
600
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1020
|
AP0201011_100524APB_FTO_49848
|
0201011000NRG25100520241732553
|
4052367892
|
10/05/2024
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0201011WL035035
|
00415
|
SBIN0001012
|
1450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
AP0201011_100524APB_FTO_49848
|
0201011000NRG25100520241732639
|
4052367961
|
10/05/2024
|
Bonela Ramarao
|
Bonela Ramarao
|
0201011WL035035
|
00684
|
APGV0001158
|
1160
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
AP0201009_230424APB_FTO_13010
|
0201009000NRG25230420240665659
|
3418207796
|
23/04/2024
|
Chinnam Naidu
|
Chinnam Naidu
|
0201009WL016642
|
00684
|
APGV0001141
|
857
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
AP0201009_230424APB_FTO_13010
|
0201009000NRG25230420240665823
|
3418208446
|
23/04/2024
|
PANCHADI GANAPATHI
|
PANCHADI GANAPATHI
|
0201009WL016642
|
00684
|
APGV0001141
|
1285
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
AP0201009_230424APB_FTO_13010
|
0201009000NRG25230420240670815
|
3418208000
|
23/04/2024
|
seetaramulu
|
seetaramulu
|
0201009WL016759
|
00415
|
SBIN0008823
|
456
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
AP0201009_230424APB_FTO_13010
|
0201009000NRG25230420240686223
|
3418208368
|
23/04/2024
|
Sarojani
|
Sarojani
|
0201009WL017097
|
00684
|
APGV0001141
|
1123
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1026
|
AP0201009_260424APB_FTO_16380
|
0201009000NRG25250420240772227
|
3496316062
|
26/04/2024
|
ganesh
|
ganesh
|
0201009WL019012
|
00415
|
SBIN0008823
|
689
|
07/05/2024
|
Participant not mapped to the product
|
|
1027
|
AP0201009_260424APB_FTO_16380
|
0201009000NRG25250420240772404
|
3496316124
|
26/04/2024
|
GIRIJILA MALLESWARA RAO
|
GIRIJILA MALLESWARA RAO
|
0201009WL019012
|
00415
|
SBIN0008823
|
459
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1028
|
AP0201009_260424APB_FTO_16432
|
0201009000NRG25260420240820870
|
3496125468
|
26/04/2024
|
Ramu
|
Ramu
|
0201009WL019762
|
00089
|
CBIN0284689
|
821
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
AP0201009_260424APB_FTO_16432
|
0201009000NRG25260420240829227
|
3496125652
|
26/04/2024
|
Konchada Ramya
|
Konchada Ramya
|
0201009WL019878
|
00684
|
APGV0001141
|
1149
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
AP0201009_260424APB_FTO_16380
|
0201009000NRG25260420240849209
|
3496316347
|
26/04/2024
|
parvati
|
parvati
|
0201009WL020146
|
00415
|
SBIN0008823
|
1154
|
07/05/2024
|
A/c Blocked or Frozen
|
|
1031
|
AP0201009_260424APB_FTO_16432
|
0201009000NRG25260420240856050
|
3496125529
|
26/04/2024
|
Durga
|
Durga
|
0201009WL020263
|
00078
|
CNRB0006605
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
AP0201011_020524APB_FTO_24780
|
0201011000NRG25020520241191060
|
4005823927
|
02/05/2024
|
Kadamba vishnu
|
Kadamba vishnu
|
0201011WL026411
|
00684
|
APGV0001158
|
1500
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1033
|
AP0201011_020524APB_FTO_24780
|
0201011000NRG25020520241197278
|
4005823482
|
02/05/2024
|
Veeresu
|
Veeresu
|
0201011WL026524
|
00468
|
UBIN0804398
|
1295
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1034
|
AP0201011_020524APB_FTO_24780
|
0201011000NRG25020520241197279
|
4005823674
|
02/05/2024
|
Suryudu
|
Suryudu
|
0201011WL026524
|
00468
|
UBIN0804398
|
1554
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1035
|
AP0201011_020524APB_FTO_24780
|
0201011000NRG25020520241200090
|
4005823627
|
02/05/2024
|
Kalavati
|
Kalavati
|
0201011WL026541
|
00684
|
APGV0001174
|
1275
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
AP0201011_020524APB_FTO_24780
|
0201011000NRG25020520241201954
|
4005824133
|
02/05/2024
|
latha
|
latha
|
0201011WL026565
|
00468
|
UBIN0804398
|
1542
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
AP0201011_020524APB_FTO_24782
|
0201011000NRG25020520241207266
|
4005771428
|
02/05/2024
|
Ananda
|
Ananda
|
0201011WL026629
|
00684
|
APGV0001149
|
754
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
AP0201011_020524APB_FTO_24782
|
0201011000NRG25020520241207275
|
4005771342
|
02/05/2024
|
Mugatamma
|
Mugatamma
|
0201011WL026629
|
00684
|
APGV0001149
|
1006
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
AP0201011_020524APB_FTO_24782
|
0201011000NRG25020520241207313
|
4005771548
|
02/05/2024
|
Bhulakshmi
|
Bhulakshmi
|
0201011WL026629
|
00684
|
APGV0001149
|
1006
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
AP0201011_020524APB_FTO_24782
|
0201011000NRG25020520241207322
|
4005771592
|
02/05/2024
|
Lakshmi
|
Lakshmi
|
0201011WL026629
|
00684
|
APGV0001149
|
1257
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
AP0201011_060524APB_FTO_39805
|
0201011000NRG25060520241398786
|
3965745293
|
06/05/2024
|
Harikrishna
|
Harikrishna
|
0201011WL029612
|
00415
|
SBIN0001012
|
1668
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
AP0201011_060524APB_FTO_39805
|
0201011000NRG25060520241403866
|
3965745023
|
06/05/2024
|
Reyyamma
|
Reyyamma
|
0201011WL029667
|
00684
|
APGV0001113
|
1560
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
AP0201011_080524APB_FTO_45737
|
0201011000NRG25080520241578262
|
4052245171
|
08/05/2024
|
Paramma
|
Paramma
|
0201011WL032699
|
00684
|
APGV0001113
|
1715
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
AP0201011_080524APB_FTO_45737
|
0201011000NRG25080520241578306
|
4052245183
|
08/05/2024
|
Sundaramma
|
Sundaramma
|
0201011WL032699
|
00684
|
APGV0001113
|
1925
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
AP0201011_080524APB_FTO_45737
|
0201011000NRG25080520241578325
|
4052245160
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201011WL032699
|
00684
|
APGV0001113
|
1855
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241628874
|
4052105792
|
09/05/2024
|
PALLI RAMYA
|
PALLI RAMYA
|
0201011WL033724
|
00468
|
UBIN0804398
|
1500
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1047
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241628992
|
4052106176
|
09/05/2024
|
Bocha Neelamma
|
Bocha Neelamma
|
0201011WL033724
|
00468
|
UBIN0570729
|
1500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1048
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241646054
|
4052106222
|
09/05/2024
|
Murapaka Appalanarsamma
|
Murapaka Appalanarsamma
|
0201011WL033927
|
00468
|
UBIN0804398
|
1620
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1049
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241650753
|
4052106382
|
09/05/2024
|
Saga Sankararao
|
Saga Sankararao
|
0201011WL034036
|
00045
|
BARB0VJPASR
|
600
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241659923
|
4052105970
|
09/05/2024
|
Krishnavani
|
Krishnavani
|
0201011WL034139
|
00684
|
APGV0001113
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241660019
|
4052105975
|
09/05/2024
|
PADIMALA LAXMI
|
PADIMALA LAXMI
|
0201011WL034139
|
00684
|
APGV0001113
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241660091
|
4052105864
|
09/05/2024
|
PAILA RAMALAXMI
|
PAILA RAMALAXMI
|
0201011WL034139
|
00684
|
APGV0001113
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241660137
|
4052105851
|
09/05/2024
|
MANGI SUREEDU
|
MANGI SUREEDU
|
0201011WL034139
|
00684
|
APGV0001113
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241660322
|
4052106049
|
09/05/2024
|
Pilla Laxmi
|
Pilla Laxmi
|
0201011WL034142
|
00684
|
APGV0001113
|
1740
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241660357
|
4052106041
|
09/05/2024
|
CHANDRAPURI AMMANNA
|
CHANDRAPURI AMMANNA
|
0201011WL034142
|
00684
|
APGV0001113
|
1740
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241660385
|
4052106317
|
09/05/2024
|
Bollu Sambhamurthy
|
Bollu Sambhamurthy
|
0201011WL034142
|
00468
|
UBIN0570729
|
1740
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241660393
|
4052106073
|
09/05/2024
|
Kambala Parvathi
|
Kambala Parvathi
|
0201011WL034142
|
00684
|
APGV0001113
|
1160
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
AP0201011_090524APB_FTO_48452
|
0201011000NRG25090520241660428
|
4052106316
|
09/05/2024
|
Koraganji Appalanarasamma
|
Koraganji Appalanarasamma
|
0201011WL034142
|
00684
|
APGV0001113
|
1740
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
AP0201009_280424APB_FTO_17715
|
0201009000NRG25280420240988004
|
3495225795
|
28/04/2024
|
gollayya
|
gollayya
|
0201009WL022369
|
00415
|
SBIN0008823
|
879
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
AP0201009_280424APB_FTO_17711
|
0201009000NRG25280420240994259
|
3495178769
|
28/04/2024
|
KOCCHERLA SUNEEL KUMAR
|
KOCCHERLA SUNEEL KUMAR
|
0201009WL022453
|
00468
|
UBIN0809578
|
840
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1061
|
AP0201009_280424APB_FTO_17711
|
0201009000NRG25280420241000588
|
3495178765
|
28/04/2024
|
KOLLI LAKSHMI PRASAD
|
KOLLI LAKSHMI PRASAD
|
0201009WL022596
|
00468
|
UBIN0809578
|
1190
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
AP0201009_280424APB_FTO_17715
|
0201009000NRG25280420241009569
|
3495225905
|
28/04/2024
|
Koteesvararao
|
Koteesvararao
|
0201009WL022747
|
00415
|
SBIN0002785
|
889
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
AP0201009_280424APB_FTO_17715
|
0201009000NRG25280420241009625
|
3495225369
|
28/04/2024
|
Sarojani
|
Sarojani
|
0201009WL022747
|
00684
|
APGV0001141
|
1111
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1064
|
AP0201011_080424APB_FTO_2850
|
0201011000NRG25080420240032994
|
3128056135
|
08/04/2024
|
venkataramana
|
venkataramana
|
0201011WL001447
|
00468
|
UBIN0805131
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
AP0201011_080424APB_FTO_2850
|
0201011000NRG25080420240038659
|
3128056226
|
08/04/2024
|
Indumati
|
Indumati
|
0201011WL001702
|
00684
|
APGV0001113
|
1100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
AP0201011_080424APB_FTO_2850
|
0201011000NRG25080420240040095
|
3128056319
|
08/04/2024
|
Tavitinaidu
|
Tavitinaidu
|
0201011WL001770
|
00684
|
APGV0001174
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
AP0201011_080424APB_FTO_2850
|
0201011000NRG25080420240040108
|
3128055917
|
08/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL001770
|
00415
|
SBIN0000766
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
AP0201011_080424APB_FTO_2850
|
0201011000NRG25080420240042401
|
3128056501
|
08/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201011WL001850
|
00684
|
APGV0001113
|
1280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
AP0201011_080424APB_FTO_2850
|
0201011000NRG25080420240042404
|
3128056163
|
08/04/2024
|
Sudhakar
|
Sudhakar
|
0201011WL001850
|
00415
|
SBIN0000766
|
1536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
AP0201011_080424APB_FTO_2850
|
0201011000NRG25080420240042528
|
3128056659
|
08/04/2024
|
sanjivarao
|
sanjivarao
|
0201011WL001850
|
00684
|
APGV0001113
|
1536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
AP0201011_080424APB_FTO_2850
|
0201011000NRG25080420240054712
|
3128056518
|
08/04/2024
|
Annapurnamma
|
Annapurnamma
|
0201011WL002227
|
00684
|
APGV0001113
|
1236
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
AP0201011_150424APB_FTO_6364
|
0201011000NRG25150420240164940
|
3258092670
|
15/04/2024
|
Eswararao
|
Eswararao
|
0201011WL005903
|
00684
|
APGV0001113
|
1285
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
AP0201011_150424APB_FTO_6364
|
0201011000NRG25150420240188716
|
3258092448
|
15/04/2024
|
Bhulokamma
|
Bhulokamma
|
0201011WL006538
|
00415
|
SBIN0001012
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
AP0201011_150424APB_FTO_6364
|
0201011000NRG25150420240188729
|
3258092558
|
15/04/2024
|
TRIVENI
|
TRIVENI
|
0201011WL006538
|
00684
|
APGV0001174
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
AP0201011_150424APB_FTO_6364
|
0201011000NRG25150420240191547
|
3258092926
|
15/04/2024
|
Appalanarasamma
|
Appalanarasamma
|
0201011WL006611
|
00415
|
SBIN0015710
|
1380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
AP0201011_150424APB_FTO_6364
|
0201011000NRG25150420240191578
|
3258092913
|
15/04/2024
|
Ganapatamma
|
Ganapatamma
|
0201011WL006611
|
00415
|
SBIN0001012
|
1380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
AP0201011_120424APB_FTO_5327
|
0201011000NRG25120420240105517
|
3258428961
|
12/04/2024
|
Subash
|
Subash
|
0201011WL004260
|
00684
|
APGV0001113
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
AP0201011_120424APB_FTO_5327
|
0201011000NRG25120420240105525
|
3258428977
|
12/04/2024
|
G Kantamma
|
G Kantamma
|
0201011WL004260
|
00684
|
APGV0001113
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
AP0201011_120424APB_FTO_5327
|
0201011000NRG25120420240131761
|
3258428716
|
12/04/2024
|
Urmila
|
Urmila
|
0201011WL004887
|
00684
|
APGV0001113
|
402
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
AP0201011_120424APB_FTO_5327
|
0201011000NRG25120420240131852
|
3258428864
|
12/04/2024
|
Rambabu
|
Rambabu
|
0201011WL004887
|
00415
|
SBIN0015710
|
402
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
AP0201011_120424APB_FTO_5327
|
0201011000NRG25120420240135697
|
3258428951
|
12/04/2024
|
Veeresu
|
Veeresu
|
0201011WL004981
|
00468
|
UBIN0804398
|
201
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1082
|
AP0201011_120424APB_FTO_5327
|
0201011000NRG25120420240135698
|
3258429108
|
12/04/2024
|
Suryudu
|
Suryudu
|
0201011WL004981
|
00468
|
UBIN0804398
|
1005
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1083
|
AP0201011_150424APB_FTO_6368
|
0201011000NRG25150420240187056
|
3258083648
|
15/04/2024
|
Indumati
|
Indumati
|
0201011WL006485
|
00684
|
APGV0001113
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
AP0201011_150424APB_FTO_6368
|
0201011000NRG25150420240201853
|
3258083930
|
15/04/2024
|
Simhalamma
|
Simhalamma
|
0201011WL006849
|
00684
|
APGV0001174
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
AP0201011_150424APB_FTO_6368
|
0201011000NRG25150420240202050
|
3258083800
|
15/04/2024
|
ramana
|
ramana
|
0201011WL006849
|
00684
|
APGV0001105
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1086
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240377715
|
3376670297
|
19/04/2024
|
Pilla Laxmi
|
Pilla Laxmi
|
0201011WL011603
|
00684
|
APGV0001113
|
855
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240377749
|
3376670492
|
19/04/2024
|
Ammanna
|
Ammanna
|
0201011WL011603
|
00684
|
APGV0001113
|
1710
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240377778
|
3376670313
|
19/04/2024
|
Bollu Sambhamurthy
|
Bollu Sambhamurthy
|
0201011WL011603
|
00684
|
APGV0001113
|
1710
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240377787
|
3376670309
|
19/04/2024
|
Kambala Parvathi
|
Kambala Parvathi
|
0201011WL011603
|
00684
|
APGV0001113
|
1710
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240377812
|
3376670435
|
19/04/2024
|
Koraganji Appalanarasamma
|
Koraganji Appalanarasamma
|
0201011WL011603
|
00684
|
APGV0001113
|
1710
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240428452
|
3376670498
|
19/04/2024
|
Pattabi
|
Pattabi
|
0201011WL012487
|
00684
|
APGV0001113
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240428455
|
3376670671
|
19/04/2024
|
Atchutarao
|
Atchutarao
|
0201011WL012487
|
00684
|
APGV0001113
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240428493
|
3376670745
|
19/04/2024
|
PADIMALA LAXMI
|
PADIMALA LAXMI
|
0201011WL012487
|
00684
|
APGV0001113
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240428518
|
3376670681
|
19/04/2024
|
Suseela
|
Suseela
|
0201011WL012487
|
00684
|
APGV0001113
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
AP0201011_020524APB_FTO_24782
|
0201011000NRG25020520241207370
|
4005771278
|
02/05/2024
|
PLakshmi
|
PLakshmi
|
0201011WL026629
|
00415
|
SBIN0001012
|
1257
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
AP0201011_020524APB_FTO_24782
|
0201011000NRG25020520241207375
|
4005771362
|
02/05/2024
|
Suseela
|
Suseela
|
0201011WL026629
|
00684
|
APGV0001149
|
1257
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
AP0201011_020524APB_FTO_24782
|
0201011000NRG25020520241207419
|
4005771435
|
02/05/2024
|
Haranadharao
|
Haranadharao
|
0201011WL026629
|
00684
|
APGV0001149
|
1257
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
AP0201011_020524APB_FTO_24782
|
0201011000NRG25020520241207490
|
4005771450
|
02/05/2024
|
KORNU KANTHAMMA
|
KORNU KANTHAMMA
|
0201011WL026629
|
00684
|
APGV0001149
|
1006
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
AP0201011_060524APB_FTO_39823
|
0201011000NRG25060520241336962
|
3965742994
|
06/05/2024
|
CHINTADA THULASI RAO
|
CHINTADA THULASI RAO
|
0201011WL028736
|
00684
|
APGV0001174
|
1160
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
AP0201011_060524APB_FTO_39823
|
0201011000NRG25060520241341056
|
3965742499
|
06/05/2024
|
Simhalamma
|
Simhalamma
|
0201011WL028824
|
00684
|
APGV0001174
|
1380
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
AP0201011_060524APB_FTO_39831
|
0201011000NRG25060520241347043
|
3965793910
|
06/05/2024
|
santhosh
|
santhosh
|
0201011WL028906
|
00415
|
SBIN0001012
|
1620
|
11/05/2024
|
Participant not mapped to the product
|
|
1102
|
AP0201011_060524APB_FTO_39831
|
0201011000NRG25060520241350697
|
3965794193
|
06/05/2024
|
KARRI THAVITINAIDU
|
KARRI THAVITINAIDU
|
0201011WL028972
|
00684
|
APGV0001113
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
AP0201011_060524APB_FTO_39831
|
0201011000NRG25060520241350698
|
3965794022
|
06/05/2024
|
Chinnammadu
|
Chinnammadu
|
0201011WL028972
|
00684
|
APGV0001174
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
AP0201011_060524APB_FTO_39823
|
0201011000NRG25060520241351362
|
3965742967
|
06/05/2024
|
REGANA RATANAM
|
REGANA RATANAM
|
0201011WL028992
|
00468
|
UBIN0804398
|
1020
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
AP0201011_060524APB_FTO_39831
|
0201011000NRG25060520241373333
|
3965794087
|
06/05/2024
|
narsamma
|
narsamma
|
0201011WL029212
|
00684
|
APGV0001113
|
1560
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
AP0201011_060524APB_FTO_39831
|
0201011000NRG25060520241379509
|
3965794104
|
06/05/2024
|
LUKALAPU INDUMATHI
|
LUKALAPU INDUMATHI
|
0201011WL029310
|
00684
|
APGV0001113
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
AP0201011_060524APB_FTO_39831
|
0201011000NRG25060520241386652
|
3965794016
|
06/05/2024
|
mugatayya
|
mugatayya
|
0201011WL029424
|
00684
|
APGV0001113
|
1560
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
AP0201011_100524FTO_49833
|
0201011000NRG25100520241700563
|
4052421923
|
10/05/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL0034736
|
00691
|
IPOS0000001
|
1000
|
15/05/2024
|
No Such Account
|
|
1109
|
AP0201011_130424APB_FTO_5670
|
0201011000NRG25130420240159159
|
3258217725
|
13/04/2024
|
Chinnamnaidu
|
Chinnamnaidu
|
0201011WL005443
|
00684
|
APGV0001113
|
402
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
AP0201011_190424APB_FTO_10100
|
0201011000NRG25190420240393913
|
3376737261
|
19/04/2024
|
parvati
|
parvati
|
0201011WL011912
|
00684
|
APGV0001149
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
AP0201011_190424APB_FTO_10100
|
0201011000NRG25190420240396438
|
3376737246
|
19/04/2024
|
Kadamba vishnu
|
Kadamba vishnu
|
0201011WL011954
|
00684
|
APGV0001158
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1112
|
AP0201011_190424APB_FTO_10100
|
0201011000NRG25190420240471685
|
3376737188
|
19/04/2024
|
indu
|
indu
|
0201011WL013082
|
00684
|
APGV0001174
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
AP0201011_190424APB_FTO_10100
|
0201011000NRG25190420240471695
|
3376736805
|
19/04/2024
|
Mangamma
|
Mangamma
|
0201011WL013082
|
00684
|
APGV0001174
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240428543
|
3376670238
|
19/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201011WL012487
|
00684
|
APGV0001113
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240428577
|
3376670229
|
19/04/2024
|
Sureedu
|
Sureedu
|
0201011WL012487
|
00684
|
APGV0001113
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240436338
|
3376722963
|
19/04/2024
|
Asirayya
|
Asirayya
|
0201011WL012591
|
00684
|
APGV0001149
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240436342
|
3376722525
|
19/04/2024
|
Ananda
|
Ananda
|
0201011WL012591
|
00684
|
APGV0001149
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240436345
|
3376722523
|
19/04/2024
|
Saibabu
|
Saibabu
|
0201011WL012591
|
00684
|
APGV0001149
|
460
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1119
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240436349
|
3376722935
|
19/04/2024
|
Mugatamma
|
Mugatamma
|
0201011WL012591
|
00684
|
APGV0001149
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240436385
|
3376722629
|
19/04/2024
|
Bhulakshmi
|
Bhulakshmi
|
0201011WL012591
|
00684
|
APGV0001149
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240436394
|
3376722631
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL012591
|
00684
|
APGV0001149
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240436430
|
3376722597
|
19/04/2024
|
Rangarao
|
Rangarao
|
0201011WL012591
|
00684
|
APGV0001149
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240436435
|
3376722803
|
19/04/2024
|
PLakshmi
|
PLakshmi
|
0201011WL012591
|
00415
|
SBIN0001012
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240436439
|
3376722545
|
19/04/2024
|
Padmavati
|
Padmavati
|
0201011WL012591
|
00684
|
APGV0001149
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240436441
|
3376722546
|
19/04/2024
|
Suseela
|
Suseela
|
0201011WL012591
|
00684
|
APGV0001149
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240437487
|
3376722565
|
19/04/2024
|
Haranadharao
|
Haranadharao
|
0201011WL012621
|
00684
|
APGV0001149
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240437549
|
3376722578
|
19/04/2024
|
KORNU KANTHAMMA
|
KORNU KANTHAMMA
|
0201011WL012621
|
00684
|
APGV0001149
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240454543
|
3376722827
|
19/04/2024
|
chinnamnaidu
|
chinnamnaidu
|
0201011WL012907
|
00415
|
SBIN0000766
|
1506
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240469242
|
3376723026
|
19/04/2024
|
Mangayyamma
|
Mangayyamma
|
0201011WL013067
|
00684
|
APGV0001113
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240469276
|
3376722918
|
19/04/2024
|
vasantharao
|
vasantharao
|
0201011WL013067
|
00684
|
APGV0001113
|
250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
AP0201011_190424APB_FTO_10104
|
0201011000NRG25190420240469287
|
3376723084
|
19/04/2024
|
SAHINI SRILATHA
|
SAHINI SRILATHA
|
0201011WL013067
|
00684
|
APGV0001113
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
AP0201011_110524FTO_50870
|
0201011000NRG25110520241768752
|
4052420673
|
11/05/2024
|
PENTA APPALANAIDU
|
PENTA APPALANAIDU
|
0201011WL0035520
|
00684
|
APGV0001113
|
1554
|
15/05/2024
|
Account closed
|
|
1133
|
AP0201011_110524FTO_50870
|
0201011000NRG25110520241768753
|
4052420671
|
11/05/2024
|
Kamayya
|
Kamayya
|
0201011WL0035520
|
00684
|
APGV0001113
|
259
|
15/05/2024
|
Account closed
|
|
1134
|
AP0201011_110524FTO_50870
|
0201011000NRG25110520241768754
|
4052420740
|
11/05/2024
|
Srinu
|
Srinu
|
0201011WL0035520
|
00415
|
SBIN0001012
|
1554
|
15/05/2024
|
Account closed
|
|
1135
|
AP0201011_110524FTO_50870
|
0201011000NRG25110520241768755
|
4052420739
|
11/05/2024
|
Srinu
|
Srinu
|
0201011WL0035520
|
00415
|
SBIN0001012
|
1716
|
15/05/2024
|
Account closed
|
|
1136
|
AP0201011_110524FTO_50870
|
0201011000NRG25110520241768758
|
4052420672
|
11/05/2024
|
PENTA APPALANAIDU
|
PENTA APPALANAIDU
|
0201011WL0035520
|
00684
|
APGV0001113
|
1716
|
15/05/2024
|
Account closed
|
|
1137
|
AP0201011_110524FTO_50870
|
0201011000NRG25110520241774586
|
4052420731
|
11/05/2024
|
...venkataramana
|
...venkataramana
|
0201011WL0035598
|
00684
|
APGV0001137
|
1500
|
15/05/2024
|
No Such Account
|
|
1138
|
AP0201011_110524FTO_50870
|
0201011000NRG25110520241774587
|
4052420732
|
11/05/2024
|
...venkataramana
|
...venkataramana
|
0201011WL0035598
|
00684
|
APGV0001137
|
1560
|
15/05/2024
|
No Such Account
|
|
1139
|
AP0201011_110524FTO_50870
|
0201011000NRG25110520241775622
|
4052420733
|
11/05/2024
|
...Chinnamnaidu
|
...Chinnamnaidu
|
0201011WL0035608
|
00684
|
APGV0001174
|
402
|
15/05/2024
|
Account closed
|
|
1140
|
AP0201011_110524FTO_50870
|
0201011000NRG25110520241775623
|
4052420734
|
11/05/2024
|
...Chinnamnaidu
|
...Chinnamnaidu
|
0201011WL0035608
|
00684
|
APGV0001174
|
705
|
15/05/2024
|
Account closed
|
|
1141
|
AP0201011_110524FTO_50870
|
0201011000NRG25110520241775627
|
4052420765
|
11/05/2024
|
...Chinnamnaidu
|
...Chinnamnaidu
|
0201011WL0035608
|
00684
|
APGV0001174
|
1300
|
15/05/2024
|
Account closed
|
|
1142
|
AP0201011_150424APB_FTO_6370
|
0201011000NRG25150420240177094
|
3258019077
|
15/04/2024
|
Bhugayya
|
Bhugayya
|
0201011WL006238
|
00684
|
APGV0001113
|
201
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
AP0201011_150424APB_FTO_6370
|
0201011000NRG25150420240183991
|
3258019555
|
15/04/2024
|
Tavitinaidu
|
Tavitinaidu
|
0201011WL006383
|
00684
|
APGV0001174
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
AP0201011_150424APB_FTO_6370
|
0201011000NRG25150420240184005
|
3258019152
|
15/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL006383
|
00415
|
SBIN0000766
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
AP0201011_150424APB_FTO_6370
|
0201011000NRG25150420240195498
|
3258018997
|
15/04/2024
|
Ramu
|
Ramu
|
0201011WL006709
|
00684
|
APGV0001137
|
500
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1146
|
AP0201011_150424APB_FTO_6370
|
0201011000NRG25150420240197719
|
3258019055
|
15/04/2024
|
venkataramana
|
venkataramana
|
0201011WL006743
|
00468
|
UBIN0805131
|
1250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
AP0201011_150424APB_FTO_6370
|
0201011000NRG25150420240206371
|
3258019450
|
15/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201011WL007012
|
00684
|
APGV0001113
|
1036
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
AP0201011_150424APB_FTO_6370
|
0201011000NRG25150420240206375
|
3258019097
|
15/04/2024
|
Sudhakar
|
Sudhakar
|
0201011WL007012
|
00415
|
SBIN0000766
|
1295
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
AP0201011_150424APB_FTO_6370
|
0201011000NRG25150420240206497
|
3258019610
|
15/04/2024
|
sanjivarao
|
sanjivarao
|
0201011WL007012
|
00684
|
APGV0001113
|
1295
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240388644
|
3376757663
|
19/04/2024
|
Eswaramma
|
Eswaramma
|
0201011WL011781
|
00684
|
APGV0001158
|
520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240388646
|
3376757658
|
19/04/2024
|
Biralingi Rajeswari
|
Biralingi Rajeswari
|
0201011WL011781
|
00684
|
APGV0001158
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240388664
|
3376758282
|
19/04/2024
|
Sattemma
|
Sattemma
|
0201011WL011781
|
00684
|
APGV0001158
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240393572
|
3376758247
|
19/04/2024
|
SANAPALA DHARMARAO
|
SANAPALA DHARMARAO
|
0201011WL011912
|
00684
|
APGV0001149
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
AP0201011_080524FTO_43908
|
0201011000NRG25080520241559827
|
4052420255
|
08/05/2024
|
...venkataramana
|
...venkataramana
|
0201011WL0032046
|
00684
|
APGV0001137
|
1000
|
15/05/2024
|
No Such Account
|
|
1155
|
AP0201011_080524FTO_43908
|
0201011000NRG25080520241559828
|
4052420256
|
08/05/2024
|
...venkataramana
|
...venkataramana
|
0201011WL0032046
|
00684
|
APGV0001137
|
1250
|
15/05/2024
|
No Such Account
|
|
1156
|
AP0201011_090524APB_FTO_48445
|
0201011000NRG25090520241592952
|
4052063319
|
09/05/2024
|
Kalavati
|
Kalavati
|
0201011WL033237
|
00684
|
APGV0001174
|
1395
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
AP0201011_090524APB_FTO_48445
|
0201011000NRG25090520241613129
|
4052063212
|
09/05/2024
|
Kadamba vishnu
|
Kadamba vishnu
|
0201011WL033486
|
00684
|
APGV0001158
|
1500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1158
|
AP0201011_090524APB_FTO_48445
|
0201011000NRG25090520241658337
|
4052063004
|
09/05/2024
|
Biralingi Rajeswari
|
Biralingi Rajeswari
|
0201011WL034132
|
00684
|
APGV0001158
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
AP0201011_090524APB_FTO_48445
|
0201011000NRG25090520241658377
|
4052063127
|
09/05/2024
|
padmavathi
|
padmavathi
|
0201011WL034132
|
00415
|
SBIN0015710
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241688260
|
4052127793
|
10/05/2024
|
Gannemma
|
Gannemma
|
0201011WL034573
|
00684
|
APGV0001158
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241705997
|
4052127375
|
10/05/2024
|
Srinivasarao
|
Srinivasarao
|
0201011WL034769
|
00415
|
SBIN0000766
|
1475
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1162
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241716998
|
4052127179
|
10/05/2024
|
Mangamma
|
Mangamma
|
0201011WL034893
|
00684
|
APGV0001174
|
1800
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241717027
|
4052127300
|
10/05/2024
|
Medi Punyavati
|
Medi Punyavati
|
0201011WL034893
|
00684
|
APGV0001174
|
1800
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241717044
|
4052127916
|
10/05/2024
|
Ramanamma
|
Ramanamma
|
0201011WL034893
|
00684
|
APGV0001174
|
1800
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241717173
|
4052127965
|
10/05/2024
|
madhavi
|
madhavi
|
0201011WL034893
|
00684
|
APGV0001174
|
1800
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241722162
|
4052127571
|
10/05/2024
|
Ananda
|
Ananda
|
0201011WL034947
|
00684
|
APGV0001149
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241722175
|
4052127527
|
10/05/2024
|
Mugatamma
|
Mugatamma
|
0201011WL034947
|
00684
|
APGV0001149
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241722215
|
4052127485
|
10/05/2024
|
Bhulakshmi
|
Bhulakshmi
|
0201011WL034947
|
00684
|
APGV0001149
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241722225
|
4052127495
|
10/05/2024
|
Lakshmi
|
Lakshmi
|
0201011WL034947
|
00684
|
APGV0001149
|
560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241722273
|
4052127289
|
10/05/2024
|
PLakshmi
|
PLakshmi
|
0201011WL034947
|
00415
|
SBIN0001012
|
560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
AP0201011_100524APB_FTO_49814
|
0201011000NRG25100520241722279
|
4052127539
|
10/05/2024
|
Suseela
|
Suseela
|
0201011WL034947
|
00684
|
APGV0001149
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
AP0201011_110524APB_FTO_50869
|
0201011000NRG25110520241766284
|
4052266185
|
11/05/2024
|
REGANA RATANAM
|
REGANA RATANAM
|
0201011WL035481
|
00468
|
UBIN0804398
|
1290
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
AP0201011_100524APB_FTO_49810
|
0201011000NRG25100520241701511
|
4052048909
|
10/05/2024
|
Suseela
|
Suseela
|
0201011WL034740
|
00684
|
APGV0001149
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
AP0201011_100524APB_FTO_49810
|
0201011000NRG25100520241701529
|
4052048276
|
10/05/2024
|
BADRASI RAMANA
|
BADRASI RAMANA
|
0201011WL034740
|
00684
|
APGV0001149
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
AP0201011_100524APB_FTO_49810
|
0201011000NRG25100520241701783
|
4052048265
|
10/05/2024
|
Ramana
|
Ramana
|
0201011WL034740
|
00684
|
APGV0001149
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
AP0201011_100524APB_FTO_49810
|
0201011000NRG25100520241701788
|
4052048599
|
10/05/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL034740
|
00691
|
IPOS0000001
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
AP0201011_100524APB_FTO_49810
|
0201011000NRG25100520241701907
|
4052048762
|
10/05/2024
|
GURUGUBELLI AMMAYAMMA
|
GURUGUBELLI AMMAYAMMA
|
0201011WL034740
|
00684
|
APGV0001149
|
500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
AP0201011_190424APB_FTO_10096
|
0201011000NRG25190420240386421
|
3376730052
|
19/04/2024
|
Gannemma
|
Gannemma
|
0201011WL011738
|
00684
|
APGV0001158
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
AP0201011_190424APB_FTO_10096
|
0201011000NRG25190420240389972
|
3376730150
|
19/04/2024
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0201011WL011821
|
00415
|
SBIN0001012
|
1425
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
AP0201011_190424APB_FTO_10096
|
0201011000NRG25190420240390039
|
3376730380
|
19/04/2024
|
Bonela Ramarao
|
Bonela Ramarao
|
0201011WL011821
|
00684
|
APGV0001158
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
AP0201011_190424APB_FTO_10096
|
0201011000NRG25190420240432493
|
3376730356
|
19/04/2024
|
Murapaka Appalanarsamma
|
Murapaka Appalanarsamma
|
0201011WL012535
|
00468
|
UBIN0804398
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1182
|
AP0201011_190424APB_FTO_10096
|
0201011000NRG25190420240436987
|
3376729850
|
19/04/2024
|
Suryudu
|
Suryudu
|
0201011WL012616
|
00468
|
UBIN0804398
|
1416
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1183
|
AP0201011_190424APB_FTO_10096
|
0201011000NRG25190420240464833
|
3376730432
|
19/04/2024
|
sulochana
|
sulochana
|
0201011WL013025
|
00684
|
APGV0001149
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
AP0201011_190424APB_FTO_10096
|
0201011000NRG25190420240472897
|
3376729901
|
19/04/2024
|
Bocha Neelamma
|
Bocha Neelamma
|
0201011WL013110
|
00468
|
UBIN0570729
|
1560
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1185
|
AP0201011_220424APB_FTO_12053
|
0201011000NRG25220420240531766
|
3417164075
|
22/04/2024
|
TRIVENI
|
TRIVENI
|
0201011WL014523
|
00684
|
APGV0001174
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
AP0201011_220424APB_FTO_12034
|
0201011000NRG25220420240539330
|
3417815107
|
22/04/2024
|
Ganapatamma
|
Ganapatamma
|
0201011WL014633
|
00415
|
SBIN0001012
|
920
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
AP0201011_220424APB_FTO_12034
|
0201011000NRG25220420240563649
|
3417815480
|
22/04/2024
|
Appanna
|
Appanna
|
0201011WL014893
|
00684
|
APGV0001113
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
AP0201011_220424APB_FTO_12034
|
0201011000NRG25220420240598944
|
3417815723
|
22/04/2024
|
Varahalanaidu
|
Varahalanaidu
|
0201011WL015212
|
00684
|
APGV0001113
|
1175
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1189
|
AP0201011_220424APB_FTO_12034
|
0201011000NRG25220420240626488
|
3417815141
|
22/04/2024
|
Harikrishna
|
Harikrishna
|
0201011WL015556
|
00415
|
SBIN0001012
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
AP0201011_220424APB_FTO_12034
|
0201011000NRG25220420240626559
|
3417815454
|
22/04/2024
|
Latchayya
|
Latchayya
|
0201011WL015556
|
00684
|
APGV0001174
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
AP0201009_100524APB_FTO_50325
|
0201009000NRG25090520241661202
|
4052254922
|
10/05/2024
|
Sarojini
|
Sarojini
|
0201009WL034155
|
00684
|
APGV0001141
|
260
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1192
|
AP0201009_110524APB_FTO_50939
|
0201009000NRG25110520241776335
|
4052142540
|
11/05/2024
|
Suribabu
|
Suribabu
|
0201009WL035617
|
00415
|
SBIN0002785
|
599
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
AP0201009_110524APB_FTO_50939
|
0201009000NRG25110520241776387
|
4052142627
|
11/05/2024
|
Neelakantam
|
Neelakantam
|
0201009WL035617
|
00415
|
SBIN0021253
|
599
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
AP0201009_110524APB_FTO_50939
|
0201009000NRG25110520241777358
|
4052142332
|
11/05/2024
|
KOCCHERLA SUNEEL KUMAR
|
KOCCHERLA SUNEEL KUMAR
|
0201009WL035630
|
00468
|
UBIN0809578
|
462
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1195
|
AP0201009_120424APB_FTO_5304
|
0201009000NRG25120420240148446
|
3258582501
|
12/04/2024
|
Durga
|
Durga
|
0201009WL005161
|
00078
|
CNRB0006605
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
AP0201009_230424APB_FTO_13018
|
0201009000NRG25230420240705497
|
3417178525
|
23/04/2024
|
Paidamma
|
Paidamma
|
0201009WL017364
|
00684
|
APGV0001141
|
960
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
AP0201009_230424APB_FTO_13018
|
0201009000NRG25230420240705568
|
3417178575
|
23/04/2024
|
Burli chandrakala
|
Burli chandrakala
|
0201009WL017364
|
00684
|
APGV0001141
|
960
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
AP0201009_280424APB_FTO_17714
|
0201009000NRG25280420240987974
|
3495181825
|
28/04/2024
|
Mahesh
|
Mahesh
|
0201009WL022369
|
00089
|
CBIN0284689
|
660
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
AP0201009_280424APB_FTO_17714
|
0201009000NRG25280420241000764
|
3495182195
|
28/04/2024
|
Satyarao
|
Satyarao
|
0201009WL022596
|
00684
|
APGV0001141
|
476
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1200
|
AP0201009_280424APB_FTO_17714
|
0201009000NRG25280420241011748
|
3495182046
|
28/04/2024
|
Mallesu
|
Mallesu
|
0201009WL022774
|
00468
|
UBIN0809713
|
1337
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1201
|
AP0201009_280424APB_FTO_17714
|
0201009000NRG25280420241011821
|
3495181944
|
28/04/2024
|
Chinnam Naidu
|
Chinnam Naidu
|
0201009WL022774
|
00684
|
APGV0001141
|
1337
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
AP0201009_280424APB_FTO_17714
|
0201009000NRG25280420241012017
|
3495182607
|
28/04/2024
|
PANCHADI GANAPATHI
|
PANCHADI GANAPATHI
|
0201009WL022774
|
00684
|
APGV0001141
|
1337
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
AP0201009_290424APB_FTO_18320
|
0201009000NRG25290420241100804
|
3582123200
|
29/04/2024
|
THIYYANA RAMARAO
|
THIYYANA RAMARAO
|
0201009WL024537
|
00684
|
APGV0001119
|
674
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
AP0201009_290424APB_FTO_18320
|
0201009000NRG25290420241101058
|
3582123469
|
29/04/2024
|
Polinaidu
|
Polinaidu
|
0201009WL024537
|
00684
|
APGV0001119
|
449
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
AP0201009_290424APB_FTO_18320
|
0201009000NRG25290420241101691
|
3582122856
|
29/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201009WL024537
|
00684
|
APGV0001119
|
674
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1206
|
AP0201009_290424APB_FTO_18320
|
0201009000NRG25290420241101787
|
3582123575
|
29/04/2024
|
KALYANI
|
KALYANI
|
0201009WL024537
|
00684
|
APGV0001119
|
674
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
AP0201009_290424APB_FTO_18320
|
0201009000NRG25290420241101840
|
3582123118
|
29/04/2024
|
RAMADEVI
|
RAMADEVI
|
0201009WL024537
|
00048
|
BKID0005684
|
225
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
AP0201011_260424FTO_16683
|
0201011000NRG24260420246102386
|
3497700209
|
26/04/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL0190021
|
00691
|
IPOS0000001
|
1620
|
02/05/2024
|
No Such Account
|
|
1209
|
AP0201011_260424FTO_16683
|
0201011000NRG24260420246102387
|
3497700210
|
26/04/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL0190021
|
00691
|
IPOS0000001
|
1320
|
02/05/2024
|
No Such Account
|
|
1210
|
AP0201011_030524APB_FTO_25990
|
0201011000NRG25030520241272562
|
3868057139
|
03/05/2024
|
Manku Lakshmanarao
|
Manku Lakshmanarao
|
0201011WL027515
|
00468
|
UBIN0804398
|
1212
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
AP0201011_030524APB_FTO_25990
|
0201011000NRG25030520241285773
|
3868057381
|
03/05/2024
|
Mangamma
|
Mangamma
|
0201011WL027691
|
00684
|
APGV0001174
|
520
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
AP0201011_030524APB_FTO_25990
|
0201011000NRG25030520241285802
|
3868057332
|
03/05/2024
|
Medi Punyavati
|
Medi Punyavati
|
0201011WL027691
|
00684
|
APGV0001174
|
520
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
AP0201011_030524APB_FTO_25990
|
0201011000NRG25030520241285820
|
3868057271
|
03/05/2024
|
Ramanamma
|
Ramanamma
|
0201011WL027691
|
00684
|
APGV0001174
|
520
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
AP0201011_030524APB_FTO_25990
|
0201011000NRG25030520241285936
|
3868057319
|
03/05/2024
|
madhavi
|
madhavi
|
0201011WL027691
|
00684
|
APGV0001174
|
520
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
AP0201011_060524APB_FTO_39789
|
0201011000NRG25060520241366323
|
3965746581
|
06/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201011WL029132
|
00415
|
SBIN0015710
|
1440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
AP0201011_060524APB_FTO_39773
|
0201011000NRG25060520241366354
|
3965761604
|
06/05/2024
|
Bhulokamma
|
Bhulokamma
|
0201011WL029132
|
00415
|
SBIN0001012
|
1440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
AP0201011_060524APB_FTO_39789
|
0201011000NRG25060520241373193
|
3965746497
|
06/05/2024
|
Appalanarasamma
|
Appalanarasamma
|
0201011WL029212
|
00684
|
APGV0001113
|
1560
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
AP0201011_060524APB_FTO_39789
|
0201011000NRG25060520241373199
|
3965746950
|
06/05/2024
|
...Chinnamnaidu
|
...Chinnamnaidu
|
0201011WL029212
|
00684
|
APGV0001174
|
1040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
AP0201011_060524APB_FTO_39789
|
0201011000NRG25060520241378843
|
3965746606
|
06/05/2024
|
Appalanarasamma
|
Appalanarasamma
|
0201011WL029307
|
00415
|
SBIN0015710
|
1530
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
AP0201011_060524APB_FTO_39773
|
0201011000NRG25060520241378873
|
3965761689
|
06/05/2024
|
Ganapatamma
|
Ganapatamma
|
0201011WL029307
|
00415
|
SBIN0001012
|
1530
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
AP0201011_060524APB_FTO_39773
|
0201011000NRG25060520241386603
|
3965761802
|
06/05/2024
|
swapna
|
swapna
|
0201011WL029424
|
00684
|
APGV0001174
|
1560
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
AP0201011_060524APB_FTO_39773
|
0201011000NRG25060520241404615
|
3965762073
|
06/05/2024
|
Paila Laxmanarao
|
Paila Laxmanarao
|
0201011WL029676
|
00415
|
SBIN0021241
|
1560
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
AP0201011_100524APB_FTO_49824
|
0201011000NRG25100520241674242
|
4052046991
|
10/05/2024
|
G Kantamma
|
G Kantamma
|
0201011WL034354
|
00684
|
APGV0001113
|
1180
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
AP0201011_100524APB_FTO_49824
|
0201011000NRG25100520241674260
|
4052046989
|
10/05/2024
|
vasantharao
|
vasantharao
|
0201011WL034354
|
00684
|
APGV0001113
|
1475
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
AP0201011_100524APB_FTO_49824
|
0201011000NRG25100520241674266
|
4052047723
|
10/05/2024
|
SAHINI SRILATHA
|
SAHINI SRILATHA
|
0201011WL034354
|
00684
|
APGV0001113
|
1475
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
AP0201011_100524APB_FTO_49818
|
0201011000NRG25100520241675301
|
4052278228
|
10/05/2024
|
Satyavati
|
Satyavati
|
0201011WL034364
|
00684
|
APGV0001113
|
1380
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1227
|
AP0201011_100524APB_FTO_49818
|
0201011000NRG25100520241675316
|
4052278002
|
10/05/2024
|
Punyavati
|
Punyavati
|
0201011WL034364
|
00684
|
APGV0001113
|
1380
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
AP0201011_100524APB_FTO_49818
|
0201011000NRG25100520241675353
|
4052278612
|
10/05/2024
|
Lalita
|
Lalita
|
0201011WL034364
|
00684
|
APGV0001113
|
1380
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
AP0201011_100524APB_FTO_49824
|
0201011000NRG25100520241675428
|
4052047664
|
10/05/2024
|
Mangayyamma
|
Mangayyamma
|
0201011WL034364
|
00684
|
APGV0001113
|
1656
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
AP0201011_100524APB_FTO_49824
|
0201011000NRG25100520241682987
|
4052047613
|
10/05/2024
|
KEMBURU GOVINDHARAO
|
KEMBURU GOVINDHARAO
|
0201011WL034491
|
00684
|
APGV0001149
|
260
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
AP0201011_100524APB_FTO_49824
|
0201011000NRG25100520241683143
|
4052047007
|
10/05/2024
|
AMPOLU SIMHACHALAM
|
AMPOLU SIMHACHALAM
|
0201011WL034491
|
00684
|
APGV0001149
|
260
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
AP0201011_100524APB_FTO_49830
|
0201011000NRG25100520241683182
|
4052102357
|
10/05/2024
|
PEERUKATLA RAMALAXMI
|
PEERUKATLA RAMALAXMI
|
0201011WL034491
|
00684
|
APGV0001149
|
1040
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
AP0201011_100524APB_FTO_49830
|
0201011000NRG25100520241683216
|
4052102311
|
10/05/2024
|
MEESALA JAYAMMA
|
MEESALA JAYAMMA
|
0201011WL034491
|
00684
|
APGV0001149
|
1040
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
AP0201011_100524APB_FTO_49830
|
0201011000NRG25100520241698621
|
4052102228
|
10/05/2024
|
Manku Lakshmanarao
|
Manku Lakshmanarao
|
0201011WL034722
|
00468
|
UBIN0804398
|
1008
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
AP0201011_100524APB_FTO_49818
|
0201011000NRG25100520241717951
|
4052278518
|
10/05/2024
|
K Nagamma
|
K Nagamma
|
0201011WL034909
|
00468
|
UBIN0804398
|
1475
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1236
|
AP0201011_100524APB_FTO_49818
|
0201011000NRG25100520241718179
|
4052278095
|
10/05/2024
|
chinnamnaidu
|
chinnamnaidu
|
0201011WL034909
|
00415
|
SBIN0000766
|
1180
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
AP0201011_100524APB_FTO_49818
|
0201011000NRG25100520241722323
|
4052277962
|
10/05/2024
|
Haranadharao
|
Haranadharao
|
0201011WL034947
|
00684
|
APGV0001149
|
560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
AP0201011_100524APB_FTO_49818
|
0201011000NRG25100520241722397
|
4052277975
|
10/05/2024
|
KORNU KANTHAMMA
|
KORNU KANTHAMMA
|
0201011WL034947
|
00684
|
APGV0001149
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
AP0201011_100524APB_FTO_49818
|
0201011000NRG25100520241722425
|
4052278619
|
10/05/2024
|
padma
|
padma
|
0201011WL034947
|
00684
|
APGV0001149
|
280
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
AP0201011_100524APB_FTO_49818
|
0201011000NRG25100520241725560
|
4052278242
|
10/05/2024
|
Kagitapalli Chinnammadu
|
Kagitapalli Chinnammadu
|
0201011WL034980
|
00684
|
APGV0001113
|
810
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
AP0201011_100524APB_FTO_49824
|
0201011000NRG25100520241725580
|
4052047200
|
10/05/2024
|
Eswaramma
|
Eswaramma
|
0201011WL034980
|
00684
|
APGV0001113
|
1080
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
AP0201011_100524APB_FTO_49824
|
0201011000NRG25100520241725644
|
4052047556
|
10/05/2024
|
Urmila
|
Urmila
|
0201011WL034980
|
00684
|
APGV0001113
|
1080
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
AP0201011_100524APB_FTO_49824
|
0201011000NRG25100520241725775
|
4052047129
|
10/05/2024
|
Rambabu
|
Rambabu
|
0201011WL034980
|
00415
|
SBIN0015710
|
810
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
AP0201011_160424APB_FTO_7444
|
0201011000NRG25160420240223794
|
3377028554
|
16/04/2024
|
Eswaramma
|
Eswaramma
|
0201011WL007494
|
00684
|
APGV0001174
|
402
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1245
|
AP0201011_160424APB_FTO_7444
|
0201011000NRG25160420240235071
|
3377029037
|
16/04/2024
|
Suryarao
|
Suryarao
|
0201011WL007705
|
00684
|
APGV0001113
|
1005
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
AP0201011_110524APB_FTO_50869
|
0201011000NRG25110520241766945
|
4052266182
|
11/05/2024
|
Sativada Revathi
|
Sativada Revathi
|
0201011WL035486
|
00176
|
IDIB000S064
|
1400
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
AP0201011_110524APB_FTO_50869
|
0201011000NRG25110520241766992
|
4052266421
|
11/05/2024
|
Ganneyya
|
Ganneyya
|
0201011WL035486
|
00684
|
APGV0001113
|
1445
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
AP0201011_110524APB_FTO_50869
|
0201011000NRG25110520241766999
|
4052266213
|
11/05/2024
|
Suryanarayana
|
Suryanarayana
|
0201011WL035486
|
00684
|
APGV0001113
|
289
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
AP0201011_110524APB_FTO_50869
|
0201011000NRG25110520241767014
|
4052266249
|
11/05/2024
|
Gairamma
|
Gairamma
|
0201011WL035486
|
00684
|
APGV0001113
|
1445
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
AP0201011_110524APB_FTO_50869
|
0201011000NRG25110520241767015
|
4052266458
|
11/05/2024
|
Mallesh
|
Mallesh
|
0201011WL035486
|
00684
|
APGV0001113
|
289
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
AP0201011_110524APB_FTO_50869
|
0201011000NRG25110520241767029
|
4052266259
|
11/05/2024
|
Suramma
|
Suramma
|
0201011WL035486
|
00684
|
APGV0001113
|
1445
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
AP0201011_110524APB_FTO_50869
|
0201011000NRG25110520241767329
|
4052266323
|
11/05/2024
|
Paramma
|
Paramma
|
0201011WL035489
|
00684
|
APGV0001113
|
1100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
AP0201011_110524APB_FTO_50869
|
0201011000NRG25110520241767370
|
4052266329
|
11/05/2024
|
Sundaramma
|
Sundaramma
|
0201011WL035489
|
00684
|
APGV0001113
|
1100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
AP0201011_170424APB_FTO_8412
|
0201011000NRG25170420240341845
|
3376073368
|
17/04/2024
|
Latchayya
|
Latchayya
|
0201011WL009731
|
00684
|
APGV0001174
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
AP0201011_220424APB_FTO_12044
|
0201011000NRG25220420240531713
|
3417869286
|
22/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201011WL014523
|
00415
|
SBIN0015710
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
AP0201011_220424APB_FTO_12044
|
0201011000NRG25220420240560965
|
3417869892
|
22/04/2024
|
D. Devi
|
D. Devi
|
0201011WL014857
|
00684
|
APGV0001113
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
AP0201011_220424APB_FTO_12044
|
0201011000NRG25220420240561037
|
3417869471
|
22/04/2024
|
Gouramma
|
Gouramma
|
0201011WL014857
|
00684
|
APGV0001113
|
230
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
AP0201011_220424APB_FTO_12044
|
0201011000NRG25220420240561067
|
3417869454
|
22/04/2024
|
Suryarao
|
Suryarao
|
0201011WL014857
|
00684
|
APGV0001113
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
AP0201011_220424APB_FTO_12044
|
0201011000NRG25220420240561078
|
3417869176
|
22/04/2024
|
Reyyamma
|
Reyyamma
|
0201011WL014857
|
00684
|
APGV0001113
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
AP0201011_220424APB_FTO_12044
|
0201011000NRG25220420240564042
|
3417869924
|
22/04/2024
|
santoshkumar
|
santoshkumar
|
0201011WL014893
|
00684
|
APGV0001113
|
1150
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1261
|
AP0201011_220424APB_FTO_12044
|
0201011000NRG25220420240565894
|
3417869215
|
22/04/2024
|
G lalitamma
|
G lalitamma
|
0201011WL014911
|
00684
|
APGV0001113
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
AP0201011_220424APB_FTO_12050
|
0201011000NRG25220420240589297
|
3417939894
|
22/04/2024
|
Kamayya
|
Kamayya
|
0201011WL015128
|
00684
|
APGV0001113
|
259
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
AP0201011_220424APB_FTO_12050
|
0201011000NRG25220420240589341
|
3417940034
|
22/04/2024
|
Srinu
|
Srinu
|
0201011WL015128
|
00415
|
SBIN0001012
|
1554
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
AP0201011_220424APB_FTO_12160
|
0201011000NRG25220420240637253
|
3417172431
|
22/04/2024
|
Varahalamma
|
Varahalamma
|
0201011WL015829
|
00684
|
APGV0001174
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
AP0201011_220424APB_FTO_12160
|
0201011000NRG25220420240637288
|
3417172302
|
22/04/2024
|
Venkatarao
|
Venkatarao
|
0201011WL015829
|
00415
|
SBIN0001012
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
AP0201011_220424APB_FTO_12160
|
0201011000NRG25220420240637350
|
3417172520
|
22/04/2024
|
Mallesu
|
Mallesu
|
0201011WL015829
|
00684
|
APGV0001174
|
210
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
AP0201011_220424APB_FTO_12160
|
0201011000NRG25220420240637362
|
3417172451
|
22/04/2024
|
Ratnalamma
|
Ratnalamma
|
0201011WL015829
|
00684
|
APGV0001174
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
AP0201011_220424APB_FTO_12160
|
0201011000NRG25220420240637531
|
3417172583
|
22/04/2024
|
Rapaka Nagaraju
|
Rapaka Nagaraju
|
0201011WL015829
|
00684
|
APGV0001174
|
420
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1269
|
AP0201011_220424APB_FTO_12160
|
0201011000NRG25220420240638036
|
3417172306
|
22/04/2024
|
santhosh
|
santhosh
|
0201011WL015832
|
00415
|
SBIN0001012
|
1448
|
30/04/2024
|
Participant not mapped to the product
|
|
1270
|
AP0201011_250424APB_FTO_15696
|
0201011000NRG25250420240787157
|
3496556925
|
25/04/2024
|
Srinivasarao
|
Srinivasarao
|
0201011WL019230
|
00415
|
SBIN0000766
|
884
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1271
|
AP0201011_250424APB_FTO_15696
|
0201011000NRG25250420240789724
|
3496557085
|
25/04/2024
|
Pattabi
|
Pattabi
|
0201011WL019272
|
00684
|
APGV0001113
|
560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
AP0201011_250424APB_FTO_15696
|
0201011000NRG25250420240789727
|
3496556991
|
25/04/2024
|
Atchutarao
|
Atchutarao
|
0201011WL019272
|
00684
|
APGV0001113
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
AP0201011_250424APB_FTO_15696
|
0201011000NRG25250420240789769
|
3496557096
|
25/04/2024
|
PADIMALA LAXMI
|
PADIMALA LAXMI
|
0201011WL019272
|
00684
|
APGV0001113
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
AP0201011_250424APB_FTO_15696
|
0201011000NRG25250420240789795
|
3496557015
|
25/04/2024
|
Suseela
|
Suseela
|
0201011WL019272
|
00684
|
APGV0001113
|
560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
AP0201011_250424APB_FTO_15696
|
0201011000NRG25250420240789831
|
3496557043
|
25/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201011WL019272
|
00684
|
APGV0001113
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
AP0201011_250424APB_FTO_15696
|
0201011000NRG25250420240789869
|
3496557016
|
25/04/2024
|
Sureedu
|
Sureedu
|
0201011WL019272
|
00684
|
APGV0001113
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
AP0201011_280424APB_FTO_17700
|
0201011000NRG25280420240932902
|
3495238565
|
28/04/2024
|
Sambamurty
|
Sambamurty
|
0201011WL021624
|
00684
|
APGV0001113
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
AP0201011_280424APB_FTO_17700
|
0201011000NRG25280420240932942
|
3495238237
|
28/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201011WL021624
|
00684
|
APGV0001113
|
250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
AP0201011_280424APB_FTO_17700
|
0201011000NRG25280420240932995
|
3495238252
|
28/04/2024
|
Saraswathi
|
Saraswathi
|
0201011WL021624
|
00684
|
APGV0001113
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
AP0201011_280424APB_FTO_17700
|
0201011000NRG25280420240933009
|
3495238665
|
28/04/2024
|
pavani
|
pavani
|
0201011WL021624
|
00684
|
APGV0001113
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
AP0201011_280424APB_FTO_17700
|
0201011000NRG25280420240973791
|
3495238171
|
28/04/2024
|
Sativada Revathi
|
Sativada Revathi
|
0201011WL022167
|
00176
|
IDIB000S064
|
404
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
AP0201011_280424APB_FTO_17700
|
0201011000NRG25280420240997883
|
3495238496
|
28/04/2024
|
Mangamma
|
Mangamma
|
0201011WL022547
|
00468
|
UBIN0804398
|
506
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
AP0201011_150424APB_FTO_6364
|
0201011000NRG25150420240205588
|
3258093130
|
15/04/2024
|
KEMBURU RAMALAKSHMI
|
KEMBURU RAMALAKSHMI
|
0201011WL006972
|
00468
|
UBIN0804398
|
1206
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1284
|
AP0201011_220424APB_FTO_12047
|
0201011000NRG25220420240576663
|
3417648799
|
22/04/2024
|
Sambamurty
|
Sambamurty
|
0201011WL015017
|
00684
|
APGV0001113
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
AP0201011_220424APB_FTO_12047
|
0201011000NRG25220420240576705
|
3417648767
|
22/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201011WL015017
|
00684
|
APGV0001113
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
AP0201011_220424APB_FTO_12047
|
0201011000NRG25220420240576765
|
3417648783
|
22/04/2024
|
Saraswathi
|
Saraswathi
|
0201011WL015017
|
00684
|
APGV0001113
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
AP0201011_220424APB_FTO_12047
|
0201011000NRG25220420240576780
|
3417648813
|
22/04/2024
|
pavani
|
pavani
|
0201011WL015017
|
00684
|
APGV0001113
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
AP0201011_220424APB_FTO_12047
|
0201011000NRG25220420240582330
|
3417649055
|
22/04/2024
|
CHINTADA THULASI RAO
|
CHINTADA THULASI RAO
|
0201011WL015068
|
00684
|
APGV0001174
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
AP0201011_220424APB_FTO_12047
|
0201011000NRG25220420240589217
|
3417648748
|
22/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201011WL015128
|
00684
|
APGV0001113
|
1554
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
AP0201011_220424APB_FTO_12047
|
0201011000NRG25220420240589221
|
3417649057
|
22/04/2024
|
Sudhakar
|
Sudhakar
|
0201011WL015128
|
00415
|
SBIN0000766
|
1554
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
AP0201011_220424APB_FTO_12047
|
0201011000NRG25220420240589245
|
3417648723
|
22/04/2024
|
PENTA APPALANAIDU
|
PENTA APPALANAIDU
|
0201011WL015128
|
00684
|
APGV0001113
|
1554
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
AP0201011_220424APB_FTO_12047
|
0201011000NRG25220420240590612
|
3417649284
|
22/04/2024
|
Simhalamma
|
Simhalamma
|
0201011WL015145
|
00684
|
APGV0001174
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
AP0201011_250424APB_FTO_15692
|
0201011000NRG25250420240776258
|
3496573756
|
25/04/2024
|
Kadamba vishnu
|
Kadamba vishnu
|
0201011WL019085
|
00684
|
APGV0001158
|
1500
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1294
|
AP0201011_250424APB_FTO_15692
|
0201011000NRG25250420240789683
|
3496573766
|
25/04/2024
|
Krishnavani
|
Krishnavani
|
0201011WL019272
|
00684
|
APGV0001113
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
AP0201011_250424APB_FTO_15692
|
0201011000NRG25250420240790417
|
3496574260
|
25/04/2024
|
Ammanna
|
Ammanna
|
0201011WL019280
|
00684
|
APGV0001113
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
AP0201011_250424APB_FTO_15692
|
0201011000NRG25250420240790443
|
3496574286
|
25/04/2024
|
Bollu Sambhamurthy
|
Bollu Sambhamurthy
|
0201011WL019280
|
00684
|
APGV0001113
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
AP0201011_250424APB_FTO_15692
|
0201011000NRG25250420240790451
|
3496574281
|
25/04/2024
|
Kambala Parvathi
|
Kambala Parvathi
|
0201011WL019280
|
00684
|
APGV0001113
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240802885
|
3495760533
|
26/04/2024
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0201011WL019472
|
00415
|
SBIN0001012
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240802963
|
3495760615
|
26/04/2024
|
Bonela Ramarao
|
Bonela Ramarao
|
0201011WL019472
|
00684
|
APGV0001158
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240803458
|
3495760716
|
26/04/2024
|
Eswaramma
|
Eswaramma
|
0201011WL019479
|
00684
|
APGV0001158
|
400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240803460
|
3495760713
|
26/04/2024
|
Biralingi Rajeswari
|
Biralingi Rajeswari
|
0201011WL019479
|
00684
|
APGV0001158
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240803480
|
3495760193
|
26/04/2024
|
Sattemma
|
Sattemma
|
0201011WL019479
|
00684
|
APGV0001158
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240803538
|
3495760289
|
26/04/2024
|
Gannemma
|
Gannemma
|
0201011WL019480
|
00684
|
APGV0001158
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240803580
|
3495760459
|
26/04/2024
|
Srinivasarao
|
Srinivasarao
|
0201011WL019480
|
00684
|
APGV0001158
|
600
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
AP0201011_260424APB_FTO_16690
|
0201011000NRG25260420240804278
|
3495843191
|
26/04/2024
|
Suryudu
|
Suryudu
|
0201011WL019485
|
00468
|
UBIN0804398
|
1160
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1306
|
AP0201011_260424APB_FTO_16696
|
0201011000NRG25260420240812378
|
3495906106
|
26/04/2024
|
G Kantamma
|
G Kantamma
|
0201011WL019619
|
00684
|
APGV0001113
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
AP0201011_260424APB_FTO_16696
|
0201011000NRG25260420240812480
|
3495906087
|
26/04/2024
|
Mangayyamma
|
Mangayyamma
|
0201011WL019619
|
00684
|
APGV0001113
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
AP0201011_260424APB_FTO_16696
|
0201011000NRG25260420240815786
|
3495906075
|
26/04/2024
|
KORNU KANTHAMMA
|
KORNU KANTHAMMA
|
0201011WL019668
|
00684
|
APGV0001149
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
AP0201011_260424APB_FTO_16696
|
0201011000NRG25260420240823667
|
3495906114
|
26/04/2024
|
Bhulakshmi
|
Bhulakshmi
|
0201011WL019817
|
00684
|
APGV0001149
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
AP0201011_260424APB_FTO_16690
|
0201011000NRG25260420240840679
|
3495843010
|
26/04/2024
|
Manku Lakshmanarao
|
Manku Lakshmanarao
|
0201011WL020056
|
00468
|
UBIN0804398
|
1230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240858823
|
3495760168
|
26/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201011WL020361
|
00684
|
APGV0001149
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240858863
|
3495760130
|
26/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201011WL020361
|
00684
|
APGV0001149
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240858889
|
3495760088
|
26/04/2024
|
narayanarao
|
narayanarao
|
0201011WL020361
|
00684
|
APGV0001149
|
630
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
AP0201011_260424APB_FTO_16690
|
0201011000NRG25260420240867486
|
3495842657
|
26/04/2024
|
indu
|
indu
|
0201011WL020537
|
00684
|
APGV0001174
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
AP0201011_260424APB_FTO_16690
|
0201011000NRG25260420240867496
|
3495842660
|
26/04/2024
|
Mangamma
|
Mangamma
|
0201011WL020537
|
00684
|
APGV0001174
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
AP0201011_260424APB_FTO_16690
|
0201011000NRG25260420240867525
|
3495842977
|
26/04/2024
|
Medi Punyavati
|
Medi Punyavati
|
0201011WL020537
|
00684
|
APGV0001174
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
AP0201011_260424APB_FTO_16690
|
0201011000NRG25260420240867543
|
3495842661
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0201011WL020537
|
00684
|
APGV0001174
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240868209
|
3495760641
|
26/04/2024
|
devi
|
devi
|
0201011WL020541
|
00684
|
APGV0001149
|
3808
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
AP0201009_260424APB_FTO_16427
|
0201009000NRG25250420240780217
|
3496207534
|
26/04/2024
|
Satyavati
|
Satyavati
|
0201009WL019149
|
00684
|
APGV0001179
|
743
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
AP0201009_260424APB_FTO_16427
|
0201009000NRG25250420240780251
|
3496207167
|
26/04/2024
|
Andalamma
|
Andalamma
|
0201009WL019149
|
00684
|
APGV0001179
|
743
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1321
|
AP0201009_280424APB_FTO_17721
|
0201009000NRG25280420241021934
|
3495185901
|
28/04/2024
|
Appa Rao
|
Appa Rao
|
0201009WL022982
|
00468
|
UBIN0822582
|
1289
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
AP0201009_280424APB_FTO_17721
|
0201009000NRG25280420241022208
|
3495186226
|
28/04/2024
|
seetaramulu
|
seetaramulu
|
0201009WL022988
|
00415
|
SBIN0008823
|
1122
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
AP0201009_280424APB_FTO_17721
|
0201009000NRG25280420241022783
|
3495186299
|
28/04/2024
|
Suribabu
|
Suribabu
|
0201009WL023003
|
00415
|
SBIN0002785
|
530
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240114194
|
3258437757
|
12/04/2024
|
Kadamba vishnu
|
Kadamba vishnu
|
0201011WL004532
|
00684
|
APGV0001158
|
1320
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1325
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240130774
|
3258437689
|
12/04/2024
|
indu
|
indu
|
0201011WL004876
|
00684
|
APGV0001174
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240130782
|
3258437680
|
12/04/2024
|
Mangamma
|
Mangamma
|
0201011WL004876
|
00684
|
APGV0001174
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240130811
|
3258437631
|
12/04/2024
|
Medi Punyavati
|
Medi Punyavati
|
0201011WL004876
|
00684
|
APGV0001174
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240130830
|
3258437571
|
12/04/2024
|
Ramanamma
|
Ramanamma
|
0201011WL004876
|
00684
|
APGV0001174
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240130946
|
3258437617
|
12/04/2024
|
madhavi
|
madhavi
|
0201011WL004876
|
00684
|
APGV0001174
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240131713
|
3258437778
|
12/04/2024
|
Kagitapalli Chinnammadu
|
Kagitapalli Chinnammadu
|
0201011WL004887
|
00684
|
APGV0001113
|
603
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240131720
|
3258437793
|
12/04/2024
|
Sarojini
|
Sarojini
|
0201011WL004887
|
00684
|
APGV0001113
|
603
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240147682
|
3258437765
|
12/04/2024
|
devi
|
devi
|
0201011WL005145
|
00684
|
APGV0001149
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240148005
|
3258437276
|
12/04/2024
|
K Nagamma
|
K Nagamma
|
0201011WL005152
|
00468
|
UBIN0804398
|
1278
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1334
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240148216
|
3258437049
|
12/04/2024
|
chinnamnaidu
|
chinnamnaidu
|
0201011WL005152
|
00415
|
SBIN0000766
|
1278
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
AP0201011_120424APB_FTO_5324
|
0201011000NRG25120420240148554
|
3258437768
|
12/04/2024
|
Eswaramma
|
Eswaramma
|
0201011WL005166
|
00684
|
APGV0001149
|
1799
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
AP0201011_190424APB_FTO_10103
|
0201011000NRG25190420240432716
|
3376633385
|
19/04/2024
|
Kalavati
|
Kalavati
|
0201011WL012537
|
00684
|
APGV0001174
|
1476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
AP0201011_190424APB_FTO_10103
|
0201011000NRG25190420240454328
|
3376633724
|
19/04/2024
|
K Nagamma
|
K Nagamma
|
0201011WL012907
|
00468
|
UBIN0804398
|
1506
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1338
|
AP0201011_190424APB_FTO_10103
|
0201011000NRG25190420240469114
|
3376633644
|
19/04/2024
|
Simhachalam
|
Simhachalam
|
0201011WL013067
|
00684
|
APGV0001113
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
AP0201011_190424APB_FTO_10103
|
0201011000NRG25190420240469179
|
3376633628
|
19/04/2024
|
Punyavati
|
Punyavati
|
0201011WL013067
|
00684
|
APGV0001113
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
AP0201011_190424APB_FTO_10103
|
0201011000NRG25190420240469183
|
3376633297
|
19/04/2024
|
Subash
|
Subash
|
0201011WL013067
|
00684
|
APGV0001113
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
AP0201011_190424APB_FTO_10103
|
0201011000NRG25190420240469284
|
3376633317
|
19/04/2024
|
METIKOTI SASIKALA
|
METIKOTI SASIKALA
|
0201011WL013067
|
00684
|
APGV0001113
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
AP0201011_220424APB_FTO_12029
|
0201011000NRG25220420240563975
|
3417651197
|
22/04/2024
|
Gouramma
|
Gouramma
|
0201011WL014893
|
00684
|
APGV0001113
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
AP0201011_220424APB_FTO_12029
|
0201011000NRG25220420240599007
|
3417651795
|
22/04/2024
|
Chinnamnaidu
|
Chinnamnaidu
|
0201011WL015212
|
00684
|
APGV0001113
|
705
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240794497
|
3496580397
|
25/04/2024
|
Bocha Neelamma
|
Bocha Neelamma
|
0201011WL019363
|
00468
|
UBIN0570729
|
1500
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1345
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795321
|
3496580245
|
25/04/2024
|
SANAPALA DHARMARAO
|
SANAPALA DHARMARAO
|
0201011WL019371
|
00684
|
APGV0001149
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795323
|
3496580088
|
25/04/2024
|
Sanapala Durgaprasad
|
Sanapala Durgaprasad
|
0201011WL019371
|
00415
|
SBIN0015710
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795343
|
3496580291
|
25/04/2024
|
abhiram
|
abhiram
|
0201011WL019371
|
00415
|
SBIN0001012
|
800
|
07/05/2024
|
Participant not mapped to the product
|
|
1348
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795453
|
3496580010
|
25/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL019371
|
00684
|
APGV0001149
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795470
|
3496579999
|
25/04/2024
|
Suseela
|
Suseela
|
0201011WL019371
|
00684
|
APGV0001149
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795473
|
3496580160
|
25/04/2024
|
BADRASI RAMANA
|
BADRASI RAMANA
|
0201011WL019371
|
00684
|
APGV0001149
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795486
|
3496580497
|
25/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL019371
|
00684
|
APGV0001149
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795583
|
3496580150
|
25/04/2024
|
Ramana
|
Ramana
|
0201011WL019371
|
00684
|
APGV0001149
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795586
|
3496580260
|
25/04/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL019371
|
00691
|
IPOS0000001
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795701
|
3496580020
|
25/04/2024
|
parvati
|
parvati
|
0201011WL019371
|
00684
|
APGV0001149
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240795704
|
3496580473
|
25/04/2024
|
GURUGUBELLI AMMAYAMMA
|
GURUGUBELLI AMMAYAMMA
|
0201011WL019371
|
00684
|
APGV0001149
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
AP0201011_220424APB_FTO_12044
|
0201011000NRG25220420240589998
|
3417869551
|
22/04/2024
|
venkataramana
|
venkataramana
|
0201011WL015135
|
00468
|
UBIN0805131
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
AP0201011_220424APB_FTO_12050
|
0201011000NRG25220420240603357
|
3417939865
|
22/04/2024
|
Tavitinaidu
|
Tavitinaidu
|
0201011WL015256
|
00684
|
APGV0001174
|
1740
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
AP0201011_220424APB_FTO_12050
|
0201011000NRG25220420240603371
|
3417940053
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL015256
|
00415
|
SBIN0000766
|
1740
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
AP0201011_220424APB_FTO_12050
|
0201011000NRG25220420240609459
|
3417939494
|
22/04/2024
|
Indumati
|
Indumati
|
0201011WL015308
|
00684
|
APGV0001113
|
1800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
AP0201011_250424APB_FTO_15746
|
0201011000NRG25250420240795624
|
3496722106
|
25/04/2024
|
BAIRI ADINARAYANA
|
BAIRI ADINARAYANA
|
0201011WL019371
|
00684
|
APGV0001149
|
400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
AP0201011_250424APB_FTO_15746
|
0201011000NRG25250420240795886
|
3496721950
|
25/04/2024
|
Murapaka Appalanarsamma
|
Murapaka Appalanarsamma
|
0201011WL019372
|
00468
|
UBIN0804398
|
1250
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1362
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240812282
|
3495846036
|
26/04/2024
|
Simhachalam
|
Simhachalam
|
0201011WL019619
|
00684
|
APGV0001113
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240812353
|
3495846074
|
26/04/2024
|
Punyavati
|
Punyavati
|
0201011WL019619
|
00684
|
APGV0001113
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240812408
|
3495846281
|
26/04/2024
|
Lalita
|
Lalita
|
0201011WL019619
|
00684
|
APGV0001113
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240815765
|
3495845729
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL019668
|
00684
|
APGV0001149
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240818969
|
3495845761
|
26/04/2024
|
padma
|
padma
|
0201011WL019715
|
00684
|
APGV0001149
|
460
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240820058
|
3495845899
|
26/04/2024
|
Asirayya
|
Asirayya
|
0201011WL019747
|
00684
|
APGV0001149
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240820063
|
3495846065
|
26/04/2024
|
Ananda
|
Ananda
|
0201011WL019747
|
00684
|
APGV0001149
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240820073
|
3495846346
|
26/04/2024
|
Mugatamma
|
Mugatamma
|
0201011WL019747
|
00684
|
APGV0001149
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240822587
|
3495845957
|
26/04/2024
|
Haranadharao
|
Haranadharao
|
0201011WL019798
|
00684
|
APGV0001149
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240823675
|
3495845644
|
26/04/2024
|
PLakshmi
|
PLakshmi
|
0201011WL019817
|
00415
|
SBIN0001012
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240823678
|
3495845929
|
26/04/2024
|
Padmavati
|
Padmavati
|
0201011WL019817
|
00684
|
APGV0001149
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240823680
|
3495845930
|
26/04/2024
|
Suseela
|
Suseela
|
0201011WL019817
|
00684
|
APGV0001149
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
AP0201011_160424APB_FTO_7444
|
0201011000NRG25160420240235090
|
3377028930
|
16/04/2024
|
Reyyamma
|
Reyyamma
|
0201011WL007705
|
00684
|
APGV0001113
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
AP0201011_160424APB_FTO_7444
|
0201011000NRG25160420240235862
|
3377028455
|
16/04/2024
|
Sambamurty
|
Sambamurty
|
0201011WL007711
|
00684
|
APGV0001113
|
1005
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
AP0201011_160424APB_FTO_7444
|
0201011000NRG25160420240235878
|
3377028983
|
16/04/2024
|
Reyyamma
|
Reyyamma
|
0201011WL007711
|
00684
|
APGV0001113
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
AP0201011_160424APB_FTO_7444
|
0201011000NRG25160420240235978
|
3377028862
|
16/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201011WL007711
|
00684
|
APGV0001113
|
603
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
AP0201011_160424APB_FTO_7444
|
0201011000NRG25160420240236090
|
3377029010
|
16/04/2024
|
Saraswathi
|
Saraswathi
|
0201011WL007711
|
00684
|
APGV0001113
|
1005
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
AP0201011_160424APB_FTO_7444
|
0201011000NRG25160420240236110
|
3377028476
|
16/04/2024
|
adinarayana
|
adinarayana
|
0201011WL007711
|
00684
|
APGV0001113
|
402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
AP0201011_160424APB_FTO_7444
|
0201011000NRG25160420240236115
|
3377028485
|
16/04/2024
|
pavani
|
pavani
|
0201011WL007711
|
00684
|
APGV0001113
|
1005
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
AP0201011_160424APB_FTO_7444
|
0201011000NRG25160420240236124
|
3377028977
|
16/04/2024
|
G lalitamma
|
G lalitamma
|
0201011WL007711
|
00684
|
APGV0001113
|
603
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
AP0201011_180424APB_FTO_9214
|
0201011000NRG25180420240364867
|
3377476716
|
18/04/2024
|
Kagitapalli Chinnammadu
|
Kagitapalli Chinnammadu
|
0201011WL011421
|
00684
|
APGV0001113
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
AP0201011_180424APB_FTO_9214
|
0201011000NRG25180420240364888
|
3377476763
|
18/04/2024
|
Rajeswari
|
Rajeswari
|
0201011WL011421
|
00684
|
APGV0001113
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
AP0201011_180424APB_FTO_9214
|
0201011000NRG25180420240364927
|
3377476787
|
18/04/2024
|
Urmila
|
Urmila
|
0201011WL011421
|
00684
|
APGV0001113
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
AP0201011_180424APB_FTO_9214
|
0201011000NRG25180420240365040
|
3377476679
|
18/04/2024
|
Rambabu
|
Rambabu
|
0201011WL011421
|
00415
|
SBIN0015710
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
AP0201011_190424APB_FTO_10105
|
0201011000NRG25190420240476003
|
3376601004
|
19/04/2024
|
Manku Lakshmanarao
|
Manku Lakshmanarao
|
0201011WL013181
|
00468
|
UBIN0804398
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
AP0201011_230424APB_FTO_12743
|
0201011000NRG25230420240667186
|
3416990199
|
23/04/2024
|
Eswaramma
|
Eswaramma
|
0201011WL016701
|
00684
|
APGV0001174
|
1380
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1388
|
AP0201011_280424APB_FTO_17697
|
0201011000NRG25280420240957306
|
3495244217
|
28/04/2024
|
V polinaidu
|
V polinaidu
|
0201011WL022036
|
00684
|
APGV0001113
|
1380
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1389
|
AP0201011_280424APB_FTO_17697
|
0201011000NRG25280420240989942
|
3495244184
|
28/04/2024
|
Simhalamma
|
Simhalamma
|
0201011WL022388
|
00684
|
APGV0001174
|
1260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
AP0201011_280424APB_FTO_17697
|
0201011000NRG25280420240995528
|
3495244690
|
28/04/2024
|
santhosh
|
santhosh
|
0201011WL022494
|
00415
|
SBIN0001012
|
1620
|
02/05/2024
|
Participant not mapped to the product
|
|
1391
|
AP0201011_290424APB_FTO_17832
|
0201011000NRG25280420241035145
|
3495236577
|
29/04/2024
|
Bhulokamma
|
Bhulokamma
|
0201011WL023195
|
00415
|
SBIN0001012
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
AP0201011_290424APB_FTO_17832
|
0201011000NRG25290420241039808
|
3495236789
|
29/04/2024
|
Indumati
|
Indumati
|
0201011WL023315
|
00684
|
APGV0001113
|
1740
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240859216
|
3495845823
|
26/04/2024
|
GEDELA VARALAXMI
|
GEDELA VARALAXMI
|
0201011WL020373
|
00684
|
APGV0001149
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240859802
|
3495845859
|
26/04/2024
|
prameela
|
prameela
|
0201011WL020391
|
00684
|
APGV0001149
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240859804
|
3495845844
|
26/04/2024
|
narayanamma
|
narayanamma
|
0201011WL020391
|
00684
|
APGV0001149
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240860157
|
3495845846
|
26/04/2024
|
sulochana
|
sulochana
|
0201011WL020407
|
00684
|
APGV0001149
|
1075
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240860211
|
3495846135
|
26/04/2024
|
prabavati
|
prabavati
|
0201011WL020407
|
00684
|
APGV0001149
|
1075
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240860213
|
3495846016
|
26/04/2024
|
saraswati
|
saraswati
|
0201011WL020407
|
00684
|
APGV0001149
|
1075
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1399
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240871827
|
3495846142
|
26/04/2024
|
Kagitapalli Chinnammadu
|
Kagitapalli Chinnammadu
|
0201011WL020628
|
00684
|
APGV0001113
|
1206
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240871835
|
3495846252
|
26/04/2024
|
Sarojini
|
Sarojini
|
0201011WL020628
|
00684
|
APGV0001113
|
1206
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240871845
|
3495845587
|
26/04/2024
|
Eswaramma
|
Eswaramma
|
0201011WL020628
|
00684
|
APGV0001113
|
1005
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240871858
|
3495846300
|
26/04/2024
|
Rajeswari
|
Rajeswari
|
0201011WL020628
|
00684
|
APGV0001113
|
1206
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240871909
|
3495846154
|
26/04/2024
|
Urmila
|
Urmila
|
0201011WL020628
|
00684
|
APGV0001113
|
804
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
AP0201011_260424APB_FTO_16694
|
0201011000NRG25260420240872029
|
3495845669
|
26/04/2024
|
Rambabu
|
Rambabu
|
0201011WL020628
|
00415
|
SBIN0015710
|
1005
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
AP0201015_060524APB_FTO_38617
|
0201015000NRG25060520241322055
|
3965994253
|
06/05/2024
|
GIRADA YENDU
|
GIRADA YENDU
|
0201015WL028347
|
00415
|
SBIN0006636
|
1651
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
AP0201015_060524APB_FTO_38617
|
0201015000NRG25060520241326778
|
3965993950
|
06/05/2024
|
ramanamma
|
ramanamma
|
0201015WL028509
|
00684
|
APGV0001105
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
AP0201015_080424APB_FTO_2311
|
0201015000NRG25080420240005966
|
3128115276
|
08/04/2024
|
Kicchai
|
Kicchai
|
0201015WL000493
|
00684
|
APGV0001105
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
AP0201015_080424APB_FTO_2311
|
0201015000NRG25080420240005974
|
3128115225
|
08/04/2024
|
SAVARA CHANDRASEKHAR
|
SAVARA CHANDRASEKHAR
|
0201015WL000497
|
00468
|
UBIN0817473
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
AP0201015_080424APB_FTO_2311
|
0201015000NRG25080420240006039
|
3128115264
|
08/04/2024
|
Peddabampi
|
Peddabampi
|
0201015WL000503
|
00684
|
APGV0001105
|
1542
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
AP0201015_080424APB_FTO_2311
|
0201015000NRG25080420240006728
|
3128115284
|
08/04/2024
|
Venkatarao
|
Venkatarao
|
0201015WL000570
|
00684
|
APGV0001183
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
AP0201011_280424APB_FTO_17700
|
0201011000NRG25280420241010820
|
3495238462
|
28/04/2024
|
KARRI THAVITINAIDU
|
KARRI THAVITINAIDU
|
0201011WL022764
|
00684
|
APGV0001113
|
1740
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
AP0201011_280424APB_FTO_17700
|
0201011000NRG25280420241010834
|
3495238068
|
28/04/2024
|
VANDANA LAXMI
|
VANDANA LAXMI
|
0201011WL022764
|
00684
|
APGV0001113
|
1740
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
AP0201011_290424APB_FTO_17830
|
0201011000NRG25280420241031801
|
3495254298
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL023163
|
00684
|
APGV0001174
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
AP0201011_290424APB_FTO_17830
|
0201011000NRG25280420241035117
|
3495254398
|
29/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201011WL023195
|
00415
|
SBIN0015710
|
460
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
AP0201011_290424APB_FTO_17830
|
0201011000NRG25280420241035176
|
3495254806
|
29/04/2024
|
TRIVENI
|
TRIVENI
|
0201011WL023195
|
00684
|
APGV0001174
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
AP0201011_290424APB_FTO_17830
|
0201011000NRG25280420241037015
|
3495254744
|
29/04/2024
|
Harikrishna
|
Harikrishna
|
0201011WL023247
|
00415
|
SBIN0001012
|
1100
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
AP0201011_290424APB_FTO_17830
|
0201011000NRG25280420241037088
|
3495254933
|
29/04/2024
|
Latchayya
|
Latchayya
|
0201011WL023247
|
00684
|
APGV0001174
|
1650
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
AP0201011_290424APB_FTO_17830
|
0201011000NRG25290420241041397
|
3495254328
|
29/04/2024
|
Kalyani
|
Kalyani
|
0201011WL023326
|
00684
|
APGV0001113
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
AP0201011_290424APB_FTO_17830
|
0201011000NRG25290420241042181
|
3495254951
|
29/04/2024
|
Varahalamma
|
Varahalamma
|
0201011WL023330
|
00684
|
APGV0001174
|
1656
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
AP0201011_290424APB_FTO_17830
|
0201011000NRG25290420241042214
|
3495254794
|
29/04/2024
|
Venkatarao
|
Venkatarao
|
0201011WL023330
|
00415
|
SBIN0001012
|
1656
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
AP0201011_290424APB_FTO_17830
|
0201011000NRG25290420241042269
|
3495254903
|
29/04/2024
|
Ratnalamma
|
Ratnalamma
|
0201011WL023330
|
00684
|
APGV0001174
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
AP0201015_090524APB_FTO_48764
|
0201015000NRG25090520241638424
|
4052183834
|
09/05/2024
|
Narasamma
|
Narasamma
|
0201015WL033829
|
00684
|
APGV0001105
|
1515
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
AP0201015_190424APB_FTO_9463
|
0201015000NRG25180420240367867
|
3377297648
|
19/04/2024
|
Narasamma
|
Narasamma
|
0201015WL011462
|
00684
|
APGV0001105
|
1218
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
AP0201015_190424APB_FTO_9463
|
0201015000NRG25180420240367991
|
3377297792
|
19/04/2024
|
Shreeraamulu
|
Shreeraamulu
|
0201015WL011464
|
00684
|
APGV0001105
|
1275
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
AP0201015_190424APB_FTO_9463
|
0201015000NRG25180420240368081
|
3377297801
|
19/04/2024
|
Simhachalam
|
Simhachalam
|
0201015WL011465
|
00415
|
SBIN0006636
|
253
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
AP0201015_190424APB_FTO_9463
|
0201015000NRG25190420240378964
|
3377297302
|
19/04/2024
|
Narayanamma
|
Narayanamma
|
0201015WL011625
|
00684
|
APGV0001183
|
1165
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
AP0201015_270424FTO_17420
|
0201015000NRG25270420240881060
|
3497689903
|
27/04/2024
|
KARRI PADMA
|
KARRI PADMA
|
0201015WL0020756
|
00691
|
IPOS0000001
|
1632
|
02/05/2024
|
No Such Account
|
|
1428
|
AP0201015_290424APB_FTO_18516
|
0201015000NRG25290420241065060
|
3666659252
|
29/04/2024
|
ramanamma
|
ramanamma
|
0201015WL023762
|
00684
|
APGV0001105
|
910
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
AP0201016_030524APB_FTO_25746
|
0201016000NRG25030520241288598
|
3868179127
|
03/05/2024
|
Harikrishna
|
Harikrishna
|
0201016WL027729
|
00415
|
SBIN0002726
|
1436
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1430
|
AP0201015_080424APB_FTO_3137
|
0201015000NRG25080420240062586
|
3127860638
|
08/04/2024
|
LIMMAKA DALIBANDU
|
LIMMAKA DALIBANDU
|
0201015WL002667
|
00468
|
UBIN0817473
|
199
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
AP0201015_080424APB_FTO_3137
|
0201015000NRG25080420240062618
|
3127860473
|
08/04/2024
|
PADMA
|
PADMA
|
0201015WL002677
|
00684
|
APGV0001105
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
AP0201015_080424APB_FTO_3137
|
0201015000NRG25080420240063213
|
3127860355
|
08/04/2024
|
Sarojini
|
Sarojini
|
0201015WL002710
|
00684
|
APGV0001105
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
AP0201015_080424APB_FTO_3137
|
0201015000NRG25080420240063375
|
3127860089
|
08/04/2024
|
Raamaaraavu
|
Raamaaraavu
|
0201015WL002729
|
00684
|
APGV0001105
|
1043
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
AP0201015_080424APB_FTO_3137
|
0201015000NRG25080420240063401
|
3127860256
|
08/04/2024
|
Laxmi
|
Laxmi
|
0201015WL002729
|
00684
|
APGV0001105
|
626
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
AP0201015_080424APB_FTO_3137
|
0201015000NRG25080420240063414
|
3127860241
|
08/04/2024
|
Paramma
|
Paramma
|
0201015WL002729
|
00684
|
APGV0001105
|
1043
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
AP0201015_080424APB_FTO_3137
|
0201015000NRG25080420240063441
|
3127860283
|
08/04/2024
|
Mahalaxmi
|
Mahalaxmi
|
0201015WL002729
|
00684
|
APGV0001105
|
1043
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1437
|
AP0201015_080424APB_FTO_3137
|
0201015000NRG25080420240063557
|
3127860153
|
08/04/2024
|
Allada Surayya
|
Allada Surayya
|
0201015WL002739
|
00415
|
SBIN0021238
|
358
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
AP0201015_160424APB_FTO_7747
|
0201015000NRG25160420240329305
|
3376592607
|
16/04/2024
|
Nagamani
|
Nagamani
|
0201015WL009346
|
00684
|
APGV0001105
|
1320
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1439
|
AP0201015_160424APB_FTO_7747
|
0201015000NRG25160420240329358
|
3376592658
|
16/04/2024
|
parvati
|
parvati
|
0201015WL009346
|
00684
|
APGV0001105
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
AP0201015_220424APB_FTO_12282
|
0201015000NRG25220420240640800
|
3418622259
|
22/04/2024
|
chandrashakar
|
chandrashakar
|
0201015WL015905
|
00415
|
SBIN0005653
|
1331
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
AP0201015_220424APB_FTO_12282
|
0201015000NRG25220420240640970
|
3418622761
|
22/04/2024
|
SHESHA GIRI
|
SHESHA GIRI
|
0201015WL015915
|
00415
|
SBIN0002726
|
811
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
AP0201015_220424APB_FTO_12282
|
0201015000NRG25220420240641811
|
3418622176
|
22/04/2024
|
vani
|
vani
|
0201015WL015959
|
00684
|
APGV0001155
|
1294
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
AP0201015_280424APB_FTO_17733
|
0201015000NRG25280420240905734
|
3495141159
|
28/04/2024
|
Chandrakala
|
Chandrakala
|
0201015WL021254
|
00684
|
APGV0001155
|
1692
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
AP0201015_280424APB_FTO_17733
|
0201015000NRG25280420240905739
|
3495140989
|
28/04/2024
|
SAVARA SRIDEVI
|
SAVARA SRIDEVI
|
0201015WL021254
|
00415
|
SBIN0021238
|
1692
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1445
|
AP0201015_280424APB_FTO_17733
|
0201015000NRG25280420240906265
|
3495141149
|
28/04/2024
|
Padala Raaju
|
Padala Raaju
|
0201015WL021258
|
00684
|
APGV0001155
|
1687
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
AP0201015_280424APB_FTO_17733
|
0201015000NRG25280420240909475
|
3495140846
|
28/04/2024
|
Office
|
Office
|
0201015WL021311
|
00468
|
UBIN0817473
|
1614
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
AP0201015_280424APB_FTO_17733
|
0201015000NRG25280420240995105
|
3495140748
|
28/04/2024
|
Surya
|
Surya
|
0201015WL022479
|
00468
|
UBIN0817473
|
1526
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
AP0201015_280424APB_FTO_17733
|
0201015000NRG25280420240995125
|
3495140744
|
28/04/2024
|
Syamala
|
Syamala
|
0201015WL022483
|
00468
|
UBIN0817473
|
1548
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
AP0201016_030524APB_FTO_25746
|
0201016000NRG25030520241288683
|
3868179197
|
03/05/2024
|
KANDYANA SIMHACHALAM
|
KANDYANA SIMHACHALAM
|
0201016WL027731
|
00415
|
SBIN0001441
|
1715
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
AP0201016_030524APB_FTO_25746
|
0201016000NRG25030520241288684
|
3868179394
|
03/05/2024
|
SAVITRI KANDYANA
|
SAVITRI KANDYANA
|
0201016WL027731
|
00415
|
SBIN0001441
|
1715
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
AP0201016_030524APB_FTO_25746
|
0201016000NRG25030520241288732
|
3868179284
|
03/05/2024
|
Savitri
|
Savitri
|
0201016WL027731
|
00684
|
APGV0001180
|
1715
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
AP0201016_120424APB_FTO_5585
|
0201016000NRG25120420240156101
|
3258318356
|
12/04/2024
|
Pushpalatha
|
Pushpalatha
|
0201016WL005393
|
00684
|
APGV0001118
|
875
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
AP0201016_220424APB_FTO_11930
|
0201016000NRG25220420240513772
|
3418544249
|
22/04/2024
|
Damayanthi
|
Damayanthi
|
0201016WL014242
|
00684
|
APGV0001118
|
1452
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
AP0201016_220424APB_FTO_11930
|
0201016000NRG25220420240534762
|
3418543632
|
22/04/2024
|
Kanakamma
|
Kanakamma
|
0201016WL014554
|
00684
|
APGV0001145
|
1094
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
AP0201016_220424APB_FTO_11930
|
0201016000NRG25220420240534830
|
3418543765
|
22/04/2024
|
Appanna
|
Appanna
|
0201016WL014554
|
00415
|
SBIN0002726
|
657
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
AP0201016_220424APB_FTO_11930
|
0201016000NRG25220420240534839
|
3418543610
|
22/04/2024
|
SIMHA BALUDU
|
SIMHA BALUDU
|
0201016WL014554
|
00684
|
APGV0001145
|
1284
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
AP0201016_220424APB_FTO_11930
|
0201016000NRG25220420240534934
|
3418544307
|
22/04/2024
|
NAKKA AMMANNA
|
NAKKA AMMANNA
|
0201016WL014554
|
00684
|
APGV0001145
|
1028
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
AP0201017_100424APB_FTO_4186
|
0201017000NRG25100420240074090
|
3160556169
|
10/04/2024
|
Meesala Appalaswami
|
Meesala Appalaswami
|
0201017WL003125
|
00415
|
SBIN0017083
|
691
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1459
|
AP0201017_120424APB_FTO_5119
|
0201017000NRG25120420240116113
|
3258441102
|
12/04/2024
|
BALAGA RAMU
|
BALAGA RAMU
|
0201017WL004597
|
00684
|
APGV0001133
|
690
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
AP0201017_120424APB_FTO_5119
|
0201017000NRG25120420240133669
|
3258441117
|
12/04/2024
|
laxminarayana
|
laxminarayana
|
0201017WL004923
|
00415
|
SBIN0001012
|
548
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
AP0201017_280424APB_FTO_17566
|
0201017000NRG25280420240896936
|
3495296599
|
28/04/2024
|
Meesala Appalaswami
|
Meesala Appalaswami
|
0201017WL021095
|
00415
|
SBIN0017083
|
1380
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1462
|
AP0201017_280424APB_FTO_17566
|
0201017000NRG25280420240899943
|
3495297071
|
28/04/2024
|
Malleswara Rao
|
Malleswara Rao
|
0201017WL021146
|
00176
|
IDIB000S064
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
AP0201017_280424APB_FTO_17566
|
0201017000NRG25280420240903918
|
3495297083
|
28/04/2024
|
Hemalatha
|
Hemalatha
|
0201017WL021205
|
00684
|
APGV0001128
|
1383
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102096
|
3497742829
|
26/04/2024
|
BODDEYYA
|
BODDEYYA
|
0201018WL0189982
|
00415
|
SBIN0001012
|
500
|
02/05/2024
|
Account closed
|
|
1465
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102125
|
3497742781
|
26/04/2024
|
Venkataramana
|
Venkataramana
|
0201018WL0189985
|
00684
|
APGV0001149
|
1750
|
02/05/2024
|
No Such Account
|
|
1466
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102126
|
3497742782
|
26/04/2024
|
Venkataramana
|
Venkataramana
|
0201018WL0189985
|
00684
|
APGV0001149
|
750
|
02/05/2024
|
No Such Account
|
|
1467
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102144
|
3497742828
|
26/04/2024
|
PADMA
|
PADMA
|
0201018WL0189987
|
00415
|
SBIN0001012
|
250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1468
|
AP0201011_190424APB_FTO_10100
|
0201011000NRG25190420240471724
|
3376736743
|
19/04/2024
|
Medi Punyavati
|
Medi Punyavati
|
0201011WL013082
|
00684
|
APGV0001174
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
AP0201011_190424APB_FTO_10100
|
0201011000NRG25190420240471742
|
3376737122
|
19/04/2024
|
Ramanamma
|
Ramanamma
|
0201011WL013082
|
00684
|
APGV0001174
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
AP0201011_190424APB_FTO_10100
|
0201011000NRG25190420240471867
|
3376736729
|
19/04/2024
|
madhavi
|
madhavi
|
0201011WL013082
|
00684
|
APGV0001174
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
AP0201011_280424APB_FTO_17692
|
0201011000NRG25280420240912868
|
3495171603
|
28/04/2024
|
Ganapatamma
|
Ganapatamma
|
0201011WL021367
|
00415
|
SBIN0001012
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
AP0201011_280424APB_FTO_17692
|
0201011000NRG25280420240950691
|
3495172225
|
28/04/2024
|
Eswaramma
|
Eswaramma
|
0201011WL021904
|
00684
|
APGV0001174
|
1250
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1473
|
AP0201015_070524APB_FTO_43424
|
0201015000NRG25070520241539523
|
3965657063
|
07/05/2024
|
Peddabampi
|
Peddabampi
|
0201015WL031621
|
00684
|
APGV0001105
|
1542
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
AP0201015_070524APB_FTO_43424
|
0201015000NRG25070520241539538
|
3965656860
|
07/05/2024
|
SAVARA KICCHAYI
|
SAVARA KICCHAYI
|
0201015WL031632
|
00468
|
UBIN0817473
|
1632
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
AP0201015_070524APB_FTO_43424
|
0201015000NRG25070520241539581
|
3965656871
|
07/05/2024
|
SAVARA RAMESH
|
SAVARA RAMESH
|
0201015WL031649
|
00468
|
UBIN0817473
|
251
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
AP0201015_070524APB_FTO_43424
|
0201015000NRG25070520241545723
|
3965657100
|
07/05/2024
|
Appalanarasamma
|
Appalanarasamma
|
0201015WL031778
|
00684
|
APGV0001105
|
1281
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
AP0201015_070524APB_FTO_43424
|
0201015000NRG25070520241545766
|
3965656736
|
07/05/2024
|
RAMARAO REESI
|
RAMARAO REESI
|
0201015WL031778
|
00684
|
APGV0001105
|
1281
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
AP0201015_070524APB_FTO_43424
|
0201015000NRG25070520241550058
|
3965656697
|
07/05/2024
|
TANKALA PRABHAVATHI
|
TANKALA PRABHAVATHI
|
0201015WL031862
|
00415
|
SBIN0002726
|
1428
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
AP0201015_100524FTO_49032
|
0201015000NRG25100520241679585
|
4052421592
|
10/05/2024
|
SAVARA CHANDRASEKHAR
|
SAVARA CHANDRASEKHAR
|
0201015WL0034444
|
00684
|
APGV0001105
|
1542
|
15/05/2024
|
No Such Account
|
|
1480
|
AP0201015_100524FTO_49032
|
0201015000NRG25100520241679586
|
4052421593
|
10/05/2024
|
SAVARA CHANDRASEKHAR
|
SAVARA CHANDRASEKHAR
|
0201015WL0034444
|
00684
|
APGV0001105
|
1542
|
15/05/2024
|
No Such Account
|
|
1481
|
AP0201015_100524FTO_49032
|
0201015000NRG25100520241679588
|
4052421600
|
10/05/2024
|
Savara Gangaraju
|
Savara Gangaraju
|
0201015WL0034444
|
00684
|
APGV0001105
|
1585
|
15/05/2024
|
Account closed
|
|
1482
|
AP0201015_100524FTO_49032
|
0201015000NRG25100520241679589
|
4052421599
|
10/05/2024
|
Savara Gangaraju
|
Savara Gangaraju
|
0201015WL0034444
|
00684
|
APGV0001105
|
1543
|
15/05/2024
|
Account closed
|
|
1483
|
AP0201015_100524FTO_49032
|
0201015000NRG25100520241679591
|
4052421601
|
10/05/2024
|
Savara Gangaraju
|
Savara Gangaraju
|
0201015WL0034444
|
00684
|
APGV0001105
|
1628
|
15/05/2024
|
Account closed
|
|
1484
|
AP0201015_150424APB_FTO_6250
|
0201015000NRG25150420240195226
|
3257986604
|
15/04/2024
|
SAVARA SRIDEVI
|
SAVARA SRIDEVI
|
0201015WL006694
|
00415
|
SBIN0021238
|
1579
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1485
|
AP0201015_150424APB_FTO_6250
|
0201015000NRG25150420240195575
|
3257986308
|
15/04/2024
|
Padala Raaju
|
Padala Raaju
|
0201015WL006709
|
00684
|
APGV0001155
|
1561
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
AP0201015_150424APB_FTO_6250
|
0201015000NRG25150420240200687
|
3257986681
|
15/04/2024
|
Venkatarao
|
Venkatarao
|
0201015WL006816
|
00684
|
APGV0001183
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
AP0201015_150424APB_FTO_6250
|
0201015000NRG25150420240203258
|
3257986182
|
15/04/2024
|
Ambika
|
Ambika
|
0201015WL006911
|
00468
|
UBIN0817473
|
852
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
AP0201011_190424APB_FTO_10102
|
0201011000NRG25190420240470786
|
3376670560
|
19/04/2024
|
Ramulamma
|
Ramulamma
|
0201011WL013077
|
00684
|
APGV0001174
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
AP0201011_260424APB_FTO_16692
|
0201011000NRG25260420240833818
|
3495849743
|
26/04/2024
|
K Nagamma
|
K Nagamma
|
0201011WL019930
|
00468
|
UBIN0804398
|
1506
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1490
|
AP0201011_260424APB_FTO_16692
|
0201011000NRG25260420240834041
|
3495849558
|
26/04/2024
|
chinnamnaidu
|
chinnamnaidu
|
0201011WL019930
|
00415
|
SBIN0000766
|
1004
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
AP0201011_260424APB_FTO_16692
|
0201011000NRG25260420240859173
|
3495849507
|
26/04/2024
|
M.Jagannadham
|
M.Jagannadham
|
0201011WL020373
|
00684
|
APGV0001149
|
420
|
02/05/2024
|
Account Holder Expired
|
|
1492
|
AP0201011_260424APB_FTO_16692
|
0201011000NRG25260420240859662
|
3495849912
|
26/04/2024
|
simhachalam
|
simhachalam
|
0201011WL020382
|
00684
|
APGV0001149
|
1025
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
AP0201011_260424APB_FTO_16692
|
0201011000NRG25260420240859773
|
3495849980
|
26/04/2024
|
K Govindarao
|
K Govindarao
|
0201011WL020391
|
00684
|
APGV0001149
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
AP0201011_260424APB_FTO_16692
|
0201011000NRG25260420240859774
|
3495849864
|
26/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0201011WL020391
|
00684
|
APGV0001149
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
AP0201011_260424APB_FTO_16692
|
0201011000NRG25260420240860081
|
3495849998
|
26/04/2024
|
MURAKADA DANALU
|
MURAKADA DANALU
|
0201011WL020399
|
00684
|
APGV0001149
|
430
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1496
|
AP0201011_260424APB_FTO_16692
|
0201011000NRG25260420240867672
|
3495849671
|
26/04/2024
|
madhavi
|
madhavi
|
0201011WL020537
|
00684
|
APGV0001174
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
AP0201011_300424APB_FTO_20231
|
0201011000NRG25300420241142335
|
3666077919
|
30/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201011WL025375
|
00684
|
APGV0001113
|
1088
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
AP0201015_290424FTO_18532
|
0201015000NRG24290420246103257
|
3666912218
|
29/04/2024
|
SAVARA NAGESH
|
SAVARA NAGESH
|
0201015WL0190157
|
00684
|
APGV0001105
|
1502
|
04/05/2024
|
No Such Account
|
|
1499
|
AP0201015_290424FTO_18532
|
0201015000NRG24290420246103258
|
3666912212
|
29/04/2024
|
SAVARA CHANDRASEKHAR
|
SAVARA CHANDRASEKHAR
|
0201015WL0190157
|
00684
|
APGV0001105
|
1542
|
04/05/2024
|
No Such Account
|
|
1500
|
AP0201015_290424FTO_18532
|
0201015000NRG24290420246103259
|
3666912213
|
29/04/2024
|
SAVARA CHANDRASEKHAR
|
SAVARA CHANDRASEKHAR
|
0201015WL0190157
|
00684
|
APGV0001105
|
1542
|
04/05/2024
|
No Such Account
|
|
1501
|
AP0201015_290424FTO_18532
|
0201015000NRG24290420246103260
|
3666912214
|
29/04/2024
|
SAVARA CHANDRASEKHAR
|
SAVARA CHANDRASEKHAR
|
0201015WL0190157
|
00684
|
APGV0001105
|
1542
|
04/05/2024
|
No Such Account
|
|
1502
|
AP0201015_290424FTO_18532
|
0201015000NRG24290420246103261
|
3666912215
|
29/04/2024
|
SAVARA CHANDRASEKHAR
|
SAVARA CHANDRASEKHAR
|
0201015WL0190157
|
00684
|
APGV0001105
|
1542
|
04/05/2024
|
No Such Account
|
|
1503
|
AP0201015_020524APB_FTO_24789
|
0201015000NRG25020520241205408
|
4005702402
|
02/05/2024
|
GANGU RAVANAMMA
|
GANGU RAVANAMMA
|
0201015WL026593
|
00415
|
SBIN0021238
|
1005
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
AP0201015_060524APB_FTO_38595
|
0201015000NRG25060520241322193
|
3965796857
|
06/05/2024
|
LOTUGEDDA BHASKARA RAO
|
LOTUGEDDA BHASKARA RAO
|
0201015WL028350
|
00415
|
SBIN0006636
|
996
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
AP0201015_160424APB_FTO_7744
|
0201015000NRG25160420240237455
|
3376551951
|
16/04/2024
|
Laxmi
|
Laxmi
|
0201015WL007723
|
00415
|
SBIN0006636
|
1028
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
AP0201015_160424APB_FTO_7744
|
0201015000NRG25160420240237731
|
3376552228
|
16/04/2024
|
SAVARA LAXMI
|
SAVARA LAXMI
|
0201015WL007725
|
00468
|
UBIN0817473
|
765
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
AP0201015_160424APB_FTO_7744
|
0201015000NRG25160420240238016
|
3376551668
|
16/04/2024
|
Savara Gangaraju
|
Savara Gangaraju
|
0201015WL007736
|
00684
|
APGV0001105
|
1543
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240393574
|
3376758246
|
19/04/2024
|
Sanapala Durgaprasad
|
Sanapala Durgaprasad
|
0201011WL011912
|
00415
|
SBIN0015710
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240393593
|
3376757708
|
19/04/2024
|
abhiram
|
abhiram
|
0201011WL011912
|
00415
|
SBIN0001012
|
1250
|
29/04/2024
|
Participant not mapped to the product
|
|
1510
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240393699
|
3376758088
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL011912
|
00684
|
APGV0001149
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240393715
|
3376757985
|
19/04/2024
|
Suseela
|
Suseela
|
0201011WL011912
|
00684
|
APGV0001149
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240393717
|
3376757773
|
19/04/2024
|
BADRASI RAMANA
|
BADRASI RAMANA
|
0201011WL011912
|
00684
|
APGV0001149
|
250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240393728
|
3376758330
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL011912
|
00684
|
APGV0001149
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240393814
|
3376758181
|
19/04/2024
|
Ramana
|
Ramana
|
0201011WL011912
|
00684
|
APGV0001149
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240393817
|
3376757605
|
19/04/2024
|
CHINNARAO GONDU
|
CHINNARAO GONDU
|
0201011WL011912
|
00691
|
IPOS0000001
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240393916
|
3376757980
|
19/04/2024
|
GURUGUBELLI AMMAYAMMA
|
GURUGUBELLI AMMAYAMMA
|
0201011WL011912
|
00684
|
APGV0001149
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240450121
|
3376758222
|
19/04/2024
|
MURAKADA DANALU
|
MURAKADA DANALU
|
0201011WL012841
|
00684
|
APGV0001149
|
1206
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1518
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240452737
|
3376757902
|
19/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201011WL012888
|
00684
|
APGV0001149
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240452753
|
3376757867
|
19/04/2024
|
narayanarao
|
narayanarao
|
0201011WL012888
|
00684
|
APGV0001149
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240453916
|
3376758072
|
19/04/2024
|
prameela
|
prameela
|
0201011WL012901
|
00684
|
APGV0001149
|
1206
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1521
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240453918
|
3376758169
|
19/04/2024
|
narayanamma
|
narayanamma
|
0201011WL012901
|
00684
|
APGV0001149
|
1005
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1522
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240457571
|
3376757896
|
19/04/2024
|
simhachalam
|
simhachalam
|
0201011WL012965
|
00684
|
APGV0001149
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240459929
|
3376758096
|
19/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201011WL012983
|
00684
|
APGV0001149
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240464881
|
3376757928
|
19/04/2024
|
prabavati
|
prabavati
|
0201011WL013025
|
00684
|
APGV0001149
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
AP0201011_190424APB_FTO_10098
|
0201011000NRG25190420240464883
|
3376758077
|
19/04/2024
|
saraswati
|
saraswati
|
0201011WL013025
|
00684
|
APGV0001149
|
1206
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1526
|
AP0201011_220424APB_FTO_12040
|
0201011000NRG25220420240531736
|
3417621022
|
22/04/2024
|
Bhulokamma
|
Bhulokamma
|
0201011WL014523
|
00415
|
SBIN0001012
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
AP0201015_220424APB_FTO_12285
|
0201015000NRG25220420240546148
|
3418555580
|
22/04/2024
|
BUDANKALA RAJARAO
|
BUDANKALA RAJARAO
|
0201015WL014693
|
00415
|
SBIN0006636
|
265
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1528
|
AP0201015_220424APB_FTO_12277
|
0201015000NRG25220420240623720
|
3418319023
|
22/04/2024
|
SAVARA NAGESH
|
SAVARA NAGESH
|
0201015WL015484
|
00684
|
APGV0001105
|
1300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
AP0201015_220424APB_FTO_12277
|
0201015000NRG25220420240623871
|
3418319038
|
22/04/2024
|
Savara Gangaraju
|
Savara Gangaraju
|
0201015WL015491
|
00684
|
APGV0001105
|
1585
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
AP0201015_220424APB_FTO_12277
|
0201015000NRG25220420240623996
|
3418318343
|
22/04/2024
|
Office
|
Office
|
0201015WL015498
|
00468
|
UBIN0817473
|
1603
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
AP0201015_220424APB_FTO_12277
|
0201015000NRG25220420240627937
|
3418318279
|
22/04/2024
|
parvati
|
parvati
|
0201015WL015591
|
00684
|
APGV0001105
|
1507
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
AP0201015_220424APB_FTO_12277
|
0201015000NRG25220420240634655
|
3418318642
|
22/04/2024
|
Syamala
|
Syamala
|
0201015WL015767
|
00468
|
UBIN0817473
|
1556
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
AP0201015_220424APB_FTO_12277
|
0201015000NRG25220420240634962
|
3418318952
|
22/04/2024
|
Ambika
|
Ambika
|
0201015WL015771
|
00468
|
UBIN0817473
|
1018
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
AP0201015_220424APB_FTO_12277
|
0201015000NRG25220420240641074
|
3418318921
|
22/04/2024
|
Adinarayana
|
Adinarayana
|
0201015WL015931
|
00468
|
UBIN0817473
|
1277
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
AP0201015_250424APB_FTO_15712
|
0201015000NRG25250420240776086
|
3496732713
|
25/04/2024
|
Narayanamma
|
Narayanamma
|
0201015WL019081
|
00684
|
APGV0001183
|
1009
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
AP0201015_280424APB_FTO_17737
|
0201015000NRG25280420240937811
|
3495148860
|
28/04/2024
|
chandrashakar
|
chandrashakar
|
0201015WL021705
|
00415
|
SBIN0005653
|
842
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
AP0201015_280424APB_FTO_17737
|
0201015000NRG25280420241007717
|
3495148542
|
28/04/2024
|
parvati
|
parvati
|
0201015WL022716
|
00684
|
APGV0001105
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
AP0201015_280424APB_FTO_17737
|
0201015000NRG25280420241010690
|
3495148151
|
28/04/2024
|
BUDDAMMA
|
BUDDAMMA
|
0201015WL022760
|
00415
|
SBIN0002726
|
1065
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
AP0201015_280424APB_FTO_17737
|
0201015000NRG25280420241019875
|
3495148152
|
28/04/2024
|
SHESHA GIRI
|
SHESHA GIRI
|
0201015WL022911
|
00415
|
SBIN0002726
|
260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
AP0201015_280424APB_FTO_17737
|
0201015000NRG25280420241019890
|
3495148410
|
28/04/2024
|
RAMA RAO
|
RAMA RAO
|
0201015WL022911
|
00684
|
APGV0001145
|
1300
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1541
|
AP0201016_060524APB_FTO_40292
|
0201016000NRG25060520241341884
|
3965843252
|
06/05/2024
|
Rajulamma
|
Rajulamma
|
0201016WL028832
|
00684
|
APGV0001145
|
1242
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
AP0201016_060524APB_FTO_40292
|
0201016000NRG25060520241345962
|
3965843337
|
06/05/2024
|
Kanakamma
|
Kanakamma
|
0201016WL028888
|
00684
|
APGV0001145
|
1387
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
AP0201016_060524APB_FTO_40292
|
0201016000NRG25060520241346029
|
3965843533
|
06/05/2024
|
Appanna
|
Appanna
|
0201016WL028888
|
00415
|
SBIN0002726
|
1387
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
AP0201016_060524APB_FTO_40292
|
0201016000NRG25060520241346030
|
3965842934
|
06/05/2024
|
Anusuya
|
Anusuya
|
0201016WL028888
|
00415
|
SBIN0002726
|
925
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
AP0201015_160424APB_FTO_7744
|
0201015000NRG25160420240238055
|
3376552093
|
16/04/2024
|
Office
|
Office
|
0201015WL007737
|
00468
|
UBIN0817473
|
1543
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
AP0201015_160424APB_FTO_7744
|
0201015000NRG25160420240239589
|
3376551546
|
16/04/2024
|
Peddabampi
|
Peddabampi
|
0201015WL007750
|
00684
|
APGV0001105
|
1542
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
AP0201015_160424APB_FTO_7744
|
0201015000NRG25160420240239780
|
3376551654
|
16/04/2024
|
Kicchai
|
Kicchai
|
0201015WL007756
|
00684
|
APGV0001105
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
AP0201015_160424APB_FTO_7744
|
0201015000NRG25160420240239782
|
3376551947
|
16/04/2024
|
SAVARA CHANDRASEKHAR
|
SAVARA CHANDRASEKHAR
|
0201015WL007757
|
00468
|
UBIN0817473
|
1542
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
AP0201015_160424APB_FTO_7744
|
0201015000NRG25160420240241383
|
3376552199
|
16/04/2024
|
SAVARA VENKATESH
|
SAVARA VENKATESH
|
0201015WL007778
|
00468
|
UBIN0817473
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
AP0201015_160424APB_FTO_7744
|
0201015000NRG25160420240322254
|
3376552189
|
16/04/2024
|
Allada Surayya
|
Allada Surayya
|
0201015WL009271
|
00415
|
SBIN0021238
|
555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
AP0201015_220424APB_FTO_12288
|
0201015000NRG25220420240623289
|
3418560790
|
22/04/2024
|
Nagamani
|
Nagamani
|
0201015WL015479
|
00684
|
APGV0001105
|
1689
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1552
|
AP0201015_220424APB_FTO_12288
|
0201015000NRG25220420240625536
|
3418561353
|
22/04/2024
|
SAVARA CHANDRASEKHAR
|
SAVARA CHANDRASEKHAR
|
0201015WL015543
|
00468
|
UBIN0817473
|
1542
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
AP0201015_220424APB_FTO_12288
|
0201015000NRG25220420240625721
|
3418560774
|
22/04/2024
|
Kicchai
|
Kicchai
|
0201015WL015548
|
00684
|
APGV0001105
|
1632
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
AP0201015_220424APB_FTO_12288
|
0201015000NRG25220420240625725
|
3418561272
|
22/04/2024
|
SAVARA VENKATESH
|
SAVARA VENKATESH
|
0201015WL015549
|
00468
|
UBIN0817473
|
1904
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
AP0201015_220424APB_FTO_12288
|
0201015000NRG25220420240626242
|
3418560770
|
22/04/2024
|
Peddabampi
|
Peddabampi
|
0201015WL015553
|
00684
|
APGV0001105
|
1542
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
AP0201015_220424APB_FTO_12288
|
0201015000NRG25220420240635599
|
3418560965
|
22/04/2024
|
radha
|
radha
|
0201015WL015781
|
00468
|
UBIN0817473
|
1641
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
AP0201015_220424APB_FTO_12288
|
0201015000NRG25220420240636208
|
3418560823
|
22/04/2024
|
PADMA
|
PADMA
|
0201015WL015801
|
00684
|
APGV0001105
|
1632
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
AP0201015_220424APB_FTO_12286
|
0201015000NRG25220420240640984
|
3418579092
|
22/04/2024
|
RAMA RAO
|
RAMA RAO
|
0201015WL015915
|
00684
|
APGV0001145
|
811
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1559
|
AP0201015_250424APB_FTO_15718
|
0201015000NRG25250420240792135
|
3496732891
|
25/04/2024
|
tulasamma
|
tulasamma
|
0201015WL019334
|
00684
|
APGV0001105
|
509
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
AP0201015_280424APB_FTO_17732
|
0201015000NRG25280420240909263
|
3495143731
|
28/04/2024
|
SAVARA GANESH
|
SAVARA GANESH
|
0201015WL021306
|
00684
|
APGV0001105
|
1647
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1561
|
AP0201015_280424APB_FTO_17732
|
0201015000NRG25280420240910432
|
3495143765
|
28/04/2024
|
SAVARA NAGESH
|
SAVARA NAGESH
|
0201015WL021325
|
00684
|
APGV0001105
|
1624
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
AP0201015_280424APB_FTO_17732
|
0201015000NRG25280420240912122
|
3495143135
|
28/04/2024
|
Laxmi
|
Laxmi
|
0201015WL021352
|
00415
|
SBIN0006636
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
AP0201015_280424APB_FTO_17732
|
0201015000NRG25280420240912131
|
3495143095
|
28/04/2024
|
SAVARA CHINNARAMMA
|
SAVARA CHINNARAMMA
|
0201015WL021352
|
00468
|
UBIN0817473
|
1104
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1564
|
AP0201011_220424APB_FTO_12040
|
0201011000NRG25220420240539299
|
3417621066
|
22/04/2024
|
Appalanarasamma
|
Appalanarasamma
|
0201011WL014633
|
00415
|
SBIN0015710
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
AP0201015_020524APB_FTO_24808
|
0201015000NRG25020520241211077
|
4005708955
|
02/05/2024
|
Varahaalu
|
Varahaalu
|
0201015WL026671
|
00415
|
SBIN0006636
|
1513
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
AP0201015_060524APB_FTO_38592
|
0201015000NRG25060520241340285
|
3965845522
|
06/05/2024
|
SAVARA VIJAYALAXMI
|
SAVARA VIJAYALAXMI
|
0201015WL028799
|
00415
|
SBIN0011997
|
1598
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
AP0201015_060524APB_FTO_38592
|
0201015000NRG25060520241340854
|
3965845957
|
06/05/2024
|
Suresh
|
Suresh
|
0201015WL028817
|
00468
|
UBIN0817473
|
1265
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
AP0201015_060524APB_FTO_38592
|
0201015000NRG25060520241340857
|
3965845324
|
06/05/2024
|
Syamala
|
Syamala
|
0201015WL028817
|
00468
|
UBIN0817473
|
1265
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
AP0201015_060524APB_FTO_38592
|
0201015000NRG25060520241340870
|
3965846043
|
06/05/2024
|
Sarojini
|
Sarojini
|
0201015WL028817
|
00468
|
UBIN0817473
|
1518
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1570
|
AP0201015_080424APB_FTO_3142
|
0201015000NRG25080420240009678
|
3127766615
|
08/04/2024
|
PARAVATHI
|
PARAVATHI
|
0201015WL000685
|
00415
|
SBIN0002726
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
AP0201015_080424APB_FTO_3142
|
0201015000NRG25080420240009680
|
3127766776
|
08/04/2024
|
Rajeswari
|
Rajeswari
|
0201015WL000685
|
00415
|
SBIN0002726
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
AP0201015_080424APB_FTO_3142
|
0201015000NRG25080420240048893
|
3127766565
|
08/04/2024
|
Savara Gangaraju
|
Savara Gangaraju
|
0201015WL002101
|
00684
|
APGV0001105
|
511
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
AP0201015_090524APB_FTO_48617
|
0201015000NRG25090520241637175
|
4052382707
|
09/05/2024
|
Varahaalu
|
Varahaalu
|
0201015WL033819
|
00415
|
SBIN0006636
|
1431
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
AP0201015_090524APB_FTO_48617
|
0201015000NRG25090520241638635
|
4052382868
|
09/05/2024
|
GANGU RAVANAMMA
|
GANGU RAVANAMMA
|
0201015WL033833
|
00415
|
SBIN0021238
|
1020
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
AP0201015_160424APB_FTO_7749
|
0201015000NRG25160420240303029
|
3376590567
|
16/04/2024
|
LIMMAKA DALIBANDU
|
LIMMAKA DALIBANDU
|
0201015WL009008
|
00468
|
UBIN0817473
|
724
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
AP0201015_220424APB_FTO_12284
|
0201015000NRG25220420240620188
|
3418552266
|
22/04/2024
|
Susela
|
Susela
|
0201015WL015442
|
00684
|
APGV0001105
|
1507
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1577
|
AP0201015_220424APB_FTO_12287
|
0201015000NRG25220420240630975
|
3418559714
|
22/04/2024
|
TANKALA PRABHAVATHI
|
TANKALA PRABHAVATHI
|
0201015WL015684
|
00415
|
SBIN0002726
|
1321
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
AP0201015_220424APB_FTO_12276
|
0201015000NRG25220420240631574
|
3418287943
|
22/04/2024
|
SAVARA GALANTHAMMA
|
SAVARA GALANTHAMMA
|
0201015WL015690
|
00684
|
APGV0001105
|
1633
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
AP0201015_220424APB_FTO_12276
|
0201015000NRG25220420240631918
|
3418287622
|
22/04/2024
|
Baaskararaavu
|
Baaskararaavu
|
0201015WL015696
|
00468
|
UBIN0817473
|
1633
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
AP0201015_220424APB_FTO_12276
|
0201015000NRG25220420240631926
|
3418287426
|
22/04/2024
|
SAVARA LAXMI
|
SAVARA LAXMI
|
0201015WL015696
|
00468
|
UBIN0817473
|
1633
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
AP0201015_220424APB_FTO_12276
|
0201015000NRG25220420240632102
|
3418287473
|
22/04/2024
|
Laxmi
|
Laxmi
|
0201015WL015699
|
00415
|
SBIN0006636
|
1361
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
AP0201011_260424APB_FTO_16689
|
0201011000NRG25260420240868508
|
3495760768
|
26/04/2024
|
Eswaramma
|
Eswaramma
|
0201011WL020551
|
00684
|
APGV0001149
|
3341
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
AP0201011_280424APB_FTO_17695
|
0201011000NRG25280420240912839
|
3495176689
|
28/04/2024
|
Appalanarasamma
|
Appalanarasamma
|
0201011WL021367
|
00415
|
SBIN0015710
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
AP0201011_280424APB_FTO_17695
|
0201011000NRG25280420240991366
|
3495176941
|
28/04/2024
|
Appalanarasamma
|
Appalanarasamma
|
0201011WL022408
|
00684
|
APGV0001113
|
1300
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
AP0201011_280424APB_FTO_17695
|
0201011000NRG25280420240991374
|
3495176938
|
28/04/2024
|
Chinnamnaidu
|
Chinnamnaidu
|
0201011WL022408
|
00684
|
APGV0001113
|
1300
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
AP0201011_290424APB_FTO_17831
|
0201011000NRG25290420241040102
|
3495257800
|
29/04/2024
|
...venkataramana
|
...venkataramana
|
0201011WL023321
|
00684
|
APGV0001137
|
1560
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
AP0201011_290424APB_FTO_17831
|
0201011000NRG25290420241040493
|
3495257969
|
29/04/2024
|
Hemasundararao
|
Hemasundararao
|
0201011WL023323
|
00415
|
SBIN0000766
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
AP0201011_290424APB_FTO_17831
|
0201011000NRG25290420241040556
|
3495257853
|
29/04/2024
|
Eswararao
|
Eswararao
|
0201011WL023323
|
00684
|
APGV0001113
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
AP0201011_290424APB_FTO_17831
|
0201011000NRG25290420241040633
|
3495257849
|
29/04/2024
|
Gouramma
|
Gouramma
|
0201011WL023323
|
00684
|
APGV0001113
|
1620
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
AP0201011_290424APB_FTO_17833
|
0201011000NRG25290420241042824
|
3495154996
|
29/04/2024
|
Sudhakar
|
Sudhakar
|
0201011WL023340
|
00415
|
SBIN0000766
|
572
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
AP0201011_290424APB_FTO_17833
|
0201011000NRG25290420241042851
|
3495155002
|
29/04/2024
|
PENTA APPALANAIDU
|
PENTA APPALANAIDU
|
0201011WL023340
|
00684
|
APGV0001113
|
1716
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
AP0201011_290424APB_FTO_17833
|
0201011000NRG25290420241042866
|
3495155042
|
29/04/2024
|
Penta Suresh
|
Penta Suresh
|
0201011WL023340
|
00684
|
APGV0001113
|
286
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
AP0201011_290424APB_FTO_17833
|
0201011000NRG25290420241042943
|
3495155060
|
29/04/2024
|
Srinu
|
Srinu
|
0201011WL023340
|
00415
|
SBIN0001012
|
1716
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
AP0201015_030524APB_FTO_25327
|
0201015000NRG25030520241220638
|
4005505917
|
03/05/2024
|
Mallamma
|
Mallamma
|
0201015WL026825
|
00468
|
UBIN0817473
|
1366
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
AP0201015_030524APB_FTO_25327
|
0201015000NRG25030520241220647
|
4005506420
|
03/05/2024
|
tulasamma
|
tulasamma
|
0201015WL026825
|
00684
|
APGV0001105
|
1139
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
AP0201015_030524APB_FTO_25327
|
0201015000NRG25030520241221946
|
4005505792
|
03/05/2024
|
Shreeraamulu
|
Shreeraamulu
|
0201015WL026851
|
00684
|
APGV0001105
|
1004
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1597
|
AP0201015_100524APB_FTO_48880
|
0201015000NRG25090520241592647
|
4052180152
|
10/05/2024
|
Venkati
|
Venkati
|
0201015WL033230
|
00415
|
SBIN0006636
|
1009
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
AP0201015_100524APB_FTO_48880
|
0201015000NRG25090520241616347
|
4052180221
|
10/05/2024
|
Shreeraamulu
|
Shreeraamulu
|
0201015WL033554
|
00684
|
APGV0001105
|
1266
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1599
|
AP0201015_100524APB_FTO_48880
|
0201015000NRG25090520241637023
|
4052180126
|
10/05/2024
|
Simhachalam
|
Simhachalam
|
0201015WL033818
|
00415
|
SBIN0006636
|
250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
AP0201015_280424APB_FTO_17732
|
0201015000NRG25280420240912149
|
3495143766
|
28/04/2024
|
SAVARA BHASKARA RAO
|
SAVARA BHASKARA RAO
|
0201015WL021353
|
00684
|
APGV0001105
|
1372
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
AP0201015_280424APB_FTO_17732
|
0201015000NRG25280420240912157
|
3495143743
|
28/04/2024
|
SAVARA LAXMI
|
SAVARA LAXMI
|
0201015WL021353
|
00684
|
APGV0001105
|
1372
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
AP0201016_080424APB_FTO_2987
|
0201016000NRG25080420240038814
|
3128019507
|
08/04/2024
|
SAVARA SOMBARAMMA
|
SAVARA SOMBARAMMA
|
0201016WL001711
|
00415
|
SBIN0002726
|
1282
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
AP0201016_080424APB_FTO_2987
|
0201016000NRG25080420240042332
|
3128019341
|
08/04/2024
|
HADDUBANGI SAROJINI
|
HADDUBANGI SAROJINI
|
0201016WL001846
|
00415
|
SBIN0002726
|
1259
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
AP0201016_080424APB_FTO_2987
|
0201016000NRG25080420240043923
|
3128020095
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0201016WL001894
|
00684
|
APGV0001138
|
1007
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
AP0201016_260424APB_FTO_16271
|
0201016000NRG25260420240805012
|
3496028575
|
26/04/2024
|
Savithramma
|
Savithramma
|
0201016WL019500
|
00415
|
SBIN0001441
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
AP0201016_260424APB_FTO_16271
|
0201016000NRG25260420240805391
|
3496028306
|
26/04/2024
|
Busakala Ratnalamma
|
Busakala Ratnalamma
|
0201016WL019515
|
00684
|
APGV0001138
|
1382
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
AP0201016_260424APB_FTO_16271
|
0201016000NRG25260420240837923
|
3496028730
|
26/04/2024
|
Simhachalam
|
Simhachalam
|
0201016WL020015
|
00415
|
SBIN0001441
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
AP0201016_260424APB_FTO_16271
|
0201016000NRG25260420240837924
|
3496028775
|
26/04/2024
|
Savithri
|
Savithri
|
0201016WL020015
|
00415
|
SBIN0021240
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
AP0201016_260424APB_FTO_16271
|
0201016000NRG25260420240837966
|
3496028237
|
26/04/2024
|
Savitri
|
Savitri
|
0201016WL020015
|
00684
|
APGV0001180
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
AP0201016_260424APB_FTO_16271
|
0201016000NRG25260420240850894
|
3496028343
|
26/04/2024
|
Suseela
|
Suseela
|
0201016WL020165
|
00684
|
APGV0001118
|
1540
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1611
|
AP0201016_280424APB_FTO_17802
|
0201016000NRG25280420240986268
|
3495172621
|
28/04/2024
|
Savithri
|
Savithri
|
0201016WL022333
|
00415
|
SBIN0002726
|
1926
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
AP0201016_280424APB_FTO_17802
|
0201016000NRG25280420240999173
|
3495172282
|
28/04/2024
|
HADDUBANGI SAROJINI
|
HADDUBANGI SAROJINI
|
0201016WL022575
|
00415
|
SBIN0002726
|
1405
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
AP0201016_280424APB_FTO_17800
|
0201016000NRG25280420241013009
|
3495169361
|
28/04/2024
|
Damayanthi
|
Damayanthi
|
0201016WL022783
|
00684
|
APGV0001118
|
1652
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
AP0201016_280424APB_FTO_17802
|
0201016000NRG25280420241025072
|
3495173011
|
28/04/2024
|
Ramanamma
|
Ramanamma
|
0201016WL023059
|
00684
|
APGV0001138
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
AP0201016_280424APB_FTO_17800
|
0201016000NRG25280420241029196
|
3495168932
|
28/04/2024
|
Narayana Rao
|
Narayana Rao
|
0201016WL023136
|
00415
|
SBIN0002726
|
919
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
AP0201016_280424APB_FTO_17802
|
0201016000NRG25280420241031287
|
3495172355
|
28/04/2024
|
SAVARA SOMBARAMMA
|
SAVARA SOMBARAMMA
|
0201016WL023156
|
00415
|
SBIN0002726
|
1436
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
AP0201016_280424APB_FTO_17802
|
0201016000NRG25280420241032661
|
3495172788
|
28/04/2024
|
SIMHA BALUDU
|
SIMHA BALUDU
|
0201016WL023170
|
00684
|
APGV0001145
|
1708
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
AP0201015_160424APB_FTO_7752
|
0201015000NRG25150420240207143
|
3376565279
|
16/04/2024
|
BUDANKALA RAJARAO
|
BUDANKALA RAJARAO
|
0201015WL007028
|
00415
|
SBIN0006636
|
445
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1619
|
AP0201015_160424APB_FTO_7751
|
0201015000NRG25150420240211866
|
3376597726
|
16/04/2024
|
SHESHA GIRI
|
SHESHA GIRI
|
0201015WL007165
|
00415
|
SBIN0002726
|
240
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
AP0201015_160424APB_FTO_7751
|
0201015000NRG25150420240211868
|
3376598304
|
16/04/2024
|
PARAVATHI
|
PARAVATHI
|
0201015WL007165
|
00415
|
SBIN0002726
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
AP0201015_160424APB_FTO_7751
|
0201015000NRG25150420240211870
|
3376597938
|
16/04/2024
|
Rajeswari
|
Rajeswari
|
0201015WL007165
|
00415
|
SBIN0002726
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
AP0201015_160424APB_FTO_7751
|
0201015000NRG25160420240232976
|
3376598034
|
16/04/2024
|
Susela
|
Susela
|
0201015WL007694
|
00684
|
APGV0001105
|
1152
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1623
|
AP0201015_160424APB_FTO_7752
|
0201015000NRG25160420240285428
|
3376564962
|
16/04/2024
|
BUDDAMMA
|
BUDDAMMA
|
0201015WL008657
|
00415
|
SBIN0002726
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
AP0201015_160424APB_FTO_7751
|
0201015000NRG25160420240299933
|
3376598301
|
16/04/2024
|
PADMA
|
PADMA
|
0201015WL008949
|
00684
|
APGV0001105
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
AP0201015_220424APB_FTO_12274
|
0201015000NRG25220420240529814
|
3417958542
|
22/04/2024
|
SAVARA SRIDEVI
|
SAVARA SRIDEVI
|
0201015WL014482
|
00415
|
SBIN0021238
|
1628
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1626
|
AP0201015_220424APB_FTO_12274
|
0201015000NRG25220420240530021
|
3417958417
|
22/04/2024
|
Padala Raaju
|
Padala Raaju
|
0201015WL014486
|
00684
|
APGV0001155
|
1632
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
AP0201015_290424APB_FTO_18525
|
0201015000NRG25290420241072199
|
3666724787
|
29/04/2024
|
Appalanarasamma
|
Appalanarasamma
|
0201015WL023916
|
00684
|
APGV0001105
|
483
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
AP0201015_290424APB_FTO_18525
|
0201015000NRG25290420241072267
|
3666725201
|
29/04/2024
|
RAMARAO REESI
|
RAMARAO REESI
|
0201015WL023916
|
00684
|
APGV0001105
|
1208
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
AP0201016_280424FTO_17571
|
0201016000NRG24280420246102963
|
3497479140
|
28/04/2024
|
Savitri
|
Savitri
|
0201016WL0190103
|
00684
|
APGV0001180
|
1723
|
02/05/2024
|
Account closed
|
|
1630
|
AP0201016_280424FTO_17571
|
0201016000NRG24280420246102964
|
3497479141
|
28/04/2024
|
Savitri
|
Savitri
|
0201016WL0190103
|
00684
|
APGV0001180
|
1530
|
02/05/2024
|
Account closed
|
|
1631
|
AP0201016_280424FTO_17571
|
0201016000NRG24280420246102994
|
3497479142
|
28/04/2024
|
Savitri
|
Savitri
|
0201016WL0190109
|
00684
|
APGV0001180
|
1040
|
02/05/2024
|
Account closed
|
|
1632
|
AP0201016_030524APB_FTO_25516
|
0201016000NRG25030520241255466
|
4005552442
|
03/05/2024
|
Savithramma
|
Savithramma
|
0201016WL027324
|
00415
|
SBIN0002726
|
1568
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
AP0201017_030524APB_FTO_25556
|
0201017000NRG25030520241235582
|
3868195466
|
03/05/2024
|
Dasu
|
Dasu
|
0201017WL027026
|
00468
|
UBIN0800074
|
480
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
AP0201017_100424APB_FTO_4160
|
0201017000NRG25100420240075098
|
3160908827
|
10/04/2024
|
Saraswathi
|
Saraswathi
|
0201017WL003167
|
00684
|
APGV0001133
|
1125
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
AP0201017_100424APB_FTO_4160
|
0201017000NRG25100420240082976
|
3160909202
|
10/04/2024
|
surmma
|
surmma
|
0201017WL003474
|
00684
|
APGV0001128
|
1126
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
AP0201017_190424APB_FTO_10029
|
0201017000NRG25190420240441589
|
3376715562
|
19/04/2024
|
Venkatarao
|
Venkatarao
|
0201017WL012696
|
00468
|
UBIN0800074
|
1143
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1637
|
AP0201017_260424APB_FTO_16197
|
0201017000NRG25260420240839108
|
3496407296
|
26/04/2024
|
GURUGUBELLI RAMANA
|
GURUGUBELLI RAMANA
|
0201017WL020030
|
00415
|
SBIN0017083
|
693
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1638
|
AP0201016_280424APB_FTO_17800
|
0201016000NRG25280420241033354
|
3495169178
|
28/04/2024
|
Kanakamma
|
Kanakamma
|
0201016WL023176
|
00684
|
APGV0001145
|
919
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
AP0201016_280424APB_FTO_17800
|
0201016000NRG25280420241033420
|
3495169110
|
28/04/2024
|
Appanna
|
Appanna
|
0201016WL023176
|
00415
|
SBIN0002726
|
1609
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
AP0201016_280424APB_FTO_17800
|
0201016000NRG25280420241033421
|
3495168690
|
28/04/2024
|
Anusuya
|
Anusuya
|
0201016WL023176
|
00415
|
SBIN0002726
|
1609
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
AP0201016_280424APB_FTO_17800
|
0201016000NRG25280420241033521
|
3495169407
|
28/04/2024
|
NAKKA AMMANNA
|
NAKKA AMMANNA
|
0201016WL023176
|
00684
|
APGV0001145
|
1419
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
AP0201017_060524APB_FTO_38830
|
0201017000NRG25060520241383081
|
3966024032
|
06/05/2024
|
Meesala Appalaswami
|
Meesala Appalaswami
|
0201017WL029364
|
00415
|
SBIN0017083
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1643
|
AP0201017_060524APB_FTO_38830
|
0201017000NRG25060520241387046
|
3966023485
|
06/05/2024
|
Appanna
|
Appanna
|
0201017WL029441
|
00415
|
SBIN0001012
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
AP0201017_060524APB_FTO_38830
|
0201017000NRG25060520241388326
|
3966023367
|
06/05/2024
|
TARUN
|
TARUN
|
0201017WL029450
|
00048
|
BKID0008686
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
AP0201017_070524APB_FTO_42830
|
0201017000NRG25070520241467720
|
4004825076
|
07/05/2024
|
surmma
|
surmma
|
0201017WL030549
|
00684
|
APGV0001128
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
AP0201017_160424APB_FTO_6804
|
0201017000NRG25160420240223476
|
3378341684
|
16/04/2024
|
surmma
|
surmma
|
0201017WL007491
|
00684
|
APGV0001128
|
1533
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
AP0201017_230424APB_FTO_12708
|
0201017000NRG25230420240681297
|
3417404761
|
23/04/2024
|
surmma
|
surmma
|
0201017WL017026
|
00684
|
APGV0001128
|
1145
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
AP0201017_230424APB_FTO_12708
|
0201017000NRG25230420240683786
|
3417404750
|
23/04/2024
|
TARUN
|
TARUN
|
0201017WL017054
|
00048
|
BKID0008686
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
AP0201017_230424APB_FTO_12708
|
0201017000NRG25230420240685252
|
3417404824
|
23/04/2024
|
Appanna
|
Appanna
|
0201017WL017072
|
00415
|
SBIN0001012
|
200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
AP0201017_250424APB_FTO_15310
|
0201017000NRG25250420240748351
|
3525151323
|
25/04/2024
|
pedada appala swamy
|
pedada appala swamy
|
0201017WL018547
|
00684
|
APGV0001128
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
AP0201017_250424APB_FTO_15310
|
0201017000NRG25250420240748352
|
3525151322
|
25/04/2024
|
pedada amaravati
|
pedada amaravati
|
0201017WL018547
|
00684
|
APGV0001128
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
AP0201017_260424APB_FTO_16195
|
0201017000NRG25260420240828140
|
3496479976
|
26/04/2024
|
BALAGA RAMU
|
BALAGA RAMU
|
0201017WL019863
|
00684
|
APGV0001133
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
AP0201018_060524APB_FTO_39024
|
0201018000NRG25060520241329871
|
4005217626
|
06/05/2024
|
apparao
|
apparao
|
0201018WL028581
|
00684
|
APGV0001158
|
1620
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
AP0201018_060524APB_FTO_39024
|
0201018000NRG25060520241329882
|
4005217371
|
06/05/2024
|
BODDEPALLI CHANDRI NAIDU
|
BODDEPALLI CHANDRI NAIDU
|
0201018WL028581
|
00684
|
APGV0001158
|
1620
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
AP0201018_060524APB_FTO_39024
|
0201018000NRG25060520241352097
|
4005217630
|
06/05/2024
|
Dhanunjeyarao
|
Dhanunjeyarao
|
0201018WL029000
|
00048
|
BKID0008686
|
1620
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1656
|
AP0201011_250424APB_FTO_15744
|
0201011000NRG25250420240796239
|
3496580368
|
25/04/2024
|
Kalavati
|
Kalavati
|
0201011WL019375
|
00684
|
APGV0001174
|
1180
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240928242
|
3495165117
|
28/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201011WL021581
|
00684
|
APGV0001113
|
1250
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1658
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240928357
|
3495165328
|
28/04/2024
|
adinarayana
|
adinarayana
|
0201011WL021581
|
00684
|
APGV0001113
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240928369
|
3495165129
|
28/04/2024
|
G lalitamma
|
G lalitamma
|
0201011WL021581
|
00684
|
APGV0001113
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240938665
|
3495165324
|
28/04/2024
|
D. Devi
|
D. Devi
|
0201011WL021730
|
00684
|
APGV0001113
|
1400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240938766
|
3495165211
|
28/04/2024
|
Suryarao
|
Suryarao
|
0201011WL021730
|
00684
|
APGV0001113
|
1400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240938785
|
3495165092
|
28/04/2024
|
Reyyamma
|
Reyyamma
|
0201011WL021730
|
00684
|
APGV0001113
|
1400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240965693
|
3495165021
|
28/04/2024
|
Paramma
|
Paramma
|
0201011WL022113
|
00684
|
APGV0001113
|
808
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240965738
|
3495165024
|
28/04/2024
|
Sundaramma
|
Sundaramma
|
0201011WL022113
|
00684
|
APGV0001113
|
606
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240965755
|
3495164996
|
28/04/2024
|
Lakshmi
|
Lakshmi
|
0201011WL022113
|
00684
|
APGV0001113
|
808
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240973820
|
3495164881
|
28/04/2024
|
Ganneyya
|
Ganneyya
|
0201011WL022167
|
00684
|
APGV0001113
|
1088
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240973840
|
3495164888
|
28/04/2024
|
Gairamma
|
Gairamma
|
0201011WL022167
|
00684
|
APGV0001113
|
1088
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240973855
|
3495164978
|
28/04/2024
|
Suramma
|
Suramma
|
0201011WL022167
|
00684
|
APGV0001113
|
1088
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
AP0201011_280424APB_FTO_17699
|
0201011000NRG25280420240983916
|
3495165354
|
28/04/2024
|
CHINTADA THULASI RAO
|
CHINTADA THULASI RAO
|
0201011WL022301
|
00684
|
APGV0001174
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
AP0201015_040424APB_FTO_1599
|
0201015000NRG25040420240002524
|
2867140162
|
04/04/2024
|
Saraswati
|
Saraswati
|
0201015WL000095
|
00468
|
UBIN0817473
|
544
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
AP0201015_040424APB_FTO_1599
|
0201015000NRG25040420240002572
|
2867140267
|
04/04/2024
|
appalasuri
|
appalasuri
|
0201015WL000117
|
00415
|
SBIN0006636
|
544
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
AP0201015_090524APB_FTO_48595
|
0201015000NRG25090520241665348
|
4052282893
|
09/05/2024
|
Gopaalaraavu
|
Gopaalaraavu
|
0201015WL034211
|
00415
|
SBIN0006636
|
1304
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1673
|
AP0201015_100424APB_FTO_4479
|
0201015000NRG25100420240090324
|
3160832437
|
10/04/2024
|
Saraswati
|
Saraswati
|
0201015WL003928
|
00468
|
UBIN0817473
|
1632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
AP0201011_290424APB_FTO_17832
|
0201011000NRG25290420241041274
|
3495236948
|
29/04/2024
|
Appanna
|
Appanna
|
0201011WL023326
|
00684
|
APGV0001113
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
AP0201015_270424FTO_17422
|
0201015000NRG24270420246102704
|
3497671166
|
27/04/2024
|
KARRI PADMA
|
KARRI PADMA
|
0201015WL0190065
|
00691
|
IPOS0000001
|
752
|
02/05/2024
|
No Such Account
|
|
1676
|
AP0201015_270424FTO_17422
|
0201015000NRG24270420246102705
|
3497671167
|
27/04/2024
|
KARRI PADMA
|
KARRI PADMA
|
0201015WL0190065
|
00691
|
IPOS0000001
|
1505
|
02/05/2024
|
No Such Account
|
|
1677
|
AP0201015_270424FTO_17422
|
0201015000NRG24270420246102706
|
3497671168
|
27/04/2024
|
KARRI PADMA
|
KARRI PADMA
|
0201015WL0190065
|
00691
|
IPOS0000001
|
1262
|
02/05/2024
|
No Such Account
|
|
1678
|
AP0201015_270424FTO_17422
|
0201015000NRG24270420246102707
|
3497671169
|
27/04/2024
|
KARRI PADMA
|
KARRI PADMA
|
0201015WL0190065
|
00691
|
IPOS0000001
|
500
|
02/05/2024
|
No Such Account
|
|
1679
|
AP0201015_270424FTO_17422
|
0201015000NRG24270420246102708
|
3497671164
|
27/04/2024
|
KARRI PADMA
|
KARRI PADMA
|
0201015WL0190065
|
00691
|
IPOS0000001
|
1632
|
02/05/2024
|
No Such Account
|
|
1680
|
AP0201015_270424FTO_17422
|
0201015000NRG24270420246102709
|
3497671165
|
27/04/2024
|
KARRI PADMA
|
KARRI PADMA
|
0201015WL0190065
|
00691
|
IPOS0000001
|
1632
|
02/05/2024
|
No Such Account
|
|
1681
|
AP0201015_030524FTO_25525
|
0201015000NRG24300420246103637
|
3868327096
|
03/05/2024
|
Dayadu
|
Dayadu
|
0201015WL0190199
|
00684
|
APGV0001155
|
1506
|
08/05/2024
|
Account closed
|
|
1682
|
AP0201015_030524FTO_25525
|
0201015000NRG24300420246103684
|
3868327094
|
03/05/2024
|
SANAPALA KRISHNAVENI
|
SANAPALA KRISHNAVENI
|
0201015WL0190208
|
00684
|
APGV0001105
|
973
|
08/05/2024
|
Account Holder Expired
|
|
1683
|
AP0201015_030524FTO_25525
|
0201015000NRG24300420246103685
|
3868327093
|
03/05/2024
|
SANAPALA KRISHNAVENI
|
SANAPALA KRISHNAVENI
|
0201015WL0190208
|
00684
|
APGV0001105
|
1208
|
08/05/2024
|
Account Holder Expired
|
|
1684
|
AP0201015_030524FTO_25525
|
0201015000NRG24300420246103686
|
3868327140
|
03/05/2024
|
Srinu
|
Srinu
|
0201015WL0190209
|
00468
|
UBIN0817473
|
793
|
08/05/2024
|
Account closed
|
|
1685
|
AP0201015_030524FTO_25525
|
0201015000NRG24300420246103687
|
3868327141
|
03/05/2024
|
Srinu
|
Srinu
|
0201015WL0190209
|
00468
|
UBIN0817473
|
1282
|
08/05/2024
|
Account closed
|
|
1686
|
AP0201015_030524FTO_25525
|
0201015000NRG24300420246103718
|
3868327082
|
03/05/2024
|
Chandrarao
|
Chandrarao
|
0201015WL0190211
|
00684
|
APGV0001105
|
777
|
08/05/2024
|
Account closed
|
|
1687
|
AP0201015_030524FTO_25525
|
0201015000NRG24300420246103722
|
3868327124
|
03/05/2024
|
Simhachalam
|
Simhachalam
|
0201015WL0190211
|
00415
|
SBIN0006636
|
1530
|
08/05/2024
|
Account closed
|
|
1688
|
AP0201015_030524FTO_25525
|
0201015000NRG24300420246103723
|
3868327125
|
03/05/2024
|
Simhachalam
|
Simhachalam
|
0201015WL0190211
|
00415
|
SBIN0006636
|
251
|
08/05/2024
|
Account closed
|
|
1689
|
AP0201015_030524FTO_25525
|
0201015000NRG24300420246103724
|
3868327123
|
03/05/2024
|
Simhachalam
|
Simhachalam
|
0201015WL0190211
|
00415
|
SBIN0006636
|
769
|
08/05/2024
|
Account closed
|
|
1690
|
AP0201015_030524FTO_25525
|
0201015000NRG24300420246103732
|
3868327121
|
03/05/2024
|
Guruvari
|
Guruvari
|
0201015WL0190214
|
00415
|
SBIN0006636
|
1000
|
08/05/2024
|
Account closed
|
|
1691
|
AP0201015_080424APB_FTO_3053
|
0201015000NRG25080420240062273
|
3127837058
|
08/04/2024
|
PATHANA LAXMINARAYANA
|
PATHANA LAXMINARAYANA
|
0201015WL002604
|
00684
|
APGV0001183
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
AP0201015_090524APB_FTO_48659
|
0201015000NRG25090520241646244
|
4052388002
|
09/05/2024
|
Mallamma
|
Mallamma
|
0201015WL033935
|
00468
|
UBIN0817473
|
1107
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
AP0201015_090524APB_FTO_48659
|
0201015000NRG25090520241646254
|
4052388457
|
09/05/2024
|
tulasamma
|
tulasamma
|
0201015WL033935
|
00684
|
APGV0001105
|
1107
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
AP0201015_290424APB_FTO_18523
|
0201015000NRG25290420241072720
|
3666732817
|
29/04/2024
|
LIMMAKA DALIBANDU
|
LIMMAKA DALIBANDU
|
0201015WL023925
|
00691
|
IPOS0000001
|
1255
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
AP0201015_290424APB_FTO_18523
|
0201015000NRG25290420241090799
|
3666732713
|
29/04/2024
|
Susela
|
Susela
|
0201015WL024305
|
00684
|
APGV0001105
|
960
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
AP0201016_030524APB_FTO_25514
|
0201016000NRG25030520241220928
|
4005572557
|
03/05/2024
|
Savithramma
|
Savithramma
|
0201016WL026829
|
00415
|
SBIN0001441
|
1560
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
AP0201016_030524APB_FTO_25514
|
0201016000NRG25030520241224443
|
4005572850
|
03/05/2024
|
Busakala Ratnalamma
|
Busakala Ratnalamma
|
0201016WL026884
|
00684
|
APGV0001138
|
1489
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
AP0201016_030524APB_FTO_25514
|
0201016000NRG25030520241257044
|
4005573172
|
03/05/2024
|
Suseela
|
Suseela
|
0201016WL027353
|
00684
|
APGV0001118
|
1425
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1699
|
AP0201016_220424APB_FTO_11936
|
0201016000NRG25220420240519679
|
3417305896
|
22/04/2024
|
Jaggayya
|
Jaggayya
|
0201016WL014354
|
00684
|
APGV0001105
|
1225
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
AP0201016_220424APB_FTO_11936
|
0201016000NRG25220420240556283
|
3417305786
|
22/04/2024
|
SAVARA MURALI
|
SAVARA MURALI
|
0201016WL014809
|
00415
|
SBIN0002726
|
1712
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
AP0201016_220424APB_FTO_12206
|
0201016000NRG25220420240636264
|
3417432912
|
22/04/2024
|
Rajulamma
|
Rajulamma
|
0201016WL015802
|
00684
|
APGV0001145
|
1353
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
AP0201016_220424APB_FTO_12206
|
0201016000NRG25220420240639191
|
3417432791
|
22/04/2024
|
RAMANA RAO
|
RAMANA RAO
|
0201016WL015852
|
00415
|
SBIN0002726
|
854
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
AP0201016_220424APB_FTO_12206
|
0201016000NRG25220420240639864
|
3417432735
|
22/04/2024
|
SAROJINAMMA
|
SAROJINAMMA
|
0201016WL015872
|
00415
|
SBIN0002726
|
1090
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
AP0201017_240424FTO_13529
|
0201017000NRG24240420246098427
|
3523118123
|
24/04/2024
|
Malleswara Rao
|
Malleswara Rao
|
0201017WL0189584
|
00176
|
IDIB000S064
|
1040
|
03/05/2024
|
Account closed
|
|
1705
|
AP0201017_240424FTO_13529
|
0201017000NRG24240420246098431
|
3523118109
|
24/04/2024
|
sudharsanamma
|
sudharsanamma
|
0201017WL0189586
|
00468
|
UBIN0801283
|
520
|
02/05/2024
|
Account closed
|
|
1706
|
AP0201017_030524APB_FTO_25570
|
0201017000NRG25030520241224721
|
3868178445
|
03/05/2024
|
Tavitamma
|
Tavitamma
|
0201017WL026890
|
00684
|
APGV0001128
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
AP0201017_030524APB_FTO_25570
|
0201017000NRG25030520241224889
|
3868178576
|
03/05/2024
|
pedada appala swamy
|
pedada appala swamy
|
0201017WL026890
|
00684
|
APGV0001128
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
AP0201017_030524APB_FTO_25570
|
0201017000NRG25030520241224890
|
3868178575
|
03/05/2024
|
pedada amaravati
|
pedada amaravati
|
0201017WL026890
|
00684
|
APGV0001128
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
AP0201017_030524APB_FTO_25570
|
0201017000NRG25030520241261402
|
3868178041
|
03/05/2024
|
Vanajakshi
|
Vanajakshi
|
0201017WL027436
|
00684
|
APGV0001133
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
AP0201017_030524APB_FTO_25570
|
0201017000NRG25030520241261465
|
3868178726
|
03/05/2024
|
Sridevi
|
Sridevi
|
0201017WL027436
|
00684
|
APGV0001133
|
240
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
AP0201017_030524APB_FTO_25570
|
0201017000NRG25030520241270877
|
3868178320
|
03/05/2024
|
GURUGUBELLI RAMANA
|
GURUGUBELLI RAMANA
|
0201017WL027507
|
00415
|
SBIN0017083
|
1200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1712
|
AP0201017_030524APB_FTO_25570
|
0201017000NRG25030520241270910
|
3868178567
|
03/05/2024
|
Desalu
|
Desalu
|
0201017WL027507
|
00415
|
SBIN0017083
|
960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
AP0201017_030524APB_FTO_25570
|
0201017000NRG25030520241280290
|
3868178659
|
03/05/2024
|
BALAGA RAMU
|
BALAGA RAMU
|
0201017WL027610
|
00684
|
APGV0001133
|
1440
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
AP0201017_100524APB_FTO_50066
|
0201017000NRG25100520241737759
|
4052296707
|
10/05/2024
|
Meri
|
Meri
|
0201017WL035082
|
00468
|
UBIN0800074
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
AP0201017_100524APB_FTO_50066
|
0201017000NRG25100520241737960
|
4052297406
|
10/05/2024
|
Dasu
|
Dasu
|
0201017WL035082
|
00468
|
UBIN0800074
|
780
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
AP0201017_100524APB_FTO_50066
|
0201017000NRG25100520241739809
|
4052297034
|
10/05/2024
|
Rama Rao
|
Rama Rao
|
0201017WL035111
|
00468
|
UBIN0800074
|
1621
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
AP0201017_190424APB_FTO_9608
|
0201017000NRG25190420240403042
|
3377252315
|
19/04/2024
|
pedada appala swamy
|
pedada appala swamy
|
0201017WL012082
|
00684
|
APGV0001128
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
AP0201017_190424APB_FTO_9608
|
0201017000NRG25190420240403043
|
3377252314
|
19/04/2024
|
pedada amaravati
|
pedada amaravati
|
0201017WL012082
|
00684
|
APGV0001128
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
AP0201017_190424APB_FTO_9608
|
0201017000NRG25190420240418870
|
3377251852
|
19/04/2024
|
Vanajakshi
|
Vanajakshi
|
0201017WL012301
|
00684
|
APGV0001133
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
AP0201017_190424APB_FTO_9608
|
0201017000NRG25190420240418955
|
3377251684
|
19/04/2024
|
Sridevi
|
Sridevi
|
0201017WL012301
|
00684
|
APGV0001133
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
AP0201017_220424APB_FTO_11944
|
0201017000NRG25220420240536099
|
3417751486
|
22/04/2024
|
Meesala Appalaswami
|
Meesala Appalaswami
|
0201017WL014579
|
00415
|
SBIN0017083
|
1352
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1722
|
AP0201017_280424APB_FTO_17524
|
0201017000NRG25280420240894327
|
3495377130
|
28/04/2024
|
Appanna
|
Appanna
|
0201017WL021035
|
00415
|
SBIN0001012
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
AP0201018_030524APB_FTO_25704
|
0201018000NRG25020520241168308
|
3868123841
|
03/05/2024
|
HEMALATHA
|
HEMALATHA
|
0201018WL026047
|
00684
|
APGV0001126
|
1644
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
AP0201018_030524APB_FTO_25704
|
0201018000NRG25030520241247931
|
3868123876
|
03/05/2024
|
GANNEMMA
|
GANNEMMA
|
0201018WL027203
|
00684
|
APGV0001166
|
1040
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
AP0201018_030524APB_FTO_25704
|
0201018000NRG25030520241274794
|
3868123192
|
03/05/2024
|
Tulasamma
|
Tulasamma
|
0201018WL027542
|
00684
|
APGV0001150
|
960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
AP0201018_030524APB_FTO_25704
|
0201018000NRG25030520241274968
|
3868123654
|
03/05/2024
|
Jayaraam
|
Jayaraam
|
0201018WL027542
|
00684
|
APGV0001150
|
240
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1727
|
AP0201018_030524APB_FTO_25704
|
0201018000NRG25030520241274993
|
3868123201
|
03/05/2024
|
vasu
|
vasu
|
0201018WL027542
|
00684
|
APGV0001150
|
480
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
AP0201018_030524APB_FTO_25704
|
0201018000NRG25030520241275062
|
3868123380
|
03/05/2024
|
savitri
|
savitri
|
0201018WL027542
|
00684
|
APGV0001150
|
480
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
AP0201018_030524APB_FTO_25704
|
0201018000NRG25030520241275132
|
3868123252
|
03/05/2024
|
PARVATHI MURAPAKA
|
PARVATHI MURAPAKA
|
0201018WL027542
|
00684
|
APGV0001150
|
240
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
AP0201018_060524APB_FTO_39019
|
0201018000NRG25060520241343306
|
4005338369
|
06/05/2024
|
raaju
|
raaju
|
0201018WL028857
|
00684
|
APGV0001150
|
1620
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
AP0201018_060524APB_FTO_39019
|
0201018000NRG25060520241348414
|
4005337973
|
06/05/2024
|
Seetamma
|
Seetamma
|
0201018WL028919
|
00415
|
SBIN0015710
|
1350
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
AP0201018_060524APB_FTO_39019
|
0201018000NRG25060520241361594
|
4005338064
|
06/05/2024
|
dalamma
|
dalamma
|
0201018WL029111
|
00684
|
APGV0001126
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
AP0201018_100524APB_FTO_49623
|
0201018000NRG25090520241658164
|
4052313031
|
10/05/2024
|
Trinadarao
|
Trinadarao
|
0201018WL034130
|
00684
|
APGV0001126
|
780
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
AP0201018_100524APB_FTO_49623
|
0201018000NRG25100520241711455
|
4052313417
|
10/05/2024
|
RATNALU
|
RATNALU
|
0201018WL034815
|
00684
|
APGV0001149
|
870
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
AP0201018_100524APB_FTO_49623
|
0201018000NRG25100520241711471
|
4052313325
|
10/05/2024
|
Anasuya
|
Anasuya
|
0201018WL034815
|
00684
|
APGV0001149
|
1160
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
AP0201018_100524APB_FTO_49623
|
0201018000NRG25100520241711486
|
4052313421
|
10/05/2024
|
Gowramma
|
Gowramma
|
0201018WL034815
|
00684
|
APGV0001149
|
870
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
AP0201018_100524APB_FTO_49623
|
0201018000NRG25100520241711504
|
4052313321
|
10/05/2024
|
Swati
|
Swati
|
0201018WL034815
|
00684
|
APGV0001149
|
870
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
AP0201018_100524APB_FTO_49623
|
0201018000NRG25100520241711507
|
4052313322
|
10/05/2024
|
Jaya
|
Jaya
|
0201018WL034815
|
00684
|
APGV0001149
|
1160
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
AP0201018_100524APB_FTO_49623
|
0201018000NRG25100520241714697
|
4052313377
|
10/05/2024
|
nirmalla
|
nirmalla
|
0201018WL034848
|
00684
|
APGV0001149
|
1160
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25180420240364023
|
3377395847
|
19/04/2024
|
GONTI YERRAYYA
|
GONTI YERRAYYA
|
0201018WL011347
|
00415
|
SBIN0001012
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1741
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25180420240364042
|
3377395378
|
19/04/2024
|
Kalivada Somasekhara Rao
|
Kalivada Somasekhara Rao
|
0201018WL011347
|
00415
|
SBIN0015710
|
690
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1742
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25180420240365412
|
3377395774
|
19/04/2024
|
Kamalamma
|
Kamalamma
|
0201018WL011443
|
00684
|
APGV0001149
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25180420240365419
|
3377395554
|
19/04/2024
|
HYMAVATHI
|
HYMAVATHI
|
0201018WL011443
|
00684
|
APGV0001149
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25180420240365442
|
3377395739
|
19/04/2024
|
Damayanti
|
Damayanti
|
0201018WL011443
|
00684
|
APGV0001149
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25180420240365445
|
3377395749
|
19/04/2024
|
Sriramulu
|
Sriramulu
|
0201018WL011443
|
00684
|
APGV0001149
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25180420240365470
|
3377395785
|
19/04/2024
|
Appamma
|
Appamma
|
0201018WL011443
|
00684
|
APGV0001149
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25180420240365480
|
3377395484
|
19/04/2024
|
RAJU
|
RAJU
|
0201018WL011443
|
00684
|
APGV0001149
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25190420240385618
|
3377396039
|
19/04/2024
|
Gurugubelli Tavitinayudu
|
Gurugubelli Tavitinayudu
|
0201018WL011722
|
00684
|
APGV0001126
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25190420240385639
|
3377395758
|
19/04/2024
|
parvati
|
parvati
|
0201018WL011722
|
00684
|
APGV0001126
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25190420240385705
|
3377395435
|
19/04/2024
|
Lakshmanaraavu
|
Lakshmanaraavu
|
0201018WL011722
|
00415
|
SBIN0000919
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25190420240387347
|
3377395972
|
19/04/2024
|
Eswaramma
|
Eswaramma
|
0201018WL011757
|
00684
|
APGV0001126
|
690
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1752
|
AP0201018_190424APB_FTO_9437
|
0201018000NRG25190420240387354
|
3377395438
|
19/04/2024
|
Venkataraavu
|
Venkataraavu
|
0201018WL011757
|
00415
|
SBIN0001012
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
AP0201018_190424APB_FTO_9672
|
0201018000NRG25190420240436662
|
3377192945
|
19/04/2024
|
Rupamma
|
Rupamma
|
0201018WL012602
|
00415
|
SBIN0001012
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
AP0201015_280424APB_FTO_17733
|
0201015000NRG25280420240996051
|
3495140790
|
28/04/2024
|
SAVARA RAMESH
|
SAVARA RAMESH
|
0201015WL022498
|
00468
|
UBIN0817473
|
1499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
AP0201015_280424APB_FTO_17733
|
0201015000NRG25280420240996090
|
3495140665
|
28/04/2024
|
Ambika
|
Ambika
|
0201015WL022503
|
00468
|
UBIN0817473
|
1505
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
AP0201015_280424APB_FTO_17733
|
0201015000NRG25280420240998677
|
3495140670
|
28/04/2024
|
Adinarayana
|
Adinarayana
|
0201015WL022565
|
00468
|
UBIN0817473
|
1275
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
AP0201015_300424APB_FTO_19508
|
0201015000NRG25300420241112296
|
3665070585
|
30/04/2024
|
GIRADA YENDU
|
GIRADA YENDU
|
0201015WL024711
|
00415
|
SBIN0006636
|
540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
AP0201015_300424APB_FTO_19508
|
0201015000NRG25300420241113019
|
3665070602
|
30/04/2024
|
SAVARA SUGAYYA
|
SAVARA SUGAYYA
|
0201015WL024740
|
00684
|
APGV0001105
|
1654
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
AP0201016_100524APB_FTO_49747
|
0201016000NRG25100520241670570
|
4052135266
|
10/05/2024
|
Busakala Ratnalamma
|
Busakala Ratnalamma
|
0201016WL034314
|
00684
|
APGV0001138
|
1753
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
AP0201016_100524APB_FTO_49747
|
0201016000NRG25100520241670905
|
4052135676
|
10/05/2024
|
Savithramma
|
Savithramma
|
0201016WL034317
|
00415
|
SBIN0001441
|
1518
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
AP0201016_100524APB_FTO_49747
|
0201016000NRG25100520241702420
|
4052135111
|
10/05/2024
|
Harikrishna
|
Harikrishna
|
0201016WL034741
|
00415
|
SBIN0002726
|
1440
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1762
|
AP0201016_100524APB_FTO_49747
|
0201016000NRG25100520241723096
|
4052135768
|
10/05/2024
|
Savithramma
|
Savithramma
|
0201016WL034957
|
00415
|
SBIN0002726
|
792
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
AP0201016_220424APB_FTO_11932
|
0201016000NRG25220420240509470
|
3418623222
|
22/04/2024
|
Sridevi
|
Sridevi
|
0201016WL014124
|
00684
|
APGV0001118
|
873
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
AP0201016_220424APB_FTO_11932
|
0201016000NRG25220420240521342
|
3418623247
|
22/04/2024
|
GUDIVADA RAMU
|
GUDIVADA RAMU
|
0201016WL014373
|
00684
|
APGV0001145
|
944
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
AP0201016_220424APB_FTO_11932
|
0201016000NRG25220420240521403
|
3418622923
|
22/04/2024
|
Narayana Rao
|
Narayana Rao
|
0201016WL014373
|
00415
|
SBIN0002726
|
755
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
AP0201016_220424APB_FTO_11932
|
0201016000NRG25220420240533376
|
3418623288
|
22/04/2024
|
Ramanamma
|
Ramanamma
|
0201016WL014542
|
00684
|
APGV0001138
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
AP0201016_220424APB_FTO_11932
|
0201016000NRG25220420240578372
|
3418623434
|
22/04/2024
|
Kantayya
|
Kantayya
|
0201016WL015037
|
00415
|
SBIN0002726
|
1338
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
AP0201017_090524APB_FTO_48555
|
0201017000NRG25090520241634877
|
4052151157
|
09/05/2024
|
Vanajakshi
|
Vanajakshi
|
0201017WL033788
|
00684
|
APGV0001133
|
780
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
AP0201017_090524APB_FTO_48555
|
0201017000NRG25090520241640060
|
4052151025
|
09/05/2024
|
BALAGA RAMU
|
BALAGA RAMU
|
0201017WL033845
|
00684
|
APGV0001133
|
1040
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
AP0201017_090524APB_FTO_48555
|
0201017000NRG25090520241653916
|
4052151247
|
09/05/2024
|
GURUGUBELLI RAMANA
|
GURUGUBELLI RAMANA
|
0201017WL034069
|
00415
|
SBIN0017083
|
1624
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1771
|
AP0201017_090524APB_FTO_48555
|
0201017000NRG25090520241653952
|
4052151643
|
09/05/2024
|
Desalu
|
Desalu
|
0201017WL034069
|
00415
|
SBIN0017083
|
1624
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102145
|
3497742827
|
26/04/2024
|
PADMA
|
PADMA
|
0201018WL0189987
|
00415
|
SBIN0001012
|
500
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1773
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102146
|
3497742825
|
26/04/2024
|
PADMA
|
PADMA
|
0201018WL0189987
|
00415
|
SBIN0001012
|
1250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1774
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102147
|
3497742826
|
26/04/2024
|
PADMA
|
PADMA
|
0201018WL0189987
|
00415
|
SBIN0001012
|
1500
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1775
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102197
|
3497742784
|
26/04/2024
|
RAJESWARI
|
RAJESWARI
|
0201018WL0189993
|
00684
|
APGV0001158
|
1250
|
02/05/2024
|
Account closed
|
|
1776
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102208
|
3497742708
|
26/04/2024
|
chinnammadu
|
chinnammadu
|
0201018WL0189995
|
00684
|
APGV0001126
|
520
|
02/05/2024
|
Account closed
|
|
1777
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102209
|
3497742709
|
26/04/2024
|
chinnammadu
|
chinnammadu
|
0201018WL0189995
|
00684
|
APGV0001126
|
520
|
02/05/2024
|
Account closed
|
|
1778
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102210
|
3497742711
|
26/04/2024
|
chinnammadu
|
chinnammadu
|
0201018WL0189995
|
00684
|
APGV0001126
|
520
|
02/05/2024
|
Account closed
|
|
1779
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102211
|
3497742710
|
26/04/2024
|
chinnammadu
|
chinnammadu
|
0201018WL0189995
|
00684
|
APGV0001126
|
260
|
02/05/2024
|
Account closed
|
|
1780
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102224
|
3497742706
|
26/04/2024
|
AMMAJI S
|
AMMAJI S
|
0201018WL0189995
|
00684
|
APGV0001126
|
1040
|
02/05/2024
|
Account closed
|
|
1781
|
AP0201018_260424FTO_16006
|
0201018000NRG24260420246102225
|
3497742707
|
26/04/2024
|
AMMAJI S
|
AMMAJI S
|
0201018WL0189995
|
00684
|
APGV0001126
|
1040
|
02/05/2024
|
Account closed
|
|
1782
|
AP0201018_100524APB_FTO_49628
|
0201018000NRG25090520241609312
|
4052146502
|
10/05/2024
|
GONTI YERRAYYA
|
GONTI YERRAYYA
|
0201018WL033459
|
00415
|
SBIN0001012
|
810
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1783
|
AP0201018_100524APB_FTO_49628
|
0201018000NRG25100520241675041
|
4052146782
|
10/05/2024
|
AITHAM KAMALAMMA
|
AITHAM KAMALAMMA
|
0201018WL034362
|
00684
|
APGV0001149
|
1100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
AP0201018_100524APB_FTO_49628
|
0201018000NRG25100520241675049
|
4052146830
|
10/05/2024
|
BHUPATHI HYMAVTHI
|
BHUPATHI HYMAVTHI
|
0201018WL034362
|
00684
|
APGV0001149
|
1100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
AP0201018_100524APB_FTO_49628
|
0201018000NRG25100520241675076
|
4052146749
|
10/05/2024
|
DAMARASINGI DAMAYANTHI
|
DAMARASINGI DAMAYANTHI
|
0201018WL034362
|
00684
|
APGV0001149
|
1100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
AP0201018_100524APB_FTO_49628
|
0201018000NRG25100520241675079
|
4052146760
|
10/05/2024
|
KANDALA SRIRAMULU
|
KANDALA SRIRAMULU
|
0201018WL034362
|
00684
|
APGV0001149
|
1100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
AP0201018_100524APB_FTO_49628
|
0201018000NRG25100520241675129
|
4052146853
|
10/05/2024
|
MERAKA RAJU
|
MERAKA RAJU
|
0201018WL034362
|
00684
|
APGV0001149
|
1100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
AP0201018_100524APB_FTO_49628
|
0201018000NRG25100520241675160
|
4052146901
|
10/05/2024
|
polamma
|
polamma
|
0201018WL034362
|
00684
|
APGV0001149
|
1100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
AP0201018_100524APB_FTO_49628
|
0201018000NRG25100520241712576
|
4052147061
|
10/05/2024
|
Lakshmi
|
Lakshmi
|
0201018WL034821
|
00684
|
APGV0001166
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
AP0201018_220424APB_FTO_11783
|
0201018000NRG25220420240576233
|
3417694624
|
22/04/2024
|
KANCHARAPU CHIRANJEEVI
|
KANCHARAPU CHIRANJEEVI
|
0201018WL015007
|
00415
|
SBIN0001586
|
1200
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1791
|
AP0201019_260424APB_FTO_16298
|
0201019000NRG25250420240779983
|
3496050959
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0201019WL019148
|
00468
|
UBIN0800074
|
1506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
AP0201019_260424APB_FTO_16298
|
0201019000NRG25250420240779986
|
3496050693
|
26/04/2024
|
Kumari
|
Kumari
|
0201019WL019148
|
00684
|
APGV0001188
|
502
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1793
|
AP0201019_260424APB_FTO_16298
|
0201019000NRG25260420240824370
|
3496051072
|
26/04/2024
|
Lakshimi
|
Lakshimi
|
0201019WL019833
|
00177
|
IOBA0000361
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
AP0201017_120424APB_FTO_5068
|
0201017000NRG25120420240116516
|
3258472539
|
12/04/2024
|
Tavitamma
|
Tavitamma
|
0201017WL004607
|
00684
|
APGV0001128
|
230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
AP0201017_120424APB_FTO_5068
|
0201017000NRG25120420240116696
|
3258472760
|
12/04/2024
|
pedada appala swamy
|
pedada appala swamy
|
0201017WL004607
|
00684
|
APGV0001128
|
230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
AP0201017_120424APB_FTO_5068
|
0201017000NRG25120420240116697
|
3258472759
|
12/04/2024
|
pedada amaravati
|
pedada amaravati
|
0201017WL004607
|
00684
|
APGV0001128
|
1380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
AP0201017_120424APB_FTO_5305
|
0201017000NRG25120420240141340
|
3258444005
|
12/04/2024
|
Venkatarao
|
Venkatarao
|
0201017WL005039
|
00468
|
UBIN0800074
|
1175
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1798
|
AP0201017_250424APB_FTO_15366
|
0201017000NRG25250420240752989
|
3496958916
|
25/04/2024
|
Venkatarao
|
Venkatarao
|
0201017WL018619
|
00468
|
UBIN0800074
|
1353
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1799
|
AP0201017_290424APB_FTO_18088
|
0201017000NRG25290420241060452
|
3582301656
|
29/04/2024
|
surmma
|
surmma
|
0201017WL023649
|
00684
|
APGV0001128
|
1175
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
AP0201018_030524APB_FTO_25707
|
0201018000NRG25020520241172882
|
3868070778
|
03/05/2024
|
NEELAVENI
|
NEELAVENI
|
0201018WL026134
|
00415
|
SBIN0015710
|
1476
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
AP0201018_030524APB_FTO_25707
|
0201018000NRG25030520241258070
|
3868071334
|
03/05/2024
|
DUKKA ASIRAPPA
|
DUKKA ASIRAPPA
|
0201018WL027379
|
00684
|
APGV0001166
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
AP0201018_030524APB_FTO_25721
|
0201018000NRG25030520241288791
|
3868143114
|
03/05/2024
|
RATNALU
|
RATNALU
|
0201018WL027732
|
00684
|
APGV0001149
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
AP0201018_030524APB_FTO_25721
|
0201018000NRG25030520241288805
|
3868143064
|
03/05/2024
|
Anasuya
|
Anasuya
|
0201018WL027732
|
00684
|
APGV0001149
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
AP0201018_030524APB_FTO_25721
|
0201018000NRG25030520241288818
|
3868143115
|
03/05/2024
|
Gowramma
|
Gowramma
|
0201018WL027732
|
00684
|
APGV0001149
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
AP0201018_030524APB_FTO_25721
|
0201018000NRG25030520241288833
|
3868143060
|
03/05/2024
|
Swati
|
Swati
|
0201018WL027732
|
00684
|
APGV0001149
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
AP0201018_030524APB_FTO_25721
|
0201018000NRG25030520241288837
|
3868143061
|
03/05/2024
|
Jaya
|
Jaya
|
0201018WL027732
|
00684
|
APGV0001149
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
AP0201018_030524APB_FTO_25721
|
0201018000NRG25030520241288842
|
3868143148
|
03/05/2024
|
Varalakshmi
|
Varalakshmi
|
0201018WL027732
|
00684
|
APGV0001149
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
AP0201018_030524APB_FTO_25721
|
0201018000NRG25030520241289925
|
3868143093
|
03/05/2024
|
nirmalla
|
nirmalla
|
0201018WL027764
|
00684
|
APGV0001149
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
AP0201018_030524APB_FTO_25721
|
0201018000NRG25030520241289944
|
3868143046
|
03/05/2024
|
Alabana Appalamma
|
Alabana Appalamma
|
0201018WL027764
|
00684
|
APGV0001158
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
AP0201018_100524APB_FTO_49627
|
0201018000NRG25090520241655721
|
4052111141
|
10/05/2024
|
Eswaramma
|
Eswaramma
|
0201018WL034095
|
00684
|
APGV0001126
|
1040
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1811
|
AP0201018_100524APB_FTO_49627
|
0201018000NRG25100520241675174
|
4052111071
|
10/05/2024
|
LAKSHMINARAYANA
|
LAKSHMINARAYANA
|
0201018WL034362
|
00684
|
APGV0001149
|
1100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
AP0201016_060524APB_FTO_40292
|
0201016000NRG25060520241346040
|
3965843091
|
06/05/2024
|
SIMHA BALUDU
|
SIMHA BALUDU
|
0201016WL028888
|
00684
|
APGV0001145
|
1387
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
AP0201016_060524APB_FTO_40292
|
0201016000NRG25060520241354575
|
3965843009
|
06/05/2024
|
GUDIVADA RAMU
|
GUDIVADA RAMU
|
0201016WL029026
|
00684
|
APGV0001145
|
1530
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
AP0201016_060524APB_FTO_40292
|
0201016000NRG25060520241354883
|
3965843655
|
06/05/2024
|
GORLE SAVITHRI
|
GORLE SAVITHRI
|
0201016WL029032
|
00684
|
APGV0001145
|
766
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1815
|
AP0201016_170424APB_FTO_8167
|
0201016000NRG25170420240346171
|
3376214854
|
17/04/2024
|
GUDIVADA RAMU
|
GUDIVADA RAMU
|
0201016WL009933
|
00684
|
APGV0001145
|
828
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
AP0201017_030524APB_FTO_25802
|
0201017000NRG25030520241292704
|
3868146435
|
03/05/2024
|
Venkatarao
|
Venkatarao
|
0201017WL027800
|
00468
|
UBIN0800074
|
1440
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1817
|
AP0201017_090524APB_FTO_48549
|
0201017000NRG25090520241648690
|
4052375446
|
09/05/2024
|
Tavitamma
|
Tavitamma
|
0201017WL033976
|
00684
|
APGV0001128
|
1353
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
AP0201017_090524APB_FTO_48549
|
0201017000NRG25090520241648858
|
4052375943
|
09/05/2024
|
pedada appala swamy
|
pedada appala swamy
|
0201017WL033976
|
00684
|
APGV0001128
|
1624
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
AP0201017_090524APB_FTO_48549
|
0201017000NRG25090520241648859
|
4052375942
|
09/05/2024
|
pedada amaravati
|
pedada amaravati
|
0201017WL033976
|
00684
|
APGV0001128
|
1624
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
AP0201017_090524APB_FTO_48549
|
0201017000NRG25090520241656650
|
4052375926
|
09/05/2024
|
Venkatarao
|
Venkatarao
|
0201017WL034111
|
00468
|
UBIN0800074
|
1375
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1821
|
AP0201017_190424APB_FTO_9612
|
0201017000NRG25190420240425913
|
3377194309
|
19/04/2024
|
GURUGUBELLI RAMANA
|
GURUGUBELLI RAMANA
|
0201017WL012429
|
00415
|
SBIN0017083
|
880
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1822
|
AP0201018_060524APB_FTO_39004
|
0201018000NRG25060520241326097
|
4005268199
|
06/05/2024
|
Yasodha
|
Yasodha
|
0201018WL028495
|
00684
|
APGV0001158
|
1048
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
AP0201018_060524APB_FTO_39004
|
0201018000NRG25060520241326153
|
4005268198
|
06/05/2024
|
Uttara
|
Uttara
|
0201018WL028495
|
00684
|
APGV0001158
|
1048
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
AP0201018_060524APB_FTO_39004
|
0201018000NRG25060520241331654
|
4005268061
|
06/05/2024
|
Gondu Rajeswari
|
Gondu Rajeswari
|
0201018WL028642
|
00684
|
APGV0001158
|
1560
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
AP0201018_070524APB_FTO_42289
|
0201018000NRG25070520241444224
|
4005199063
|
07/05/2024
|
lakshmi
|
lakshmi
|
0201018WL030238
|
00415
|
SBIN0001012
|
1680
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
AP0201018_100524APB_FTO_49925
|
0201018000NRG25100520241717892
|
4052149075
|
10/05/2024
|
NEELAVENI
|
NEELAVENI
|
0201018WL034901
|
00415
|
SBIN0015710
|
1799
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
AP0201018_100524APB_FTO_49925
|
0201018000NRG25100520241725052
|
4052148842
|
10/05/2024
|
Nagamani
|
Nagamani
|
0201018WL034972
|
00684
|
APGV0001126
|
1160
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
AP0201018_100524APB_FTO_49925
|
0201018000NRG25100520241728830
|
4052149079
|
10/05/2024
|
Rupamma
|
Rupamma
|
0201018WL034998
|
00415
|
SBIN0001012
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
AP0201018_120424APB_FTO_5064
|
0201018000NRG25120420240105302
|
3258578538
|
12/04/2024
|
neelaveni
|
neelaveni
|
0201018WL004254
|
00415
|
SBIN0015710
|
920
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
AP0201018_120424APB_FTO_5064
|
0201018000NRG25120420240109338
|
3258578486
|
12/04/2024
|
Anil
|
Anil
|
0201018WL004415
|
00415
|
SBIN0015710
|
257
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
AP0201018_120424APB_FTO_5064
|
0201018000NRG25120420240115166
|
3258578537
|
12/04/2024
|
GONTI YERRAYYA
|
GONTI YERRAYYA
|
0201018WL004576
|
00415
|
SBIN0001012
|
1100
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1832
|
AP0201018_120424APB_FTO_5064
|
0201018000NRG25120420240115210
|
3258577877
|
12/04/2024
|
Kamalamma
|
Kamalamma
|
0201018WL004580
|
00684
|
APGV0001149
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
AP0201018_120424APB_FTO_5064
|
0201018000NRG25120420240115214
|
3258578448
|
12/04/2024
|
HYMAVATHI
|
HYMAVATHI
|
0201018WL004580
|
00684
|
APGV0001149
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
AP0201018_120424APB_FTO_5064
|
0201018000NRG25120420240115238
|
3258577910
|
12/04/2024
|
Damayanti
|
Damayanti
|
0201018WL004580
|
00684
|
APGV0001149
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
AP0201018_120424APB_FTO_5064
|
0201018000NRG25120420240115241
|
3258577935
|
12/04/2024
|
Sriramulu
|
Sriramulu
|
0201018WL004580
|
00684
|
APGV0001149
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
AP0201018_120424APB_FTO_5064
|
0201018000NRG25120420240115261
|
3258577906
|
12/04/2024
|
Ratnalu
|
Ratnalu
|
0201018WL004580
|
00684
|
APGV0001149
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
AP0201018_120424APB_FTO_5064
|
0201018000NRG25120420240115267
|
3258577897
|
12/04/2024
|
Appamma
|
Appamma
|
0201018WL004580
|
00684
|
APGV0001149
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
AP0201018_120424APB_FTO_5064
|
0201018000NRG25120420240115274
|
3258578450
|
12/04/2024
|
RAJU
|
RAJU
|
0201018WL004580
|
00684
|
APGV0001149
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
AP0201018_150424APB_FTO_6270
|
0201018000NRG25150420240167147
|
3258038906
|
15/04/2024
|
Lakshmi
|
Lakshmi
|
0201018WL005987
|
00078
|
CNRB0005598
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
AP0201018_150424APB_FTO_6270
|
0201018000NRG25150420240169020
|
3258038885
|
15/04/2024
|
HEMALATHA
|
HEMALATHA
|
0201018WL006020
|
00684
|
APGV0001126
|
678
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
AP0201018_150424APB_FTO_6270
|
0201018000NRG25150420240182656
|
3258038636
|
15/04/2024
|
K.CHINNAMMADU
|
K.CHINNAMMADU
|
0201018WL006341
|
00078
|
CNRB0001837
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
AP0201018_160424APB_FTO_7349
|
0201018000NRG25160420240280559
|
3377216954
|
16/04/2024
|
RAVADA VARALAXMI
|
RAVADA VARALAXMI
|
0201018WL008565
|
00684
|
APGV0001158
|
1088
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1843
|
AP0201018_190424APB_FTO_9662
|
0201018000NRG25190420240421791
|
3377171676
|
19/04/2024
|
Tulasamma
|
Tulasamma
|
0201018WL012347
|
00684
|
APGV0001150
|
220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
AP0201018_190424APB_FTO_9662
|
0201018000NRG25190420240421996
|
3377171376
|
19/04/2024
|
Tandra Sanyasi Rao
|
Tandra Sanyasi Rao
|
0201018WL012347
|
00684
|
APGV0001150
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
AP0201018_190424APB_FTO_9662
|
0201018000NRG25190420240434374
|
3377171339
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201018WL012561
|
00684
|
APGV0001149
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
AP0201018_190424APB_FTO_9662
|
0201018000NRG25190420240434413
|
3377171181
|
19/04/2024
|
Pushpa
|
Pushpa
|
0201018WL012561
|
00684
|
APGV0001149
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
AP0201018_190424APB_FTO_9662
|
0201018000NRG25190420240435545
|
3377171497
|
19/04/2024
|
nirmalla
|
nirmalla
|
0201018WL012577
|
00684
|
APGV0001149
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
AP0201018_190424APB_FTO_9662
|
0201018000NRG25190420240435567
|
3377171413
|
19/04/2024
|
Alabana Appalamma
|
Alabana Appalamma
|
0201018WL012577
|
00684
|
APGV0001158
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
AP0201015_220424APB_FTO_12284
|
0201015000NRG25220420240636781
|
3418551719
|
22/04/2024
|
LIMMAKA DALIBANDU
|
LIMMAKA DALIBANDU
|
0201015WL015823
|
00468
|
UBIN0817473
|
826
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
AP0201015_220424APB_FTO_12276
|
0201015000NRG25220420240638998
|
3418287588
|
22/04/2024
|
KURAMAYYA SAVARA
|
KURAMAYYA SAVARA
|
0201015WL015849
|
00684
|
APGV0001105
|
1633
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
AP0201015_220424APB_FTO_12276
|
0201015000NRG25220420240639005
|
3418287854
|
22/04/2024
|
SAVARA SUGAYYA
|
SAVARA SUGAYYA
|
0201015WL015849
|
00684
|
APGV0001105
|
1633
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
AP0201015_220424APB_FTO_12276
|
0201015000NRG25220420240641095
|
3418288010
|
22/04/2024
|
Appalanarasamma
|
Appalanarasamma
|
0201015WL015932
|
00684
|
APGV0001105
|
1001
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
AP0201015_220424APB_FTO_12276
|
0201015000NRG25220420240641160
|
3418287363
|
22/04/2024
|
Raamaaraavu
|
Raamaaraavu
|
0201015WL015932
|
00684
|
APGV0001105
|
1001
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
AP0201015_220424APB_FTO_12284
|
0201015000NRG25220420240641307
|
3418551976
|
22/04/2024
|
BUDDAMMA
|
BUDDAMMA
|
0201015WL015933
|
00415
|
SBIN0002726
|
1585
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
AP0201015_260424APB_FTO_16682
|
0201015000NRG25260420240815247
|
3495757167
|
26/04/2024
|
VADAVALASA DASUNAIDU
|
VADAVALASA DASUNAIDU
|
0201015WL019662
|
00468
|
UBIN0817473
|
1002
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1856
|
AP0201015_260424APB_FTO_16701
|
0201015000NRG25260420240819680
|
3495835372
|
26/04/2024
|
Narasamma
|
Narasamma
|
0201015WL019734
|
00684
|
APGV0001105
|
1388
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
AP0201015_260424APB_FTO_16701
|
0201015000NRG25260420240825560
|
3495835815
|
26/04/2024
|
Shreeraamulu
|
Shreeraamulu
|
0201015WL019841
|
00684
|
APGV0001105
|
1502
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1858
|
AP0201015_260424APB_FTO_16682
|
0201015000NRG25260420240831415
|
3495757205
|
26/04/2024
|
BHURADA TAVITAMMA
|
BHURADA TAVITAMMA
|
0201015WL019906
|
00468
|
UBIN0817473
|
839
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
AP0201015_280424APB_FTO_17738
|
0201015000NRG25280420240911000
|
3495138999
|
28/04/2024
|
Savara Gangaraju
|
Savara Gangaraju
|
0201015WL021333
|
00684
|
APGV0001105
|
1628
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
AP0201015_280424APB_FTO_17738
|
0201015000NRG25280420241001476
|
3495138357
|
28/04/2024
|
KARRI PADMA
|
KARRI PADMA
|
0201015WL022615
|
00691
|
IPOS0000001
|
1632
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
AP0201016_060524APB_FTO_40295
|
0201016000NRG25060520241353427
|
3965811905
|
06/05/2024
|
Narayana Rao
|
Narayana Rao
|
0201016WL029019
|
00415
|
SBIN0002726
|
1750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
AP0201016_160424APB_FTO_7659
|
0201016000NRG25160420240288636
|
3376927353
|
16/04/2024
|
HADDUBANGI SAROJINI
|
HADDUBANGI SAROJINI
|
0201016WL008729
|
00415
|
SBIN0002726
|
1148
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
AP0201016_160424APB_FTO_7659
|
0201016000NRG25160420240313985
|
3376927553
|
16/04/2024
|
Damayanthi
|
Damayanthi
|
0201016WL009135
|
00684
|
APGV0001118
|
1060
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
AP0201016_160424APB_FTO_7659
|
0201016000NRG25160420240317360
|
3376927998
|
16/04/2024
|
Ramanamma
|
Ramanamma
|
0201016WL009180
|
00684
|
APGV0001138
|
1436
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
AP0201016_170424APB_FTO_8166
|
0201016000NRG25170420240343424
|
3376157034
|
17/04/2024
|
Kanakamma
|
Kanakamma
|
0201016WL009857
|
00684
|
APGV0001145
|
915
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
AP0201016_170424APB_FTO_8166
|
0201016000NRG25170420240343554
|
3376157313
|
17/04/2024
|
NAKKA AMMANNA
|
NAKKA AMMANNA
|
0201016WL009857
|
00684
|
APGV0001145
|
686
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
AP0201018_220424APB_FTO_11801
|
0201018000NRG25220420240489358
|
3417928630
|
22/04/2024
|
apparao
|
apparao
|
0201018WL013657
|
00684
|
APGV0001158
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
AP0201018_220424APB_FTO_11801
|
0201018000NRG25220420240489367
|
3417928336
|
22/04/2024
|
BODDEPALLI CHANDRI NAIDU
|
BODDEPALLI CHANDRI NAIDU
|
0201018WL013657
|
00684
|
APGV0001158
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
AP0201018_220424APB_FTO_11801
|
0201018000NRG25220420240490356
|
3417928869
|
22/04/2024
|
suguna
|
suguna
|
0201018WL013702
|
00415
|
SBIN0015710
|
230
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
AP0201018_220424APB_FTO_11801
|
0201018000NRG25220420240490368
|
3417928768
|
22/04/2024
|
Raamulamma
|
Raamulamma
|
0201018WL013702
|
00415
|
SBIN0001012
|
460
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
AP0201018_220424APB_FTO_11801
|
0201018000NRG25220420240496434
|
3417928744
|
22/04/2024
|
Tutika Rajeswari
|
Tutika Rajeswari
|
0201018WL013901
|
00415
|
SBIN0015710
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
AP0201018_220424APB_FTO_11801
|
0201018000NRG25220420240496550
|
3417928416
|
22/04/2024
|
Rajeswari
|
Rajeswari
|
0201018WL013901
|
00684
|
APGV0001158
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
AP0201018_280424APB_FTO_17594
|
0201018000NRG25280420240897344
|
3495331888
|
28/04/2024
|
raaju
|
raaju
|
0201018WL021097
|
00684
|
APGV0001150
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
AP0201018_280424APB_FTO_17594
|
0201018000NRG25280420240905961
|
3495332005
|
28/04/2024
|
ramanamma
|
ramanamma
|
0201018WL021256
|
00415
|
SBIN0001012
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
AP0201018_280424APB_FTO_17594
|
0201018000NRG25280420240906135
|
3495331988
|
28/04/2024
|
krishnamurthi
|
krishnamurthi
|
0201018WL021256
|
00415
|
SBIN0001012
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
AP0201018_280424APB_FTO_17594
|
0201018000NRG25280420240906155
|
3495332250
|
28/04/2024
|
srinivasarao
|
srinivasarao
|
0201018WL021256
|
00468
|
UBIN0800074
|
480
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1877
|
AP0201018_280424APB_FTO_17594
|
0201018000NRG25280420240917110
|
3495331784
|
28/04/2024
|
BODDEPALLI CHANDRI NAIDU
|
BODDEPALLI CHANDRI NAIDU
|
0201018WL021419
|
00684
|
APGV0001158
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
AP0201018_280424APB_FTO_17594
|
0201018000NRG25280420240939827
|
3495331833
|
28/04/2024
|
Parvati
|
Parvati
|
0201018WL021749
|
00684
|
APGV0001137
|
1080
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
AP0201019_260424FTO_16305
|
0201019000NRG24150220245013566
|
3497742669
|
26/04/2024
|
Akkamma
|
Akkamma
|
0201019WL0154052
|
00078
|
CNRB0001837
|
420
|
02/05/2024
|
Account closed
|
|
1880
|
AP0201019_080424APB_FTO_2745
|
0201019000NRG25080420240037414
|
3128072632
|
08/04/2024
|
Adilakshmi
|
Adilakshmi
|
0201019WL001669
|
00684
|
APGV0001188
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
AP0201019_080424APB_FTO_2745
|
0201019000NRG25080420240037544
|
3128072863
|
08/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201019WL001669
|
00684
|
APGV0001188
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
AP0201019_080424APB_FTO_2745
|
0201019000NRG25080420240039988
|
3128072884
|
08/04/2024
|
Ramulu
|
Ramulu
|
0201019WL001762
|
00078
|
CNRB0013566
|
1026
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1883
|
AP0201019_080424APB_FTO_2770
|
0201019000NRG25080420240047809
|
3128041962
|
08/04/2024
|
Lalita
|
Lalita
|
0201019WL002079
|
00684
|
APGV0001150
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
AP0201019_080424APB_FTO_2770
|
0201019000NRG25080420240047890
|
3128041993
|
08/04/2024
|
Lskshmi
|
Lskshmi
|
0201019WL002079
|
00684
|
APGV0001150
|
775
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1885
|
AP0201019_100424APB_FTO_4113
|
0201019000NRG25090420240067634
|
3160728865
|
10/04/2024
|
Hatakeswam
|
Hatakeswam
|
0201019WL002912
|
00468
|
UBIN0805467
|
1026
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
AP0201018_060524APB_FTO_39024
|
0201018000NRG25060520241361248
|
4005217555
|
06/05/2024
|
SARASWATHI
|
SARASWATHI
|
0201018WL029106
|
00684
|
APGV0001149
|
1350
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
AP0201018_060524APB_FTO_39024
|
0201018000NRG25060520241361264
|
4005217447
|
06/05/2024
|
rajulamma
|
rajulamma
|
0201018WL029106
|
00354
|
PUNB0135210
|
1620
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
AP0201018_060524APB_FTO_39024
|
0201018000NRG25060520241361570
|
4005217194
|
06/05/2024
|
Thulasi Rao
|
Thulasi Rao
|
0201018WL029111
|
00415
|
SBIN0001012
|
1040
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
AP0201018_060524APB_FTO_39024
|
0201018000NRG25060520241396971
|
4005217579
|
06/05/2024
|
Krishnaveni
|
Krishnaveni
|
0201018WL029592
|
00684
|
APGV0001158
|
1275
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
AP0201018_160424APB_FTO_7149
|
0201018000NRG25160420240241485
|
3377264338
|
16/04/2024
|
Dhanunjeyarao
|
Dhanunjeyarao
|
0201018WL007780
|
00048
|
BKID0008686
|
1344
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1891
|
AP0201018_160424APB_FTO_7149
|
0201018000NRG25160420240242428
|
3377264149
|
16/04/2024
|
Parvati
|
Parvati
|
0201018WL007800
|
00684
|
APGV0001137
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
AP0201018_160424APB_FTO_7149
|
0201018000NRG25160420240281415
|
3377264010
|
16/04/2024
|
Ramanamma
|
Ramanamma
|
0201018WL008576
|
00415
|
SBIN0001012
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
AP0201018_160424APB_FTO_7149
|
0201018000NRG25160420240281522
|
3377263704
|
16/04/2024
|
srinivasarao
|
srinivasarao
|
0201018WL008576
|
00468
|
UBIN0800074
|
500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1894
|
AP0201018_230424APB_FTO_12439
|
0201018000NRG25230420240659015
|
3416993295
|
23/04/2024
|
Rajarao
|
Rajarao
|
0201018WL016450
|
00684
|
APGV0001126
|
2992
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
AP0201018_250424APB_FTO_15325
|
0201018000NRG25250420240745650
|
3525573630
|
25/04/2024
|
Trinadarao
|
Trinadarao
|
0201018WL018522
|
00684
|
APGV0001126
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
AP0201018_250424APB_FTO_15325
|
0201018000NRG25250420240746007
|
3525573308
|
25/04/2024
|
DAMAYANTHI
|
DAMAYANTHI
|
0201018WL018528
|
00684
|
APGV0001149
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
AP0201018_250424APB_FTO_15325
|
0201018000NRG25250420240751212
|
3525573284
|
25/04/2024
|
Lakshmanaraavu
|
Lakshmanaraavu
|
0201018WL018586
|
00415
|
SBIN0000919
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
AP0201018_250424APB_FTO_15325
|
0201018000NRG25250420240751248
|
3525573486
|
25/04/2024
|
Nagamani
|
Nagamani
|
0201018WL018586
|
00684
|
APGV0001126
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
AP0201018_250424APB_FTO_15325
|
0201018000NRG25250420240751279
|
3525572901
|
25/04/2024
|
Pedada Bhargavi
|
Pedada Bhargavi
|
0201018WL018586
|
00684
|
APGV0001126
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
AP0201018_280424APB_FTO_17592
|
0201018000NRG25280420240899045
|
3495324682
|
28/04/2024
|
Yasodha
|
Yasodha
|
0201018WL021133
|
00684
|
APGV0001158
|
1452
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
AP0201018_280424APB_FTO_17592
|
0201018000NRG25280420240899099
|
3495324383
|
28/04/2024
|
Uttara
|
Uttara
|
0201018WL021133
|
00684
|
APGV0001158
|
726
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
AP0201018_280424APB_FTO_17592
|
0201018000NRG25280420240917101
|
3495324720
|
28/04/2024
|
apparao
|
apparao
|
0201018WL021419
|
00684
|
APGV0001158
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
AP0201019_100524APB_FTO_49265
|
0201019000NRG25090520241593639
|
4052145149
|
10/05/2024
|
Lakshimi
|
Lakshimi
|
0201019WL033262
|
00177
|
IOBA0000361
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
AP0201018_030524APB_FTO_25710
|
0201018000NRG25020520241164190
|
3868034080
|
03/05/2024
|
YERRAYYA GONTI
|
YERRAYYA GONTI
|
0201018WL025986
|
00415
|
SBIN0001012
|
470
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1905
|
AP0201018_030524APB_FTO_25710
|
0201018000NRG25020520241201793
|
3868034108
|
03/05/2024
|
ramesh
|
ramesh
|
0201018WL026564
|
00684
|
APGV0001149
|
480
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
AP0201018_030524APB_FTO_25710
|
0201018000NRG25030520241222112
|
3868033555
|
03/05/2024
|
chinnammadu
|
chinnammadu
|
0201018WL026857
|
00684
|
APGV0001126
|
1275
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
AP0201018_030524APB_FTO_25710
|
0201018000NRG25030520241239801
|
3868033903
|
03/05/2024
|
Eswaramma
|
Eswaramma
|
0201018WL027082
|
00684
|
APGV0001126
|
250
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1908
|
AP0201018_030524APB_FTO_25710
|
0201018000NRG25030520241249942
|
3868033582
|
03/05/2024
|
AITHAM KAMALAMMA
|
AITHAM KAMALAMMA
|
0201018WL027227
|
00684
|
APGV0001149
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
AP0201018_030524APB_FTO_25710
|
0201018000NRG25030520241249950
|
3868033816
|
03/05/2024
|
BHUPATHI HYMAVTHI
|
BHUPATHI HYMAVTHI
|
0201018WL027227
|
00684
|
APGV0001149
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
AP0201018_030524APB_FTO_25710
|
0201018000NRG25030520241249977
|
3868033431
|
03/05/2024
|
DAMARASINGI DAMAYANTHI
|
DAMARASINGI DAMAYANTHI
|
0201018WL027227
|
00684
|
APGV0001149
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
AP0201018_030524APB_FTO_25710
|
0201018000NRG25030520241249980
|
3868033437
|
03/05/2024
|
KANDALA SRIRAMULU
|
KANDALA SRIRAMULU
|
0201018WL027227
|
00684
|
APGV0001149
|
1040
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
AP0201018_030524APB_FTO_25710
|
0201018000NRG25030520241250068
|
3868033592
|
03/05/2024
|
LAKSHMINARAYANA
|
LAKSHMINARAYANA
|
0201018WL027227
|
00684
|
APGV0001149
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
AP0201018_030524APB_FTO_25710
|
0201018000NRG25030520241266035
|
3868033975
|
03/05/2024
|
Rupamma
|
Rupamma
|
0201018WL027469
|
00415
|
SBIN0001012
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
AP0201018_100524APB_FTO_49630
|
0201018000NRG25100520241677825
|
4052130864
|
10/05/2024
|
latha
|
latha
|
0201018WL034418
|
00684
|
APGV0001150
|
1020
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
AP0201018_100524FTO_49362
|
0201018000NRG25100520241708378
|
4052421727
|
10/05/2024
|
Krishna murthi
|
Krishna murthi
|
0201018WL0034784
|
00415
|
SBIN0001012
|
900
|
15/05/2024
|
Account closed
|
|
1916
|
AP0201018_100524FTO_49362
|
0201018000NRG25100520241708383
|
4052421725
|
10/05/2024
|
Krishna murthi
|
Krishna murthi
|
0201018WL0034784
|
00415
|
SBIN0001012
|
800
|
15/05/2024
|
Account closed
|
|
1917
|
AP0201018_100524FTO_49362
|
0201018000NRG25100520241708384
|
4052421726
|
10/05/2024
|
Krishna murthi
|
Krishna murthi
|
0201018WL0034784
|
00415
|
SBIN0001012
|
1380
|
15/05/2024
|
Account closed
|
|
1918
|
AP0201018_100524FTO_49362
|
0201018000NRG25100520241708387
|
4052421728
|
10/05/2024
|
Krishna murthi
|
Krishna murthi
|
0201018WL0034784
|
00415
|
SBIN0001012
|
1440
|
15/05/2024
|
Account closed
|
|
1919
|
AP0201018_100524APB_FTO_49630
|
0201018000NRG25100520241710633
|
4052131009
|
10/05/2024
|
YARAGADA GANNEMMA
|
YARAGADA GANNEMMA
|
0201018WL034808
|
00048
|
BKID0008686
|
1400
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
AP0201018_160424APB_FTO_7036
|
0201018000NRG25160420240221001
|
3377128230
|
16/04/2024
|
rajulamma
|
rajulamma
|
0201018WL007444
|
00354
|
PUNB0135210
|
1410
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
AP0201018_160424APB_FTO_7036
|
0201018000NRG25160420240225272
|
3377127880
|
16/04/2024
|
Raju
|
Raju
|
0201018WL007510
|
00354
|
PUNB0135210
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
AP0201018_160424APB_FTO_7036
|
0201018000NRG25160420240241543
|
3377127971
|
16/04/2024
|
Gaddenna
|
Gaddenna
|
0201018WL007780
|
00415
|
SBIN0015710
|
900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1923
|
AP0201018_160424APB_FTO_7036
|
0201018000NRG25160420240265048
|
3377128633
|
16/04/2024
|
Krishnamurthi
|
Krishnamurthi
|
0201018WL008182
|
00415
|
SBIN0015710
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
AP0201019_100524APB_FTO_49265
|
0201019000NRG25090520241618556
|
4052144905
|
10/05/2024
|
Nagamani
|
Nagamani
|
0201019WL033610
|
00468
|
UBIN0805467
|
1200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
AP0201019_160424APB_FTO_7213
|
0201019000NRG25150420240161809
|
3378018211
|
16/04/2024
|
Apparao
|
Apparao
|
0201019WL005713
|
00415
|
SBIN0001012
|
2720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
AP0201019_160424APB_FTO_7213
|
0201019000NRG25150420240189991
|
3378018244
|
16/04/2024
|
Adilakshmi
|
Adilakshmi
|
0201019WL006546
|
00684
|
APGV0001188
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
AP0201019_160424APB_FTO_7213
|
0201019000NRG25150420240190104
|
3378018596
|
16/04/2024
|
Lavanya
|
Lavanya
|
0201019WL006546
|
00684
|
APGV0001188
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
AP0201019_160424APB_FTO_7213
|
0201019000NRG25150420240204669
|
3378018059
|
16/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201019WL006945
|
00048
|
BKID0008686
|
1218
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
AP0201019_160424APB_FTO_7213
|
0201019000NRG25150420240204735
|
3378018340
|
16/04/2024
|
Kalavathi
|
Kalavathi
|
0201019WL006945
|
00684
|
APGV0001137
|
1218
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
AP0201019_160424APB_FTO_7301
|
0201019000NRG25160420240218940
|
3377988260
|
16/04/2024
|
laveti Suryakantham
|
laveti Suryakantham
|
0201019WL007354
|
00078
|
CNRB0013566
|
205
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1931
|
AP0201019_160424APB_FTO_7301
|
0201019000NRG25160420240229909
|
3377987651
|
16/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201019WL007607
|
00684
|
APGV0001150
|
950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
AP0201019_160424APB_FTO_7301
|
0201019000NRG25160420240244512
|
3377987676
|
16/04/2024
|
Hatakeswam
|
Hatakeswam
|
0201019WL007859
|
00468
|
UBIN0805467
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
AP0201019_180424APB_FTO_8822
|
0201019000NRG25180420240353056
|
3378036628
|
18/04/2024
|
JAMMALA SURYANARANAYANA
|
JAMMALA SURYANARANAYANA
|
0201019WL010509
|
00415
|
SBIN0001586
|
1800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
AP0201019_220424APB_FTO_11784
|
0201019000NRG25220420240568247
|
3417557763
|
22/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201019WL014930
|
00684
|
APGV0001150
|
1175
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
AP0201019_220424APB_FTO_11784
|
0201019000NRG25220420240568405
|
3417558329
|
22/04/2024
|
Seetamma
|
Seetamma
|
0201019WL014930
|
00684
|
APGV0001150
|
230
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
AP0201019_280424APB_FTO_17619
|
0201019000NRG25280420240944686
|
3495257387
|
28/04/2024
|
RUPPA HEMAVATHI
|
RUPPA HEMAVATHI
|
0201019WL021799
|
00684
|
APGV0001150
|
980
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
AP0201019_280424APB_FTO_17619
|
0201019000NRG25280420240960825
|
3495257163
|
28/04/2024
|
Ramulamma
|
Ramulamma
|
0201019WL022060
|
00691
|
IPOS0000001
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
AP0201019_280424APB_FTO_17619
|
0201019000NRG25280420240966205
|
3495257350
|
28/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201019WL022121
|
00684
|
APGV0001137
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
AP0201019_280424APB_FTO_17619
|
0201019000NRG25280420240966233
|
3495256842
|
28/04/2024
|
Ramana
|
Ramana
|
0201019WL022121
|
00684
|
APGV0001137
|
460
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
AP0201019_280424APB_FTO_17619
|
0201019000NRG25280420240966275
|
3495256899
|
28/04/2024
|
Kalavathi
|
Kalavathi
|
0201019WL022121
|
00684
|
APGV0001137
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104030
|
4052421217
|
08/05/2024
|
hyma
|
hyma
|
0201020WL0190267
|
00415
|
SBIN0002719
|
1526
|
15/05/2024
|
No Such Account
|
|
1942
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104031
|
4052421215
|
08/05/2024
|
hyma
|
hyma
|
0201020WL0190267
|
00415
|
SBIN0002719
|
1545
|
15/05/2024
|
No Such Account
|
|
1943
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104032
|
4052421216
|
08/05/2024
|
hyma
|
hyma
|
0201020WL0190267
|
00415
|
SBIN0002719
|
1536
|
15/05/2024
|
No Such Account
|
|
1944
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104040
|
4052421323
|
08/05/2024
|
anuradha
|
anuradha
|
0201020WL0190268
|
00415
|
SBIN0002719
|
750
|
15/05/2024
|
No Such Account
|
|
1945
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104041
|
4052421324
|
08/05/2024
|
anuradha
|
anuradha
|
0201020WL0190268
|
00415
|
SBIN0002719
|
507
|
15/05/2024
|
No Such Account
|
|
1946
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104102
|
4052421259
|
08/05/2024
|
BARLA RAJU
|
BARLA RAJU
|
0201020WL0190269
|
00415
|
SBIN0002719
|
1000
|
15/05/2024
|
No Such Account
|
|
1947
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104103
|
4052421264
|
08/05/2024
|
BARLA RAJU
|
BARLA RAJU
|
0201020WL0190269
|
00415
|
SBIN0002719
|
750
|
15/05/2024
|
No Such Account
|
|
1948
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104104
|
4052421266
|
08/05/2024
|
BARLA RAJU
|
BARLA RAJU
|
0201020WL0190269
|
00415
|
SBIN0002719
|
1250
|
15/05/2024
|
No Such Account
|
|
1949
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104105
|
4052421263
|
08/05/2024
|
BARLA RAJU
|
BARLA RAJU
|
0201020WL0190269
|
00415
|
SBIN0002719
|
1500
|
15/05/2024
|
No Such Account
|
|
1950
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104106
|
4052421260
|
08/05/2024
|
BARLA RAJU
|
BARLA RAJU
|
0201020WL0190269
|
00415
|
SBIN0002719
|
500
|
15/05/2024
|
No Such Account
|
|
1951
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104107
|
4052421261
|
08/05/2024
|
BARLA RAJU
|
BARLA RAJU
|
0201020WL0190269
|
00415
|
SBIN0002719
|
1000
|
15/05/2024
|
No Such Account
|
|
1952
|
AP0201020_080524FTO_45360
|
0201020000NRG24030520246104108
|
4052421262
|
08/05/2024
|
BARLA RAJU
|
BARLA RAJU
|
0201020WL0190269
|
00415
|
SBIN0002719
|
250
|
15/05/2024
|
No Such Account
|
|
1953
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103279
|
4052421254
|
08/05/2024
|
ramana
|
ramana
|
0201020WL0190160
|
00415
|
SBIN0002719
|
252
|
15/05/2024
|
Account closed
|
|
1954
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103280
|
4052421437
|
08/05/2024
|
Madavarao
|
Madavarao
|
0201020WL0190160
|
00415
|
SBIN0008823
|
1250
|
15/05/2024
|
No Such Account
|
|
1955
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103281
|
4052421431
|
08/05/2024
|
Madavarao
|
Madavarao
|
0201020WL0190160
|
00415
|
SBIN0008823
|
1511
|
15/05/2024
|
No Such Account
|
|
1956
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103282
|
4052421432
|
08/05/2024
|
Madavarao
|
Madavarao
|
0201020WL0190160
|
00415
|
SBIN0008823
|
1493
|
15/05/2024
|
No Such Account
|
|
1957
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103283
|
4052421433
|
08/05/2024
|
Madavarao
|
Madavarao
|
0201020WL0190160
|
00415
|
SBIN0008823
|
1530
|
15/05/2024
|
No Such Account
|
|
1958
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103284
|
4052421434
|
08/05/2024
|
Madavarao
|
Madavarao
|
0201020WL0190160
|
00415
|
SBIN0008823
|
1530
|
15/05/2024
|
No Such Account
|
|
1959
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103285
|
4052421435
|
08/05/2024
|
Madavarao
|
Madavarao
|
0201020WL0190160
|
00415
|
SBIN0008823
|
1274
|
15/05/2024
|
No Such Account
|
|
1960
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103286
|
4052421436
|
08/05/2024
|
Madavarao
|
Madavarao
|
0201020WL0190160
|
00415
|
SBIN0008823
|
1764
|
15/05/2024
|
No Such Account
|
|
1961
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103294
|
4052421301
|
08/05/2024
|
Ganesh
|
Ganesh
|
0201020WL0190161
|
00415
|
SBIN0002719
|
1533
|
15/05/2024
|
No Such Account
|
|
1962
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103295
|
4052421302
|
08/05/2024
|
Ganesh
|
Ganesh
|
0201020WL0190161
|
00415
|
SBIN0002719
|
1534
|
15/05/2024
|
No Such Account
|
|
1963
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103296
|
4052421303
|
08/05/2024
|
Ganesh
|
Ganesh
|
0201020WL0190161
|
00415
|
SBIN0002719
|
1543
|
15/05/2024
|
No Such Account
|
|
1964
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103297
|
4052421304
|
08/05/2024
|
Ganesh
|
Ganesh
|
0201020WL0190161
|
00415
|
SBIN0002719
|
511
|
15/05/2024
|
No Such Account
|
|
1965
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103298
|
4052421305
|
08/05/2024
|
Ganesh
|
Ganesh
|
0201020WL0190161
|
00415
|
SBIN0002719
|
257
|
15/05/2024
|
No Such Account
|
|
1966
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103311
|
4052421317
|
08/05/2024
|
VANJARAPU LAXMI
|
VANJARAPU LAXMI
|
0201020WL0190162
|
00415
|
SBIN0002719
|
1020
|
15/05/2024
|
No Such Account
|
|
1967
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103312
|
4052421318
|
08/05/2024
|
VANJARAPU LAXMI
|
VANJARAPU LAXMI
|
0201020WL0190162
|
00415
|
SBIN0002719
|
1298
|
15/05/2024
|
No Such Account
|
|
1968
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103313
|
4052421319
|
08/05/2024
|
VANJARAPU LAXMI
|
VANJARAPU LAXMI
|
0201020WL0190162
|
00415
|
SBIN0002719
|
1533
|
15/05/2024
|
No Such Account
|
|
1969
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103314
|
4052421320
|
08/05/2024
|
VANJARAPU LAXMI
|
VANJARAPU LAXMI
|
0201020WL0190162
|
00415
|
SBIN0002719
|
1530
|
15/05/2024
|
No Such Account
|
|
1970
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103315
|
4052421321
|
08/05/2024
|
VANJARAPU LAXMI
|
VANJARAPU LAXMI
|
0201020WL0190162
|
00415
|
SBIN0002719
|
1000
|
15/05/2024
|
No Such Account
|
|
1971
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103316
|
4052421322
|
08/05/2024
|
VANJARAPU LAXMI
|
VANJARAPU LAXMI
|
0201020WL0190162
|
00415
|
SBIN0002719
|
500
|
15/05/2024
|
No Such Account
|
|
1972
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103317
|
4052421244
|
08/05/2024
|
pitta
|
pitta
|
0201020WL0190162
|
00415
|
SBIN0002719
|
1044
|
15/05/2024
|
No Such Account
|
|
1973
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103318
|
4052421245
|
08/05/2024
|
pitta
|
pitta
|
0201020WL0190162
|
00415
|
SBIN0002719
|
1260
|
15/05/2024
|
No Such Account
|
|
1974
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103319
|
4052421246
|
08/05/2024
|
pitta
|
pitta
|
0201020WL0190162
|
00415
|
SBIN0002719
|
1008
|
15/05/2024
|
No Such Account
|
|
1975
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103320
|
4052421285
|
08/05/2024
|
Mutyalu
|
Mutyalu
|
0201020WL0190163
|
00415
|
SBIN0002719
|
1250
|
15/05/2024
|
No Such Account
|
|
1976
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103321
|
4052421286
|
08/05/2024
|
Mutyalu
|
Mutyalu
|
0201020WL0190163
|
00415
|
SBIN0002719
|
1255
|
15/05/2024
|
No Such Account
|
|
1977
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103322
|
4052421287
|
08/05/2024
|
Mutyalu
|
Mutyalu
|
0201020WL0190163
|
00415
|
SBIN0002719
|
1250
|
15/05/2024
|
No Such Account
|
|
1978
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103323
|
4052421288
|
08/05/2024
|
Mutyalu
|
Mutyalu
|
0201020WL0190163
|
00415
|
SBIN0002719
|
1250
|
15/05/2024
|
No Such Account
|
|
1979
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103324
|
4052421284
|
08/05/2024
|
Mutyalu
|
Mutyalu
|
0201020WL0190163
|
00415
|
SBIN0002719
|
1250
|
15/05/2024
|
No Such Account
|
|
1980
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103325
|
4052421283
|
08/05/2024
|
Mutyalu
|
Mutyalu
|
0201020WL0190163
|
00415
|
SBIN0002719
|
500
|
15/05/2024
|
No Such Account
|
|
1981
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103329
|
4052421253
|
08/05/2024
|
raju
|
raju
|
0201020WL0190163
|
00415
|
SBIN0002719
|
1250
|
15/05/2024
|
No Such Account
|
|
1982
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103330
|
4052421316
|
08/05/2024
|
rohini
|
rohini
|
0201020WL0190163
|
00415
|
SBIN0002719
|
250
|
15/05/2024
|
No Such Account
|
|
1983
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103334
|
4052421352
|
08/05/2024
|
Raju
|
Raju
|
0201020WL0190164
|
00684
|
APGV0001151
|
1512
|
15/05/2024
|
No Such Account
|
|
1984
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103335
|
4052421353
|
08/05/2024
|
Raju
|
Raju
|
0201020WL0190164
|
00684
|
APGV0001151
|
1270
|
15/05/2024
|
No Such Account
|
|
1985
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103420
|
4052421459
|
08/05/2024
|
ravanamma
|
ravanamma
|
0201020WL0190169
|
00468
|
UBIN0805424
|
1542
|
15/05/2024
|
No Such Account
|
|
1986
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103421
|
4052421460
|
08/05/2024
|
ravanamma
|
ravanamma
|
0201020WL0190169
|
00468
|
UBIN0805424
|
1533
|
15/05/2024
|
No Such Account
|
|
1987
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103422
|
4052421438
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190169
|
00468
|
UBIN0805254
|
254
|
15/05/2024
|
No Such Account
|
|
1988
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103423
|
4052421485
|
08/05/2024
|
padma
|
padma
|
0201020WL0190170
|
00468
|
UBIN0827649
|
504
|
15/05/2024
|
Account closed
|
|
1989
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103424
|
4052421479
|
08/05/2024
|
padma
|
padma
|
0201020WL0190170
|
00468
|
UBIN0827649
|
1275
|
15/05/2024
|
Account closed
|
|
1990
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103425
|
4052421480
|
08/05/2024
|
padma
|
padma
|
0201020WL0190170
|
00468
|
UBIN0827649
|
1280
|
15/05/2024
|
Account closed
|
|
1991
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103426
|
4052421481
|
08/05/2024
|
padma
|
padma
|
0201020WL0190170
|
00468
|
UBIN0827649
|
254
|
15/05/2024
|
Account closed
|
|
1992
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103427
|
4052421482
|
08/05/2024
|
padma
|
padma
|
0201020WL0190170
|
00468
|
UBIN0827649
|
756
|
15/05/2024
|
Account closed
|
|
1993
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103428
|
4052421483
|
08/05/2024
|
padma
|
padma
|
0201020WL0190170
|
00468
|
UBIN0827649
|
1250
|
15/05/2024
|
Account closed
|
|
1994
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103429
|
4052421484
|
08/05/2024
|
padma
|
padma
|
0201020WL0190170
|
00468
|
UBIN0827649
|
1014
|
15/05/2024
|
Account closed
|
|
1995
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103444
|
4052421258
|
08/05/2024
|
pukkalla polamma
|
pukkalla polamma
|
0201020WL0190171
|
00415
|
SBIN0002719
|
1247
|
15/05/2024
|
No Such Account
|
|
1996
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103452
|
4052421310
|
08/05/2024
|
eswaramma
|
eswaramma
|
0201020WL0190173
|
00415
|
SBIN0002719
|
1270
|
15/05/2024
|
No Such Account
|
|
1997
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103453
|
4052421311
|
08/05/2024
|
eswaramma
|
eswaramma
|
0201020WL0190173
|
00415
|
SBIN0002719
|
1280
|
15/05/2024
|
No Such Account
|
|
1998
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103454
|
4052421312
|
08/05/2024
|
eswaramma
|
eswaramma
|
0201020WL0190173
|
00415
|
SBIN0002719
|
1534
|
15/05/2024
|
No Such Account
|
|
1999
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103455
|
4052421308
|
08/05/2024
|
eswaramma
|
eswaramma
|
0201020WL0190173
|
00415
|
SBIN0002719
|
1032
|
15/05/2024
|
No Such Account
|
|
2000
|
AP0201015_120424APB_FTO_5053
|
0201015000NRG25120420240105084
|
3258641780
|
12/04/2024
|
VAMBARA VALLI BALARAM
|
VAMBARA VALLI BALARAM
|
0201015WL004247
|
00684
|
APGV0001155
|
1632
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2001
|
AP0201015_120424APB_FTO_5053
|
0201015000NRG25120420240106300
|
3258641668
|
12/04/2024
|
Ratnalamma
|
Ratnalamma
|
0201015WL004304
|
00415
|
SBIN0006636
|
272
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2002
|
AP0201015_120424APB_FTO_5053
|
0201015000NRG25120420240109086
|
3258641640
|
12/04/2024
|
ANANDARAO PADALA
|
ANANDARAO PADALA
|
0201015WL004400
|
00684
|
APGV0001105
|
1033
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2003
|
AP0201015_120424APB_FTO_5053
|
0201015000NRG25120420240125593
|
3258641646
|
12/04/2024
|
Simhachalam
|
Simhachalam
|
0201015WL004769
|
00415
|
SBIN0006636
|
414
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
AP0201015_150424APB_FTO_6259
|
0201015000NRG25150420240204088
|
3258055455
|
15/04/2024
|
Lavanya
|
Lavanya
|
0201015WL006931
|
00176
|
IDIB000S064
|
806
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2005
|
AP0201015_160424APB_FTO_7745
|
0201015000NRG25160420240264962
|
3376588651
|
16/04/2024
|
Surya
|
Surya
|
0201015WL008181
|
00468
|
UBIN0817473
|
1632
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2006
|
AP0201015_160424APB_FTO_7745
|
0201015000NRG25160420240321434
|
3376589114
|
16/04/2024
|
Appalanarasamma
|
Appalanarasamma
|
0201015WL009268
|
00684
|
APGV0001105
|
790
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
AP0201015_160424APB_FTO_7745
|
0201015000NRG25160420240321498
|
3376588998
|
16/04/2024
|
Raamaaraavu
|
Raamaaraavu
|
0201015WL009268
|
00684
|
APGV0001105
|
592
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
AP0201015_160424APB_FTO_7745
|
0201015000NRG25160420240323960
|
3376588936
|
16/04/2024
|
TANKALA PRABHAVATHI
|
TANKALA PRABHAVATHI
|
0201015WL009279
|
00415
|
SBIN0002726
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
AP0201015_280424APB_FTO_17735
|
0201015000NRG25280420240908218
|
3495137790
|
28/04/2024
|
Jayamma
|
Jayamma
|
0201015WL021282
|
00468
|
UBIN0817473
|
1227
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
AP0201015_280424APB_FTO_17735
|
0201015000NRG25280420240908222
|
3495137952
|
28/04/2024
|
DEVALINGAM UMA RAVI KUMAR
|
DEVALINGAM UMA RAVI KUMAR
|
0201015WL021282
|
00468
|
UBIN0817473
|
981
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2011
|
AP0201015_280424APB_FTO_17735
|
0201015000NRG25280420240908383
|
3495137877
|
28/04/2024
|
SAVARA BUDDADU
|
SAVARA BUDDADU
|
0201015WL021289
|
00468
|
UBIN0817473
|
1251
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2012
|
AP0201015_280424APB_FTO_17735
|
0201015000NRG25280420241002563
|
3495137528
|
28/04/2024
|
TANKALA PRABHAVATHI
|
TANKALA PRABHAVATHI
|
0201015WL022622
|
00415
|
SBIN0002726
|
1393
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
AP0201015_010524FTO_22192
|
0201015000NRG25300420241148990
|
3824639385
|
01/05/2024
|
SAVARA CHANDRASEKHAR
|
SAVARA CHANDRASEKHAR
|
0201015WL0025434
|
00684
|
APGV0001105
|
1632
|
07/05/2024
|
No Such Account
|
|
2014
|
AP0201015_010524FTO_22192
|
0201015000NRG25300420241148991
|
3824639387
|
01/05/2024
|
Savara Gangaraju
|
Savara Gangaraju
|
0201015WL0025434
|
00684
|
APGV0001105
|
511
|
07/05/2024
|
Account closed
|
|
2015
|
AP0201016_070524APB_FTO_42609
|
0201016000NRG25070520241426061
|
4004905665
|
07/05/2024
|
Jaggayya
|
Jaggayya
|
0201016WL029939
|
00684
|
APGV0001105
|
1566
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
AP0201016_070524APB_FTO_42609
|
0201016000NRG25070520241426755
|
4004905413
|
07/05/2024
|
Savithri
|
Savithri
|
0201016WL029945
|
00415
|
SBIN0002726
|
1757
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
AP0201016_070524APB_FTO_42609
|
0201016000NRG25070520241427633
|
4004905708
|
07/05/2024
|
SAVARA MURALI
|
SAVARA MURALI
|
0201016WL029953
|
00415
|
SBIN0002726
|
1558
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
AP0201016_070524APB_FTO_42602
|
0201016000NRG25070520241432080
|
4004679905
|
07/05/2024
|
sesivarna
|
sesivarna
|
0201016WL030065
|
00684
|
APGV0001145
|
1101
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103456
|
4052421309
|
08/05/2024
|
eswaramma
|
eswaramma
|
0201020WL0190173
|
00415
|
SBIN0002719
|
762
|
15/05/2024
|
No Such Account
|
|
2020
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103467
|
4052421371
|
08/05/2024
|
siribariki thulasi
|
siribariki thulasi
|
0201020WL0190174
|
00684
|
APGV0001160
|
1514
|
15/05/2024
|
No Such Account
|
|
2021
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103468
|
4052421370
|
08/05/2024
|
siribariki thulasi
|
siribariki thulasi
|
0201020WL0190174
|
00684
|
APGV0001160
|
1517
|
15/05/2024
|
No Such Account
|
|
2022
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103469
|
4052421360
|
08/05/2024
|
binnada indiramma
|
binnada indiramma
|
0201020WL0190174
|
00684
|
APGV0001160
|
1517
|
15/05/2024
|
No Such Account
|
|
2023
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103470
|
4052421359
|
08/05/2024
|
binnada indiramma
|
binnada indiramma
|
0201020WL0190174
|
00684
|
APGV0001160
|
1514
|
15/05/2024
|
No Such Account
|
|
2024
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103471
|
4052421226
|
08/05/2024
|
BEVARA TATARAO
|
BEVARA TATARAO
|
0201020WL0190175
|
00415
|
SBIN0002719
|
500
|
15/05/2024
|
No Such Account
|
|
2025
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103472
|
4052421223
|
08/05/2024
|
BEVARA TATARAO
|
BEVARA TATARAO
|
0201020WL0190175
|
00415
|
SBIN0002719
|
996
|
15/05/2024
|
No Such Account
|
|
2026
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103473
|
4052421224
|
08/05/2024
|
BEVARA TATARAO
|
BEVARA TATARAO
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1560
|
15/05/2024
|
No Such Account
|
|
2027
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103474
|
4052421225
|
08/05/2024
|
BEVARA TATARAO
|
BEVARA TATARAO
|
0201020WL0190175
|
00415
|
SBIN0002719
|
720
|
15/05/2024
|
No Such Account
|
|
2028
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103475
|
4052421280
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190175
|
00415
|
SBIN0002719
|
750
|
15/05/2024
|
No Such Account
|
|
2029
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103476
|
4052421281
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190175
|
00415
|
SBIN0002719
|
250
|
15/05/2024
|
No Such Account
|
|
2030
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103477
|
4052421274
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1000
|
15/05/2024
|
No Such Account
|
|
2031
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103478
|
4052421277
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1500
|
15/05/2024
|
No Such Account
|
|
2032
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103479
|
4052421278
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190175
|
00415
|
SBIN0002719
|
500
|
15/05/2024
|
No Such Account
|
|
2033
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103480
|
4052421273
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1020
|
15/05/2024
|
No Such Account
|
|
2034
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103481
|
4052421275
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1524
|
15/05/2024
|
No Such Account
|
|
2035
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103482
|
4052421276
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1500
|
15/05/2024
|
No Such Account
|
|
2036
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103483
|
4052421279
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1750
|
15/05/2024
|
No Such Account
|
|
2037
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103484
|
4052421282
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1750
|
15/05/2024
|
No Such Account
|
|
2038
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103485
|
4052421298
|
08/05/2024
|
DIVAKALA MANGAMMA
|
DIVAKALA MANGAMMA
|
0201020WL0190175
|
00415
|
SBIN0002719
|
250
|
15/05/2024
|
No Such Account
|
|
2039
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103486
|
4052421299
|
08/05/2024
|
DIVAKALA MANGAMMA
|
DIVAKALA MANGAMMA
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1250
|
15/05/2024
|
No Such Account
|
|
2040
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103487
|
4052421297
|
08/05/2024
|
DIVAKALA MANGAMMA
|
DIVAKALA MANGAMMA
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1000
|
15/05/2024
|
No Such Account
|
|
2041
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103488
|
4052421300
|
08/05/2024
|
DIVAKALA MANGAMMA
|
DIVAKALA MANGAMMA
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1275
|
15/05/2024
|
No Such Account
|
|
2042
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103489
|
4052421295
|
08/05/2024
|
DIVAKALA MANGAMMA
|
DIVAKALA MANGAMMA
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1250
|
15/05/2024
|
No Such Account
|
|
2043
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103490
|
4052421296
|
08/05/2024
|
DIVAKALA MANGAMMA
|
DIVAKALA MANGAMMA
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1250
|
15/05/2024
|
No Such Account
|
|
2044
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103491
|
4052421294
|
08/05/2024
|
DIVAKALA MANGAMMA
|
DIVAKALA MANGAMMA
|
0201020WL0190175
|
00415
|
SBIN0002719
|
250
|
15/05/2024
|
No Such Account
|
|
2045
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103497
|
4052421306
|
08/05/2024
|
KAKI LAXMI
|
KAKI LAXMI
|
0201020WL0190175
|
00415
|
SBIN0002719
|
1500
|
15/05/2024
|
No Such Account
|
|
2046
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103514
|
4052421426
|
08/05/2024
|
Pushpa
|
Pushpa
|
0201020WL0190177
|
00415
|
SBIN0002719
|
255
|
15/05/2024
|
No Such Account
|
|
2047
|
AP0201019_290424APB_FTO_18165
|
0201019000NRG25290420241050429
|
3582305492
|
29/04/2024
|
Bora yarrayya
|
Bora yarrayya
|
0201019WL023472
|
00468
|
UBIN0805467
|
1100
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2048
|
AP0201019_290424APB_FTO_18165
|
0201019000NRG25290420241076390
|
3582305768
|
29/04/2024
|
suresh
|
suresh
|
0201019WL023963
|
00415
|
SBIN0011105
|
680
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
AP0201020_070524APB_FTO_41670
|
0201020000NRG25060520241327644
|
4052129369
|
07/05/2024
|
eswaramma
|
eswaramma
|
0201020WL028532
|
00415
|
SBIN0002719
|
1650
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
AP0201020_070524APB_FTO_41670
|
0201020000NRG25060520241340434
|
4052129494
|
07/05/2024
|
Karuvamma
|
Karuvamma
|
0201020WL028811
|
00415
|
SBIN0002719
|
1650
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
AP0201020_070524APB_FTO_41556
|
0201020000NRG25060520241343060
|
4052277875
|
07/05/2024
|
RAMULAMMA GANGADA
|
RAMULAMMA GANGADA
|
0201020WL028846
|
00415
|
SBIN0000919
|
1650
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
AP0201020_070524APB_FTO_41556
|
0201020000NRG25060520241343121
|
4052277765
|
07/05/2024
|
Sanyasamma
|
Sanyasamma
|
0201020WL028846
|
00415
|
SBIN0002719
|
1375
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
AP0201020_070524APB_FTO_41670
|
0201020000NRG25060520241345725
|
4052129370
|
07/05/2024
|
Kamamma
|
Kamamma
|
0201020WL028888
|
00415
|
SBIN0002719
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
AP0201020_070524APB_FTO_41670
|
0201020000NRG25060520241348580
|
4052129000
|
07/05/2024
|
dasamamma
|
dasamamma
|
0201020WL028924
|
00415
|
SBIN0001586
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
AP0201020_070524APB_FTO_43661
|
0201020000NRG25070520241486905
|
4052189571
|
07/05/2024
|
Ramanamma
|
Ramanamma
|
0201020WL030786
|
00415
|
SBIN0002719
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
AP0201020_070524APB_FTO_43661
|
0201020000NRG25070520241486997
|
4052189715
|
07/05/2024
|
Satemma
|
Satemma
|
0201020WL030786
|
00152
|
HDFC0000050
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
AP0201020_070524APB_FTO_43659
|
0201020000NRG25070520241552704
|
4052256545
|
07/05/2024
|
JYOTHI NILAMMA REDDY
|
JYOTHI NILAMMA REDDY
|
0201020WL031905
|
00684
|
APGV0001103
|
1120
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
AP0201020_070524APB_FTO_43659
|
0201020000NRG25070520241552786
|
4052256054
|
07/05/2024
|
APPANNA GOMPA
|
APPANNA GOMPA
|
0201020WL031906
|
00415
|
SBIN0002719
|
1300
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2059
|
AP0201020_070524APB_FTO_43659
|
0201020000NRG25070520241553388
|
4052255987
|
07/05/2024
|
Suramma
|
Suramma
|
0201020WL031910
|
00684
|
APGV0001103
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
AP0201020_070524APB_FTO_43659
|
0201020000NRG25070520241553395
|
4052255856
|
07/05/2024
|
Gopalarao
|
Gopalarao
|
0201020WL031910
|
00415
|
SBIN0002719
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
AP0201020_070524APB_FTO_43659
|
0201020000NRG25070520241554384
|
4052256561
|
07/05/2024
|
Varalakshmi
|
Varalakshmi
|
0201020WL031919
|
00684
|
APGV0001103
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
AP0201020_070524APB_FTO_43659
|
0201020000NRG25070520241555422
|
4052256527
|
07/05/2024
|
GAYA VASANTH
|
GAYA VASANTH
|
0201020WL031925
|
00684
|
APGV0001103
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
AP0201020_100424APB_FTO_4390
|
0201020000NRG25100420240071273
|
3160804119
|
10/04/2024
|
eswaramma
|
eswaramma
|
0201020WL003027
|
00415
|
SBIN0022030
|
1136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
AP0201020_100424APB_FTO_4390
|
0201020000NRG25100420240073151
|
3160804203
|
10/04/2024
|
Madavarao
|
Madavarao
|
0201020WL003089
|
00415
|
SBIN0008823
|
960
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2065
|
AP0201020_100424APB_FTO_4390
|
0201020000NRG25100420240079850
|
3160804117
|
10/04/2024
|
Ganesh
|
Ganesh
|
0201020WL003281
|
00078
|
CNRB0001837
|
929
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
AP0201018_190424APB_FTO_9672
|
0201018000NRG25190420240438188
|
3377192929
|
19/04/2024
|
Padma
|
Padma
|
0201018WL012629
|
00415
|
SBIN0001012
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
AP0201018_190424APB_FTO_9672
|
0201018000NRG25190420240438198
|
3377193048
|
19/04/2024
|
Gowramma
|
Gowramma
|
0201018WL012629
|
00684
|
APGV0001149
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
AP0201018_190424APB_FTO_9672
|
0201018000NRG25190420240438211
|
3377192983
|
19/04/2024
|
Swati
|
Swati
|
0201018WL012629
|
00684
|
APGV0001149
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
AP0201018_190424APB_FTO_9672
|
0201018000NRG25190420240438214
|
3377192984
|
19/04/2024
|
Jaya
|
Jaya
|
0201018WL012629
|
00684
|
APGV0001149
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
AP0201018_190424APB_FTO_9672
|
0201018000NRG25190420240438218
|
3377193069
|
19/04/2024
|
Varalakshmi
|
Varalakshmi
|
0201018WL012629
|
00684
|
APGV0001149
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
AP0201018_220424APB_FTO_11794
|
0201018000NRG25220420240513166
|
3417956883
|
22/04/2024
|
Ramanamma
|
Ramanamma
|
0201018WL014232
|
00415
|
SBIN0001012
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
AP0201018_220424APB_FTO_11794
|
0201018000NRG25220420240515126
|
3417956864
|
22/04/2024
|
Krishnamurthi
|
Krishnamurthi
|
0201018WL014276
|
00415
|
SBIN0015710
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
AP0201018_280424APB_FTO_17622
|
0201018000NRG25280420240902085
|
3495283022
|
28/04/2024
|
VARALAXMI RAVADA
|
VARALAXMI RAVADA
|
0201018WL021186
|
00684
|
APGV0001158
|
1088
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2074
|
AP0201018_280424APB_FTO_17622
|
0201018000NRG25280420240974320
|
3495282873
|
28/04/2024
|
rajulamma
|
rajulamma
|
0201018WL022172
|
00354
|
PUNB0135210
|
1225
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
AP0201019_120424APB_FTO_5231
|
0201019000NRG25120420240141735
|
3258445859
|
12/04/2024
|
Lakshimi
|
Lakshimi
|
0201019WL005043
|
00177
|
IOBA0000361
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
AP0201019_160424APB_FTO_7484
|
0201019000NRG25160420240259419
|
3377105649
|
16/04/2024
|
Kantamma
|
Kantamma
|
0201019WL008085
|
00684
|
APGV0001150
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
AP0201019_160424APB_FTO_7484
|
0201019000NRG25160420240259465
|
3377105653
|
16/04/2024
|
Sarojini
|
Sarojini
|
0201019WL008085
|
00684
|
APGV0001150
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
AP0201019_160424APB_FTO_7484
|
0201019000NRG25160420240259515
|
3377105867
|
16/04/2024
|
Kamalamma
|
Kamalamma
|
0201019WL008085
|
00684
|
APGV0001150
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
AP0201019_160424APB_FTO_7484
|
0201019000NRG25160420240259538
|
3377105654
|
16/04/2024
|
Leelavathi
|
Leelavathi
|
0201019WL008085
|
00684
|
APGV0001150
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
AP0201019_160424APB_FTO_7484
|
0201019000NRG25160420240262467
|
3377105747
|
16/04/2024
|
Chinnarao
|
Chinnarao
|
0201019WL008116
|
00078
|
CNRB0013566
|
1026
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2081
|
AP0201019_160424APB_FTO_7500
|
0201019000NRG25160420240291637
|
3376926642
|
16/04/2024
|
suresh
|
suresh
|
0201019WL008786
|
00415
|
SBIN0011105
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
AP0201019_160424APB_FTO_7500
|
0201019000NRG25160420240291682
|
3376926459
|
16/04/2024
|
Muddada gangulu
|
Muddada gangulu
|
0201019WL008786
|
00468
|
UBIN0805467
|
420
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2083
|
AP0201019_220424APB_FTO_11846
|
0201019000NRG25220420240510626
|
3417630738
|
22/04/2024
|
Lalita
|
Lalita
|
0201019WL014166
|
00684
|
APGV0001150
|
210
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
AP0201019_220424APB_FTO_11809
|
0201019000NRG25220420240510723
|
3417580388
|
22/04/2024
|
Lskshmi
|
Lskshmi
|
0201019WL014166
|
00684
|
APGV0001150
|
1200
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2085
|
AP0201019_220424APB_FTO_11796
|
0201019000NRG25220420240524512
|
3417554872
|
22/04/2024
|
Adilakshmi
|
Adilakshmi
|
0201019WL014419
|
00684
|
APGV0001188
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
AP0201019_220424APB_FTO_11809
|
0201019000NRG25220420240524629
|
3417580055
|
22/04/2024
|
Lavanya
|
Lavanya
|
0201019WL014419
|
00684
|
APGV0001188
|
1410
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
AP0201019_220424APB_FTO_11796
|
0201019000NRG25220420240524663
|
3417555092
|
22/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201019WL014419
|
00684
|
APGV0001188
|
690
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
AP0201019_220424APB_FTO_11809
|
0201019000NRG25220420240529284
|
3417580234
|
22/04/2024
|
Saraswati
|
Saraswati
|
0201019WL014481
|
00684
|
APGV0001151
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
AP0201019_220424APB_FTO_11809
|
0201019000NRG25220420240547921
|
3417580735
|
22/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201019WL014716
|
00048
|
BKID0008686
|
1488
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
AP0201019_220424APB_FTO_11809
|
0201019000NRG25220420240547948
|
3417580516
|
22/04/2024
|
Ramana
|
Ramana
|
0201019WL014716
|
00684
|
APGV0001137
|
496
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
AP0201019_220424APB_FTO_11809
|
0201019000NRG25220420240547987
|
3417580559
|
22/04/2024
|
Kalavathi
|
Kalavathi
|
0201019WL014716
|
00684
|
APGV0001137
|
1240
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
AP0201019_220424APB_FTO_11796
|
0201019000NRG25220420240549437
|
3417555119
|
22/04/2024
|
RUPPA HEMAVATHI
|
RUPPA HEMAVATHI
|
0201019WL014742
|
00684
|
APGV0001150
|
660
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
AP0201019_220424APB_FTO_11846
|
0201019000NRG25220420240551358
|
3417630198
|
22/04/2024
|
suresh
|
suresh
|
0201019WL014757
|
00415
|
SBIN0011105
|
240
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
AP0201019_220424APB_FTO_11846
|
0201019000NRG25220420240551430
|
3417630281
|
22/04/2024
|
Muddada gangulu
|
Muddada gangulu
|
0201019WL014757
|
00468
|
UBIN0805467
|
240
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2095
|
AP0201019_220424APB_FTO_11809
|
0201019000NRG25220420240575408
|
3417580004
|
22/04/2024
|
Hatakeswam
|
Hatakeswam
|
0201019WL015003
|
00468
|
UBIN0805467
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
AP0201019_220424APB_FTO_11995
|
0201019000NRG25220420240600608
|
3417618109
|
22/04/2024
|
Kantamma
|
Kantamma
|
0201019WL015224
|
00684
|
APGV0001150
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
AP0201019_220424APB_FTO_11995
|
0201019000NRG25220420240600653
|
3417618114
|
22/04/2024
|
Sarojini
|
Sarojini
|
0201019WL015224
|
00684
|
APGV0001150
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
AP0201019_220424APB_FTO_11995
|
0201019000NRG25220420240600699
|
3417617535
|
22/04/2024
|
Kamalamma
|
Kamalamma
|
0201019WL015224
|
00684
|
APGV0001150
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
AP0201019_220424APB_FTO_11995
|
0201019000NRG25220420240600722
|
3417618115
|
22/04/2024
|
Leelavathi
|
Leelavathi
|
0201019WL015224
|
00684
|
APGV0001150
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
AP0201019_220424APB_FTO_11995
|
0201019000NRG25220420240606572
|
3417617479
|
22/04/2024
|
Govindarao
|
Govindarao
|
0201019WL015288
|
00078
|
CNRB0013566
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
AP0201019_280424APB_FTO_17623
|
0201019000NRG25280420240920706
|
3495265141
|
28/04/2024
|
Adilakshmi
|
Adilakshmi
|
0201019WL021458
|
00684
|
APGV0001188
|
1518
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
AP0201019_280424APB_FTO_17623
|
0201019000NRG25280420240920822
|
3495265086
|
28/04/2024
|
Lavanya
|
Lavanya
|
0201019WL021458
|
00684
|
APGV0001188
|
1518
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
AP0201020_080524FTO_45369
|
0201020000NRG23041020235239847
|
4052422790
|
08/05/2024
|
SUBHALAXMI
|
SUBHALAXMI
|
0201020WL0209936
|
00415
|
SBIN0002719
|
632
|
15/05/2024
|
No Such Account
|
|
2104
|
AP0201020_080524FTO_45369
|
0201020000NRG23041020235239848
|
4052422789
|
08/05/2024
|
satyavati
|
satyavati
|
0201020WL0209937
|
00415
|
SBIN0002719
|
852
|
15/05/2024
|
No Such Account
|
|
2105
|
AP0201020_080524FTO_45369
|
0201020000NRG23041020235239849
|
4052422791
|
08/05/2024
|
Laxmi
|
Laxmi
|
0201020WL0209938
|
00468
|
UBIN0805424
|
615
|
15/05/2024
|
No Such Account
|
|
2106
|
AP0201020_080524FTO_45114
|
0201020000NRG25030520241247130
|
4052422751
|
08/05/2024
|
Madavarao
|
Madavarao
|
0201020WL0027183
|
00415
|
SBIN0008823
|
960
|
15/05/2024
|
No Such Account
|
|
2107
|
AP0201020_080524FTO_45114
|
0201020000NRG25030520241247203
|
4052422752
|
08/05/2024
|
padma
|
padma
|
0201020WL0027187
|
00468
|
UBIN0827649
|
788
|
15/05/2024
|
Account closed
|
|
2108
|
AP0201020_080524FTO_45114
|
0201020000NRG25030520241247206
|
4052422750
|
08/05/2024
|
eswaramma
|
eswaramma
|
0201020WL0027188
|
00415
|
SBIN0002719
|
1136
|
15/05/2024
|
No Such Account
|
|
2109
|
AP0201020_080524FTO_45114
|
0201020000NRG25030520241247317
|
4052422749
|
08/05/2024
|
Ganesh
|
Ganesh
|
0201020WL0027190
|
00415
|
SBIN0002719
|
929
|
15/05/2024
|
No Such Account
|
|
2110
|
AP0201020_070524APB_FTO_43180
|
0201020000NRG25070520241474129
|
4052375212
|
07/05/2024
|
Savithri
|
Savithri
|
0201020WL030642
|
00415
|
SBIN0002719
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
AP0201020_070524APB_FTO_43180
|
0201020000NRG25070520241477860
|
4052374686
|
07/05/2024
|
Sravani
|
Sravani
|
0201020WL030679
|
00468
|
UBIN0805424
|
1646
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
AP0201020_070524APB_FTO_43180
|
0201020000NRG25070520241481855
|
4052375230
|
07/05/2024
|
HEMALATHA
|
HEMALATHA
|
0201020WL030720
|
00225
|
KARB0000736
|
1649
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
AP0201020_070524APB_FTO_43180
|
0201020000NRG25070520241486802
|
4052374743
|
07/05/2024
|
ARANGI DHARMA RAO
|
ARANGI DHARMA RAO
|
0201020WL030786
|
00415
|
SBIN0002719
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
AP0201020_080524APB_FTO_45036
|
0201020000NRG25080520241565775
|
4052391393
|
08/05/2024
|
Guruvulu
|
Guruvulu
|
0201020WL032254
|
00415
|
SBIN0002719
|
1040
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
AP0201020_080524APB_FTO_45036
|
0201020000NRG25080520241566106
|
4052391051
|
08/05/2024
|
PRABHAVATHI
|
PRABHAVATHI
|
0201020WL032254
|
00684
|
APGV0001103
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
AP0201020_080524APB_FTO_45036
|
0201020000NRG25080520241566138
|
4052391588
|
08/05/2024
|
Bavani
|
Bavani
|
0201020WL032254
|
00684
|
APGV0001160
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
AP0201020_080524APB_FTO_45036
|
0201020000NRG25080520241566214
|
4052391472
|
08/05/2024
|
SEETAMMA
|
SEETAMMA
|
0201020WL032254
|
00415
|
SBIN0002719
|
1040
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
AP0201020_160424APB_FTO_6978
|
0201020000NRG25160420240267288
|
3377831389
|
16/04/2024
|
GANGU HINDUMATHI
|
GANGU HINDUMATHI
|
0201020WL008245
|
00468
|
UBIN0805424
|
924
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
AP0201020_160424APB_FTO_6978
|
0201020000NRG25160420240269714
|
3377831133
|
16/04/2024
|
Rajeswari
|
Rajeswari
|
0201020WL008290
|
00684
|
APGV0001160
|
885
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
AP0201020_220424APB_FTO_11985
|
0201020000NRG25220420240503196
|
3417550407
|
22/04/2024
|
VANJARAPU LAXMI
|
VANJARAPU LAXMI
|
0201020WL014026
|
00684
|
APGV0001170
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
AP0201020_220424APB_FTO_11934
|
0201020000NRG25220420240533801
|
3417572606
|
22/04/2024
|
Chittamma
|
Chittamma
|
0201020WL014545
|
00684
|
APGV0001160
|
1502
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
AP0201020_220424APB_FTO_11861
|
0201020000NRG25220420240575046
|
3417728365
|
22/04/2024
|
MAILAPALLI SURAMMA
|
MAILAPALLI SURAMMA
|
0201020WL015004
|
00468
|
UBIN0805424
|
674
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2123
|
AP0201020_220424APB_FTO_11985
|
0201020000NRG25220420240576373
|
3417550602
|
22/04/2024
|
padma
|
padma
|
0201020WL015013
|
00468
|
UBIN0811661
|
1040
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
AP0201018_100524APB_FTO_49627
|
0201018000NRG25100520241677815
|
4052111229
|
10/05/2024
|
DUKKA ASIRAPPA
|
DUKKA ASIRAPPA
|
0201018WL034418
|
00684
|
APGV0001166
|
1530
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
AP0201018_220424APB_FTO_11790
|
0201018000NRG25220420240496813
|
3417957622
|
22/04/2024
|
Dhanunjeyarao
|
Dhanunjeyarao
|
0201018WL013918
|
00048
|
BKID0008686
|
1440
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2126
|
AP0201018_220424APB_FTO_11790
|
0201018000NRG25220420240496868
|
3417957634
|
22/04/2024
|
Gaddenna
|
Gaddenna
|
0201018WL013918
|
00415
|
SBIN0015710
|
1200
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2127
|
AP0201018_220424APB_FTO_11790
|
0201018000NRG25220420240497862
|
3417957438
|
22/04/2024
|
rajulamma
|
rajulamma
|
0201018WL013932
|
00354
|
PUNB0135210
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
AP0201018_220424APB_FTO_11790
|
0201018000NRG25220420240542829
|
3417957628
|
22/04/2024
|
Damayanti
|
Damayanti
|
0201018WL014657
|
00468
|
UBIN0800074
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
AP0201018_220424APB_FTO_11790
|
0201018000NRG25220420240564161
|
3417957636
|
22/04/2024
|
K.CHINNAMMADU
|
K.CHINNAMMADU
|
0201018WL014895
|
00078
|
CNRB0001837
|
1050
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
AP0201018_220424APB_FTO_11790
|
0201018000NRG25220420240579756
|
3417957218
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201018WL015050
|
00078
|
CNRB0005598
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
AP0201018_280424APB_FTO_17613
|
0201018000NRG25280420240963325
|
3495318658
|
28/04/2024
|
DAMAYANTHI
|
DAMAYANTHI
|
0201018WL022088
|
00468
|
UBIN0800074
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
AP0201019_100424APB_FTO_4128
|
0201019000NRG25090420240067885
|
3160508476
|
10/04/2024
|
Lakshmi
|
Lakshmi
|
0201019WL002915
|
00684
|
APGV0001151
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
AP0201019_100424APB_FTO_4128
|
0201019000NRG25090420240067912
|
3160508435
|
10/04/2024
|
Lakshmi
|
Lakshmi
|
0201019WL002915
|
00684
|
APGV0001151
|
825
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
AP0201019_100424APB_FTO_4105
|
0201019000NRG25100420240070790
|
3160727445
|
10/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201019WL003006
|
00048
|
BKID0008686
|
1026
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
AP0201019_100424APB_FTO_4105
|
0201019000NRG25100420240070854
|
3160727314
|
10/04/2024
|
Kalavathi
|
Kalavathi
|
0201019WL003006
|
00684
|
APGV0001137
|
1026
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2136
|
AP0201019_160424APB_FTO_7351
|
0201019000NRG25160420240266127
|
3377891879
|
16/04/2024
|
Lskshmi
|
Lskshmi
|
0201019WL008217
|
00684
|
APGV0001150
|
950
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2137
|
AP0201019_160424APB_FTO_7351
|
0201019000NRG25160420240297005
|
3377891439
|
16/04/2024
|
Ramulamma
|
Ramulamma
|
0201019WL008891
|
00691
|
IPOS0000001
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
AP0201019_220424APB_FTO_12082
|
0201019000NRG25220420240631367
|
3417091994
|
22/04/2024
|
Ramulamma
|
Ramulamma
|
0201019WL015688
|
00691
|
IPOS0000001
|
1242
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
AP0201019_280424APB_FTO_17627
|
0201019000NRG25280420240925870
|
3495252301
|
28/04/2024
|
Kantamma
|
Kantamma
|
0201019WL021530
|
00684
|
APGV0001150
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
AP0201019_280424APB_FTO_17627
|
0201019000NRG25280420240925914
|
3495252304
|
28/04/2024
|
Sarojini
|
Sarojini
|
0201019WL021530
|
00684
|
APGV0001150
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
AP0201019_280424APB_FTO_17627
|
0201019000NRG25280420240925961
|
3495251905
|
28/04/2024
|
Kamalamma
|
Kamalamma
|
0201019WL021530
|
00684
|
APGV0001150
|
1530
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
AP0201019_280424APB_FTO_17627
|
0201019000NRG25280420240925982
|
3495252548
|
28/04/2024
|
Leelavathi
|
Leelavathi
|
0201019WL021530
|
00684
|
APGV0001150
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
AP0201020_100424APB_FTO_4390
|
0201020000NRG25100420240087167
|
3160803722
|
10/04/2024
|
Latchayya
|
Latchayya
|
0201020WL003804
|
00415
|
SBIN0002719
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
AP0201020_170424APB_FTO_8218
|
0201020000NRG25170420240346381
|
3378031467
|
17/04/2024
|
mugatamma
|
mugatamma
|
0201020WL009934
|
00415
|
SBIN0000919
|
510
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
AP0201020_170424APB_FTO_8218
|
0201020000NRG25170420240346423
|
3378031547
|
17/04/2024
|
HEMALATHA
|
HEMALATHA
|
0201020WL009934
|
00225
|
KARB0000736
|
540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
AP0201020_170424APB_FTO_8218
|
0201020000NRG25170420240346440
|
3378031230
|
17/04/2024
|
Sravani
|
Sravani
|
0201020WL009934
|
00468
|
UBIN0805424
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
AP0201020_250424APB_FTO_15493
|
0201020000NRG25220420240632649
|
3496959987
|
25/04/2024
|
varambabu
|
varambabu
|
0201020WL015711
|
00415
|
SBIN0002719
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
AP0201020_250424APB_FTO_15493
|
0201020000NRG25220420240632664
|
3496960237
|
25/04/2024
|
Geetanjili
|
Geetanjili
|
0201020WL015711
|
00684
|
APGV0001151
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
AP0201020_240424APB_FTO_13743
|
0201020000NRG25230420240660687
|
3417902105
|
24/04/2024
|
Pushpalatha
|
Pushpalatha
|
0201020WL016484
|
00684
|
APGV0001165
|
1497
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2150
|
AP0201020_240424APB_FTO_13743
|
0201020000NRG25230420240660736
|
3417902091
|
24/04/2024
|
RAMULAMMA GANGADA
|
RAMULAMMA GANGADA
|
0201020WL016484
|
00415
|
SBIN0000919
|
1248
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
AP0201020_240424APB_FTO_13743
|
0201020000NRG25230420240665388
|
3417902288
|
24/04/2024
|
NEELAVENI
|
NEELAVENI
|
0201020WL016640
|
00415
|
SBIN0000919
|
1489
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
AP0201020_240424APB_FTO_13743
|
0201020000NRG25230420240669956
|
3417902570
|
24/04/2024
|
Ammalu
|
Ammalu
|
0201020WL016742
|
00415
|
SBIN0000919
|
975
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
AP0201020_240424APB_FTO_13743
|
0201020000NRG25230420240670089
|
3417901930
|
24/04/2024
|
MUDDAPU PARVATHI
|
MUDDAPU PARVATHI
|
0201020WL016742
|
00415
|
SBIN0000919
|
1218
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2154
|
AP0201020_240424APB_FTO_13757
|
0201020000NRG25240420240720806
|
3417006834
|
24/04/2024
|
Latchayya
|
Latchayya
|
0201020WL017524
|
00415
|
SBIN0002719
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
AP0201020_290424APB_FTO_17856
|
0201020000NRG25290420241043565
|
3582238149
|
29/04/2024
|
Ramanamma
|
Ramanamma
|
0201020WL023363
|
00415
|
SBIN0002719
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
AP0201021_040524APB_FTO_26500
|
0201021000NRG25040520241308945
|
3867664445
|
04/05/2024
|
Koppala Devi
|
Koppala Devi
|
0201021WL027993
|
00684
|
APGV0001109
|
780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
AP0201021_080424APB_FTO_3245
|
0201021000NRG25080420240042700
|
3127657021
|
08/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201021WL001853
|
00415
|
SBIN0000753
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
AP0201021_080424APB_FTO_3245
|
0201021000NRG25080420240043315
|
3127656778
|
08/04/2024
|
Sugunakara Reddy
|
Sugunakara Reddy
|
0201021WL001869
|
00468
|
UBIN0803804
|
901
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2159
|
AP0201021_080424APB_FTO_3245
|
0201021000NRG25080420240063859
|
3127657214
|
08/04/2024
|
Yarrayya
|
Yarrayya
|
0201021WL002746
|
00415
|
SBIN0000753
|
1110
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
AP0201021_080424APB_FTO_3245
|
0201021000NRG25080420240064692
|
3127656763
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0201021WL002773
|
00684
|
APGV0001156
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
AP0201019_290424APB_FTO_18103
|
0201019000NRG25290420241050980
|
3582281828
|
29/04/2024
|
Varalakshmi
|
Varalakshmi
|
0201019WL023478
|
00468
|
UBIN0807117
|
468
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
AP0201019_290424APB_FTO_18103
|
0201019000NRG25290420241051703
|
3582281786
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0201019WL023488
|
00691
|
IPOS0000001
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
AP0201019_290424APB_FTO_18103
|
0201019000NRG25290420241051733
|
3582281686
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0201019WL023488
|
00691
|
IPOS0000001
|
1350
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
AP0201019_290424APB_FTO_18103
|
0201019000NRG25290420241082895
|
3582281971
|
29/04/2024
|
Apparao
|
Apparao
|
0201019WL024124
|
00415
|
SBIN0001012
|
2720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
AP0201020_070524APB_FTO_41714
|
0201020000NRG25060520241321728
|
4052381965
|
07/05/2024
|
VANJARAPU LAXMI
|
VANJARAPU LAXMI
|
0201020WL028339
|
00415
|
SBIN0002719
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
AP0201020_070524APB_FTO_41714
|
0201020000NRG25060520241323243
|
4052382031
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0201020WL028368
|
00468
|
UBIN0805254
|
1360
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
AP0201020_070524APB_FTO_41714
|
0201020000NRG25060520241338219
|
4052382041
|
07/05/2024
|
GONDU GUNNAMMA
|
GONDU GUNNAMMA
|
0201020WL028760
|
00468
|
UBIN0817481
|
810
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2168
|
AP0201020_070524APB_FTO_41714
|
0201020000NRG25060520241345857
|
4052381777
|
07/05/2024
|
sarojini
|
sarojini
|
0201020WL028888
|
00415
|
SBIN0002719
|
1000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2169
|
AP0201020_070524APB_FTO_41714
|
0201020000NRG25060520241345894
|
4052382366
|
07/05/2024
|
rohini
|
rohini
|
0201020WL028888
|
00415
|
SBIN0002719
|
1500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2170
|
AP0201020_070524APB_FTO_41714
|
0201020000NRG25060520241345899
|
4052381775
|
07/05/2024
|
Ramuthi
|
Ramuthi
|
0201020WL028888
|
00415
|
SBIN0002719
|
500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
AP0201020_070524APB_FTO_41577
|
0201020000NRG25060520241371198
|
4052199092
|
07/05/2024
|
guruvulu
|
guruvulu
|
0201020WL029162
|
00678
|
APBL0001005
|
1709
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
AP0201020_070524APB_FTO_41577
|
0201020000NRG25060520241374922
|
4052198789
|
07/05/2024
|
LOPINTI POLAYYA
|
LOPINTI POLAYYA
|
0201020WL029243
|
00468
|
UBIN0827649
|
1652
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
AP0201020_070524APB_FTO_41577
|
0201020000NRG25060520241385484
|
4052198837
|
07/05/2024
|
CHUKKA YALLAMMA
|
CHUKKA YALLAMMA
|
0201020WL029407
|
00468
|
UBIN0805424
|
1099
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
AP0201020_070524APB_FTO_41577
|
0201020000NRG25060520241385530
|
4052198777
|
07/05/2024
|
bhaanu
|
bhaanu
|
0201020WL029407
|
00468
|
UBIN0805424
|
1374
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
AP0201020_080524APB_FTO_45193
|
0201020000NRG25080520241570379
|
4052177931
|
08/05/2024
|
mangamma
|
mangamma
|
0201020WL032387
|
00684
|
APGV0001160
|
1008
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
AP0201020_280424APB_FTO_17816
|
0201020000NRG25280420241034753
|
3582265221
|
28/04/2024
|
Bavani
|
Bavani
|
0201020WL023191
|
00684
|
APGV0001160
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
AP0201021_070524APB_FTO_41941
|
0201021000NRG25060520241321867
|
4005261202
|
07/05/2024
|
Korlamma
|
Korlamma
|
0201021WL028345
|
00684
|
APGV0001156
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
AP0201021_070524APB_FTO_41938
|
0201021000NRG25060520241321895
|
4005253977
|
07/05/2024
|
Kantamma
|
Kantamma
|
0201021WL028345
|
00684
|
APGV0001156
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
AP0201016_170424APB_FTO_8166
|
0201016000NRG25170420240344695
|
3376156963
|
17/04/2024
|
Rajulamma
|
Rajulamma
|
0201016WL009920
|
00684
|
APGV0001145
|
1103
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
AP0201016_230424APB_FTO_12815
|
0201016000NRG25230420240699981
|
3416993330
|
23/04/2024
|
Savithri
|
Savithri
|
0201016WL017295
|
00415
|
SBIN0002726
|
1715
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
AP0201016_280424APB_FTO_17803
|
0201016000NRG25280420240974956
|
3495169788
|
28/04/2024
|
SAVARA MURALI
|
SAVARA MURALI
|
0201016WL022202
|
00415
|
SBIN0002726
|
1632
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
AP0201016_280424APB_FTO_17803
|
0201016000NRG25280420240988456
|
3495169487
|
28/04/2024
|
Jaggayya
|
Jaggayya
|
0201016WL022373
|
00684
|
APGV0001105
|
1640
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
AP0201016_280424APB_FTO_17801
|
0201016000NRG25280420241032717
|
3495187801
|
28/04/2024
|
Rajulamma
|
Rajulamma
|
0201016WL023170
|
00684
|
APGV0001145
|
1464
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
AP0201016_280424APB_FTO_17803
|
0201016000NRG25280420241033601
|
3495169862
|
28/04/2024
|
TAMADA JAGADEESH
|
TAMADA JAGADEESH
|
0201016WL023177
|
00415
|
SBIN0002726
|
249
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
AP0201016_280424APB_FTO_17801
|
0201016000NRG25280420241033723
|
3495187676
|
28/04/2024
|
Sundaramma
|
Sundaramma
|
0201016WL023177
|
00415
|
SBIN0002726
|
998
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
AP0201016_280424APB_FTO_17801
|
0201016000NRG25280420241033726
|
3495188206
|
28/04/2024
|
SAROJINAMMA
|
SAROJINAMMA
|
0201016WL023177
|
00415
|
SBIN0002726
|
998
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
AP0201016_280424APB_FTO_17801
|
0201016000NRG25280420241033897
|
3495188180
|
28/04/2024
|
RAMANA RAO
|
RAMANA RAO
|
0201016WL023177
|
00415
|
SBIN0002726
|
1247
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
AP0201017_070524APB_FTO_42819
|
0201017000NRG25070520241437147
|
4004907431
|
07/05/2024
|
Hemalatha
|
Hemalatha
|
0201017WL030129
|
00684
|
APGV0001128
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
AP0201018_230424FTO_12451
|
0201018000NRG24230420246097346
|
3416989894
|
23/04/2024
|
TANABATTULA KAMALAMMA
|
TANABATTULA KAMALAMMA
|
0201018WL0189469
|
00684
|
APGV0001149
|
2827
|
30/04/2024
|
Account closed
|
|
2190
|
AP0201018_100424APB_FTO_4170
|
0201018000NRG25100420240083231
|
3160641820
|
10/04/2024
|
rajaraavu
|
rajaraavu
|
0201018WL003484
|
00684
|
APGV0001126
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
AP0201018_160424APB_FTO_7630
|
0201018000NRG25160420240325875
|
3377073998
|
16/04/2024
|
Damayanti
|
Damayanti
|
0201018WL009311
|
00468
|
UBIN0800074
|
860
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
AP0201018_220424APB_FTO_11802
|
0201018000NRG25220420240501919
|
3417522554
|
22/04/2024
|
Yasodha
|
Yasodha
|
0201018WL013999
|
00684
|
APGV0001158
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
AP0201018_220424APB_FTO_11802
|
0201018000NRG25220420240501973
|
3417522553
|
22/04/2024
|
Uttara
|
Uttara
|
0201018WL013999
|
00684
|
APGV0001158
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
AP0201018_220424APB_FTO_11802
|
0201018000NRG25220420240516685
|
3417523120
|
22/04/2024
|
Raju
|
Raju
|
0201018WL014292
|
00354
|
PUNB0135210
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
AP0201018_250424APB_FTO_15612
|
0201018000NRG25250420240754700
|
3496510913
|
25/04/2024
|
Rupamma
|
Rupamma
|
0201018WL018658
|
00415
|
SBIN0001012
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
AP0201018_250424APB_FTO_15612
|
0201018000NRG25250420240776133
|
3496510608
|
25/04/2024
|
RATNALU
|
RATNALU
|
0201018WL019083
|
00684
|
APGV0001149
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
AP0201019_100424APB_FTO_4113
|
0201019000NRG25100420240070048
|
3160729503
|
10/04/2024
|
RUPPA HEMAVATHI
|
RUPPA HEMAVATHI
|
0201019WL002994
|
00684
|
APGV0001150
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
AP0201019_100424APB_FTO_4113
|
0201019000NRG25100420240081307
|
3160729265
|
10/04/2024
|
Ramulamma
|
Ramulamma
|
0201019WL003364
|
00691
|
IPOS0000001
|
875
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
AP0201019_100424APB_FTO_4198
|
0201019000NRG25100420240084058
|
3160608047
|
10/04/2024
|
Varalakshmi
|
Varalakshmi
|
0201019WL003549
|
00468
|
UBIN0807117
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
AP0201019_100424APB_FTO_4198
|
0201019000NRG25100420240085006
|
3160608271
|
10/04/2024
|
Kantamma
|
Kantamma
|
0201019WL003623
|
00684
|
APGV0001150
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
AP0201019_100424APB_FTO_4198
|
0201019000NRG25100420240085051
|
3160608275
|
10/04/2024
|
Sarojini
|
Sarojini
|
0201019WL003623
|
00684
|
APGV0001150
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
AP0201019_100424APB_FTO_4198
|
0201019000NRG25100420240085118
|
3160608276
|
10/04/2024
|
Leelavathi
|
Leelavathi
|
0201019WL003623
|
00684
|
APGV0001150
|
510
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
AP0201019_160424APB_FTO_7497
|
0201019000NRG25160420240266032
|
3377028086
|
16/04/2024
|
Lalita
|
Lalita
|
0201019WL008217
|
00684
|
APGV0001150
|
760
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
AP0201019_160424APB_FTO_7497
|
0201019000NRG25160420240307344
|
3377028229
|
16/04/2024
|
RUPPA HEMAVATHI
|
RUPPA HEMAVATHI
|
0201019WL009063
|
00684
|
APGV0001150
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
AP0201019_200424APB_FTO_10372
|
0201019000NRG25200420240478955
|
3376109235
|
20/04/2024
|
Lakshimi
|
Lakshimi
|
0201019WL013241
|
00177
|
IOBA0000361
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
AP0201019_200424APB_FTO_10372
|
0201019000NRG25200420240479222
|
3376109143
|
20/04/2024
|
Ramanamma
|
Ramanamma
|
0201019WL013243
|
00468
|
UBIN0800074
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
AP0201019_220424APB_FTO_11861
|
0201019000NRG25220420240517762
|
3417420592
|
22/04/2024
|
ALAPANA PADMA
|
ALAPANA PADMA
|
0201019WL014307
|
00078
|
CNRB0013560
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
AP0201019_220424APB_FTO_12037
|
0201019000NRG25220420240608855
|
3417481452
|
22/04/2024
|
Varalakshmi
|
Varalakshmi
|
0201019WL015303
|
00468
|
UBIN0807117
|
1218
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
AP0201019_290424APB_FTO_18120
|
0201019000NRG25290420241054163
|
3582262821
|
29/04/2024
|
Kamamma
|
Kamamma
|
0201019WL023517
|
00415
|
SBIN0022030
|
1012
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
AP0201019_290424APB_FTO_18120
|
0201019000NRG25290420241054531
|
3582262115
|
29/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201019WL023517
|
00468
|
UBIN0801861
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
AP0201019_290424APB_FTO_18120
|
0201019000NRG25290420241054546
|
3582262181
|
29/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201019WL023517
|
00177
|
IOBA0000361
|
1285
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
AP0201019_290424APB_FTO_18120
|
0201019000NRG25290420241054551
|
3582262755
|
29/04/2024
|
Hemalatha
|
Hemalatha
|
0201019WL023517
|
00415
|
SBIN0022030
|
988
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
AP0201020_070524APB_FTO_41949
|
0201020000NRG25060520241323674
|
4052246108
|
07/05/2024
|
SUNDARAPALLI SURYANARAYANA
|
SUNDARAPALLI SURYANARAYANA
|
0201020WL028411
|
00415
|
SBIN0002719
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
AP0201020_070524APB_FTO_41926
|
0201020000NRG25060520241323698
|
4052108417
|
07/05/2024
|
ravanamma
|
ravanamma
|
0201020WL028411
|
00468
|
UBIN0805424
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
AP0201018_250424APB_FTO_15612
|
0201018000NRG25250420240776149
|
3496510900
|
25/04/2024
|
PADMA
|
PADMA
|
0201018WL019083
|
00415
|
SBIN0001012
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
AP0201018_250424APB_FTO_15612
|
0201018000NRG25250420240776161
|
3496510611
|
25/04/2024
|
Gowramma
|
Gowramma
|
0201018WL019083
|
00684
|
APGV0001149
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
AP0201018_250424APB_FTO_15612
|
0201018000NRG25250420240776177
|
3496511038
|
25/04/2024
|
Jaya
|
Jaya
|
0201018WL019083
|
00684
|
APGV0001149
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
AP0201018_250424APB_FTO_15612
|
0201018000NRG25250420240776182
|
3496510723
|
25/04/2024
|
Varalakshmi
|
Varalakshmi
|
0201018WL019083
|
00684
|
APGV0001149
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
AP0201018_250424APB_FTO_15612
|
0201018000NRG25250420240782309
|
3496511381
|
25/04/2024
|
Lakshmi
|
Lakshmi
|
0201018WL019171
|
00684
|
APGV0001166
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
AP0201018_250424APB_FTO_15612
|
0201018000NRG25250420240783758
|
3496510988
|
25/04/2024
|
nirmalla
|
nirmalla
|
0201018WL019191
|
00684
|
APGV0001149
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
AP0201018_250424APB_FTO_15612
|
0201018000NRG25250420240783780
|
3496511062
|
25/04/2024
|
Alabana Appalamma
|
Alabana Appalamma
|
0201018WL019191
|
00684
|
APGV0001158
|
900
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
AP0201018_250424APB_FTO_15612
|
0201018000NRG25250420240786310
|
3496511365
|
25/04/2024
|
GANNEMMA
|
GANNEMMA
|
0201018WL019222
|
00684
|
APGV0001166
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
AP0201018_290424APB_FTO_17978
|
0201018000NRG25290420241056756
|
3582326062
|
29/04/2024
|
dalamma
|
dalamma
|
0201018WL023573
|
00684
|
APGV0001126
|
900
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
AP0201019_160424APB_FTO_7223
|
0201019000NRG25150420240186495
|
3377842122
|
16/04/2024
|
Lakshmi
|
Lakshmi
|
0201019WL006477
|
00684
|
APGV0001151
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
AP0201019_160424APB_FTO_7223
|
0201019000NRG25150420240186530
|
3377842278
|
16/04/2024
|
Lakshmi
|
Lakshmi
|
0201019WL006477
|
00684
|
APGV0001151
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
AP0201019_160424APB_FTO_7223
|
0201019000NRG25150420240190139
|
3377842265
|
16/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201019WL006546
|
00684
|
APGV0001188
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
AP0201019_230424APB_FTO_12748
|
0201019000NRG25230420240667807
|
3417231221
|
23/04/2024
|
JAMMALA SURYANARANAYANA
|
JAMMALA SURYANARANAYANA
|
0201019WL016712
|
00415
|
SBIN0001586
|
300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
AP0201020_080524FTO_45373
|
0201020000NRG22311020234521852
|
4052421559
|
08/05/2024
|
BURAVALLI BULOKA
|
BURAVALLI BULOKA
|
0201020WL2139653
|
00684
|
APGV0001103
|
481
|
15/05/2024
|
No Such Account
|
|
2229
|
AP0201020_080524FTO_45373
|
0201020000NRG22311020234521853
|
4052421561
|
08/05/2024
|
RAMANNA konni
|
RAMANNA konni
|
0201020WL2139654
|
00415
|
SBIN0002719
|
721
|
15/05/2024
|
Account closed
|
|
2230
|
AP0201020_080524APB_FTO_45102
|
0201020000NRG25080520241562704
|
4052305130
|
08/05/2024
|
Kalidasu
|
Kalidasu
|
0201020WL032165
|
00415
|
SBIN0002719
|
1680
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
AP0201020_080524APB_FTO_45102
|
0201020000NRG25080520241562724
|
4052304537
|
08/05/2024
|
DIVAKALA MANGAMMA
|
DIVAKALA MANGAMMA
|
0201020WL032165
|
00415
|
SBIN0002719
|
1400
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
AP0201020_080524APB_FTO_45102
|
0201020000NRG25080520241562726
|
4052304514
|
08/05/2024
|
BARLA RAJU
|
BARLA RAJU
|
0201020WL032165
|
00415
|
SBIN0002719
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
AP0201020_080524APB_FTO_45102
|
0201020000NRG25080520241565835
|
4052304776
|
08/05/2024
|
UMASANKAR
|
UMASANKAR
|
0201020WL032254
|
00415
|
SBIN0002719
|
780
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
AP0201020_070524APB_FTO_41926
|
0201020000NRG25060520241333637
|
4052108842
|
07/05/2024
|
Yarrayya
|
Yarrayya
|
0201020WL028686
|
00468
|
UBIN0538680
|
1650
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
AP0201020_070524APB_FTO_41926
|
0201020000NRG25070520241438402
|
4052108237
|
07/05/2024
|
Tatarao
|
Tatarao
|
0201020WL030148
|
00468
|
UBIN0827649
|
1103
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2236
|
AP0201020_070524APB_FTO_41926
|
0201020000NRG25070520241450118
|
4052108630
|
07/05/2024
|
JADDEMMADU
|
JADDEMMADU
|
0201020WL030322
|
00415
|
SBIN0002719
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
AP0201020_070524APB_FTO_41949
|
0201020000NRG25070520241472555
|
4052245674
|
07/05/2024
|
Chittamma
|
Chittamma
|
0201020WL030621
|
00684
|
APGV0001160
|
1080
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
AP0201020_070524APB_FTO_41949
|
0201020000NRG25070520241472787
|
4052245776
|
07/05/2024
|
Dirgasi Malleamma
|
Dirgasi Malleamma
|
0201020WL030621
|
00415
|
SBIN0002719
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
AP0201020_070524APB_FTO_43662
|
0201020000NRG25070520241477831
|
4052370924
|
07/05/2024
|
mugatamma
|
mugatamma
|
0201020WL030679
|
00415
|
SBIN0000919
|
1649
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
AP0201020_070524APB_FTO_43662
|
0201020000NRG25070520241553085
|
4052370777
|
07/05/2024
|
gurulaxmi
|
gurulaxmi
|
0201020WL031907
|
00415
|
SBIN0002719
|
1080
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
AP0201020_160424APB_FTO_7276
|
0201020000NRG25160420240270889
|
3377446997
|
16/04/2024
|
JADDEMMADU
|
JADDEMMADU
|
0201020WL008334
|
00415
|
SBIN0002719
|
740
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
AP0201020_160424APB_FTO_7276
|
0201020000NRG25160420240273587
|
3377446863
|
16/04/2024
|
NEELAVENI
|
NEELAVENI
|
0201020WL008381
|
00415
|
SBIN0002719
|
691
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
AP0201020_220424APB_FTO_11843
|
0201020000NRG25220420240546663
|
3417650238
|
22/04/2024
|
Suramma
|
Suramma
|
0201020WL014704
|
00684
|
APGV0001103
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
AP0201020_220424APB_FTO_11843
|
0201020000NRG25220420240546674
|
3417650848
|
22/04/2024
|
Gopalarao
|
Gopalarao
|
0201020WL014704
|
00415
|
SBIN0002719
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
AP0201020_220424APB_FTO_11843
|
0201020000NRG25220420240546811
|
3417650831
|
22/04/2024
|
GAYA VASANTH
|
GAYA VASANTH
|
0201020WL014704
|
00684
|
APGV0001103
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
AP0201020_280424APB_FTO_17823
|
0201020000NRG25280420240916150
|
3582258113
|
28/04/2024
|
Varalakshmi
|
Varalakshmi
|
0201020WL021412
|
00684
|
APGV0001103
|
1150
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
AP0201020_280424APB_FTO_17823
|
0201020000NRG25280420240985074
|
3582257644
|
28/04/2024
|
gurulaxmi
|
gurulaxmi
|
0201020WL022316
|
00415
|
SBIN0002719
|
968
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
AP0201020_280424APB_FTO_17823
|
0201020000NRG25280420241003767
|
3582257768
|
28/04/2024
|
JADDEMMADU
|
JADDEMMADU
|
0201020WL022632
|
00415
|
SBIN0002719
|
1380
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
AP0201020_280424APB_FTO_17823
|
0201020000NRG25280420241003923
|
3582258083
|
28/04/2024
|
Madavarao
|
Madavarao
|
0201020WL022632
|
00415
|
SBIN0008823
|
1150
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2250
|
AP0201021_040524APB_FTO_26466
|
0201021000NRG25030520241268725
|
3867664359
|
04/05/2024
|
Santhoshi
|
Santhoshi
|
0201021WL027498
|
00684
|
APGV0001139
|
1080
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
AP0201021_040524APB_FTO_26457
|
0201021000NRG25040520241302059
|
3867511266
|
04/05/2024
|
RAmakrishna
|
RAmakrishna
|
0201021WL027931
|
00415
|
SBIN0018896
|
780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240744577
|
3525529927
|
25/04/2024
|
DUKKA ASIRAPPA
|
DUKKA ASIRAPPA
|
0201018WL018509
|
00684
|
APGV0001166
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240744670
|
3525529987
|
25/04/2024
|
Neela Veni
|
Neela Veni
|
0201018WL018510
|
00415
|
SBIN0015710
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240745166
|
3525529355
|
25/04/2024
|
YERRAYYA GONTI
|
YERRAYYA GONTI
|
0201018WL018515
|
00415
|
SBIN0001012
|
720
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2255
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240745183
|
3525530006
|
25/04/2024
|
Kalivada Somasekhara Rao
|
Kalivada Somasekhara Rao
|
0201018WL018515
|
00415
|
SBIN0015710
|
720
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2256
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240745980
|
3525529333
|
25/04/2024
|
Kamalamma
|
Kamalamma
|
0201018WL018528
|
00684
|
APGV0001149
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240745988
|
3525529809
|
25/04/2024
|
HYMAVATHI
|
HYMAVATHI
|
0201018WL018528
|
00684
|
APGV0001149
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240746010
|
3525529297
|
25/04/2024
|
SRIRAMULU
|
SRIRAMULU
|
0201018WL018528
|
00684
|
APGV0001149
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240746044
|
3525529839
|
25/04/2024
|
RAJU
|
RAJU
|
0201018WL018528
|
00684
|
APGV0001149
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240748384
|
3525529967
|
25/04/2024
|
K MARIYAMMA
|
K MARIYAMMA
|
0201018WL018549
|
00684
|
APGV0001158
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240751092
|
3525529528
|
25/04/2024
|
chinnammadu
|
chinnammadu
|
0201018WL018586
|
00684
|
APGV0001126
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
AP0201018_250424APB_FTO_15327
|
0201018000NRG25250420240751142
|
3525529512
|
25/04/2024
|
parvati
|
parvati
|
0201018WL018586
|
00684
|
APGV0001126
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
AP0201019_030524APB_FTO_25557
|
0201019000NRG25020520241202393
|
3867662887
|
03/05/2024
|
Lakshimi
|
Lakshimi
|
0201019WL026567
|
00177
|
IOBA0000361
|
1740
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
AP0201019_280424APB_FTO_17631
|
0201019000NRG25280420240901860
|
3495256122
|
28/04/2024
|
ALAPANA PADMA
|
ALAPANA PADMA
|
0201019WL021177
|
00078
|
CNRB0013560
|
240
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
AP0201019_280424APB_FTO_17631
|
0201019000NRG25280420240923358
|
3495256292
|
28/04/2024
|
raju
|
raju
|
0201019WL021487
|
00684
|
APGV0001188
|
1008
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2266
|
AP0201020_150424APB_FTO_6191
|
0201020000NRG25150420240191017
|
3378016364
|
15/04/2024
|
APPANNA GOMPA
|
APPANNA GOMPA
|
0201020WL006581
|
00415
|
SBIN0002719
|
965
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2267
|
AP0201020_150424APB_FTO_6191
|
0201020000NRG25150420240191126
|
3378016215
|
15/04/2024
|
JYOTHI NILAMMA REDDY
|
JYOTHI NILAMMA REDDY
|
0201020WL006581
|
00684
|
APGV0001103
|
862
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
AP0201020_150424APB_FTO_6191
|
0201020000NRG25150420240196329
|
3378016661
|
15/04/2024
|
LAKSHMI
|
LAKSHMI
|
0201020WL006737
|
00468
|
UBIN0805424
|
993
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
AP0201020_160424APB_FTO_6985
|
0201020000NRG25160420240236292
|
3377466655
|
16/04/2024
|
GONDU GUNNAMMA
|
GONDU GUNNAMMA
|
0201020WL007712
|
00415
|
SBIN0002719
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2270
|
AP0201020_160424APB_FTO_6985
|
0201020000NRG25160420240255733
|
3377466459
|
16/04/2024
|
DUMMU DEVI
|
DUMMU DEVI
|
0201020WL008023
|
00415
|
SBIN0002719
|
682
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
AP0201020_080524APB_FTO_45102
|
0201020000NRG25080520241566816
|
4052305175
|
08/05/2024
|
VARALAKSHMI
|
VARALAKSHMI
|
0201020WL032257
|
00468
|
UBIN0805424
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
AP0201020_080524APB_FTO_45102
|
0201020000NRG25080520241568835
|
4052304676
|
08/05/2024
|
anuradha
|
anuradha
|
0201020WL032329
|
00415
|
SBIN0002719
|
1592
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
AP0201020_150424APB_FTO_6170
|
0201020000NRG25150420240163064
|
3377966209
|
15/04/2024
|
Kamamma
|
Kamamma
|
0201020WL005839
|
00415
|
SBIN0002719
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
AP0201020_150424APB_FTO_6170
|
0201020000NRG25150420240163066
|
3377966072
|
15/04/2024
|
Mutyalu
|
Mutyalu
|
0201020WL005839
|
00415
|
SBIN0002719
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
AP0201020_150424APB_FTO_6170
|
0201020000NRG25150420240163200
|
3377966069
|
15/04/2024
|
Ramuthi
|
Ramuthi
|
0201020WL005839
|
00415
|
SBIN0002719
|
230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
AP0201020_150424APB_FTO_6170
|
0201020000NRG25150420240168513
|
3377966058
|
15/04/2024
|
DIVAKALA MANGAMMA
|
DIVAKALA MANGAMMA
|
0201020WL006003
|
00415
|
SBIN0002719
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
AP0201020_150424APB_FTO_6170
|
0201020000NRG25150420240168517
|
3377966053
|
15/04/2024
|
BARLA RAJU
|
BARLA RAJU
|
0201020WL006003
|
00415
|
SBIN0002719
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
AP0201020_170424APB_FTO_8008
|
0201020000NRG25160420240300527
|
3378069096
|
17/04/2024
|
Satemma
|
Satemma
|
0201020WL008963
|
00152
|
HDFC0000050
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
AP0201020_170424APB_FTO_8008
|
0201020000NRG25160420240300915
|
3378069118
|
17/04/2024
|
Madavarao
|
Madavarao
|
0201020WL008973
|
00415
|
SBIN0008823
|
1170
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2280
|
AP0201020_170424APB_FTO_8008
|
0201020000NRG25170420240339046
|
3378069121
|
17/04/2024
|
Ramulu
|
Ramulu
|
0201020WL009633
|
00415
|
SBIN0003170
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
AP0201020_220424APB_FTO_11971
|
0201020000NRG25220420240492270
|
3417759109
|
22/04/2024
|
Kamamma
|
Kamamma
|
0201020WL013760
|
00415
|
SBIN0002719
|
1533
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
AP0201020_220424APB_FTO_11971
|
0201020000NRG25220420240492271
|
3417759058
|
22/04/2024
|
Mutyalu
|
Mutyalu
|
0201020WL013760
|
00415
|
SBIN0002719
|
1533
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
AP0201020_220424APB_FTO_11971
|
0201020000NRG25220420240492391
|
3417759427
|
22/04/2024
|
rohini
|
rohini
|
0201020WL013760
|
00468
|
UBIN0800015
|
1277
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2284
|
AP0201020_220424APB_FTO_11952
|
0201020000NRG25220420240559320
|
3417747036
|
22/04/2024
|
BEVARA TATARAO
|
BEVARA TATARAO
|
0201020WL014836
|
00415
|
SBIN0002719
|
992
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
AP0201020_220424APB_FTO_11952
|
0201020000NRG25220420240568680
|
3417746867
|
22/04/2024
|
DIVAKALA MANGAMMA
|
DIVAKALA MANGAMMA
|
0201020WL014930
|
00415
|
SBIN0002719
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
AP0201020_220424APB_FTO_11952
|
0201020000NRG25220420240585622
|
3417747211
|
22/04/2024
|
Varalakshmi
|
Varalakshmi
|
0201020WL015089
|
00684
|
APGV0001103
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
AP0201020_220424APB_FTO_11971
|
0201020000NRG25220420240615039
|
3417759386
|
22/04/2024
|
Ganesh
|
Ganesh
|
0201020WL015388
|
00078
|
CNRB0001837
|
1174
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
AP0201020_220424APB_FTO_11971
|
0201020000NRG25220420240615237
|
3417759230
|
22/04/2024
|
mugatamma
|
mugatamma
|
0201020WL015388
|
00415
|
SBIN0000919
|
936
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
AP0201020_220424APB_FTO_11971
|
0201020000NRG25220420240615320
|
3417758809
|
22/04/2024
|
HEMALATHA
|
HEMALATHA
|
0201020WL015388
|
00225
|
KARB0000736
|
1396
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
AP0201021_040524APB_FTO_26457
|
0201021000NRG25040520241302074
|
3867511345
|
04/05/2024
|
PASINA NEELAMMA
|
PASINA NEELAMMA
|
0201021WL027931
|
00684
|
APGV0001109
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
AP0201021_040524APB_FTO_26466
|
0201021000NRG25040520241302225
|
3867664383
|
04/05/2024
|
Ramanamma
|
Ramanamma
|
0201021WL027931
|
00684
|
APGV0001109
|
780
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2292
|
AP0201021_040524APB_FTO_26466
|
0201021000NRG25040520241302733
|
3867663885
|
04/05/2024
|
lakshmana dasu
|
lakshmana dasu
|
0201021WL027935
|
00114
|
APBL0001006
|
1080
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
AP0201021_040524APB_FTO_26462
|
0201021000NRG25040520241302828
|
3867519537
|
04/05/2024
|
Amasa
|
Amasa
|
0201021WL027936
|
00684
|
APGV0001139
|
780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2294
|
AP0201021_040524APB_FTO_26466
|
0201021000NRG25040520241303412
|
3867664209
|
04/05/2024
|
Chinnammi
|
Chinnammi
|
0201021WL027939
|
00684
|
APGV0001109
|
1040
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
AP0201021_040524APB_FTO_26462
|
0201021000NRG25040520241304316
|
3867520078
|
04/05/2024
|
lakshamannarao
|
lakshamannarao
|
0201021WL027953
|
00415
|
SBIN0000753
|
690
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
AP0201021_070524APB_FTO_41949
|
0201021000NRG25070520241430206
|
4005224485
|
07/05/2024
|
Raju
|
Raju
|
0201021WL030032
|
00415
|
SBIN0000753
|
1314
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
AP0201021_070524APB_FTO_41949
|
0201021000NRG25070520241430218
|
4005224506
|
07/05/2024
|
Appoji
|
Appoji
|
0201021WL030032
|
00415
|
SBIN0000753
|
1051
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
AP0201021_070524APB_FTO_41949
|
0201021000NRG25070520241430236
|
4005224589
|
07/05/2024
|
Narsayya
|
Narsayya
|
0201021WL030032
|
00415
|
SBIN0000753
|
526
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2299
|
AP0201021_070524APB_FTO_41949
|
0201021000NRG25070520241435664
|
4005224352
|
07/05/2024
|
Surayya
|
Surayya
|
0201021WL030116
|
00415
|
SBIN0016959
|
1166
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
AP0201021_070524APB_FTO_41949
|
0201021000NRG25070520241435669
|
4005224196
|
07/05/2024
|
Yarrayya
|
Yarrayya
|
0201021WL030116
|
00684
|
APGV0001156
|
1399
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
AP0201021_070524APB_FTO_41949
|
0201021000NRG25070520241435706
|
4005224179
|
07/05/2024
|
Kannamma
|
Kannamma
|
0201021WL030116
|
00684
|
APGV0001156
|
1399
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
AP0201021_070524APB_FTO_41949
|
0201021000NRG25070520241435726
|
4005224240
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0201021WL030116
|
00468
|
UBIN0803804
|
1399
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
AP0201021_070524APB_FTO_41949
|
0201021000NRG25070520241435840
|
4005224058
|
07/05/2024
|
Santamma
|
Santamma
|
0201021WL030116
|
00684
|
APGV0001156
|
1399
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
AP0201021_070524APB_FTO_41951
|
0201021000NRG25070520241440528
|
4005262829
|
07/05/2024
|
YARRAYYA
|
YARRAYYA
|
0201021WL030186
|
00415
|
SBIN0016959
|
1560
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2305
|
AP0201021_070524APB_FTO_41951
|
0201021000NRG25070520241445358
|
4005263121
|
07/05/2024
|
Kasavayya
|
Kasavayya
|
0201021WL030256
|
00684
|
APGV0001156
|
1620
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
AP0201021_070524APB_FTO_41951
|
0201021000NRG25070520241445485
|
4005263379
|
07/05/2024
|
Kanthamma
|
Kanthamma
|
0201021WL030256
|
00684
|
APGV0001156
|
810
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
AP0201021_070524APB_FTO_41951
|
0201021000NRG25070520241449723
|
4005263118
|
07/05/2024
|
Rangamma
|
Rangamma
|
0201021WL030317
|
00684
|
APGV0001156
|
1560
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
AP0201021_070524APB_FTO_41951
|
0201021000NRG25070520241461789
|
4005263350
|
07/05/2024
|
Pamidi Sujatha
|
Pamidi Sujatha
|
0201021WL030477
|
00684
|
APGV0001109
|
1561
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
AP0201020_160424APB_FTO_6985
|
0201020000NRG25160420240269096
|
3377466797
|
16/04/2024
|
ramu
|
ramu
|
0201020WL008282
|
00468
|
UBIN0805424
|
1128
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2310
|
AP0201020_170424APB_FTO_8363
|
0201020000NRG25170420240349150
|
3378039209
|
17/04/2024
|
Latchayya
|
Latchayya
|
0201020WL010066
|
00415
|
SBIN0002719
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
AP0201020_220424APB_FTO_12050
|
0201020000NRG25220420240542649
|
3417165196
|
22/04/2024
|
sunitha
|
sunitha
|
0201020WL014655
|
00415
|
SBIN0002719
|
230
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
AP0201020_220424APB_FTO_11935
|
0201020000NRG25220420240582936
|
3417676025
|
22/04/2024
|
LAKSHMI
|
LAKSHMI
|
0201020WL015071
|
00468
|
UBIN0805424
|
1296
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
AP0201020_220424APB_FTO_12050
|
0201020000NRG25220420240602719
|
3417165235
|
22/04/2024
|
ravanamma
|
ravanamma
|
0201020WL015251
|
00468
|
UBIN0827649
|
250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
AP0201020_280424APB_FTO_17812
|
0201020000NRG25280420240995160
|
3582251917
|
28/04/2024
|
Suramma
|
Suramma
|
0201020WL022484
|
00684
|
APGV0001103
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
AP0201020_280424APB_FTO_17812
|
0201020000NRG25280420240995169
|
3582251884
|
28/04/2024
|
Gopalarao
|
Gopalarao
|
0201020WL022484
|
00415
|
SBIN0002719
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
AP0201020_280424APB_FTO_17812
|
0201020000NRG25280420240995289
|
3582251860
|
28/04/2024
|
GAYA VASANTH
|
GAYA VASANTH
|
0201020WL022484
|
00684
|
APGV0001103
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
AP0201020_280424APB_FTO_17812
|
0201020000NRG25280420241029430
|
3582251177
|
28/04/2024
|
Tatarao
|
Tatarao
|
0201020WL023140
|
00468
|
UBIN0827649
|
502
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2318
|
AP0201020_280424APB_FTO_17812
|
0201020000NRG25280420241030019
|
3582251379
|
28/04/2024
|
CHUKKA YALLAMMA
|
CHUKKA YALLAMMA
|
0201020WL023143
|
00468
|
UBIN0805424
|
1511
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
AP0201020_290424APB_FTO_17853
|
0201020000NRG25290420241043463
|
3582281064
|
29/04/2024
|
ARANGI DHARMA RAO
|
ARANGI DHARMA RAO
|
0201020WL023363
|
00415
|
SBIN0002719
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
AP0201020_290424APB_FTO_17853
|
0201020000NRG25290420241043652
|
3582281635
|
29/04/2024
|
Satemma
|
Satemma
|
0201020WL023363
|
00152
|
HDFC0000050
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
AP0201020_290424APB_FTO_17853
|
0201020000NRG25290420241044352
|
3582281235
|
29/04/2024
|
Latchayya
|
Latchayya
|
0201020WL023368
|
00415
|
SBIN0002719
|
2100
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
AP0201020_290424APB_FTO_17853
|
0201020000NRG25290420241044910
|
3582281176
|
29/04/2024
|
Yarrayya
|
Yarrayya
|
0201020WL023376
|
00468
|
UBIN0538680
|
1250
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
AP0201020_290424APB_FTO_17853
|
0201020000NRG25290420241045131
|
3582281586
|
29/04/2024
|
eswaramma
|
eswaramma
|
0201020WL023379
|
00415
|
SBIN0002719
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
AP0201020_290424APB_FTO_17853
|
0201020000NRG25290420241045330
|
3582281029
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0201020WL023389
|
00468
|
UBIN0805254
|
1501
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
AP0201020_290424APB_FTO_17853
|
0201020000NRG25290420241046516
|
3582281636
|
29/04/2024
|
ravanamma
|
ravanamma
|
0201020WL023403
|
00468
|
UBIN0805424
|
1476
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
AP0201020_290424APB_FTO_18012
|
0201020000NRG25290420241063088
|
3582247443
|
29/04/2024
|
mangamma
|
mangamma
|
0201020WL023715
|
00684
|
APGV0001160
|
1512
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2327
|
AP0201016_070524APB_FTO_42602
|
0201016000NRG25070520241453349
|
4004680409
|
07/05/2024
|
Damayanthi
|
Damayanthi
|
0201016WL030346
|
00684
|
APGV0001118
|
1409
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
AP0201016_070524APB_FTO_42602
|
0201016000NRG25070520241457103
|
4004680443
|
07/05/2024
|
Sridevi
|
Sridevi
|
0201016WL030416
|
00684
|
APGV0001118
|
1001
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
AP0201016_070524APB_FTO_42602
|
0201016000NRG25070520241509446
|
4004679958
|
07/05/2024
|
Nagamudi Venkata Ramana
|
Nagamudi Venkata Ramana
|
0201016WL031100
|
00415
|
SBIN0002726
|
1504
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
AP0201016_070524APB_FTO_42609
|
0201016000NRG25070520241509470
|
4004905368
|
07/05/2024
|
SAROJINAMMA
|
SAROJINAMMA
|
0201016WL031100
|
00415
|
SBIN0002726
|
1504
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
AP0201016_070524APB_FTO_42609
|
0201016000NRG25070520241509610
|
4004905570
|
07/05/2024
|
RAMANA RAO
|
RAMANA RAO
|
0201016WL031100
|
00415
|
SBIN0002726
|
1253
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
AP0201016_120424APB_FTO_5586
|
0201016000NRG25120420240151140
|
3258348415
|
12/04/2024
|
Simhachalam
|
Simhachalam
|
0201016WL005266
|
00415
|
SBIN0001441
|
1013
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
AP0201016_120424APB_FTO_5586
|
0201016000NRG25120420240151141
|
3258348585
|
12/04/2024
|
Savithri
|
Savithri
|
0201016WL005266
|
00415
|
SBIN0021240
|
1013
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
AP0201016_190424APB_FTO_9785
|
0201016000NRG25190420240441236
|
3377010111
|
19/04/2024
|
Savithramma
|
Savithramma
|
0201016WL012688
|
00415
|
SBIN0001441
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
AP0201016_190424APB_FTO_9785
|
0201016000NRG25190420240441994
|
3377010300
|
19/04/2024
|
Pushpalatha
|
Pushpalatha
|
0201016WL012703
|
00684
|
APGV0001118
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
AP0201016_200424APB_FTO_10460
|
0201016000NRG25200420240481336
|
3375979515
|
20/04/2024
|
Simhachalam
|
Simhachalam
|
0201016WL013302
|
00415
|
SBIN0001441
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
AP0201016_200424APB_FTO_10460
|
0201016000NRG25200420240481337
|
3375979591
|
20/04/2024
|
Savithri
|
Savithri
|
0201016WL013302
|
00415
|
SBIN0021240
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
AP0201016_200424APB_FTO_10460
|
0201016000NRG25200420240481376
|
3375979550
|
20/04/2024
|
Savitri
|
Savitri
|
0201016WL013302
|
00684
|
APGV0001180
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
AP0201016_260424APB_FTO_16276
|
0201016000NRG25260420240855646
|
3496326923
|
26/04/2024
|
Savithramma
|
Savithramma
|
0201016WL020230
|
00415
|
SBIN0002726
|
924
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
AP0201017_160424APB_FTO_7060
|
0201017000NRG25160420240249509
|
3378361715
|
16/04/2024
|
Saraswathi
|
Saraswathi
|
0201017WL007921
|
00684
|
APGV0001133
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
AP0201017_160424APB_FTO_7060
|
0201017000NRG25160420240273784
|
3378361533
|
16/04/2024
|
Meesala Appalaswami
|
Meesala Appalaswami
|
0201017WL008386
|
00415
|
SBIN0017083
|
1100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2342
|
AP0201017_220424APB_FTO_11941
|
0201017000NRG25220420240518355
|
3417753351
|
22/04/2024
|
Saraswathi
|
Saraswathi
|
0201017WL014319
|
00684
|
APGV0001133
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
AP0201017_220424APB_FTO_11948
|
0201017000NRG25220420240578181
|
3417726854
|
22/04/2024
|
Hemalatha
|
Hemalatha
|
0201017WL015036
|
00684
|
APGV0001128
|
1152
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
AP0201017_220424APB_FTO_11941
|
0201017000NRG25220420240597774
|
3417753349
|
22/04/2024
|
Haribabu
|
Haribabu
|
0201017WL015203
|
00415
|
SBIN0001012
|
1904
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2345
|
AP0201017_250424APB_FTO_15631
|
0201017000NRG25250420240771146
|
3496741848
|
25/04/2024
|
Dasu
|
Dasu
|
0201017WL019001
|
00468
|
UBIN0800074
|
440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
AP0201017_250424APB_FTO_15631
|
0201017000NRG25250420240785668
|
3496741869
|
25/04/2024
|
Vanajakshi
|
Vanajakshi
|
0201017WL019216
|
00684
|
APGV0001133
|
1383
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
AP0201017_250424APB_FTO_15631
|
0201017000NRG25250420240785740
|
3496741404
|
25/04/2024
|
Sridevi
|
Sridevi
|
0201017WL019216
|
00684
|
APGV0001133
|
1152
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
AP0201017_280424APB_FTO_17635
|
0201017000NRG25280420240935004
|
3495226102
|
28/04/2024
|
Haribabu
|
Haribabu
|
0201017WL021650
|
00415
|
SBIN0001012
|
1904
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2349
|
AP0201017_280424APB_FTO_17635
|
0201017000NRG25280420240938224
|
3495226315
|
28/04/2024
|
Saraswathi
|
Saraswathi
|
0201017WL021713
|
00684
|
APGV0001133
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
AP0201017_280424APB_FTO_17635
|
0201017000NRG25280420240942729
|
3495226629
|
28/04/2024
|
Simhachalam
|
Simhachalam
|
0201017WL021768
|
00415
|
SBIN0017083
|
1175
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2351
|
AP0201018_030524APB_FTO_25712
|
0201018000NRG25030520241222231
|
3868136938
|
03/05/2024
|
Lakshmanaraavu
|
Lakshmanaraavu
|
0201018WL026857
|
00415
|
SBIN0000919
|
1275
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
AP0201018_030524APB_FTO_25712
|
0201018000NRG25030520241222271
|
3868137223
|
03/05/2024
|
Nagamani
|
Nagamani
|
0201018WL026857
|
00684
|
APGV0001126
|
1020
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
AP0201018_030524APB_FTO_25712
|
0201018000NRG25030520241225920
|
3868137049
|
03/05/2024
|
Trinadarao
|
Trinadarao
|
0201018WL026911
|
00684
|
APGV0001126
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
AP0201018_030524APB_FTO_25712
|
0201018000NRG25030520241234822
|
3868137531
|
03/05/2024
|
K MARIYAMMA
|
K MARIYAMMA
|
0201018WL027023
|
00684
|
APGV0001158
|
250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
AP0201018_030524APB_FTO_25712
|
0201018000NRG25030520241241573
|
3868137562
|
03/05/2024
|
Lakshmi
|
Lakshmi
|
0201018WL027115
|
00684
|
APGV0001166
|
1040
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
AP0201018_030524APB_FTO_25712
|
0201018000NRG25030520241250024
|
3868137342
|
03/05/2024
|
MERAKA RAJU
|
MERAKA RAJU
|
0201018WL027227
|
00684
|
APGV0001149
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
AP0201018_030524APB_FTO_25712
|
0201018000NRG25030520241250057
|
3868137415
|
03/05/2024
|
polamma
|
polamma
|
0201018WL027227
|
00684
|
APGV0001149
|
1300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
AP0201018_060524APB_FTO_39030
|
0201018000NRG25060520241325496
|
4005207414
|
06/05/2024
|
BENDI LAKSHMI
|
BENDI LAKSHMI
|
0201018WL028480
|
00415
|
SBIN0015710
|
450
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
AP0201018_060524APB_FTO_39030
|
0201018000NRG25060520241330743
|
4005207906
|
06/05/2024
|
K.CHINNAMMADU
|
K.CHINNAMMADU
|
0201018WL028617
|
00078
|
CNRB0001837
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
AP0201018_060524APB_FTO_39030
|
0201018000NRG25060520241331537
|
4005207385
|
06/05/2024
|
Tutika Rajeswari
|
Tutika Rajeswari
|
0201018WL028642
|
00415
|
SBIN0015710
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
AP0201018_060524APB_FTO_39030
|
0201018000NRG25060520241394144
|
4005207720
|
06/05/2024
|
VARALAXMI RAVADA
|
VARALAXMI RAVADA
|
0201018WL029550
|
00684
|
APGV0001158
|
1632
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2362
|
AP0201018_060524APB_FTO_39030
|
0201018000NRG25060520241395073
|
4005207789
|
06/05/2024
|
Parvati
|
Parvati
|
0201018WL029560
|
00684
|
APGV0001137
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103515
|
4052421267
|
08/05/2024
|
Trinadha
|
Trinadha
|
0201020WL0190177
|
00415
|
SBIN0002719
|
764
|
15/05/2024
|
No Such Account
|
|
2364
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103516
|
4052421268
|
08/05/2024
|
Trinadha
|
Trinadha
|
0201020WL0190177
|
00415
|
SBIN0002719
|
1518
|
15/05/2024
|
No Such Account
|
|
2365
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103517
|
4052421269
|
08/05/2024
|
Trinadha
|
Trinadha
|
0201020WL0190177
|
00415
|
SBIN0002719
|
1009
|
15/05/2024
|
No Such Account
|
|
2366
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103518
|
4052421270
|
08/05/2024
|
Trinadha
|
Trinadha
|
0201020WL0190177
|
00415
|
SBIN0002719
|
771
|
15/05/2024
|
No Such Account
|
|
2367
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103519
|
4052421271
|
08/05/2024
|
Trinadha
|
Trinadha
|
0201020WL0190177
|
00415
|
SBIN0002719
|
771
|
15/05/2024
|
No Such Account
|
|
2368
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103520
|
4052421272
|
08/05/2024
|
Trinadha
|
Trinadha
|
0201020WL0190177
|
00415
|
SBIN0002719
|
771
|
15/05/2024
|
No Such Account
|
|
2369
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103526
|
4052421243
|
08/05/2024
|
musalaya
|
musalaya
|
0201020WL0190178
|
00415
|
SBIN0002719
|
1285
|
15/05/2024
|
No Such Account
|
|
2370
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103527
|
4052421240
|
08/05/2024
|
musalaya
|
musalaya
|
0201020WL0190178
|
00415
|
SBIN0002719
|
1032
|
15/05/2024
|
No Such Account
|
|
2371
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103528
|
4052421241
|
08/05/2024
|
musalaya
|
musalaya
|
0201020WL0190178
|
00415
|
SBIN0002719
|
1524
|
15/05/2024
|
No Such Account
|
|
2372
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103529
|
4052421242
|
08/05/2024
|
musalaya
|
musalaya
|
0201020WL0190178
|
00415
|
SBIN0002719
|
739
|
15/05/2024
|
No Such Account
|
|
2373
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103536
|
4052421255
|
08/05/2024
|
Ramanamma
|
Ramanamma
|
0201020WL0190179
|
00415
|
SBIN0002719
|
502
|
15/05/2024
|
Account closed
|
|
2374
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103537
|
4052421256
|
08/05/2024
|
Ramanamma
|
Ramanamma
|
0201020WL0190179
|
00415
|
SBIN0002719
|
253
|
15/05/2024
|
Account closed
|
|
2375
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103538
|
4052421257
|
08/05/2024
|
Ramanamma
|
Ramanamma
|
0201020WL0190179
|
00415
|
SBIN0002719
|
255
|
15/05/2024
|
Account closed
|
|
2376
|
AP0201020_080524FTO_45360
|
0201020000NRG24300420246103589
|
4052421419
|
08/05/2024
|
RAMANAMMA
|
RAMANAMMA
|
0201020WL0190184
|
00415
|
SBIN0001586
|
1504
|
15/05/2024
|
No Such Account
|
|
2377
|
AP0201020_100424APB_FTO_4410
|
0201020000NRG25100420240084241
|
3160937599
|
10/04/2024
|
RAMAKUMARI
|
RAMAKUMARI
|
0201020WL003557
|
00415
|
SBIN0002719
|
1215
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
AP0201020_100424APB_FTO_4410
|
0201020000NRG25100420240085632
|
3160937157
|
10/04/2024
|
LOPINTI POLAYYA
|
LOPINTI POLAYYA
|
0201020WL003658
|
00468
|
UBIN0827649
|
1160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
AP0201020_170424APB_FTO_8010
|
0201020000NRG25160420240296096
|
3378006174
|
17/04/2024
|
varambabu
|
varambabu
|
0201020WL008869
|
00415
|
SBIN0002719
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
AP0201020_170424APB_FTO_8009
|
0201020000NRG25160420240296107
|
3378037939
|
17/04/2024
|
Geetanjili
|
Geetanjili
|
0201020WL008869
|
00684
|
APGV0001151
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
AP0201020_170424APB_FTO_8009
|
0201020000NRG25170420240336908
|
3378037766
|
17/04/2024
|
Lakshmi
|
Lakshmi
|
0201020WL009568
|
00468
|
UBIN0805424
|
718
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
AP0201020_220424APB_FTO_12042
|
0201020000NRG25220420240610553
|
3417676624
|
22/04/2024
|
LOPINTI POLAYYA
|
LOPINTI POLAYYA
|
0201020WL015311
|
00468
|
UBIN0827649
|
1659
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
AP0201020_220424APB_FTO_12042
|
0201020000NRG25220420240627409
|
3417676888
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201020WL015577
|
00468
|
UBIN0805424
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
AP0201021_230424FTO_12884
|
0201021000NRG24120220244927638
|
3417084308
|
23/04/2024
|
Jogulu
|
Jogulu
|
0201021WL0151216
|
00684
|
APGV0001156
|
1799
|
30/04/2024
|
Account closed
|
|
2385
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098028
|
3417084404
|
23/04/2024
|
Pillala MAllesu
|
Pillala MAllesu
|
0201021WL0189537
|
00684
|
APGV0001109
|
1904
|
30/04/2024
|
Account closed
|
|
2386
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098101
|
3417084437
|
23/04/2024
|
appanna
|
appanna
|
0201021WL0189544
|
00684
|
APGV0001139
|
246
|
30/04/2024
|
Account closed
|
|
2387
|
AP0201021_080424APB_FTO_3245
|
0201021000NRG25080420240065468
|
3127656896
|
08/04/2024
|
Paisagi Alivelu
|
Paisagi Alivelu
|
0201021WL002793
|
00468
|
UBIN0829641
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
AP0201021_080424APB_FTO_3245
|
0201021000NRG25080420240065482
|
3127656932
|
08/04/2024
|
Buchamma
|
Buchamma
|
0201021WL002793
|
00415
|
SBIN0000753
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
AP0201021_100524APB_FTO_49190
|
0201021000NRG25090520241586407
|
4052383979
|
10/05/2024
|
Koppala Devi
|
Koppala Devi
|
0201021WL033011
|
00684
|
APGV0001109
|
600
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
AP0201021_100524APB_FTO_49190
|
0201021000NRG25090520241649949
|
4052383955
|
10/05/2024
|
ramesh
|
ramesh
|
0201021WL034008
|
00225
|
KARB0000750
|
1160
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240500478
|
3417627755
|
22/04/2024
|
Papamma
|
Papamma
|
0201021WL013968
|
00684
|
APGV0001109
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240500623
|
3417627687
|
22/04/2024
|
Venkataramana
|
Venkataramana
|
0201021WL013968
|
00415
|
SBIN0000753
|
1560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2393
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240526208
|
3417627150
|
22/04/2024
|
Andalamma
|
Andalamma
|
0201021WL014448
|
00684
|
APGV0001156
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240526292
|
3417627211
|
22/04/2024
|
Seepana Nareshbabu
|
Seepana Nareshbabu
|
0201021WL014448
|
00468
|
UBIN0913278
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240526296
|
3417627565
|
22/04/2024
|
Seepana Dhavanamma
|
Seepana Dhavanamma
|
0201021WL014448
|
00684
|
APGV0001156
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240553393
|
3417627745
|
22/04/2024
|
Korni Taviti Naidu
|
Korni Taviti Naidu
|
0201021WL014775
|
00678
|
APBL0001008
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240562163
|
3417627737
|
22/04/2024
|
Kaviti Jayalakshmi
|
Kaviti Jayalakshmi
|
0201021WL014880
|
00415
|
SBIN0000753
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240565358
|
3417627753
|
22/04/2024
|
Punyavati
|
Punyavati
|
0201021WL014904
|
00684
|
APGV0001165
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240571798
|
3417627137
|
22/04/2024
|
Rangamma
|
Rangamma
|
0201021WL014968
|
00684
|
APGV0001156
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240571894
|
3417627102
|
22/04/2024
|
Ramanamma
|
Ramanamma
|
0201021WL014968
|
00684
|
APGV0001156
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
AP0201021_220424APB_FTO_11986
|
0201021000NRG25220420240571944
|
3417627349
|
22/04/2024
|
Vanjarapu Rambabu
|
Vanjarapu Rambabu
|
0201021WL014968
|
00684
|
APGV0001156
|
1000
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2402
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240905157
|
3495287289
|
28/04/2024
|
Saraswati
|
Saraswati
|
0201021WL021247
|
00684
|
APGV0001156
|
1125
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240905206
|
3495287234
|
28/04/2024
|
Totamma
|
Totamma
|
0201021WL021247
|
00684
|
APGV0001156
|
1125
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240905262
|
3495287944
|
28/04/2024
|
KRISHNA
|
KRISHNA
|
0201021WL021247
|
00415
|
SBIN0000753
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240905272
|
3495287299
|
28/04/2024
|
Kankalamma
|
Kankalamma
|
0201021WL021247
|
00684
|
APGV0001156
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240905274
|
3495287888
|
28/04/2024
|
Nilakar
|
Nilakar
|
0201021WL021247
|
00415
|
SBIN0000753
|
675
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2407
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240905287
|
3495287920
|
28/04/2024
|
chandravathi
|
chandravathi
|
0201021WL021247
|
00415
|
SBIN0000753
|
1125
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240907691
|
3495287833
|
28/04/2024
|
saikumar
|
saikumar
|
0201021WL021275
|
00415
|
SBIN0000753
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240922241
|
3495287410
|
28/04/2024
|
Yarrayya
|
Yarrayya
|
0201021WL021471
|
00684
|
APGV0001156
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240922279
|
3495287506
|
28/04/2024
|
Kannamma
|
Kannamma
|
0201021WL021471
|
00684
|
APGV0001156
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240922301
|
3495287739
|
28/04/2024
|
Lakshmi
|
Lakshmi
|
0201021WL021471
|
00468
|
UBIN0803804
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240922383
|
3495287224
|
28/04/2024
|
Annapurna
|
Annapurna
|
0201021WL021471
|
00684
|
APGV0001156
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
AP0201021_280424APB_FTO_17591
|
0201021000NRG25280420240922416
|
3495287264
|
28/04/2024
|
Santamma
|
Santamma
|
0201021WL021471
|
00684
|
APGV0001156
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
AP0201021_290424APB_FTO_18069
|
0201021000NRG25290420241046797
|
3582274374
|
29/04/2024
|
Papamma
|
Papamma
|
0201021WL023408
|
00684
|
APGV0001109
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
AP0201021_290424APB_FTO_18069
|
0201021000NRG25290420241046926
|
3582274166
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0201021WL023408
|
00684
|
APGV0001109
|
1440
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2416
|
AP0201021_290424APB_FTO_18069
|
0201021000NRG25290420241046943
|
3582273975
|
29/04/2024
|
Venkataramana
|
Venkataramana
|
0201021WL023408
|
00415
|
SBIN0000753
|
1200
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2417
|
AP0201021_290424APB_FTO_18069
|
0201021000NRG25290420241047019
|
3582274249
|
29/04/2024
|
tirupathi rao
|
tirupathi rao
|
0201021WL023408
|
00415
|
SBIN0000753
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
AP0201021_290424APB_FTO_18069
|
0201021000NRG25290420241067113
|
3582274068
|
29/04/2024
|
Kantamma
|
Kantamma
|
0201021WL023788
|
00684
|
APGV0001156
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
AP0201021_290424APB_FTO_18069
|
0201021000NRG25290420241067124
|
3582274346
|
29/04/2024
|
korlamma Chekka
|
korlamma Chekka
|
0201021WL023788
|
00415
|
SBIN0000753
|
800
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
AP0201022_030524APB_FTO_26012
|
0201022000NRG25030520241283955
|
3867968816
|
03/05/2024
|
rajyalakshmi
|
rajyalakshmi
|
0201022WL027653
|
00684
|
APGV0001165
|
1088
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
AP0201022_030524APB_FTO_26012
|
0201022000NRG25030520241286878
|
3867968790
|
03/05/2024
|
EGALA DAMAYANTHI
|
EGALA DAMAYANTHI
|
0201022WL027698
|
00684
|
APGV0001165
|
1632
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
AP0201022_030524APB_FTO_26012
|
0201022000NRG25030520241289444
|
3867968255
|
03/05/2024
|
MENDA SURAMMA
|
MENDA SURAMMA
|
0201022WL027738
|
00468
|
UBIN0803804
|
750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2423
|
AP0201022_030524APB_FTO_26012
|
0201022000NRG25030520241289489
|
3867968264
|
03/05/2024
|
DEERGASI VIJAYA
|
DEERGASI VIJAYA
|
0201022WL027738
|
00468
|
UBIN0803804
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2424
|
AP0201020_220424APB_FTO_11934
|
0201020000NRG25220420240587808
|
3417572812
|
22/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201020WL015110
|
00415
|
SBIN0002719
|
1017
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
AP0201020_220424APB_FTO_11934
|
0201020000NRG25220420240587977
|
3417572808
|
22/04/2024
|
DUMMU DEVI
|
DUMMU DEVI
|
0201020WL015110
|
00415
|
SBIN0002719
|
1017
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
AP0201020_220424APB_FTO_11861
|
0201020000NRG25220420240591689
|
3417727836
|
22/04/2024
|
eswaramma
|
eswaramma
|
0201020WL015151
|
00415
|
SBIN0022030
|
1506
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
AP0201020_220424APB_FTO_11934
|
0201020000NRG25220420240603729
|
3417572111
|
22/04/2024
|
JADDEMMADU
|
JADDEMMADU
|
0201020WL015260
|
00415
|
SBIN0002719
|
1452
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
AP0201020_280424APB_FTO_17810
|
0201020000NRG25280420241024702
|
3582259976
|
28/04/2024
|
LOPINTI POLAYYA
|
LOPINTI POLAYYA
|
0201020WL023043
|
00468
|
UBIN0827649
|
1624
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
AP0201020_280424APB_FTO_17810
|
0201020000NRG25280420241034282
|
3582260495
|
28/04/2024
|
padma
|
padma
|
0201020WL023183
|
00468
|
UBIN0827649
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
AP0201020_280424APB_FTO_17810
|
0201020000NRG25280420241035737
|
3582260489
|
28/04/2024
|
Ammalu
|
Ammalu
|
0201020WL023231
|
00415
|
SBIN0000919
|
1302
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
AP0201020_280424APB_FTO_17810
|
0201020000NRG25280420241035890
|
3582260492
|
28/04/2024
|
MUDDAPU PARVATHI
|
MUDDAPU PARVATHI
|
0201020WL023231
|
00415
|
SBIN0000919
|
868
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2432
|
AP0201021_030524APB_FTO_25345
|
0201021000NRG25030520241244604
|
4005331500
|
03/05/2024
|
abothu dharma reddy
|
abothu dharma reddy
|
0201021WL027153
|
00415
|
SBIN0002749
|
1175
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
AP0201021_100524APB_FTO_49193
|
0201021000NRG25090520241591725
|
4052196977
|
10/05/2024
|
lakshamannarao
|
lakshamannarao
|
0201021WL033208
|
00415
|
SBIN0000753
|
291
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
AP0201021_100524APB_FTO_49193
|
0201021000NRG25090520241626875
|
4052197104
|
10/05/2024
|
Gangarao
|
Gangarao
|
0201021WL033696
|
00468
|
UBIN0803804
|
1160
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2435
|
AP0201021_100524APB_FTO_49193
|
0201021000NRG25090520241626919
|
4052196864
|
10/05/2024
|
Sudharani
|
Sudharani
|
0201021WL033696
|
00684
|
APGV0001139
|
1740
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
AP0201021_120424APB_FTO_5228
|
0201021000NRG25120420240135181
|
3258502875
|
12/04/2024
|
Sudharani
|
Sudharani
|
0201021WL004958
|
00684
|
APGV0001139
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
AP0201021_120424APB_FTO_5228
|
0201021000NRG25120420240140485
|
3258503193
|
12/04/2024
|
Appojamma
|
Appojamma
|
0201021WL005026
|
00684
|
APGV0001139
|
724
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2438
|
AP0201021_120424APB_FTO_5228
|
0201021000NRG25120420240140512
|
3258503258
|
12/04/2024
|
Karuvamma
|
Karuvamma
|
0201021WL005026
|
00684
|
APGV0001139
|
905
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2439
|
AP0201021_160424APB_FTO_6753
|
0201021000NRG25150420240172465
|
3378673111
|
16/04/2024
|
Tulasamma
|
Tulasamma
|
0201021WL006155
|
00684
|
APGV0001156
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
AP0201021_160424APB_FTO_6753
|
0201021000NRG25150420240172584
|
3378673316
|
16/04/2024
|
Ramanamma
|
Ramanamma
|
0201021WL006155
|
00684
|
APGV0001156
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
AP0201021_160424APB_FTO_6754
|
0201021000NRG25150420240179100
|
3378658815
|
16/04/2024
|
Raju
|
Raju
|
0201021WL006288
|
00415
|
SBIN0000753
|
411
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
AP0201021_160424APB_FTO_6754
|
0201021000NRG25150420240179112
|
3378658896
|
16/04/2024
|
Appoji
|
Appoji
|
0201021WL006288
|
00415
|
SBIN0000753
|
616
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
AP0201021_160424APB_FTO_6754
|
0201021000NRG25150420240179214
|
3378659101
|
16/04/2024
|
Piragada Mahalakshmi
|
Piragada Mahalakshmi
|
0201021WL006288
|
00415
|
SBIN0000753
|
616
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
AP0201021_160424APB_FTO_6754
|
0201021000NRG25150420240182597
|
3378659274
|
16/04/2024
|
Pamidi Sujatha
|
Pamidi Sujatha
|
0201021WL006335
|
00684
|
APGV0001109
|
630
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
AP0201021_160424APB_FTO_6754
|
0201021000NRG25150420240183670
|
3378658887
|
16/04/2024
|
Ammayamma
|
Ammayamma
|
0201021WL006373
|
00684
|
APGV0001156
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
AP0201021_160424APB_FTO_6753
|
0201021000NRG25150420240185021
|
3378673493
|
16/04/2024
|
Papamma
|
Papamma
|
0201021WL006433
|
00684
|
APGV0001109
|
760
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
AP0201021_160424APB_FTO_6753
|
0201021000NRG25150420240185148
|
3378673192
|
16/04/2024
|
Venkataramana
|
Venkataramana
|
0201021WL006433
|
00415
|
SBIN0000753
|
760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2448
|
AP0201021_160424APB_FTO_6753
|
0201021000NRG25150420240200041
|
3378673242
|
16/04/2024
|
Dheerghasi Appalaramayya
|
Dheerghasi Appalaramayya
|
0201021WL006806
|
00468
|
UBIN0803804
|
824
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
AP0201021_160424APB_FTO_6754
|
0201021000NRG25150420240200216
|
3378658907
|
16/04/2024
|
Ammayamma
|
Ammayamma
|
0201021WL006806
|
00415
|
SBIN0000753
|
824
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
AP0201021_190424APB_FTO_9506
|
0201021000NRG25190420240396353
|
3377151653
|
19/04/2024
|
lakshmana dasu
|
lakshmana dasu
|
0201021WL011953
|
00114
|
APBL0001006
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240497380
|
3417653973
|
22/04/2024
|
Simhachalam
|
Simhachalam
|
0201021WL013924
|
00684
|
APGV0001165
|
1060
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
AP0201021_220424APB_FTO_11972
|
0201021000NRG25220420240521888
|
3417584551
|
22/04/2024
|
saikumar
|
saikumar
|
0201021WL014384
|
00415
|
SBIN0000753
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
AP0201021_220424APB_FTO_11972
|
0201021000NRG25220420240527135
|
3417584259
|
22/04/2024
|
Sandhya
|
Sandhya
|
0201021WL014451
|
00468
|
UBIN0803081
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240547315
|
3417653901
|
22/04/2024
|
Rajeswari
|
Rajeswari
|
0201021WL014708
|
00684
|
APGV0001109
|
520
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240557706
|
3417653612
|
22/04/2024
|
Someswara Tulasidas
|
Someswara Tulasidas
|
0201021WL014821
|
00415
|
SBIN0000753
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240557715
|
3417654154
|
22/04/2024
|
Subadramma
|
Subadramma
|
0201021WL014821
|
00684
|
APGV0001109
|
1200
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2457
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240569579
|
3417654146
|
22/04/2024
|
Nayina Trinadha Rao
|
Nayina Trinadha Rao
|
0201021WL014943
|
00684
|
APGV0001109
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
AP0201021_220424APB_FTO_11972
|
0201021000NRG25220420240585758
|
3417584273
|
22/04/2024
|
Lakshmamma
|
Lakshmamma
|
0201021WL015095
|
00468
|
UBIN0803804
|
800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240611481
|
3417653525
|
22/04/2024
|
Saraswati
|
Saraswati
|
0201021WL015322
|
00684
|
APGV0001156
|
1619
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
AP0201021_070524APB_FTO_41938
|
0201021000NRG25060520241321915
|
4005253818
|
07/05/2024
|
korlamma Chekka
|
korlamma Chekka
|
0201021WL028345
|
00415
|
SBIN0000753
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
AP0201021_070524APB_FTO_41941
|
0201021000NRG25060520241321943
|
4005261246
|
07/05/2024
|
raju
|
raju
|
0201021WL028345
|
00684
|
APGV0001156
|
240
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
AP0201021_070524APB_FTO_41938
|
0201021000NRG25060520241321984
|
4005254111
|
07/05/2024
|
Guramma
|
Guramma
|
0201021WL028345
|
00684
|
APGV0001156
|
480
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
AP0201021_070524APB_FTO_41938
|
0201021000NRG25060520241324224
|
4005253454
|
07/05/2024
|
Lakshmamma
|
Lakshmamma
|
0201021WL028432
|
00468
|
UBIN0803804
|
750
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
AP0201021_070524APB_FTO_41931
|
0201021000NRG25060520241339545
|
4005220955
|
07/05/2024
|
Buchamma
|
Buchamma
|
0201021WL028781
|
00415
|
SBIN0018896
|
1620
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
AP0201021_070524APB_FTO_41931
|
0201021000NRG25060520241343198
|
4005221335
|
07/05/2024
|
DONKANA DHARMARAO
|
DONKANA DHARMARAO
|
0201021WL028847
|
00468
|
UBIN0803804
|
1680
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
AP0201021_070524APB_FTO_41931
|
0201021000NRG25060520241377132
|
4005221176
|
07/05/2024
|
Mallesu
|
Mallesu
|
0201021WL029282
|
00415
|
SBIN0021007
|
1620
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
AP0201021_070524APB_FTO_41931
|
0201021000NRG25060520241377253
|
4005221304
|
07/05/2024
|
BORA INDU
|
BORA INDU
|
0201021WL029282
|
00468
|
UBIN0803804
|
720
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
AP0201021_070524APB_FTO_41931
|
0201021000NRG25060520241390435
|
4005221003
|
07/05/2024
|
Guramma
|
Guramma
|
0201021WL029487
|
00415
|
SBIN0000753
|
1040
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
AP0201021_070524APB_FTO_41938
|
0201021000NRG25070520241429779
|
4005253543
|
07/05/2024
|
Piragada Mahalakshmi
|
Piragada Mahalakshmi
|
0201021WL030026
|
00415
|
SBIN0000753
|
1285
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
AP0201021_070524APB_FTO_41941
|
0201021000NRG25070520241455702
|
4005261273
|
07/05/2024
|
seshagiri
|
seshagiri
|
0201021WL030393
|
00415
|
SBIN0016959
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
AP0201021_070524APB_FTO_41931
|
0201021000NRG25070520241466895
|
4005221306
|
07/05/2024
|
Patnana Appalaraju
|
Patnana Appalaraju
|
0201021WL030542
|
00415
|
SBIN0000753
|
1410
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
AP0201021_070524APB_FTO_41941
|
0201021000NRG25070520241477003
|
4005261061
|
07/05/2024
|
Seepana Dhavanamma
|
Seepana Dhavanamma
|
0201021WL030675
|
00684
|
APGV0001156
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
AP0201021_100524APB_FTO_49203
|
0201021000NRG25100520241674689
|
4052146329
|
10/05/2024
|
Krishnarao
|
Krishnarao
|
0201021WL034360
|
00684
|
APGV0001129
|
1740
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2474
|
AP0201021_120424APB_FTO_5220
|
0201021000NRG25120420240119573
|
3258460496
|
12/04/2024
|
Bhagyavati
|
Bhagyavati
|
0201021WL004636
|
00684
|
APGV0001156
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
AP0201021_120424APB_FTO_5220
|
0201021000NRG25120420240119601
|
3258460725
|
12/04/2024
|
Ramu
|
Ramu
|
0201021WL004636
|
00684
|
APGV0001156
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
AP0201021_120424APB_FTO_5220
|
0201021000NRG25120420240120708
|
3258460585
|
12/04/2024
|
RAJESWARI
|
RAJESWARI
|
0201021WL004660
|
00684
|
APGV0001156
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
AP0201021_160424APB_FTO_6748
|
0201021000NRG25150420240173076
|
3378675911
|
16/04/2024
|
Mallesu
|
Mallesu
|
0201021WL006175
|
00415
|
SBIN0021007
|
975
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
AP0201021_160424APB_FTO_6748
|
0201021000NRG25150420240173112
|
3378675675
|
16/04/2024
|
Chittemma
|
Chittemma
|
0201021WL006175
|
00415
|
SBIN0000753
|
975
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
AP0201021_160424APB_FTO_6748
|
0201021000NRG25150420240173191
|
3378675607
|
16/04/2024
|
BORA INDU
|
BORA INDU
|
0201021WL006175
|
00468
|
UBIN0803804
|
975
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
AP0201021_160424APB_FTO_6748
|
0201021000NRG25150420240178695
|
3378676108
|
16/04/2024
|
Rajarao
|
Rajarao
|
0201021WL006282
|
00684
|
APGV0001165
|
1049
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2481
|
AP0201021_160424APB_FTO_6748
|
0201021000NRG25150420240182296
|
3378675847
|
16/04/2024
|
Govindarao
|
Govindarao
|
0201021WL006330
|
00415
|
SBIN0000753
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
AP0201021_160424APB_FTO_6748
|
0201021000NRG25150420240182382
|
3378675810
|
16/04/2024
|
Patnana Appalaraju
|
Patnana Appalaraju
|
0201021WL006330
|
00415
|
SBIN0000753
|
880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
AP0201021_160424APB_FTO_6748
|
0201021000NRG25150420240200356
|
3378675671
|
16/04/2024
|
Paisagi Alivelu
|
Paisagi Alivelu
|
0201021WL006808
|
00468
|
UBIN0829641
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
AP0201021_160424APB_FTO_6748
|
0201021000NRG25150420240200374
|
3378675794
|
16/04/2024
|
Buchamma
|
Buchamma
|
0201021WL006808
|
00415
|
SBIN0000753
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
AP0201021_190424APB_FTO_9503
|
0201021000NRG25190420240377063
|
3377184134
|
19/04/2024
|
Lachayya
|
Lachayya
|
0201021WL011594
|
00415
|
SBIN0000753
|
1410
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
AP0201021_190424APB_FTO_9503
|
0201021000NRG25190420240379770
|
3377184225
|
19/04/2024
|
Bommidi Mahalakshmi
|
Bommidi Mahalakshmi
|
0201021WL011638
|
00684
|
APGV0001129
|
1410
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2487
|
AP0201021_190424APB_FTO_9503
|
0201021000NRG25190420240389180
|
3377184230
|
19/04/2024
|
Polamma
|
Polamma
|
0201021WL011801
|
00684
|
APGV0001156
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
AP0201021_190424APB_FTO_9810
|
0201021000NRG25190420240422064
|
3377123909
|
19/04/2024
|
PASINA NEELAMMA
|
PASINA NEELAMMA
|
0201021WL012349
|
00684
|
APGV0001109
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
AP0201021_190424APB_FTO_9810
|
0201021000NRG25190420240434201
|
3377124096
|
19/04/2024
|
bhasakara rao
|
bhasakara rao
|
0201021WL012558
|
00468
|
UBIN0803804
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
AP0201021_190424APB_FTO_9810
|
0201021000NRG25190420240440715
|
3377124064
|
19/04/2024
|
Gouramma
|
Gouramma
|
0201021WL012671
|
00468
|
UBIN0803804
|
1100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2491
|
AP0201021_230424APB_FTO_12793
|
0201021000NRG25230420240647259
|
3417380239
|
23/04/2024
|
DONKANA DHARMARAO
|
DONKANA DHARMARAO
|
0201021WL016116
|
00468
|
UBIN0803804
|
1300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
AP0201021_230424APB_FTO_12793
|
0201021000NRG25230420240647395
|
3417380723
|
23/04/2024
|
Challa Bharathi
|
Challa Bharathi
|
0201021WL016118
|
00176
|
IDIB000N175
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
AP0201021_230424APB_FTO_12793
|
0201021000NRG25230420240647415
|
3417380583
|
23/04/2024
|
Mallesu
|
Mallesu
|
0201021WL016118
|
00684
|
APGV0001109
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
AP0201021_230424APB_FTO_12793
|
0201021000NRG25230420240647566
|
3417380693
|
23/04/2024
|
Ramanamma
|
Ramanamma
|
0201021WL016118
|
00684
|
APGV0001139
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
AP0201021_230424APB_FTO_12793
|
0201021000NRG25230420240647851
|
3417380253
|
23/04/2024
|
Surayya
|
Surayya
|
0201021WL016135
|
00415
|
SBIN0016959
|
1904
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
AP0201022_030524APB_FTO_26012
|
0201022000NRG25030520241289564
|
3867968295
|
03/05/2024
|
SIMHADRI RAMANAMMA
|
SIMHADRI RAMANAMMA
|
0201022WL027738
|
00468
|
UBIN0803804
|
1255
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2497
|
AP0201022_080424APB_FTO_3037
|
0201022000NRG25080420240061661
|
3113274511
|
08/04/2024
|
SILLA SARASWATHI
|
SILLA SARASWATHI
|
0201022WL002527
|
00468
|
UBIN0803804
|
911
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
AP0201022_100524APB_FTO_49348
|
0201022000NRG25100520241681262
|
4052259326
|
10/05/2024
|
JAMBAVANTULA SURYANARAYANA
|
JAMBAVANTULA SURYANARAYANA
|
0201022WL034472
|
00468
|
UBIN0803804
|
1605
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
AP0201022_100524APB_FTO_49348
|
0201022000NRG25100520241694213
|
4052259114
|
10/05/2024
|
YARABATI MANGAMMA
|
YARABATI MANGAMMA
|
0201022WL034674
|
00684
|
APGV0001122
|
1400
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
AP0201022_120424APB_FTO_5506
|
0201022000NRG25120420240153195
|
3258337896
|
12/04/2024
|
DHARMANA PARVATHI
|
DHARMANA PARVATHI
|
0201022WL005323
|
00468
|
UBIN0803804
|
940
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2501
|
AP0201022_120424APB_FTO_5506
|
0201022000NRG25120420240153324
|
3258337841
|
12/04/2024
|
PALAKONDA RAMARAO
|
PALAKONDA RAMARAO
|
0201022WL005326
|
00684
|
APGV0001122
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
AP0201022_120424APB_FTO_5506
|
0201022000NRG25120420240153460
|
3258337726
|
12/04/2024
|
MUDDADA DAMAYANTHI
|
MUDDADA DAMAYANTHI
|
0201022WL005329
|
00415
|
SBIN0001586
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
AP0201022_120424APB_FTO_5506
|
0201022000NRG25120420240153603
|
3258338360
|
12/04/2024
|
Linguberi Srinivasarao
|
Linguberi Srinivasarao
|
0201022WL005332
|
00691
|
IPOS0000001
|
958
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
AP0201022_190424APB_FTO_10082
|
0201022000NRG25190420240449809
|
3376685967
|
19/04/2024
|
Pagoti Sriramulu
|
Pagoti Sriramulu
|
0201022WL012833
|
00468
|
UBIN0803804
|
1491
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
AP0201022_190424APB_FTO_10082
|
0201022000NRG25190420240449979
|
3376686048
|
19/04/2024
|
DHARMANA PARVATHI
|
DHARMANA PARVATHI
|
0201022WL012833
|
00468
|
UBIN0803804
|
1491
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2506
|
AP0201023_070524APB_FTO_41386
|
0201023000NRG25060520241413535
|
4005291106
|
07/05/2024
|
MENDA SUNDARAMMA
|
MENDA SUNDARAMMA
|
0201023WL029794
|
00415
|
SBIN0011104
|
1682
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
AP0201023_070524APB_FTO_41395
|
0201023000NRG25070520241420747
|
4005317595
|
07/05/2024
|
Ratnalu
|
Ratnalu
|
0201023WL029890
|
00684
|
APGV0001164
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
AP0201023_070524APB_FTO_41395
|
0201023000NRG25070520241423749
|
4005316972
|
07/05/2024
|
YALAMANCHILI LAKSHMI
|
YALAMANCHILI LAKSHMI
|
0201023WL029918
|
00684
|
APGV0001123
|
1527
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
AP0201023_070524APB_FTO_41395
|
0201023000NRG25070520241423894
|
4005317647
|
07/05/2024
|
Santa Rao
|
Santa Rao
|
0201023WL029918
|
00078
|
CNRB0013565
|
1527
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2510
|
AP0201023_070524APB_FTO_41395
|
0201023000NRG25070520241423897
|
4005317112
|
07/05/2024
|
Hemalata
|
Hemalata
|
0201023WL029918
|
00684
|
APGV0001123
|
1527
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
AP0201023_080424APB_FTO_2432
|
0201023000NRG25080420240011197
|
3128103899
|
08/04/2024
|
Kanthama
|
Kanthama
|
0201023WL000732
|
00684
|
APGV0001131
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
AP0201023_090524APB_FTO_47906
|
0201023000NRG25090520241621098
|
4052180500
|
09/05/2024
|
Govindarao
|
Govindarao
|
0201023WL033629
|
00415
|
SBIN0011104
|
281
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2513
|
AP0201023_090524APB_FTO_47906
|
0201023000NRG25090520241622474
|
4052180707
|
09/05/2024
|
SURAPU LAXMI
|
SURAPU LAXMI
|
0201023WL033639
|
00684
|
APGV0001123
|
1400
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
AP0201020_220424APB_FTO_11971
|
0201020000NRG25220420240615351
|
3417759328
|
22/04/2024
|
Sravani
|
Sravani
|
0201020WL015388
|
00468
|
UBIN0805424
|
1589
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
AP0201020_280424APB_FTO_17824
|
0201020000NRG25280420241015969
|
3582277820
|
28/04/2024
|
APPANNA GOMPA
|
APPANNA GOMPA
|
0201020WL022844
|
00415
|
SBIN0002719
|
960
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2516
|
AP0201020_280424APB_FTO_17824
|
0201020000NRG25280420241016069
|
3582277800
|
28/04/2024
|
JYOTHI NILAMMA REDDY
|
JYOTHI NILAMMA REDDY
|
0201020WL022844
|
00684
|
APGV0001103
|
1300
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
AP0201020_280424APB_FTO_17824
|
0201020000NRG25280420241027741
|
3582277600
|
28/04/2024
|
guruvulu
|
guruvulu
|
0201020WL023111
|
00678
|
APBL0001005
|
1530
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
AP0201020_290424APB_FTO_17837
|
0201020000NRG25290420241037887
|
3582166685
|
29/04/2024
|
VANJARAPU LAXMI
|
VANJARAPU LAXMI
|
0201020WL023301
|
00415
|
SBIN0002719
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
AP0201020_290424APB_FTO_17839
|
0201020000NRG25290420241038862
|
3582260739
|
29/04/2024
|
Mutyalu
|
Mutyalu
|
0201020WL023309
|
00415
|
SBIN0002719
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
AP0201020_290424APB_FTO_17839
|
0201020000NRG25290420241039010
|
3582260800
|
29/04/2024
|
rohini
|
rohini
|
0201020WL023309
|
00415
|
SBIN0002719
|
600
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2521
|
AP0201020_290424APB_FTO_17837
|
0201020000NRG25290420241040784
|
3582167131
|
29/04/2024
|
BEVARA TATARAO
|
BEVARA TATARAO
|
0201020WL023324
|
00415
|
SBIN0002719
|
180
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
AP0201020_290424APB_FTO_18152
|
0201020000NRG25290420241081760
|
3582244354
|
29/04/2024
|
Chittamma
|
Chittamma
|
0201020WL024107
|
00684
|
APGV0001160
|
1502
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
AP0201020_290424APB_FTO_18152
|
0201020000NRG25290420241093219
|
3582244522
|
29/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201020WL024363
|
00415
|
SBIN0002719
|
1323
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
AP0201020_290424APB_FTO_18152
|
0201020000NRG25290420241093383
|
3582244512
|
29/04/2024
|
DUMMU DEVI
|
DUMMU DEVI
|
0201020WL024363
|
00415
|
SBIN0002719
|
1102
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
AP0201020_300424APB_FTO_19907
|
0201020000NRG25300420241137150
|
4006003185
|
30/04/2024
|
anuradha
|
anuradha
|
0201020WL025313
|
00415
|
SBIN0002719
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
AP0201021_070524APB_FTO_41928
|
0201021000NRG25060520241330809
|
4005223181
|
07/05/2024
|
Pillala MAllesu
|
Pillala MAllesu
|
0201021WL028619
|
00684
|
APGV0001109
|
4200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
AP0201021_070524APB_FTO_41928
|
0201021000NRG25060520241331312
|
4005223321
|
07/05/2024
|
SADHAVASIVUNI ASHOK KUMAR
|
SADHAVASIVUNI ASHOK KUMAR
|
0201021WL028640
|
00415
|
SBIN0000753
|
4200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
AP0201021_070524APB_FTO_41928
|
0201021000NRG25060520241350442
|
4005223435
|
07/05/2024
|
Durga
|
Durga
|
0201021WL028961
|
00684
|
APGV0001156
|
1620
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
AP0201021_070524APB_FTO_41928
|
0201021000NRG25060520241350482
|
4005223067
|
07/05/2024
|
simhachalam
|
simhachalam
|
0201021WL028961
|
00684
|
APGV0001156
|
1620
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
AP0201021_070524APB_FTO_41946
|
0201021000NRG25060520241365548
|
4005236992
|
07/05/2024
|
Dheerghasi Appalaramayya
|
Dheerghasi Appalaramayya
|
0201021WL029131
|
00468
|
UBIN0803804
|
1261
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
AP0201021_070524APB_FTO_41946
|
0201021000NRG25060520241365550
|
4005236954
|
07/05/2024
|
appanna
|
appanna
|
0201021WL029131
|
00415
|
SBIN0000753
|
252
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2532
|
AP0201021_100524FTO_49752
|
0201021000NRG25090520241592322
|
4052420829
|
10/05/2024
|
Ramu
|
Ramu
|
0201021WL0033219
|
00684
|
APGV0001156
|
905
|
15/05/2024
|
No Such Account
|
|
2533
|
AP0201021_100524FTO_49752
|
0201021000NRG25090520241592716
|
4052420896
|
10/05/2024
|
kondayya
|
kondayya
|
0201021WL0033230
|
00684
|
APGV0001156
|
200
|
15/05/2024
|
Account closed
|
|
2534
|
AP0201021_100524FTO_49752
|
0201021000NRG25090520241592717
|
4052420881
|
10/05/2024
|
paiditata
|
paiditata
|
0201021WL0033230
|
00684
|
APGV0001156
|
200
|
15/05/2024
|
Account closed
|
|
2535
|
AP0201021_100524FTO_49752
|
0201021000NRG25090520241593273
|
4052420991
|
10/05/2024
|
Sandhya
|
Sandhya
|
0201021WL0033245
|
00468
|
UBIN0803081
|
804
|
15/05/2024
|
Account closed
|
|
2536
|
AP0201021_100524FTO_49752
|
0201021000NRG25090520241593274
|
4052420992
|
10/05/2024
|
Sandhya
|
Sandhya
|
0201021WL0033245
|
00468
|
UBIN0803081
|
1560
|
15/05/2024
|
Account closed
|
|
2537
|
AP0201021_100524FTO_49752
|
0201021000NRG25090520241593275
|
4052420993
|
10/05/2024
|
Sandhya
|
Sandhya
|
0201021WL0033245
|
00468
|
UBIN0803081
|
985
|
15/05/2024
|
Account closed
|
|
2538
|
AP0201021_100524FTO_49752
|
0201021000NRG25090520241593284
|
4052420927
|
10/05/2024
|
Krishnamma
|
Krishnamma
|
0201021WL0033246
|
00415
|
SBIN0000753
|
1380
|
15/05/2024
|
Account closed
|
|
2539
|
AP0201021_100524FTO_49752
|
0201021000NRG25090520241593290
|
4052420909
|
10/05/2024
|
Simhachalam
|
Simhachalam
|
0201021WL0033248
|
00684
|
APGV0001165
|
1049
|
15/05/2024
|
Account closed
|
|
2540
|
AP0201021_100524FTO_49752
|
0201021000NRG25090520241593291
|
4052420910
|
10/05/2024
|
Simhachalam
|
Simhachalam
|
0201021WL0033248
|
00684
|
APGV0001165
|
1060
|
15/05/2024
|
Account closed
|
|
2541
|
AP0201021_100524FTO_49752
|
0201021000NRG25090520241593293
|
4052420911
|
10/05/2024
|
Simhachalam
|
Simhachalam
|
0201021WL0033248
|
00684
|
APGV0001165
|
750
|
15/05/2024
|
Account closed
|
|
2542
|
AP0201021_100524APB_FTO_49208
|
0201021000NRG25090520241601860
|
4052377945
|
10/05/2024
|
Amasa
|
Amasa
|
0201021WL033388
|
00684
|
APGV0001139
|
870
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2543
|
AP0201021_100524APB_FTO_49208
|
0201021000NRG25090520241630388
|
4052378175
|
10/05/2024
|
Appojamma
|
Appojamma
|
0201021WL033737
|
00684
|
APGV0001139
|
1740
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2544
|
AP0201021_100524APB_FTO_49208
|
0201021000NRG25090520241630418
|
4052377972
|
10/05/2024
|
Karuvamma
|
Karuvamma
|
0201021WL033737
|
00684
|
APGV0001139
|
1740
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2545
|
AP0201021_100524APB_FTO_49208
|
0201021000NRG25090520241630439
|
4052377990
|
10/05/2024
|
Papamma
|
Papamma
|
0201021WL033737
|
00684
|
APGV0001139
|
1160
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2546
|
AP0201021_100524APB_FTO_49208
|
0201021000NRG25100520241672877
|
4052377986
|
10/05/2024
|
Lakshmi
|
Lakshmi
|
0201021WL034341
|
00684
|
APGV0001139
|
1729
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
AP0201021_120424APB_FTO_5225
|
0201021000NRG25120420240111330
|
3258461025
|
12/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0201021WL004467
|
00684
|
APGV0001156
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
AP0201021_120424APB_FTO_5225
|
0201021000NRG25120420240111332
|
3258461264
|
12/04/2024
|
Chinnarao
|
Chinnarao
|
0201021WL004467
|
00415
|
SBIN0000753
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
AP0201021_120424APB_FTO_5225
|
0201021000NRG25120420240124898
|
3258461066
|
12/04/2024
|
bhasakara rao
|
bhasakara rao
|
0201021WL004758
|
00468
|
UBIN0803804
|
724
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
AP0201021_120424APB_FTO_5225
|
0201021000NRG25120420240139962
|
3258461011
|
12/04/2024
|
PASINA NEELAMMA
|
PASINA NEELAMMA
|
0201021WL005022
|
00684
|
APGV0001109
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
AP0201021_120424APB_FTO_5225
|
0201021000NRG25120420240142203
|
3258461547
|
12/04/2024
|
Laxmana Rao
|
Laxmana Rao
|
0201021WL005049
|
00415
|
SBIN0021007
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
AP0201021_120424APB_FTO_5225
|
0201021000NRG25120420240142241
|
3258461621
|
12/04/2024
|
karagana mahalakshmi
|
karagana mahalakshmi
|
0201021WL005049
|
00684
|
APGV0001129
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
AP0201021_160424APB_FTO_7217
|
0201021000NRG25160420240232258
|
3378012443
|
16/04/2024
|
Rajeswari
|
Rajeswari
|
0201021WL007679
|
00684
|
APGV0001109
|
1196
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
AP0201021_020524FTO_23837
|
0201021000NRG25020520241157333
|
4006185189
|
02/05/2024
|
Ramu
|
Ramu
|
0201021WL0025712
|
00684
|
APGV0001156
|
1080
|
14/05/2024
|
No Such Account
|
|
2555
|
AP0201021_020524FTO_23837
|
0201021000NRG25020520241157344
|
4006185184
|
02/05/2024
|
Simhachalam
|
Simhachalam
|
0201021WL0025717
|
00684
|
APGV0001109
|
910
|
14/05/2024
|
Account closed
|
|
2556
|
AP0201021_020524FTO_23837
|
0201021000NRG25020520241157350
|
4006185200
|
02/05/2024
|
Simhachalam
|
Simhachalam
|
0201021WL0025722
|
00684
|
APGV0001165
|
761
|
14/05/2024
|
Account closed
|
|
2557
|
AP0201021_030524APB_FTO_25343
|
0201021000NRG25030520241219154
|
4005318460
|
03/05/2024
|
Lakshmi
|
Lakshmi
|
0201021WL026803
|
00684
|
APGV0001139
|
1440
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
AP0201021_030524APB_FTO_25343
|
0201021000NRG25030520241226667
|
4005317907
|
03/05/2024
|
lachhamma
|
lachhamma
|
0201021WL026920
|
00684
|
APGV0001129
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
AP0201021_100524APB_FTO_49557
|
0201021000NRG25090520241651647
|
4052304139
|
10/05/2024
|
Naresh
|
Naresh
|
0201021WL034045
|
00415
|
SBIN0000753
|
1450
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2560
|
AP0201021_100524APB_FTO_49205
|
0201021000NRG25100520241674758
|
4052188858
|
10/05/2024
|
lachhamma
|
lachhamma
|
0201021WL034360
|
00684
|
APGV0001129
|
1450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
AP0201021_100524APB_FTO_49205
|
0201021000NRG25100520241674853
|
4052188733
|
10/05/2024
|
karteek
|
karteek
|
0201021WL034360
|
00415
|
SBIN0000753
|
1450
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2562
|
AP0201021_100524APB_FTO_49557
|
0201021000NRG25100520241675958
|
4052304244
|
10/05/2024
|
Shankaranarayana
|
Shankaranarayana
|
0201021WL034397
|
00684
|
APGV0001139
|
869
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
AP0201021_100524APB_FTO_49557
|
0201021000NRG25100520241675973
|
4052304264
|
10/05/2024
|
Veeramma
|
Veeramma
|
0201021WL034397
|
00684
|
APGV0001156
|
869
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
AP0201021_100524APB_FTO_49557
|
0201021000NRG25100520241704615
|
4052304303
|
10/05/2024
|
Bommidi Mahalakshmi
|
Bommidi Mahalakshmi
|
0201021WL034754
|
00684
|
APGV0001129
|
1740
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2565
|
AP0201021_120424APB_FTO_5218
|
0201021000NRG25120420240110688
|
3258460124
|
12/04/2024
|
Koppala Devi
|
Koppala Devi
|
0201021WL004450
|
00684
|
APGV0001109
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
AP0201021_120424APB_FTO_5218
|
0201021000NRG25120420240110694
|
3258459409
|
12/04/2024
|
Dandasi
|
Dandasi
|
0201021WL004450
|
00415
|
SBIN0000753
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
AP0201021_190424APB_FTO_9807
|
0201021000NRG25190420240422991
|
3377104544
|
19/04/2024
|
Adilakshmi
|
Adilakshmi
|
0201021WL012364
|
00684
|
APGV0001156
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
AP0201021_190424APB_FTO_9807
|
0201021000NRG25190420240423066
|
3377104431
|
19/04/2024
|
Naresh
|
Naresh
|
0201021WL012364
|
00415
|
SBIN0000753
|
1320
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2569
|
AP0201021_190424APB_FTO_9807
|
0201021000NRG25190420240424315
|
3377103890
|
19/04/2024
|
Chinnammi
|
Chinnammi
|
0201021WL012406
|
00684
|
APGV0001109
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
AP0201021_190424APB_FTO_9807
|
0201021000NRG25190420240426765
|
3377103871
|
19/04/2024
|
Sudharani
|
Sudharani
|
0201021WL012441
|
00684
|
APGV0001139
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
AP0201021_190424APB_FTO_9807
|
0201021000NRG25190420240439329
|
3377103891
|
19/04/2024
|
lachhamma
|
lachhamma
|
0201021WL012643
|
00684
|
APGV0001129
|
1149
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
AP0201021_190424APB_FTO_9807
|
0201021000NRG25190420240448552
|
3377104354
|
19/04/2024
|
Eswararao
|
Eswararao
|
0201021WL012805
|
00415
|
SBIN0000753
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
AP0201022_090424APB_FTO_3495
|
0201022000NRG25080420240052050
|
3113298575
|
09/04/2024
|
KUMARI YELAMANCHILI
|
KUMARI YELAMANCHILI
|
0201022WL002194
|
00415
|
SBIN0000753
|
1300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
AP0201021_070524APB_FTO_41946
|
0201021000NRG25060520241365601
|
4005236648
|
07/05/2024
|
Krishnamma
|
Krishnamma
|
0201021WL029131
|
00415
|
SBIN0000753
|
1261
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
AP0201021_070524APB_FTO_41946
|
0201021000NRG25060520241365722
|
4005237006
|
07/05/2024
|
Vamaravelli Simhachalam
|
Vamaravelli Simhachalam
|
0201021WL029131
|
00468
|
UBIN0829641
|
1261
|
17/05/2024
|
Participant not mapped to the product
|
|
2576
|
AP0201021_070524APB_FTO_41928
|
0201021000NRG25070520241435077
|
4005223342
|
07/05/2024
|
Mangamma
|
Mangamma
|
0201021WL030108
|
00684
|
APGV0001156
|
1040
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
AP0201021_070524APB_FTO_41946
|
0201021000NRG25070520241436429
|
4005236520
|
07/05/2024
|
Gopamma
|
Gopamma
|
0201021WL030127
|
00684
|
APGV0001156
|
1560
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
AP0201021_070524APB_FTO_41946
|
0201021000NRG25070520241449752
|
4005236360
|
07/05/2024
|
Neelamma
|
Neelamma
|
0201021WL030317
|
00684
|
APGV0001156
|
1560
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
AP0201021_070524APB_FTO_41928
|
0201021000NRG25070520241466811
|
4005223327
|
07/05/2024
|
Govindarao
|
Govindarao
|
0201021WL030542
|
00415
|
SBIN0000753
|
1410
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
AP0201021_070524APB_FTO_41946
|
0201021000NRG25070520241476916
|
4005236351
|
07/05/2024
|
Andalamma
|
Andalamma
|
0201021WL030675
|
00684
|
APGV0001156
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
AP0201021_070524APB_FTO_41946
|
0201021000NRG25070520241477030
|
4005236332
|
07/05/2024
|
Ramana Birlangi
|
Ramana Birlangi
|
0201021WL030675
|
00684
|
APGV0001156
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
AP0201021_080424APB_FTO_3243
|
0201021000NRG25080420240050079
|
3127665594
|
08/04/2024
|
Simhachalam
|
Simhachalam
|
0201021WL002129
|
00684
|
APGV0001165
|
761
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
AP0201021_080424APB_FTO_3243
|
0201021000NRG25080420240050210
|
3127665183
|
08/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201021WL002129
|
00684
|
APGV0001165
|
913
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
AP0201021_080424APB_FTO_3243
|
0201021000NRG25080420240059405
|
3127665769
|
08/04/2024
|
Hari
|
Hari
|
0201021WL002407
|
00415
|
SBIN0018896
|
850
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2585
|
AP0201021_100524APB_FTO_49210
|
0201021000NRG25090520241635933
|
4052197799
|
10/05/2024
|
Chinnammi
|
Chinnammi
|
0201021WL033806
|
00684
|
APGV0001109
|
1752
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
AP0201021_100524APB_FTO_49210
|
0201021000NRG25090520241651575
|
4052197778
|
10/05/2024
|
Adilakshmi
|
Adilakshmi
|
0201021WL034045
|
00684
|
APGV0001156
|
1450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
AP0201021_100524APB_FTO_49210
|
0201021000NRG25100520241674390
|
4052198322
|
10/05/2024
|
abothu dharma reddy
|
abothu dharma reddy
|
0201021WL034358
|
00415
|
SBIN0002749
|
580
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
AP0201021_260424APB_FTO_16347
|
0201021000NRG25260420240812117
|
3495904954
|
26/04/2024
|
lachhamma
|
lachhamma
|
0201021WL019617
|
00684
|
APGV0001129
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
AP0201021_260424APB_FTO_16345
|
0201021000NRG25260420240818322
|
3496351218
|
26/04/2024
|
Adilakshmi
|
Adilakshmi
|
0201021WL019701
|
00684
|
APGV0001156
|
1410
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
AP0201021_260424APB_FTO_16338
|
0201021000NRG25260420240823441
|
3495750541
|
26/04/2024
|
Lachayya
|
Lachayya
|
0201021WL019815
|
00415
|
SBIN0000753
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
AP0201021_260424APB_FTO_16345
|
0201021000NRG25260420240827217
|
3496351554
|
26/04/2024
|
Polamma
|
Polamma
|
0201021WL019854
|
00684
|
APGV0001156
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
AP0201021_160424APB_FTO_7217
|
0201021000NRG25160420240236480
|
3378012347
|
16/04/2024
|
Nayina Trinadha Rao
|
Nayina Trinadha Rao
|
0201021WL007715
|
00684
|
APGV0001109
|
995
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
AP0201021_160424APB_FTO_7217
|
0201021000NRG25160420240240856
|
3378012123
|
16/04/2024
|
Simhachalam
|
Simhachalam
|
0201021WL007772
|
00684
|
APGV0001109
|
843
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
AP0201021_160424APB_FTO_7217
|
0201021000NRG25160420240240994
|
3378012484
|
16/04/2024
|
apparao
|
apparao
|
0201021WL007772
|
00415
|
SBIN0000753
|
843
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2595
|
AP0201021_160424APB_FTO_7217
|
0201021000NRG25160420240265222
|
3378012476
|
16/04/2024
|
Guramma
|
Guramma
|
0201021WL008189
|
00415
|
SBIN0000753
|
822
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
AP0201021_160424APB_FTO_7217
|
0201021000NRG25160420240288621
|
3378012751
|
16/04/2024
|
DONKANA DHARMARAO
|
DONKANA DHARMARAO
|
0201021WL008728
|
00468
|
UBIN0803804
|
1261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
AP0201021_220424APB_FTO_12002
|
0201021000NRG25220420240533061
|
3417047612
|
22/04/2024
|
seshagiri
|
seshagiri
|
0201021WL014533
|
00415
|
SBIN0016959
|
1040
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240585835
|
3417563095
|
22/04/2024
|
narayaana
|
narayaana
|
0201021WL015095
|
00684
|
APGV0001156
|
800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240585982
|
3417563421
|
22/04/2024
|
kondayya
|
kondayya
|
0201021WL015095
|
00684
|
APGV0001156
|
200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240586035
|
3417563807
|
22/04/2024
|
paiditata
|
paiditata
|
0201021WL015095
|
00684
|
APGV0001156
|
200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240586172
|
3417563232
|
22/04/2024
|
Sirigidi dalayya
|
Sirigidi dalayya
|
0201021WL015095
|
00684
|
APGV0001156
|
800
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2602
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240586173
|
3417563122
|
22/04/2024
|
kamayya
|
kamayya
|
0201021WL015095
|
00415
|
SBIN0018896
|
200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240607582
|
3417563678
|
22/04/2024
|
Korlamma
|
Korlamma
|
0201021WL015292
|
00684
|
APGV0001156
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240607597
|
3417563700
|
22/04/2024
|
Yarramma
|
Yarramma
|
0201021WL015292
|
00684
|
APGV0001156
|
600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240607747
|
3417563174
|
22/04/2024
|
yarrayya
|
yarrayya
|
0201021WL015292
|
00684
|
APGV0001156
|
1000
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2606
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240607767
|
3417563427
|
22/04/2024
|
krishannamma
|
krishannamma
|
0201021WL015292
|
00684
|
APGV0001156
|
800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240607883
|
3417563099
|
22/04/2024
|
raju
|
raju
|
0201021WL015292
|
00684
|
APGV0001156
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
AP0201021_220424APB_FTO_11978
|
0201021000NRG25220420240607907
|
3417563429
|
22/04/2024
|
Anasuyamma
|
Anasuyamma
|
0201021WL015292
|
00684
|
APGV0001156
|
600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
AP0201021_260424APB_FTO_16584
|
0201021000NRG25250420240746517
|
3496347746
|
26/04/2024
|
Krishna
|
Krishna
|
0201021WL018534
|
00415
|
SBIN0021007
|
1904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
AP0201021_260424APB_FTO_16584
|
0201021000NRG25260420240807565
|
3496347763
|
26/04/2024
|
lakshmana dasu
|
lakshmana dasu
|
0201021WL019538
|
00114
|
APBL0001006
|
231
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
AP0201022_090424APB_FTO_3495
|
0201022000NRG25080420240052054
|
3113298578
|
09/04/2024
|
Suryanarayana Sabbi
|
Suryanarayana Sabbi
|
0201022WL002194
|
00415
|
SBIN0000753
|
1300
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2612
|
AP0201022_090424APB_FTO_3495
|
0201022000NRG25080420240064266
|
3113298454
|
09/04/2024
|
Muddada Mohini
|
Muddada Mohini
|
0201022WL002756
|
00415
|
SBIN0000753
|
929
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
AP0201022_090424APB_FTO_3495
|
0201022000NRG25080420240064279
|
3113298453
|
09/04/2024
|
SAROJINI TANGI
|
SAROJINI TANGI
|
0201022WL002756
|
00415
|
SBIN0000753
|
941
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
AP0201022_100524APB_FTO_50396
|
0201022000NRG25100520241717205
|
4052279121
|
10/05/2024
|
Surapu Chinnappadu
|
Surapu Chinnappadu
|
0201022WL034894
|
00415
|
SBIN0000753
|
1164
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
AP0201022_100524APB_FTO_50396
|
0201022000NRG25100520241742332
|
4052278747
|
10/05/2024
|
Pagoti Sriramulu
|
Pagoti Sriramulu
|
0201022WL035144
|
00468
|
UBIN0803804
|
1445
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
AP0201022_100524APB_FTO_50396
|
0201022000NRG25100520241743185
|
4052278919
|
10/05/2024
|
PALAKONDA RAMARAO
|
PALAKONDA RAMARAO
|
0201022WL035149
|
00684
|
APGV0001122
|
1740
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
AP0201022_100524APB_FTO_50396
|
0201022000NRG25100520241744385
|
4052278913
|
10/05/2024
|
BOTCHA TAVITAMMA
|
BOTCHA TAVITAMMA
|
0201022WL035156
|
00684
|
APGV0001122
|
1681
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
AP0201022_100524APB_FTO_50396
|
0201022000NRG25100520241744876
|
4052279376
|
10/05/2024
|
LINGUBYRI SRINIVASA RAO
|
LINGUBYRI SRINIVASA RAO
|
0201022WL035164
|
00415
|
SBIN0000753
|
1459
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
AP0201022_100524APB_FTO_50355
|
0201022000NRG25100520241745346
|
4052258344
|
10/05/2024
|
MENDA SURAMMA
|
MENDA SURAMMA
|
0201022WL035174
|
00468
|
UBIN0803804
|
1376
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2620
|
AP0201022_100524APB_FTO_50355
|
0201022000NRG25100520241745392
|
4052258365
|
10/05/2024
|
DEERGASI VIJAYA
|
DEERGASI VIJAYA
|
0201022WL035174
|
00468
|
UBIN0803804
|
1376
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2621
|
AP0201022_100524APB_FTO_50355
|
0201022000NRG25100520241745471
|
4052258418
|
10/05/2024
|
SIMHADRI RAMANAMMA
|
SIMHADRI RAMANAMMA
|
0201022WL035174
|
00468
|
UBIN0803804
|
1376
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2622
|
AP0201022_100524APB_FTO_50355
|
0201022000NRG25100520241746033
|
4052258342
|
10/05/2024
|
Bhaskararao
|
Bhaskararao
|
0201022WL035187
|
00468
|
UBIN0803804
|
1364
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2623
|
AP0201022_190424APB_FTO_10072
|
0201022000NRG25190420240454845
|
3376614713
|
19/04/2024
|
Thota Jyothi
|
Thota Jyothi
|
0201022WL012912
|
00415
|
SBIN0016959
|
1113
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
AP0201022_190424APB_FTO_10072
|
0201022000NRG25190420240457489
|
3376614698
|
19/04/2024
|
MUDDADA DAMAYANTHI
|
MUDDADA DAMAYANTHI
|
0201022WL012964
|
00415
|
SBIN0001586
|
1469
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
AP0201023_020524APB_FTO_24748
|
0201023000NRG25020520241204750
|
4005843113
|
02/05/2024
|
MENDA CHINNAMMADU
|
MENDA CHINNAMMADU
|
0201023WL026588
|
00468
|
UBIN0809471
|
1499
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2626
|
AP0201023_030524APB_FTO_25426
|
0201023000NRG25030520241251492
|
4005613890
|
03/05/2024
|
Challa Bhujangarao
|
Challa Bhujangarao
|
0201023WL027252
|
00415
|
SBIN0011104
|
1045
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
AP0201023_030524APB_FTO_25426
|
0201023000NRG25030520241251509
|
4005613734
|
03/05/2024
|
Ramu
|
Ramu
|
0201023WL027252
|
00415
|
SBIN0011104
|
1306
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
AP0201023_100524APB_FTO_49673
|
0201023000NRG25090520241659796
|
4052115627
|
10/05/2024
|
Arudra
|
Arudra
|
0201023WL034138
|
00684
|
APGV0001127
|
1450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
AP0201021_260424APB_FTO_16338
|
0201021000NRG25260420240842647
|
3495750671
|
26/04/2024
|
Eswararao
|
Eswararao
|
0201021WL020082
|
00415
|
SBIN0000753
|
1410
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
AP0201021_260424APB_FTO_16345
|
0201021000NRG25260420240844775
|
3496351487
|
26/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0201021WL020105
|
00684
|
APGV0001156
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
AP0201021_260424APB_FTO_16345
|
0201021000NRG25260420240844778
|
3496351382
|
26/04/2024
|
Chinnarao
|
Chinnarao
|
0201021WL020105
|
00415
|
SBIN0000753
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
AP0201021_260424APB_FTO_16345
|
0201021000NRG25260420240844904
|
3496351702
|
26/04/2024
|
satyavathi
|
satyavathi
|
0201021WL020105
|
00684
|
APGV0001156
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
AP0201021_260424APB_FTO_16345
|
0201021000NRG25260420240846809
|
3496351396
|
26/04/2024
|
Naresh
|
Naresh
|
0201021WL020122
|
00415
|
SBIN0000753
|
1175
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2634
|
AP0201021_260424APB_FTO_16347
|
0201021000NRG25260420240857658
|
3495905035
|
26/04/2024
|
Jogulu
|
Jogulu
|
0201021WL020316
|
00684
|
APGV0001156
|
1799
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
AP0201021_280424APB_FTO_17582
|
0201021000NRG25280420240901610
|
3495291198
|
28/04/2024
|
Buchamma
|
Buchamma
|
0201021WL021172
|
00415
|
SBIN0018896
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
AP0201021_280424APB_FTO_17587
|
0201021000NRG25280420240902913
|
3495323185
|
28/04/2024
|
Sandhya
|
Sandhya
|
0201021WL021197
|
00468
|
UBIN0803081
|
985
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
AP0201021_280424APB_FTO_17587
|
0201021000NRG25280420240907219
|
3495323312
|
28/04/2024
|
Raju
|
Raju
|
0201021WL021273
|
00415
|
SBIN0000753
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
AP0201021_280424APB_FTO_17587
|
0201021000NRG25280420240907232
|
3495323302
|
28/04/2024
|
Appoji
|
Appoji
|
0201021WL021273
|
00415
|
SBIN0000753
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
AP0201021_280424APB_FTO_17607
|
0201021000NRG25280420240907345
|
3495275266
|
28/04/2024
|
Piragada Mahalakshmi
|
Piragada Mahalakshmi
|
0201021WL021273
|
00415
|
SBIN0000753
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
AP0201021_280424APB_FTO_17607
|
0201021000NRG25280420240913762
|
3495275323
|
28/04/2024
|
Dharmarao
|
Dharmarao
|
0201021WL021386
|
00684
|
APGV0001156
|
544
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
AP0201021_280424APB_FTO_17582
|
0201021000NRG25280420240926186
|
3495291302
|
28/04/2024
|
Andalamma
|
Andalamma
|
0201021WL021532
|
00684
|
APGV0001156
|
1410
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
AP0201021_280424APB_FTO_17582
|
0201021000NRG25280420240926219
|
3495291693
|
28/04/2024
|
Anandharao
|
Anandharao
|
0201021WL021532
|
00684
|
APGV0001156
|
1175
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
AP0201021_280424APB_FTO_17582
|
0201021000NRG25280420240926268
|
3495291903
|
28/04/2024
|
Seepana Nareshbabu
|
Seepana Nareshbabu
|
0201021WL021532
|
00468
|
UBIN0913278
|
1175
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
AP0201021_280424APB_FTO_17582
|
0201021000NRG25280420240926272
|
3495291316
|
28/04/2024
|
Seepana Dhavanamma
|
Seepana Dhavanamma
|
0201021WL021532
|
00684
|
APGV0001156
|
1175
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
AP0201021_280424APB_FTO_17582
|
0201021000NRG25280420240926300
|
3495291680
|
28/04/2024
|
Ramana Birlangi
|
Ramana Birlangi
|
0201021WL021532
|
00684
|
APGV0001156
|
705
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
AP0201021_280424APB_FTO_17587
|
0201021000NRG25280420240942093
|
3495323810
|
28/04/2024
|
Simhachalam
|
Simhachalam
|
0201021WL021762
|
00684
|
APGV0001165
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
AP0201021_280424APB_FTO_17607
|
0201021000NRG25280420240952264
|
3495275253
|
28/04/2024
|
Someswara Tulasidas
|
Someswara Tulasidas
|
0201021WL021952
|
00415
|
SBIN0000753
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
AP0201021_280424APB_FTO_17587
|
0201021000NRG25280420240952274
|
3495323934
|
28/04/2024
|
Subadramma
|
Subadramma
|
0201021WL021952
|
00684
|
APGV0001109
|
1440
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2649
|
AP0201021_290424APB_FTO_17887
|
0201021000NRG25290420241045989
|
3582309727
|
29/04/2024
|
Challa Bharathi
|
Challa Bharathi
|
0201021WL023399
|
00176
|
IDIB000N175
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
AP0201021_290424APB_FTO_17887
|
0201021000NRG25290420241046009
|
3582309359
|
29/04/2024
|
Mallesu
|
Mallesu
|
0201021WL023399
|
00684
|
APGV0001109
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
AP0201021_290424APB_FTO_17887
|
0201021000NRG25290420241046160
|
3582309646
|
29/04/2024
|
Ramanamma
|
Ramanamma
|
0201021WL023399
|
00684
|
APGV0001139
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
AP0201021_290424APB_FTO_17887
|
0201021000NRG25290420241047404
|
3582309049
|
29/04/2024
|
Punyavati
|
Punyavati
|
0201021WL023414
|
00684
|
APGV0001165
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
AP0201021_290424APB_FTO_17887
|
0201021000NRG25290420241047415
|
3582309757
|
29/04/2024
|
YARRAYYA
|
YARRAYYA
|
0201021WL023414
|
00415
|
SBIN0016959
|
1440
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2654
|
AP0201021_290424APB_FTO_17887
|
0201021000NRG25290420241048291
|
3582309624
|
29/04/2024
|
Dheerghasi Appalaramayya
|
Dheerghasi Appalaramayya
|
0201021WL023425
|
00468
|
UBIN0803804
|
1380
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
AP0201021_290424APB_FTO_17887
|
0201021000NRG25290420241048293
|
3582309605
|
29/04/2024
|
appanna
|
appanna
|
0201021WL023425
|
00415
|
SBIN0000753
|
460
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2656
|
AP0201021_290424APB_FTO_17887
|
0201021000NRG25290420241048352
|
3582309304
|
29/04/2024
|
Krishnamma
|
Krishnamma
|
0201021WL023425
|
00415
|
SBIN0000753
|
1380
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
AP0201021_290424APB_FTO_17887
|
0201021000NRG25290420241048511
|
3582309480
|
29/04/2024
|
Ammayamma
|
Ammayamma
|
0201021WL023425
|
00415
|
SBIN0000753
|
1380
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
AP0201022_270424FTO_17379
|
0201022000NRG24270420246102901
|
3497479921
|
27/04/2024
|
RAVADA PRASADARAO
|
RAVADA PRASADARAO
|
0201022WL0190090
|
00468
|
UBIN0803804
|
1632
|
02/05/2024
|
No Such Account
|
|
2659
|
AP0201022_270424FTO_17379
|
0201022000NRG24270420246102902
|
3497479922
|
27/04/2024
|
RAVADA PRASADARAO
|
RAVADA PRASADARAO
|
0201022WL0190090
|
00468
|
UBIN0803804
|
1632
|
02/05/2024
|
No Such Account
|
|
2660
|
AP0201022_270424FTO_17379
|
0201022000NRG24270420246102903
|
3497479923
|
27/04/2024
|
RAVADA PRASADARAO
|
RAVADA PRASADARAO
|
0201022WL0190090
|
00468
|
UBIN0803804
|
1632
|
02/05/2024
|
No Such Account
|
|
2661
|
AP0201022_270424FTO_17379
|
0201022000NRG24270420246102904
|
3497479924
|
27/04/2024
|
RAVADA PRASADARAO
|
RAVADA PRASADARAO
|
0201022WL0190090
|
00468
|
UBIN0803804
|
1632
|
02/05/2024
|
No Such Account
|
|
2662
|
AP0201022_270424FTO_17379
|
0201022000NRG24270420246102905
|
3497479925
|
27/04/2024
|
RAVADA PRASADARAO
|
RAVADA PRASADARAO
|
0201022WL0190090
|
00468
|
UBIN0803804
|
1632
|
02/05/2024
|
No Such Account
|
|
2663
|
AP0201022_270424FTO_17379
|
0201022000NRG24270420246102906
|
3497479926
|
27/04/2024
|
RAVADA PRASADARAO
|
RAVADA PRASADARAO
|
0201022WL0190090
|
00468
|
UBIN0803804
|
1632
|
02/05/2024
|
No Such Account
|
|
2664
|
AP0201022_270424FTO_17379
|
0201022000NRG24270420246102907
|
3497479927
|
27/04/2024
|
RAVADA PRASADARAO
|
RAVADA PRASADARAO
|
0201022WL0190090
|
00468
|
UBIN0803804
|
1904
|
02/05/2024
|
No Such Account
|
|
2665
|
AP0201022_030524APB_FTO_26014
|
0201022000NRG25030520241271152
|
3867871636
|
03/05/2024
|
Pagoti Sriramulu
|
Pagoti Sriramulu
|
0201022WL027507
|
00468
|
UBIN0803804
|
1566
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
AP0201022_030524APB_FTO_26014
|
0201022000NRG25030520241292507
|
3867871796
|
03/05/2024
|
THOTA JYOTHI
|
THOTA JYOTHI
|
0201022WL027798
|
00468
|
UBIN0803804
|
1505
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
AP0201022_090424APB_FTO_3489
|
0201022000NRG25090420240065792
|
3113292760
|
09/04/2024
|
BOMMALI LAKSHMI
|
BOMMALI LAKSHMI
|
0201022WL002867
|
00468
|
UBIN0803804
|
1069
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2668
|
AP0201022_100524APB_FTO_50372
|
0201022000NRG25100520241752236
|
4052269309
|
10/05/2024
|
VATTAM PAPARAO
|
VATTAM PAPARAO
|
0201022WL035295
|
00684
|
APGV0001122
|
1652
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
AP0201022_160424APB_FTO_7738
|
0201022000NRG25160420240242205
|
3376581753
|
16/04/2024
|
Chinnammudu
|
Chinnammudu
|
0201022WL007791
|
00415
|
SBIN0016959
|
903
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
AP0201022_160424APB_FTO_7738
|
0201022000NRG25160420240274120
|
3376581247
|
16/04/2024
|
NIMMADA RAMANAMMA
|
NIMMADA RAMANAMMA
|
0201022WL008397
|
00468
|
UBIN0803804
|
1049
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
AP0201022_160424APB_FTO_7738
|
0201022000NRG25160420240315127
|
3376581070
|
16/04/2024
|
SILLA SARASWATHI
|
SILLA SARASWATHI
|
0201022WL009151
|
00468
|
UBIN0803804
|
1052
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
AP0201022_190424APB_FTO_10111
|
0201022000NRG25190420240474951
|
3376750416
|
19/04/2024
|
rajyalakshmi
|
rajyalakshmi
|
0201022WL013158
|
00684
|
APGV0001165
|
1088
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
AP0201022_190424APB_FTO_10111
|
0201022000NRG25190420240475366
|
3376750363
|
19/04/2024
|
EGALA DAMAYANTHI
|
EGALA DAMAYANTHI
|
0201022WL013162
|
00684
|
APGV0001165
|
1088
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
AP0201022_230424APB_FTO_12661
|
0201022000NRG25230420240644307
|
3417403082
|
23/04/2024
|
Mucha Appalaramulu
|
Mucha Appalaramulu
|
0201022WL016022
|
00684
|
APGV0001122
|
498
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
AP0201022_260424APB_FTO_16743
|
0201022000NRG25260420240839899
|
3495645498
|
26/04/2024
|
MENDA SURAMMA
|
MENDA SURAMMA
|
0201022WL020044
|
00468
|
UBIN0803804
|
1313
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2676
|
AP0201022_260424APB_FTO_16743
|
0201022000NRG25260420240839941
|
3495645510
|
26/04/2024
|
DEERGASI VIJAYA
|
DEERGASI VIJAYA
|
0201022WL020044
|
00468
|
UBIN0803804
|
1094
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2677
|
AP0201022_260424APB_FTO_16743
|
0201022000NRG25260420240845259
|
3495645670
|
26/04/2024
|
Thota Jyothi
|
Thota Jyothi
|
0201022WL020108
|
00415
|
SBIN0016959
|
1058
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
AP0201022_260424APB_FTO_16745
|
0201022000NRG25260420240852187
|
3495755655
|
26/04/2024
|
Appanna
|
Appanna
|
0201022WL020188
|
00468
|
UBIN0803804
|
206
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2679
|
AP0201022_260424APB_FTO_16745
|
0201022000NRG25260420240852282
|
3495755673
|
26/04/2024
|
Bhaskararao
|
Bhaskararao
|
0201022WL020188
|
00468
|
UBIN0803804
|
632
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2680
|
AP0201022_260424APB_FTO_16743
|
0201022000NRG25260420240854942
|
3495645656
|
26/04/2024
|
Surapu Chinnappadu
|
Surapu Chinnappadu
|
0201022WL020216
|
00415
|
SBIN0000753
|
629
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
AP0201022_260424APB_FTO_16745
|
0201022000NRG25260420240868902
|
3495755829
|
26/04/2024
|
Pagoti Sriramulu
|
Pagoti Sriramulu
|
0201022WL020561
|
00468
|
UBIN0803804
|
1463
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
AP0201022_260424APB_FTO_16745
|
0201022000NRG25260420240869044
|
3495755600
|
26/04/2024
|
DHARMANA PARVATHI
|
DHARMANA PARVATHI
|
0201022WL020561
|
00468
|
UBIN0803804
|
1463
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2683
|
AP0201022_260424APB_FTO_16743
|
0201022000NRG25260420240869487
|
3495645433
|
26/04/2024
|
PUVVALASERI LAXMI
|
PUVVALASERI LAXMI
|
0201022WL020569
|
00415
|
SBIN0000753
|
461
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
AP0201022_260424APB_FTO_16743
|
0201022000NRG25260420240870129
|
3495645280
|
26/04/2024
|
paapaa raavu
|
paapaa raavu
|
0201022WL020574
|
00684
|
APGV0001122
|
483
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
AP0201022_260424APB_FTO_16745
|
0201022000NRG25260420240872568
|
3495755727
|
26/04/2024
|
EGALA DAMAYANTHI
|
EGALA DAMAYANTHI
|
0201022WL020634
|
00684
|
APGV0001165
|
1632
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
AP0201018_070524APB_FTO_42284
|
0201018000NRG25070520241444187
|
4005336965
|
07/05/2024
|
krishnamurthi
|
krishnamurthi
|
0201018WL030238
|
00415
|
SBIN0001012
|
840
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
AP0201018_070524APB_FTO_42284
|
0201018000NRG25070520241444261
|
4005336249
|
07/05/2024
|
Adhilakshmi
|
Adhilakshmi
|
0201018WL030238
|
00415
|
SBIN0015710
|
255
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
AP0201018_080424APB_FTO_2493
|
0201018000NRG25080420240013953
|
3128052023
|
08/04/2024
|
Raju
|
Raju
|
0201018WL000826
|
00354
|
PUNB0135210
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
AP0201018_080424APB_FTO_2493
|
0201018000NRG25080420240015181
|
3128051820
|
08/04/2024
|
rajulamma
|
rajulamma
|
0201018WL000867
|
00354
|
PUNB0135210
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
AP0201018_080424APB_FTO_2493
|
0201018000NRG25080420240018586
|
3128051285
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0201018WL000986
|
00415
|
SBIN0001012
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
AP0201018_080424APB_FTO_2493
|
0201018000NRG25080420240018683
|
3128051349
|
08/04/2024
|
Krishnamurthi
|
Krishnamurthi
|
0201018WL000986
|
00415
|
SBIN0015710
|
900
|
19/04/2024
|
Account closed
|
|
2692
|
AP0201018_080424APB_FTO_2584
|
0201018000NRG25080420240018691
|
3128078377
|
08/04/2024
|
srinivasarao
|
srinivasarao
|
0201018WL000986
|
00468
|
UBIN0800074
|
360
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2693
|
AP0201018_080424APB_FTO_2736
|
0201018000NRG25080420240034187
|
3128029038
|
08/04/2024
|
Damayanti
|
Damayanti
|
0201018WL001566
|
00468
|
UBIN0800074
|
740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
AP0201018_080424APB_FTO_2736
|
0201018000NRG25080420240034318
|
3128029078
|
08/04/2024
|
LAKSHMI
|
LAKSHMI
|
0201018WL001566
|
00078
|
CNRB0005598
|
185
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
AP0201018_080424APB_FTO_2584
|
0201018000NRG25080420240034848
|
3128078686
|
08/04/2024
|
Lakshmi
|
Lakshmi
|
0201018WL001586
|
00078
|
CNRB0005598
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
AP0201018_080424APB_FTO_2584
|
0201018000NRG25080420240035143
|
3128078062
|
08/04/2024
|
Dhanunjeyarao
|
Dhanunjeyarao
|
0201018WL001590
|
00048
|
BKID0008686
|
720
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2697
|
AP0201018_080424APB_FTO_2584
|
0201018000NRG25080420240035300
|
3128078640
|
08/04/2024
|
Gaddenna
|
Gaddenna
|
0201018WL001590
|
00415
|
SBIN0015710
|
900
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2698
|
AP0201018_080424APB_FTO_2584
|
0201018000NRG25080420240035336
|
3128078338
|
08/04/2024
|
suguna
|
suguna
|
0201018WL001590
|
00415
|
SBIN0015710
|
180
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
AP0201018_080424APB_FTO_2584
|
0201018000NRG25080420240036912
|
3128078396
|
08/04/2024
|
K.CHINNAMMADU
|
K.CHINNAMMADU
|
0201018WL001651
|
00078
|
CNRB0001837
|
960
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
AP0201018_160424APB_FTO_7232
|
0201018000NRG25160420240249352
|
3377240544
|
16/04/2024
|
Yasodha
|
Yasodha
|
0201018WL007919
|
00684
|
APGV0001158
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
AP0201018_160424APB_FTO_7232
|
0201018000NRG25160420240249411
|
3377240623
|
16/04/2024
|
Uttara
|
Uttara
|
0201018WL007919
|
00684
|
APGV0001158
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
AP0201018_160424APB_FTO_7232
|
0201018000NRG25160420240253883
|
3377240522
|
16/04/2024
|
BODDEPALLI CHANDRI NAIDU
|
BODDEPALLI CHANDRI NAIDU
|
0201018WL007997
|
00684
|
APGV0001158
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
AP0201018_160424APB_FTO_7232
|
0201018000NRG25160420240290117
|
3377240774
|
16/04/2024
|
Dharmavarapu Lakshmi
|
Dharmavarapu Lakshmi
|
0201018WL008748
|
00078
|
CNRB0005598
|
1799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
AP0201018_190424APB_FTO_9434
|
0201018000NRG25180420240354673
|
3377388797
|
19/04/2024
|
neelaveni
|
neelaveni
|
0201018WL010704
|
00415
|
SBIN0015710
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098123
|
3417084296
|
23/04/2024
|
Satyam
|
Satyam
|
0201021WL0189547
|
00684
|
APGV0001156
|
1375
|
30/04/2024
|
Account closed
|
|
2706
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098160
|
3417084353
|
23/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201021WL0189550
|
00415
|
SBIN0000753
|
1249
|
30/04/2024
|
Account closed
|
|
2707
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098161
|
3417084354
|
23/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201021WL0189550
|
00415
|
SBIN0000753
|
1313
|
30/04/2024
|
Account closed
|
|
2708
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098245
|
3417084303
|
23/04/2024
|
ravi
|
ravi
|
0201021WL0189556
|
00684
|
APGV0001156
|
340
|
30/04/2024
|
Account Holder Expired
|
|
2709
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098246
|
3417084304
|
23/04/2024
|
ravi
|
ravi
|
0201021WL0189556
|
00684
|
APGV0001156
|
503
|
30/04/2024
|
Account Holder Expired
|
|
2710
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098247
|
3417084305
|
23/04/2024
|
Ramu
|
Ramu
|
0201021WL0189556
|
00684
|
APGV0001156
|
125
|
30/04/2024
|
Account closed
|
|
2711
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098314
|
3417084421
|
23/04/2024
|
Kasavayya
|
Kasavayya
|
0201021WL0189565
|
00684
|
APGV0001129
|
1000
|
30/04/2024
|
Account closed
|
|
2712
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098325
|
3417084403
|
23/04/2024
|
Simhachalam
|
Simhachalam
|
0201021WL0189567
|
00684
|
APGV0001109
|
1500
|
30/04/2024
|
Account closed
|
|
2713
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098359
|
3417084307
|
23/04/2024
|
Jogulu
|
Jogulu
|
0201021WL0189571
|
00684
|
APGV0001156
|
987
|
30/04/2024
|
Account closed
|
|
2714
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098360
|
3417084306
|
23/04/2024
|
Jogulu
|
Jogulu
|
0201021WL0189571
|
00684
|
APGV0001156
|
604
|
30/04/2024
|
Account closed
|
|
2715
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098361
|
3417084309
|
23/04/2024
|
Shankaranarayana
|
Shankaranarayana
|
0201021WL0189571
|
00684
|
APGV0001156
|
1728
|
30/04/2024
|
Account closed
|
|
2716
|
AP0201021_230424FTO_12884
|
0201021000NRG24230420246098362
|
3417084310
|
23/04/2024
|
Shankaranarayana
|
Shankaranarayana
|
0201021WL0189571
|
00684
|
APGV0001156
|
1207
|
30/04/2024
|
Account closed
|
|
2717
|
AP0201021_030524APB_FTO_25341
|
0201021000NRG25020520241181360
|
4005270729
|
03/05/2024
|
Gangarao
|
Gangarao
|
0201021WL026280
|
00468
|
UBIN0803804
|
1040
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2718
|
AP0201021_030524APB_FTO_25341
|
0201021000NRG25020520241181403
|
4005271341
|
03/05/2024
|
Sudharani
|
Sudharani
|
0201021WL026280
|
00684
|
APGV0001139
|
1560
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
AP0201021_030524APB_FTO_25341
|
0201021000NRG25020520241192956
|
4005270985
|
03/05/2024
|
Appojamma
|
Appojamma
|
0201021WL026438
|
00684
|
APGV0001139
|
780
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2720
|
AP0201021_030524APB_FTO_25341
|
0201021000NRG25020520241192987
|
4005271456
|
03/05/2024
|
Karuvamma
|
Karuvamma
|
0201021WL026438
|
00684
|
APGV0001139
|
1100
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2721
|
AP0201021_030524APB_FTO_25341
|
0201021000NRG25020520241193009
|
4005271457
|
03/05/2024
|
Papamma
|
Papamma
|
0201021WL026438
|
00684
|
APGV0001139
|
1040
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2722
|
AP0201021_030524APB_FTO_25341
|
0201021000NRG25020520241202236
|
4005271164
|
03/05/2024
|
Bhagyavati
|
Bhagyavati
|
0201021WL026566
|
00684
|
APGV0001156
|
660
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
AP0201021_100524APB_FTO_49197
|
0201021000NRG25090520241599873
|
4052204814
|
10/05/2024
|
Vijayabharathi
|
Vijayabharathi
|
0201021WL033375
|
00684
|
APGV0001156
|
1746
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
AP0201021_100524APB_FTO_49197
|
0201021000NRG25090520241600027
|
4052205017
|
10/05/2024
|
Bhagyavati
|
Bhagyavati
|
0201021WL033375
|
00684
|
APGV0001156
|
1746
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
AP0201021_160424APB_FTO_6749
|
0201021000NRG25150420240166142
|
3378656895
|
16/04/2024
|
Mangamma
|
Mangamma
|
0201021WL005932
|
00684
|
APGV0001156
|
877
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
AP0201021_160424APB_FTO_6749
|
0201021000NRG25150420240166165
|
3378656760
|
16/04/2024
|
Dharmarao
|
Dharmarao
|
0201021WL005932
|
00684
|
APGV0001156
|
1316
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
AP0201021_160424APB_FTO_6749
|
0201021000NRG25150420240175981
|
3378656337
|
16/04/2024
|
Simhachalam
|
Simhachalam
|
0201021WL006225
|
00684
|
APGV0001165
|
1049
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
AP0201021_260424APB_FTO_15919
|
0201021000NRG25250420240740507
|
3496012340
|
26/04/2024
|
Sudharani
|
Sudharani
|
0201021WL018430
|
00684
|
APGV0001139
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
AP0201021_260424APB_FTO_15919
|
0201021000NRG25250420240750065
|
3496012656
|
26/04/2024
|
Gouramma
|
Gouramma
|
0201021WL018579
|
00468
|
UBIN0803804
|
1100
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2730
|
AP0201021_260424APB_FTO_15919
|
0201021000NRG25250420240750179
|
3496012376
|
26/04/2024
|
Santhoshi
|
Santhoshi
|
0201021WL018579
|
00684
|
APGV0001139
|
880
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
AP0201021_260424APB_FTO_15919
|
0201021000NRG25250420240751509
|
3496012808
|
26/04/2024
|
Bhagyavati
|
Bhagyavati
|
0201021WL018588
|
00684
|
APGV0001156
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
AP0201021_260424APB_FTO_15919
|
0201021000NRG25250420240751541
|
3496012625
|
26/04/2024
|
Ramu
|
Ramu
|
0201021WL018588
|
00684
|
APGV0001156
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
AP0201021_290424APB_FTO_17886
|
0201021000NRG25280420241032465
|
3582284488
|
29/04/2024
|
Rangamma
|
Rangamma
|
0201021WL023169
|
00684
|
APGV0001156
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
AP0201021_290424APB_FTO_17886
|
0201021000NRG25280420241032497
|
3582284599
|
29/04/2024
|
Neelamma
|
Neelamma
|
0201021WL023169
|
00684
|
APGV0001156
|
960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
AP0201021_290424APB_FTO_17886
|
0201021000NRG25280420241032622
|
3582285021
|
29/04/2024
|
Vanjarapu Rambabu
|
Vanjarapu Rambabu
|
0201021WL023169
|
00684
|
APGV0001156
|
1200
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2736
|
AP0201021_290424APB_FTO_17886
|
0201021000NRG25280420241033990
|
3582284866
|
29/04/2024
|
Ammayamma
|
Ammayamma
|
0201021WL023178
|
00684
|
APGV0001156
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
AP0201021_290424APB_FTO_17886
|
0201021000NRG25280420241034015
|
3582284868
|
29/04/2024
|
Chandramma
|
Chandramma
|
0201021WL023178
|
00684
|
APGV0001156
|
960
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2738
|
AP0201021_290424APB_FTO_17886
|
0201021000NRG25280420241034382
|
3582284451
|
29/04/2024
|
Kaviti Jayalakshmi
|
Kaviti Jayalakshmi
|
0201021WL023186
|
00415
|
SBIN0000753
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
AP0201021_290424APB_FTO_17886
|
0201021000NRG25290420241045071
|
3582284920
|
29/04/2024
|
Rajeswari
|
Rajeswari
|
0201021WL023377
|
00684
|
APGV0001109
|
480
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
AP0201022_190424APB_FTO_10078
|
0201022000NRG25190420240383912
|
3376665751
|
19/04/2024
|
Appanna
|
Appanna
|
0201022WL011701
|
00468
|
UBIN0803804
|
730
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2741
|
AP0201022_190424APB_FTO_10078
|
0201022000NRG25190420240453024
|
3376665428
|
19/04/2024
|
PALAKONDA RAMARAO
|
PALAKONDA RAMARAO
|
0201022WL012890
|
00684
|
APGV0001122
|
585
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
AP0201022_190424APB_FTO_10078
|
0201022000NRG25190420240453708
|
3376665147
|
19/04/2024
|
LAXMI PUVVALASERI
|
LAXMI PUVVALASERI
|
0201022WL012900
|
00415
|
SBIN0000753
|
1153
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
AP0201022_190424APB_FTO_10078
|
0201022000NRG25190420240455185
|
3376665588
|
19/04/2024
|
DANDUPATI CHINNAMMUDU
|
DANDUPATI CHINNAMMUDU
|
0201022WL012921
|
00468
|
UBIN0803804
|
1134
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2744
|
AP0201022_190424APB_FTO_10078
|
0201022000NRG25190420240474753
|
3376665713
|
19/04/2024
|
SADAGANA APPARAO
|
SADAGANA APPARAO
|
0201022WL013154
|
00415
|
SBIN0000753
|
539
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
AP0201022_290424APB_FTO_18337
|
0201022000NRG25290420241062002
|
3666651739
|
29/04/2024
|
RAVADA RAMALAXMI
|
RAVADA RAMALAXMI
|
0201022WL023698
|
00415
|
SBIN0000753
|
1571
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
AP0201022_290424APB_FTO_18575
|
0201022000NRG25290420241079161
|
3666497082
|
29/04/2024
|
Mucha Appalaramulu
|
Mucha Appalaramulu
|
0201022WL024043
|
00684
|
APGV0001122
|
1464
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
AP0201022_290424APB_FTO_18337
|
0201022000NRG25290420241096355
|
3666651886
|
29/04/2024
|
KUMARI YELAMANCHILI
|
KUMARI YELAMANCHILI
|
0201022WL024402
|
00415
|
SBIN0000753
|
1249
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
AP0201023_030524APB_FTO_25423
|
0201023000NRG25030520241233967
|
4005529493
|
03/05/2024
|
Arudra
|
Arudra
|
0201023WL027013
|
00684
|
APGV0001127
|
1363
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
AP0201023_030524APB_FTO_25423
|
0201023000NRG25030520241234048
|
4005529402
|
03/05/2024
|
CHENCHALI LAKSHMI
|
CHENCHALI LAKSHMI
|
0201023WL027013
|
00684
|
APGV0001127
|
1635
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
AP0201023_110524APB_FTO_51270
|
0201023000NRG25110520241783618
|
4052152677
|
11/05/2024
|
Vempatapu Chinnammadu
|
Vempatapu Chinnammadu
|
0201023WL035754
|
00415
|
SBIN0011104
|
1404
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
AP0201023_110524APB_FTO_51270
|
0201023000NRG25110520241783832
|
4052152967
|
11/05/2024
|
MENDA SUNDARAMMA
|
MENDA SUNDARAMMA
|
0201023WL035754
|
00415
|
SBIN0011104
|
1404
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
AP0201023_190424APB_FTO_9493
|
0201023000NRG25180420240366712
|
3377132292
|
19/04/2024
|
Arudra
|
Arudra
|
0201023WL011450
|
00684
|
APGV0001127
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
AP0201023_190424APB_FTO_9493
|
0201023000NRG25180420240366716
|
3377132747
|
19/04/2024
|
PUTI SAIRAM
|
PUTI SAIRAM
|
0201023WL011450
|
00415
|
SBIN0011104
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
AP0201023_190424APB_FTO_9493
|
0201023000NRG25180420240366792
|
3377132533
|
19/04/2024
|
CHENCHALI LAKSHMI
|
CHENCHALI LAKSHMI
|
0201023WL011450
|
00684
|
APGV0001127
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
AP0201023_250424APB_FTO_15627
|
0201023000NRG25250420240739153
|
3497069367
|
25/04/2024
|
SURAPU LAXMI
|
SURAPU LAXMI
|
0201023WL018356
|
00684
|
APGV0001123
|
1529
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
AP0201023_250424APB_FTO_15627
|
0201023000NRG25250420240764808
|
3497069598
|
25/04/2024
|
MALLAMMA BARALA
|
MALLAMMA BARALA
|
0201023WL018866
|
00415
|
SBIN0011104
|
1447
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
AP0201023_250424APB_FTO_15627
|
0201023000NRG25250420240780960
|
3497069861
|
25/04/2024
|
echarla gannesu
|
echarla gannesu
|
0201023WL019155
|
00684
|
APGV0001127
|
279
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099729
|
3497825532
|
25/04/2024
|
Kattiri Pavani
|
Kattiri Pavani
|
0201024WL0189724
|
00468
|
UBIN0809471
|
1278
|
02/05/2024
|
Account closed
|
|
2759
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099730
|
3497825533
|
25/04/2024
|
Kattiri Pavani
|
Kattiri Pavani
|
0201024WL0189724
|
00468
|
UBIN0809471
|
1280
|
02/05/2024
|
Account closed
|
|
2760
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099731
|
3497825534
|
25/04/2024
|
Kattiri Pavani
|
Kattiri Pavani
|
0201024WL0189724
|
00468
|
UBIN0809471
|
1530
|
02/05/2024
|
Account closed
|
|
2761
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099732
|
3497825535
|
25/04/2024
|
Kattiri Pavani
|
Kattiri Pavani
|
0201024WL0189724
|
00468
|
UBIN0809471
|
1328
|
02/05/2024
|
Account closed
|
|
2762
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099733
|
3497825536
|
25/04/2024
|
Kattiri Pavani
|
Kattiri Pavani
|
0201024WL0189724
|
00468
|
UBIN0809471
|
263
|
02/05/2024
|
Account closed
|
|
2763
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099734
|
3497825537
|
25/04/2024
|
Kattiri Pavani
|
Kattiri Pavani
|
0201024WL0189724
|
00468
|
UBIN0809471
|
520
|
02/05/2024
|
Account closed
|
|
2764
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099758
|
3497825582
|
25/04/2024
|
Avala Somesh
|
Avala Somesh
|
0201024WL0189727
|
00684
|
APGV0001102
|
1512
|
02/05/2024
|
Account closed
|
|
2765
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099759
|
3497825583
|
25/04/2024
|
Avala Somesh
|
Avala Somesh
|
0201024WL0189727
|
00684
|
APGV0001102
|
252
|
02/05/2024
|
Account closed
|
|
2766
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099847
|
3497825584
|
25/04/2024
|
Ramu
|
Ramu
|
0201024WL0189737
|
00684
|
APGV0001102
|
1530
|
02/05/2024
|
Account closed
|
|
2767
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240611523
|
3417653520
|
22/04/2024
|
Totamma
|
Totamma
|
0201021WL015322
|
00684
|
APGV0001156
|
1619
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240611590
|
3417653630
|
22/04/2024
|
KRISHNA
|
KRISHNA
|
0201021WL015322
|
00415
|
SBIN0000753
|
810
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240611602
|
3417654014
|
22/04/2024
|
Kankalamma
|
Kankalamma
|
0201021WL015322
|
00684
|
APGV0001156
|
1619
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240611604
|
3417653631
|
22/04/2024
|
Nilakar
|
Nilakar
|
0201021WL015322
|
00415
|
SBIN0000753
|
540
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2771
|
AP0201021_220424APB_FTO_11967
|
0201021000NRG25220420240611622
|
3417653419
|
22/04/2024
|
chandravathi
|
chandravathi
|
0201021WL015322
|
00415
|
SBIN0000753
|
540
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
AP0201022_090424APB_FTO_3502
|
0201022000NRG25080420240029188
|
3113285971
|
09/04/2024
|
NIMMADA RAMANAMMA
|
NIMMADA RAMANAMMA
|
0201022WL001318
|
00468
|
UBIN0803804
|
570
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
AP0201022_090424APB_FTO_3502
|
0201022000NRG25090420240067036
|
3113285949
|
09/04/2024
|
PONNANA LAKSHMI
|
PONNANA LAKSHMI
|
0201022WL002908
|
00468
|
UBIN0803804
|
977
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2774
|
AP0201022_100524APB_FTO_50353
|
0201022000NRG25100520241714814
|
4052253766
|
10/05/2024
|
THOTA JYOTHI
|
THOTA JYOTHI
|
0201022WL034849
|
00468
|
UBIN0803804
|
1683
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
AP0201022_100524APB_FTO_50353
|
0201022000NRG25100520241717524
|
4052254367
|
10/05/2024
|
PANCHIREDDI RAMBABU
|
PANCHIREDDI RAMBABU
|
0201022WL034896
|
00468
|
UBIN0913278
|
1400
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2776
|
AP0201022_100524APB_FTO_50353
|
0201022000NRG25100520241744742
|
4052253700
|
10/05/2024
|
DANDUPATI CHINNAMMUDU
|
DANDUPATI CHINNAMMUDU
|
0201022WL035162
|
00468
|
UBIN0803804
|
1741
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2777
|
AP0201022_160424APB_FTO_7767
|
0201022000NRG25160420240216794
|
3376790117
|
16/04/2024
|
SIMHADRI RAMANAMMA
|
SIMHADRI RAMANAMMA
|
0201022WL007329
|
00468
|
UBIN0803804
|
400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2778
|
AP0201022_160424APB_FTO_7767
|
0201022000NRG25160420240216832
|
3376790070
|
16/04/2024
|
MENDA SURAMMA
|
MENDA SURAMMA
|
0201022WL007330
|
00468
|
UBIN0803804
|
400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2779
|
AP0201022_160424APB_FTO_7767
|
0201022000NRG25160420240216860
|
3376790072
|
16/04/2024
|
DEERGASI VIJAYA
|
DEERGASI VIJAYA
|
0201022WL007330
|
00468
|
UBIN0803804
|
400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2780
|
AP0201022_160424APB_FTO_7714
|
0201022000NRG25160420240236944
|
3376523505
|
16/04/2024
|
Muddada Mohini
|
Muddada Mohini
|
0201022WL007721
|
00415
|
SBIN0000753
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
AP0201022_160424APB_FTO_7714
|
0201022000NRG25160420240236989
|
3376523504
|
16/04/2024
|
SAROJINI TANGI
|
SAROJINI TANGI
|
0201022WL007721
|
00415
|
SBIN0000753
|
1109
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
AP0201022_160424APB_FTO_7714
|
0201022000NRG25160420240330106
|
3376523662
|
16/04/2024
|
RAVADA RAMALAXMI
|
RAVADA RAMALAXMI
|
0201022WL009359
|
00415
|
SBIN0000753
|
627
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
AP0201022_160424APB_FTO_7767
|
0201022000NRG25160420240333364
|
3376789916
|
16/04/2024
|
KUMARI YELAMANCHILI
|
KUMARI YELAMANCHILI
|
0201022WL009453
|
00415
|
SBIN0000753
|
1341
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
AP0201022_160424APB_FTO_7767
|
0201022000NRG25160420240333368
|
3376789938
|
16/04/2024
|
Suryanarayana Sabbi
|
Suryanarayana Sabbi
|
0201022WL009453
|
00415
|
SBIN0000753
|
1341
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2785
|
AP0201022_190424APB_FTO_9988
|
0201022000NRG25190420240452787
|
3376651106
|
19/04/2024
|
Panchireddi Rambabu
|
Panchireddi Rambabu
|
0201022WL012889
|
00468
|
UBIN0913278
|
1127
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2786
|
AP0201022_190424APB_FTO_9988
|
0201022000NRG25190420240456419
|
3376650882
|
19/04/2024
|
Linguberi Srinivasarao
|
Linguberi Srinivasarao
|
0201022WL012938
|
00691
|
IPOS0000001
|
1512
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
AP0201022_190424APB_FTO_9988
|
0201022000NRG25190420240464305
|
3376650996
|
19/04/2024
|
JAMBAVANTULA SURYANARAYANA
|
JAMBAVANTULA SURYANARAYANA
|
0201022WL013022
|
00468
|
UBIN0803804
|
1042
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
AP0201022_190424APB_FTO_9988
|
0201022000NRG25190420240465200
|
3376651462
|
19/04/2024
|
paapaa raavu
|
paapaa raavu
|
0201022WL013028
|
00684
|
APGV0001122
|
1511
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
AP0201022_230424APB_FTO_13066
|
0201022000NRG25230420240695136
|
3418273987
|
23/04/2024
|
KUMARI YELAMANCHILI
|
KUMARI YELAMANCHILI
|
0201022WL017238
|
00415
|
SBIN0000753
|
1110
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
AP0201022_230424APB_FTO_13083
|
0201022000NRG25230420240696593
|
3417437437
|
23/04/2024
|
PONNANA LAKSHMI
|
PONNANA LAKSHMI
|
0201022WL017246
|
00468
|
UBIN0803804
|
964
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2791
|
AP0201022_230424APB_FTO_13083
|
0201022000NRG25230420240696638
|
3417437223
|
23/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201022WL017246
|
00468
|
UBIN0803804
|
1362
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
AP0201022_230424APB_FTO_13066
|
0201022000NRG25230420240710237
|
3418274034
|
23/04/2024
|
RAVADA RAMALAXMI
|
RAVADA RAMALAXMI
|
0201022WL017409
|
00415
|
SBIN0000753
|
1678
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
AP0201022_260424APB_FTO_16736
|
0201022000NRG25260420240804646
|
3495650668
|
26/04/2024
|
DANDUPATI CHINNAMMUDU
|
DANDUPATI CHINNAMMUDU
|
0201022WL019488
|
00468
|
UBIN0803804
|
1491
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2794
|
AP0201022_260424APB_FTO_16740
|
0201022000NRG25260420240839591
|
3495659331
|
26/04/2024
|
PANCHIREDDI RAMBABU
|
PANCHIREDDI RAMBABU
|
0201022WL020039
|
00468
|
UBIN0913278
|
1176
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2795
|
AP0201022_260424APB_FTO_16740
|
0201022000NRG25260420240840016
|
3495659148
|
26/04/2024
|
SIMHADRI RAMANAMMA
|
SIMHADRI RAMANAMMA
|
0201022WL020044
|
00468
|
UBIN0803804
|
1325
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2796
|
AP0201022_260424APB_FTO_16736
|
0201022000NRG25260420240867938
|
3495651069
|
26/04/2024
|
MUDDADA DAMAYANTHI
|
MUDDADA DAMAYANTHI
|
0201022WL020539
|
00415
|
SBIN0001586
|
1242
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
AP0201022_260424APB_FTO_16740
|
0201022000NRG25260420240871089
|
3495659595
|
26/04/2024
|
Linguberi Srinivasarao
|
Linguberi Srinivasarao
|
0201022WL020622
|
00691
|
IPOS0000001
|
985
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
AP0201022_260424APB_FTO_16736
|
0201022000NRG25260420240874640
|
3495650412
|
26/04/2024
|
PALAKONDA RAMARAO
|
PALAKONDA RAMARAO
|
0201022WL020670
|
00684
|
APGV0001122
|
1040
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
AP0201022_260424APB_FTO_16736
|
0201022000NRG25260420240874915
|
3495650392
|
26/04/2024
|
BOTCHA TAVITAMMA
|
BOTCHA TAVITAMMA
|
0201022WL020672
|
00684
|
APGV0001122
|
1443
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
AP0201022_290424APB_FTO_18344
|
0201022000NRG25290420241086880
|
3666511901
|
29/04/2024
|
REGATI CHIRANJEEVI
|
REGATI CHIRANJEEVI
|
0201022WL024266
|
00684
|
APGV0001122
|
1104
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
AP0201022_290424APB_FTO_18344
|
0201022000NRG25290420241099653
|
3666511791
|
29/04/2024
|
Chinnammudu
|
Chinnammudu
|
0201022WL024511
|
00415
|
SBIN0016959
|
1523
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
AP0201023_250424FTO_15840
|
0201023000NRG24250420246101959
|
3497764829
|
25/04/2024
|
Savitri
|
Savitri
|
0201023WL0189954
|
00415
|
SBIN0011104
|
255
|
02/05/2024
|
Account closed
|
|
2803
|
AP0201023_250424FTO_15840
|
0201023000NRG24250420246101960
|
3497764830
|
25/04/2024
|
Savitri
|
Savitri
|
0201023WL0189954
|
00415
|
SBIN0011104
|
750
|
02/05/2024
|
Account closed
|
|
2804
|
AP0201023_250424FTO_15840
|
0201023000NRG24250420246101963
|
3497764808
|
25/04/2024
|
Haribabu
|
Haribabu
|
0201023WL0189955
|
00684
|
APGV0001164
|
3808
|
02/05/2024
|
Account closed
|
|
2805
|
AP0201023_250424FTO_15840
|
0201023000NRG24250420246101964
|
3497764809
|
25/04/2024
|
Haribabu
|
Haribabu
|
0201023WL0189955
|
00684
|
APGV0001164
|
3808
|
02/05/2024
|
Account closed
|
|
2806
|
AP0201023_250424FTO_15840
|
0201023000NRG24250420246101965
|
3497764810
|
25/04/2024
|
Haribabu
|
Haribabu
|
0201023WL0189955
|
00684
|
APGV0001164
|
3264
|
02/05/2024
|
Account closed
|
|
2807
|
AP0201023_250424FTO_15840
|
0201023000NRG24250420246101988
|
3497764783
|
25/04/2024
|
Rama Rao
|
Rama Rao
|
0201023WL0189960
|
00684
|
APGV0001123
|
1549
|
02/05/2024
|
Account closed
|
|
2808
|
AP0201023_020524APB_FTO_24752
|
0201023000NRG25020520241186457
|
4005837806
|
02/05/2024
|
MALLAMMA BARALA
|
MALLAMMA BARALA
|
0201023WL026361
|
00415
|
SBIN0011104
|
1431
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
AP0201023_070524APB_FTO_41379
|
0201023000NRG25060520241413325
|
4005306149
|
07/05/2024
|
Vempatapu Chinnammadu
|
Vempatapu Chinnammadu
|
0201023WL029794
|
00415
|
SBIN0011104
|
1682
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
AP0201023_070524APB_FTO_41379
|
0201023000NRG25070520241426212
|
4005306362
|
07/05/2024
|
NIVAGANA MANGAMMA
|
NIVAGANA MANGAMMA
|
0201023WL029940
|
00177
|
IOBA0001129
|
420
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
AP0201023_110524APB_FTO_51271
|
0201023000NRG25110520241783165
|
4052117334
|
11/05/2024
|
Sarojini
|
Sarojini
|
0201023WL035751
|
00415
|
SBIN0011104
|
1118
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
AP0201023_110524APB_FTO_51271
|
0201023000NRG25110520241783234
|
4052117133
|
11/05/2024
|
NETINTI RAMESH
|
NETINTI RAMESH
|
0201023WL035751
|
00415
|
SBIN0011104
|
1118
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
AP0201023_160424APB_FTO_6967
|
0201023000NRG25160420240233161
|
3377038501
|
16/04/2024
|
YALAMANCHILI LAKSHMI
|
YALAMANCHILI LAKSHMI
|
0201023WL007697
|
00684
|
APGV0001123
|
1050
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
AP0201023_160424APB_FTO_6967
|
0201023000NRG25160420240233294
|
3377038982
|
16/04/2024
|
Hemalata
|
Hemalata
|
0201023WL007697
|
00684
|
APGV0001123
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
AP0201023_160424APB_FTO_6967
|
0201023000NRG25160420240241345
|
3377038438
|
16/04/2024
|
Santhi
|
Santhi
|
0201023WL007776
|
00684
|
APGV0001164
|
901
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
AP0201023_220424APB_FTO_12041
|
0201023000NRG25220420240626995
|
3417956191
|
22/04/2024
|
YALAMANCHILI LAKSHMI
|
YALAMANCHILI LAKSHMI
|
0201023WL015572
|
00684
|
APGV0001123
|
430
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
AP0201023_220424APB_FTO_12041
|
0201023000NRG25220420240627125
|
3417956181
|
22/04/2024
|
Santa Rao
|
Santa Rao
|
0201023WL015572
|
00078
|
CNRB0013565
|
1440
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2818
|
AP0201023_220424APB_FTO_12041
|
0201023000NRG25220420240627128
|
3417956243
|
22/04/2024
|
Hemalata
|
Hemalata
|
0201023WL015572
|
00684
|
APGV0001123
|
1457
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
AP0201023_230424APB_FTO_12600
|
0201023000NRG25230420240670573
|
3417882608
|
23/04/2024
|
MENDA SUNDARAMMA
|
MENDA SUNDARAMMA
|
0201023WL016754
|
00415
|
SBIN0011104
|
1244
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
AP0201024_070524APB_FTO_41628
|
0201024000NRG25060520241390987
|
4005095610
|
07/05/2024
|
srinivas
|
srinivas
|
0201024WL029499
|
00415
|
SBIN0018891
|
1083
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2821
|
AP0201024_070524APB_FTO_41628
|
0201024000NRG25060520241406668
|
4005095636
|
07/05/2024
|
Venamma
|
Venamma
|
0201024WL029695
|
00684
|
APGV0001102
|
1352
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
AP0201024_160424APB_FTO_7020
|
0201024000NRG25160420240219637
|
3377431385
|
16/04/2024
|
Eswaramma
|
Eswaramma
|
0201024WL007377
|
00684
|
APGV0001172
|
622
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
AP0201023_090524APB_FTO_47906
|
0201023000NRG25090520241622479
|
4052180544
|
09/05/2024
|
P.Sreeramulu
|
P.Sreeramulu
|
0201023WL033639
|
00415
|
SBIN0011104
|
1680
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
AP0201023_190424APB_FTO_9489
|
0201023000NRG25190420240382661
|
3377165050
|
19/04/2024
|
Ramu
|
Ramu
|
0201023WL011686
|
00415
|
SBIN0011104
|
948
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
AP0201023_250424APB_FTO_15630
|
0201023000NRG25250420240777242
|
3496934195
|
25/04/2024
|
Satyam
|
Satyam
|
0201023WL019107
|
00684
|
APGV0001123
|
553
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2826
|
AP0201023_250424APB_FTO_15605
|
0201023000NRG25250420240779693
|
3496966758
|
25/04/2024
|
Arudra
|
Arudra
|
0201023WL019143
|
00684
|
APGV0001127
|
1082
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
AP0201023_250424APB_FTO_15605
|
0201023000NRG25250420240779697
|
3496966687
|
25/04/2024
|
PUTI SAIRAM
|
PUTI SAIRAM
|
0201023WL019143
|
00415
|
SBIN0011104
|
722
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
AP0201023_280424APB_FTO_17659
|
0201023000NRG25280420240995370
|
3495322423
|
28/04/2024
|
Ratnalu
|
Ratnalu
|
0201023WL022488
|
00684
|
APGV0001164
|
1437
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
AP0201024_080424APB_FTO_2655
|
0201024000NRG25080420240036865
|
3127697483
|
08/04/2024
|
Binjamma
|
Binjamma
|
0201024WL001650
|
00684
|
APGV0001102
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
AP0201024_080424APB_FTO_2655
|
0201024000NRG25080420240038189
|
3127697492
|
08/04/2024
|
Padmavati
|
Padmavati
|
0201024WL001675
|
00684
|
APGV0001102
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
AP0201024_160424APB_FTO_7333
|
0201024000NRG25160420240261611
|
3377422425
|
16/04/2024
|
Shanmukarao
|
Shanmukarao
|
0201024WL008107
|
00684
|
APGV0001102
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
AP0201024_160424APB_FTO_7333
|
0201024000NRG25160420240263625
|
3377422358
|
16/04/2024
|
Karnam Rakesh
|
Karnam Rakesh
|
0201024WL008145
|
00415
|
SBIN0018891
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
AP0201025_020524APB_FTO_24833
|
0201025000NRG25020520241203261
|
4005719492
|
02/05/2024
|
Sudista
|
Sudista
|
0201025WL026575
|
00415
|
SBIN0009503
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
AP0201025_070524APB_FTO_42822
|
0201025000NRG25070520241470320
|
3965627908
|
07/05/2024
|
saraswathi
|
saraswathi
|
0201025WL030597
|
00684
|
APGV0001138
|
1411
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
AP0201025_070524APB_FTO_43080
|
0201025000NRG25070520241541514
|
3965623572
|
07/05/2024
|
Radhamma
|
Radhamma
|
0201025WL031677
|
00684
|
APGV0001169
|
1039
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
AP0201025_100424APB_FTO_4175
|
0201025000NRG25100420240077421
|
3160760937
|
10/04/2024
|
Usha
|
Usha
|
0201025WL003195
|
00684
|
APGV0001138
|
611
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
AP0201025_100424APB_FTO_4175
|
0201025000NRG25100420240077449
|
3160761092
|
10/04/2024
|
kalayani
|
kalayani
|
0201025WL003195
|
00415
|
SBIN0001441
|
458
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
AP0201025_100424APB_FTO_4175
|
0201025000NRG25100420240077495
|
3160761009
|
10/04/2024
|
ELLAKULA PARVATHI
|
ELLAKULA PARVATHI
|
0201025WL003195
|
00415
|
SBIN0001441
|
611
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
AP0201025_100424APB_FTO_4175
|
0201025000NRG25100420240077498
|
3160760865
|
10/04/2024
|
HEMA POLLAI
|
HEMA POLLAI
|
0201025WL003195
|
00684
|
APGV0001138
|
611
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
AP0201025_100424APB_FTO_4175
|
0201025000NRG25100420240080944
|
3160760841
|
10/04/2024
|
Swathi
|
Swathi
|
0201025WL003330
|
00415
|
SBIN0021240
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
AP0201021_300424APB_FTO_19848
|
0201021000NRG25290420241086739
|
3666113086
|
30/04/2024
|
Nagaraju
|
Nagaraju
|
0201021WL024261
|
00684
|
APGV0001156
|
920
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
AP0201021_300424APB_FTO_19848
|
0201021000NRG25290420241086839
|
3666113103
|
30/04/2024
|
seshagiri
|
seshagiri
|
0201021WL024261
|
00415
|
SBIN0016959
|
690
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
AP0201021_300424APB_FTO_19848
|
0201021000NRG25290420241093857
|
3666112826
|
30/04/2024
|
DONKANA DHARMARAO
|
DONKANA DHARMARAO
|
0201021WL024380
|
00468
|
UBIN0803804
|
1250
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
AP0201021_300424APB_FTO_19848
|
0201021000NRG25290420241108501
|
3666112598
|
30/04/2024
|
Gopamma
|
Gopamma
|
0201021WL024645
|
00684
|
APGV0001156
|
1250
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
AP0201021_300424APB_FTO_19848
|
0201021000NRG25290420241108586
|
3666112975
|
30/04/2024
|
buchibabu
|
buchibabu
|
0201021WL024645
|
00684
|
APGV0001156
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
AP0201021_300424APB_FTO_19848
|
0201021000NRG25300420241129152
|
3666113035
|
30/04/2024
|
Kasavayya
|
Kasavayya
|
0201021WL025075
|
00684
|
APGV0001156
|
1380
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
AP0201021_300424APB_FTO_19848
|
0201021000NRG25300420241129234
|
3666112812
|
30/04/2024
|
Kanthamma
|
Kanthamma
|
0201021WL025075
|
00684
|
APGV0001156
|
1380
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
AP0201022_120424APB_FTO_5565
|
0201022000NRG25120420240157247
|
3258300144
|
12/04/2024
|
LAXMI PUVVALASERI
|
LAXMI PUVVALASERI
|
0201022WL005404
|
00415
|
SBIN0000753
|
406
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
AP0201022_160424APB_FTO_7727
|
0201022000NRG25160420240315299
|
3376576896
|
16/04/2024
|
mutyalu
|
mutyalu
|
0201022WL009151
|
00415
|
SBIN0016959
|
1050
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
AP0201022_170424APB_FTO_8059
|
0201022000NRG25160420240334526
|
3376267988
|
17/04/2024
|
LAKSHMI
|
LAKSHMI
|
0201022WL009508
|
00684
|
APGV0001139
|
2570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
AP0201022_190424APB_FTO_9999
|
0201022000NRG25190420240452676
|
3376661924
|
19/04/2024
|
BOTCHA TAVITAMMA
|
BOTCHA TAVITAMMA
|
0201022WL012887
|
00684
|
APGV0001122
|
1168
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
AP0201022_190424APB_FTO_9999
|
0201022000NRG25190420240453059
|
3376662346
|
19/04/2024
|
Surapu Chinnappadu
|
Surapu Chinnappadu
|
0201022WL012892
|
00415
|
SBIN0000753
|
484
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
AP0201022_220424APB_FTO_12209
|
0201022000NRG25220420240638421
|
3417479192
|
22/04/2024
|
SILLA SARASWATHI
|
SILLA SARASWATHI
|
0201022WL015838
|
00468
|
UBIN0803804
|
1353
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
AP0201022_240424APB_FTO_14282
|
0201022000NRG25240420240717953
|
3417445605
|
24/04/2024
|
REGATI CHIRANJEEVI
|
REGATI CHIRANJEEVI
|
0201022WL017499
|
00684
|
APGV0001122
|
1144
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
AP0201023_020524APB_FTO_24757
|
0201023000NRG25020520241163925
|
4005864370
|
02/05/2024
|
Sreeramulu
|
Sreeramulu
|
0201023WL025984
|
00415
|
SBIN0011104
|
1514
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
AP0201023_020524APB_FTO_24757
|
0201023000NRG25020520241175608
|
4005864887
|
02/05/2024
|
RAVADA SOBHARANI
|
RAVADA SOBHARANI
|
0201023WL026187
|
00684
|
APGV0001118
|
779
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
AP0201023_070524APB_FTO_42078
|
0201023000NRG25070520241468003
|
4005241902
|
07/05/2024
|
P. Kanthama
|
P. Kanthama
|
0201023WL030550
|
00684
|
APGV0001127
|
1305
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
AP0201023_090524APB_FTO_47885
|
0201023000NRG25090520241585744
|
4052294918
|
09/05/2024
|
jaya
|
jaya
|
0201023WL032974
|
00684
|
APGV0001123
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
AP0201023_100524APB_FTO_49673
|
0201023000NRG25090520241659889
|
4052115745
|
10/05/2024
|
CHENCHALI LAKSHMI
|
CHENCHALI LAKSHMI
|
0201023WL034138
|
00684
|
APGV0001127
|
1450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
AP0201023_120424APB_FTO_5004
|
0201023000NRG25110420240093276
|
3258605685
|
12/04/2024
|
ALLU RAJASHEKHAR
|
ALLU RAJASHEKHAR
|
0201023WL004022
|
00415
|
SBIN0000753
|
902
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
AP0201023_120424APB_FTO_5004
|
0201023000NRG25120420240101927
|
3258605404
|
12/04/2024
|
Arudra
|
Arudra
|
0201023WL004172
|
00684
|
APGV0001127
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
AP0201023_120424APB_FTO_5004
|
0201023000NRG25120420240101930
|
3258605720
|
12/04/2024
|
PUTI SAIRAM
|
PUTI SAIRAM
|
0201023WL004172
|
00415
|
SBIN0011104
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
AP0201023_120424APB_FTO_5004
|
0201023000NRG25120420240102000
|
3258605574
|
12/04/2024
|
CHENCHALI LAKSHMI
|
CHENCHALI LAKSHMI
|
0201023WL004172
|
00684
|
APGV0001127
|
719
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
AP0201023_150424APB_FTO_6078
|
0201023000NRG25150420240163563
|
3258152029
|
15/04/2024
|
Kanthama
|
Kanthama
|
0201023WL005843
|
00684
|
APGV0001131
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
AP0201023_250424APB_FTO_15606
|
0201023000NRG25250420240739157
|
3496967829
|
25/04/2024
|
Sreeramulu
|
Sreeramulu
|
0201023WL018356
|
00415
|
SBIN0011104
|
1529
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
AP0201023_250424APB_FTO_15606
|
0201023000NRG25250420240754245
|
3496967540
|
25/04/2024
|
jaya
|
jaya
|
0201023WL018647
|
00684
|
APGV0001123
|
1503
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
AP0201023_250424APB_FTO_15606
|
0201023000NRG25250420240754488
|
3496967405
|
25/04/2024
|
RAVADA SOBHARANI
|
RAVADA SOBHARANI
|
0201023WL018652
|
00684
|
APGV0001118
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
AP0201023_250424APB_FTO_15606
|
0201023000NRG25250420240755809
|
3496968045
|
25/04/2024
|
P Kurma Rao
|
P Kurma Rao
|
0201023WL018690
|
00415
|
SBIN0011104
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
AP0201024_070524APB_FTO_41653
|
0201024000NRG25060520241336662
|
4004930444
|
07/05/2024
|
Lakshminarayana
|
Lakshminarayana
|
0201024WL028731
|
00468
|
UBIN0809471
|
1580
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
AP0201024_070524APB_FTO_41653
|
0201024000NRG25070520241437057
|
4004930501
|
07/05/2024
|
MALUVA RAMBABU
|
MALUVA RAMBABU
|
0201024WL030128
|
00415
|
SBIN0018891
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
AP0201024_080424APB_FTO_2879
|
0201024000NRG25080420240044260
|
3127981663
|
08/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0201024WL001906
|
00468
|
UBIN0809471
|
848
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
AP0201024_080424APB_FTO_2879
|
0201024000NRG25080420240045566
|
3127981971
|
08/04/2024
|
Ronanki Suryakumar
|
Ronanki Suryakumar
|
0201024WL001949
|
00684
|
APGV0001102
|
878
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
AP0201024_080424APB_FTO_2879
|
0201024000NRG25080420240045773
|
3127981309
|
08/04/2024
|
Hemasundara Rao
|
Hemasundara Rao
|
0201024WL001961
|
00415
|
SBIN0018891
|
1031
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2874
|
AP0201024_080424APB_FTO_2879
|
0201024000NRG25080420240055312
|
3127981283
|
08/04/2024
|
Lukalapu Syam Babu
|
Lukalapu Syam Babu
|
0201024WL002230
|
00415
|
SBIN0018891
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
AP0201024_080424APB_FTO_2879
|
0201024000NRG25080420240055385
|
3127981978
|
08/04/2024
|
E Suresh
|
E Suresh
|
0201024WL002230
|
00415
|
SBIN0018891
|
1200
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2876
|
AP0201024_080424APB_FTO_2879
|
0201024000NRG25080420240055415
|
3127981393
|
08/04/2024
|
Kesevarao
|
Kesevarao
|
0201024WL002231
|
00684
|
APGV0001102
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
AP0201023_090524APB_FTO_47885
|
0201023000NRG25090520241591046
|
4052294257
|
09/05/2024
|
MENDA CHINNAMMADU
|
MENDA CHINNAMMADU
|
0201023WL033178
|
00468
|
UBIN0809471
|
810
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2878
|
AP0201023_090524APB_FTO_47885
|
0201023000NRG25090520241607962
|
4052294603
|
09/05/2024
|
Challa Bhujangarao
|
Challa Bhujangarao
|
0201023WL033449
|
00415
|
SBIN0011104
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
AP0201023_090524APB_FTO_47885
|
0201023000NRG25090520241607979
|
4052294532
|
09/05/2024
|
Ramu
|
Ramu
|
0201023WL033449
|
00415
|
SBIN0011104
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
AP0201023_120424APB_FTO_5050
|
0201023000NRG25120420240122398
|
3258592907
|
12/04/2024
|
Ramu
|
Ramu
|
0201023WL004715
|
00415
|
SBIN0011104
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
AP0201023_120424APB_FTO_5096
|
0201023000NRG25120420240130455
|
3258604001
|
12/04/2024
|
Sreeramulu
|
Sreeramulu
|
0201023WL004864
|
00415
|
SBIN0011104
|
825
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
AP0201023_120424APB_FTO_5096
|
0201023000NRG25120420240130551
|
3258604066
|
12/04/2024
|
Satyam
|
Satyam
|
0201023WL004864
|
00684
|
APGV0001123
|
660
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2883
|
AP0201023_120524APB_FTO_51364
|
0201023000NRG25120520241787458
|
4052141303
|
12/05/2024
|
P. Kanthama
|
P. Kanthama
|
0201023WL035786
|
00684
|
APGV0001127
|
290
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
AP0201023_120524APB_FTO_51364
|
0201023000NRG25120520241787511
|
4052141366
|
12/05/2024
|
Ramarao
|
Ramarao
|
0201023WL035786
|
00684
|
APGV0001127
|
1450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
AP0201023_220424APB_FTO_12046
|
0201023000NRG25220420240520513
|
3417443785
|
22/04/2024
|
Kanthama
|
Kanthama
|
0201023WL014364
|
00684
|
APGV0001131
|
1099
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
AP0201023_290424APB_FTO_17913
|
0201023000NRG25290420241057150
|
3582276084
|
29/04/2024
|
Santhamma
|
Santhamma
|
0201023WL023589
|
00468
|
UBIN0803804
|
956
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
AP0201023_290424APB_FTO_17913
|
0201023000NRG25290420241058752
|
3582276299
|
29/04/2024
|
Kanthama
|
Kanthama
|
0201023WL023621
|
00684
|
APGV0001131
|
1335
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
AP0201024_080424APB_FTO_2573
|
0201024000NRG25060420240004489
|
3127713905
|
08/04/2024
|
ramu
|
ramu
|
0201024WL000306
|
00415
|
SBIN0018891
|
1360
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2889
|
AP0201024_080424APB_FTO_2600
|
0201024000NRG25080420240017779
|
3127723656
|
08/04/2024
|
Bommali Lakshmi
|
Bommali Lakshmi
|
0201024WL000973
|
00415
|
SBIN0018891
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
AP0201024_080424APB_FTO_2573
|
0201024000NRG25080420240019317
|
3127714292
|
08/04/2024
|
Santamma
|
Santamma
|
0201024WL001029
|
00684
|
APGV0001127
|
810
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
AP0201024_080424APB_FTO_2573
|
0201024000NRG25080420240023661
|
3127714040
|
08/04/2024
|
Naveenkumar
|
Naveenkumar
|
0201024WL001124
|
00415
|
SBIN0018891
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
AP0201024_080424APB_FTO_2600
|
0201024000NRG25080420240030944
|
3127723022
|
08/04/2024
|
Gaddiboyina Ramanamma
|
Gaddiboyina Ramanamma
|
0201024WL001390
|
00684
|
APGV0001127
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
AP0201024_080424APB_FTO_2600
|
0201024000NRG25080420240031007
|
3127723392
|
08/04/2024
|
Konari Janaki
|
Konari Janaki
|
0201024WL001390
|
00468
|
UBIN0809471
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
AP0201024_080424APB_FTO_2600
|
0201024000NRG25080420240031096
|
3127723393
|
08/04/2024
|
Menda Eswaramma
|
Menda Eswaramma
|
0201024WL001390
|
00468
|
UBIN0809471
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
AP0201024_100524APB_FTO_49098
|
0201024000NRG25090520241603103
|
4052037679
|
10/05/2024
|
Gaddiboyina Ramanamma
|
Gaddiboyina Ramanamma
|
0201024WL033400
|
00684
|
APGV0001127
|
810
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
AP0201024_100524APB_FTO_49098
|
0201024000NRG25100520241671203
|
4052037037
|
10/05/2024
|
Mahalaxmi
|
Mahalaxmi
|
0201024WL034321
|
00684
|
APGV0001142
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
AP0201024_160424APB_FTO_6921
|
0201024000NRG25160420240227285
|
3377420195
|
16/04/2024
|
Naveenkumar
|
Naveenkumar
|
0201024WL007550
|
00415
|
SBIN0018891
|
1042
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
AP0201024_160424APB_FTO_6921
|
0201024000NRG25160420240227948
|
3377420609
|
16/04/2024
|
KANTHAMMA
|
KANTHAMMA
|
0201024WL007565
|
00415
|
SBIN0011104
|
1041
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
AP0201024_230424APB_FTO_12688
|
0201024000NRG25230420240661702
|
3418256409
|
23/04/2024
|
Hemasundara Rao
|
Hemasundara Rao
|
0201024WL016495
|
00415
|
SBIN0018891
|
1202
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2900
|
AP0201024_230424APB_FTO_12688
|
0201024000NRG25230420240663289
|
3418256350
|
23/04/2024
|
Eswaramma
|
Eswaramma
|
0201024WL016546
|
00684
|
APGV0001172
|
1280
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
AP0201024_280424APB_FTO_17644
|
0201024000NRG25280420240902263
|
3495245575
|
28/04/2024
|
Jayasri
|
Jayasri
|
0201024WL021190
|
00684
|
APGV0001102
|
1566
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
AP0201024_280424APB_FTO_17642
|
0201024000NRG25280420240902519
|
3495240905
|
28/04/2024
|
KANTHAMMA
|
KANTHAMMA
|
0201024WL021196
|
00415
|
SBIN0011104
|
1300
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
AP0201024_280424APB_FTO_17644
|
0201024000NRG25280420240907950
|
3495245039
|
28/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0201024WL021276
|
00468
|
UBIN0809471
|
1255
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
AP0201024_280424APB_FTO_17642
|
0201024000NRG25280420240938904
|
3495240656
|
28/04/2024
|
Naveenkumar
|
Naveenkumar
|
0201024WL021734
|
00415
|
SBIN0018891
|
1560
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
AP0201024_290424APB_FTO_18040
|
0201024000NRG25290420241064779
|
3582328902
|
29/04/2024
|
Ravanamma
|
Ravanamma
|
0201024WL023758
|
00684
|
APGV0001102
|
1000
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2906
|
AP0201024_290424APB_FTO_18040
|
0201024000NRG25290420241064789
|
3582328855
|
29/04/2024
|
Bommali Lakshmi
|
Bommali Lakshmi
|
0201024WL023758
|
00415
|
SBIN0018891
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
AP0201024_290424APB_FTO_18040
|
0201024000NRG25290420241064792
|
3582328821
|
29/04/2024
|
GEDELA TRINADHARA RAO
|
GEDELA TRINADHARA RAO
|
0201024WL023758
|
00415
|
SBIN0018891
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
AP0201024_290424APB_FTO_18040
|
0201024000NRG25290420241064810
|
3582329295
|
29/04/2024
|
Revathi
|
Revathi
|
0201024WL023758
|
00684
|
APGV0001102
|
1000
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2909
|
AP0201024_290424APB_FTO_18040
|
0201024000NRG25290420241065542
|
3582329030
|
29/04/2024
|
MALUVA RAMBABU
|
MALUVA RAMBABU
|
0201024WL023770
|
00415
|
SBIN0018891
|
960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
AP0201025_170424APB_FTO_8538
|
0201025000NRG25160420240238969
|
3378185542
|
17/04/2024
|
Rambai
|
Rambai
|
0201025WL007742
|
00684
|
APGV0001191
|
341
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
AP0201025_170424APB_FTO_8538
|
0201025000NRG25160420240251988
|
3378185535
|
17/04/2024
|
govindamma
|
govindamma
|
0201025WL007974
|
00684
|
APGV0001191
|
926
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2912
|
AP0201025_170424APB_FTO_8508
|
0201025000NRG25160420240266910
|
3378132235
|
17/04/2024
|
rani
|
rani
|
0201025WL008238
|
00415
|
SBIN0001441
|
813
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2913
|
AP0201025_180424APB_FTO_8814
|
0201025000NRG25180420240353255
|
3378037492
|
18/04/2024
|
Radhamma
|
Radhamma
|
0201025WL010565
|
00684
|
APGV0001169
|
425
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
AP0201024_080424APB_FTO_2859
|
0201024000NRG25080420240044407
|
3128014575
|
08/04/2024
|
Laxmi
|
Laxmi
|
0201024WL001919
|
00684
|
APGV0001102
|
1089
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
AP0201024_080424APB_FTO_2859
|
0201024000NRG25080420240044535
|
3128014982
|
08/04/2024
|
Polamma
|
Polamma
|
0201024WL001929
|
00415
|
SBIN0011104
|
1095
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
AP0201024_080424APB_FTO_2925
|
0201024000NRG25080420240050737
|
3127738648
|
08/04/2024
|
parvathi
|
parvathi
|
0201024WL002154
|
00468
|
UBIN0809471
|
885
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
AP0201024_080424APB_FTO_2925
|
0201024000NRG25080420240050880
|
3127738410
|
08/04/2024
|
Nelamma
|
Nelamma
|
0201024WL002162
|
00684
|
APGV0001191
|
880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
AP0201024_080424APB_FTO_2925
|
0201024000NRG25080420240051364
|
3127738591
|
08/04/2024
|
Karnam Rakesh
|
Karnam Rakesh
|
0201024WL002177
|
00415
|
SBIN0018891
|
1112
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
AP0201024_080424APB_FTO_2859
|
0201024000NRG25080420240055442
|
3128014569
|
08/04/2024
|
Chiranjeevulu
|
Chiranjeevulu
|
0201024WL002231
|
00684
|
APGV0001102
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
AP0201024_080424APB_FTO_2859
|
0201024000NRG25080420240055458
|
3128014987
|
08/04/2024
|
Shanmukarao
|
Shanmukarao
|
0201024WL002231
|
00684
|
APGV0001102
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
AP0201024_080424APB_FTO_2859
|
0201024000NRG25080420240056058
|
3128015103
|
08/04/2024
|
MALUVA RAMBABU
|
MALUVA RAMBABU
|
0201024WL002252
|
00415
|
SBIN0018891
|
877
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
AP0201024_160424APB_FTO_6884
|
0201024000NRG25150420240191702
|
3377415888
|
16/04/2024
|
Gaddiboyina Ramanamma
|
Gaddiboyina Ramanamma
|
0201024WL006613
|
00684
|
APGV0001127
|
820
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
AP0201024_160424APB_FTO_6884
|
0201024000NRG25150420240192401
|
3377415364
|
16/04/2024
|
Bommali Lakshmi
|
Bommali Lakshmi
|
0201024WL006625
|
00415
|
SBIN0018891
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
AP0201024_160424APB_FTO_7010
|
0201024000NRG25150420240203003
|
3377817252
|
16/04/2024
|
Neelamma
|
Neelamma
|
0201024WL006892
|
00684
|
APGV0001102
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
AP0201024_160424APB_FTO_7010
|
0201024000NRG25150420240203035
|
3377817185
|
16/04/2024
|
Muvvala Damayanthi
|
Muvvala Damayanthi
|
0201024WL006892
|
00684
|
APGV0001102
|
820
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
AP0201024_160424APB_FTO_7010
|
0201024000NRG25160420240255789
|
3377817093
|
16/04/2024
|
Saraswathi
|
Saraswathi
|
0201024WL008024
|
00684
|
APGV0001191
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
AP0201024_160424APB_FTO_7049
|
0201024000NRG25160420240260932
|
3377436131
|
16/04/2024
|
Hemasundara Rao
|
Hemasundara Rao
|
0201024WL008101
|
00415
|
SBIN0018891
|
681
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2928
|
AP0201024_160424APB_FTO_7010
|
0201024000NRG25160420240261594
|
3377817219
|
16/04/2024
|
Chiranjeevulu
|
Chiranjeevulu
|
0201024WL008107
|
00684
|
APGV0001102
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
AP0201024_160424APB_FTO_7010
|
0201024000NRG25160420240262365
|
3377816907
|
16/04/2024
|
Lukalapu Syam Babu
|
Lukalapu Syam Babu
|
0201024WL008115
|
00415
|
SBIN0018891
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
AP0201024_160424APB_FTO_7010
|
0201024000NRG25160420240263215
|
3377816824
|
16/04/2024
|
Polamma
|
Polamma
|
0201024WL008127
|
00415
|
SBIN0011104
|
582
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
AP0201024_160424APB_FTO_7049
|
0201024000NRG25160420240275763
|
3377436259
|
16/04/2024
|
Chandrakala
|
Chandrakala
|
0201024WL008425
|
00684
|
APGV0001102
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
AP0201025_180424APB_FTO_8814
|
0201025000NRG25180420240353290
|
3378037323
|
18/04/2024
|
Sarojini
|
Sarojini
|
0201025WL010565
|
00684
|
APGV0001169
|
425
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
AP0201025_230424APB_FTO_12545
|
0201025000NRG25230420240655988
|
3417307497
|
23/04/2024
|
NAGAMMA
|
NAGAMMA
|
0201025WL016387
|
00684
|
APGV0001138
|
1404
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
AP0201025_230424APB_FTO_12545
|
0201025000NRG25230420240655998
|
3417307644
|
23/04/2024
|
rani
|
rani
|
0201025WL016387
|
00415
|
SBIN0001441
|
468
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
AP0201025_230424APB_FTO_12545
|
0201025000NRG25230420240658312
|
3417307504
|
23/04/2024
|
Prameela
|
Prameela
|
0201025WL016433
|
00684
|
APGV0001138
|
1425
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
AP0201025_230424APB_FTO_12545
|
0201025000NRG25230420240658349
|
3417307503
|
23/04/2024
|
KALAMATA ANASUYA
|
KALAMATA ANASUYA
|
0201025WL016433
|
00684
|
APGV0001138
|
1425
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2937
|
AP0201025_230424APB_FTO_12545
|
0201025000NRG25230420240660489
|
3417307557
|
23/04/2024
|
govindamma
|
govindamma
|
0201025WL016479
|
00684
|
APGV0001191
|
1282
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2938
|
AP0201025_230424APB_FTO_12545
|
0201025000NRG25230420240675584
|
3417307452
|
23/04/2024
|
meenakshi
|
meenakshi
|
0201025WL016869
|
00415
|
SBIN0001441
|
1065
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
AP0201025_230424APB_FTO_12990
|
0201025000NRG25230420240703823
|
3417171020
|
23/04/2024
|
SAGULA LEELAVATHI
|
SAGULA LEELAVATHI
|
0201025WL017353
|
00415
|
SBIN0009503
|
841
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
AP0201025_230424APB_FTO_12990
|
0201025000NRG25230420240703879
|
3417171074
|
23/04/2024
|
Simhachalam
|
Simhachalam
|
0201025WL017353
|
00684
|
APGV0001191
|
1052
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
AP0201025_270424APB_FTO_17413
|
0201025000NRG25270420240884797
|
3495453336
|
27/04/2024
|
NAGAMMA
|
NAGAMMA
|
0201025WL020865
|
00684
|
APGV0001138
|
519
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
AP0201025_270424APB_FTO_17413
|
0201025000NRG25270420240884808
|
3495453438
|
27/04/2024
|
rani
|
rani
|
0201025WL020865
|
00415
|
SBIN0001441
|
1558
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
AP0201025_270424APB_FTO_17413
|
0201025000NRG25270420240886047
|
3495453342
|
27/04/2024
|
Prameela
|
Prameela
|
0201025WL020895
|
00684
|
APGV0001138
|
1557
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
AP0201025_270424APB_FTO_17413
|
0201025000NRG25270420240886101
|
3495453341
|
27/04/2024
|
KALAMATA ANASUYA
|
KALAMATA ANASUYA
|
0201025WL020895
|
00684
|
APGV0001138
|
778
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2945
|
AP0201025_280424APB_FTO_17543
|
0201025000NRG25280420240902976
|
3495274504
|
28/04/2024
|
kalayani
|
kalayani
|
0201025WL021199
|
00415
|
SBIN0001441
|
1488
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
AP0201025_280424APB_FTO_17543
|
0201025000NRG25280420240903043
|
3495274477
|
28/04/2024
|
ELLAKULA PARVATHI
|
ELLAKULA PARVATHI
|
0201025WL021199
|
00415
|
SBIN0001441
|
1488
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
AP0201025_280424APB_FTO_17543
|
0201025000NRG25280420240903047
|
3495274338
|
28/04/2024
|
HEMA POLLAI
|
HEMA POLLAI
|
0201025WL021199
|
00684
|
APGV0001138
|
1240
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
AP0201025_280424APB_FTO_17543
|
0201025000NRG25280420240904640
|
3495274496
|
28/04/2024
|
Swathi
|
Swathi
|
0201025WL021218
|
00415
|
SBIN0021240
|
745
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
AP0201025_280424APB_FTO_17543
|
0201025000NRG25280420240904688
|
3495274480
|
28/04/2024
|
GEDELA HARISH
|
GEDELA HARISH
|
0201025WL021218
|
00468
|
UBIN0825077
|
1242
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
AP0201022_260424APB_FTO_16745
|
0201022000NRG25260420240872621
|
3495755777
|
26/04/2024
|
rajyalakshmi
|
rajyalakshmi
|
0201022WL020648
|
00684
|
APGV0001165
|
816
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
AP0201022_290424APB_FTO_18332
|
0201022000NRG25290420241061576
|
3666735701
|
29/04/2024
|
ISA VARAHALANAIDU
|
ISA VARAHALANAIDU
|
0201022WL023682
|
00177
|
IOBA0001129
|
1474
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2952
|
AP0201022_290424APB_FTO_18332
|
0201022000NRG25290420241073509
|
3666735745
|
29/04/2024
|
KONGARAPU GOWRI
|
KONGARAPU GOWRI
|
0201022WL023935
|
00468
|
UBIN0803804
|
1389
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2953
|
AP0201023_070524APB_FTO_42120
|
0201023000NRG25070520241483557
|
4005200484
|
07/05/2024
|
TALASAMUDRAM LATCHAYYA
|
TALASAMUDRAM LATCHAYYA
|
0201023WL030733
|
00415
|
SBIN0011104
|
920
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
AP0201023_080424APB_FTO_2429
|
0201023000NRG25080420240021405
|
3128263321
|
08/04/2024
|
KANCHARANA BHULOKARAO
|
KANCHARANA BHULOKARAO
|
0201023WL001078
|
00684
|
APGV0001118
|
1081
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
AP0201023_090524APB_FTO_47902
|
0201023000NRG25090520241602218
|
4052137465
|
09/05/2024
|
MALLAMMA BARALA
|
MALLAMMA BARALA
|
0201023WL033393
|
00415
|
SBIN0011104
|
1302
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
AP0201023_090524APB_FTO_47902
|
0201023000NRG25090520241622590
|
4052137671
|
09/05/2024
|
K Satyam
|
K Satyam
|
0201023WL033639
|
00684
|
APGV0001123
|
1680
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2957
|
AP0201023_120524APB_FTO_51279
|
0201023000NRG25120520241785488
|
4052266657
|
12/05/2024
|
NIVAGANA MANGAMMA
|
NIVAGANA MANGAMMA
|
0201023WL035770
|
00177
|
IOBA0001129
|
1310
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
AP0201023_120524APB_FTO_51365
|
0201023000NRG25120520241789744
|
4052051977
|
12/05/2024
|
KURAMANA SANTAMMA
|
KURAMANA SANTAMMA
|
0201023WL035802
|
00468
|
UBIN0803804
|
1425
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
AP0201023_120524APB_FTO_51365
|
0201023000NRG25120520241790386
|
4052052323
|
12/05/2024
|
TALASAMUDRAM LATCHAYYA
|
TALASAMUDRAM LATCHAYYA
|
0201023WL035807
|
00415
|
SBIN0011104
|
722
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
AP0201023_150424APB_FTO_6047
|
0201023000NRG25150420240173733
|
3258135748
|
15/04/2024
|
KANCHARANA BHULOKARAO
|
KANCHARANA BHULOKARAO
|
0201023WL006188
|
00684
|
APGV0001118
|
906
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
AP0201023_160424APB_FTO_6961
|
0201023000NRG25160420240226344
|
3377047054
|
16/04/2024
|
Karuvamma
|
Karuvamma
|
0201023WL007525
|
00415
|
SBIN0000753
|
883
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
AP0201023_160424APB_FTO_6961
|
0201023000NRG25160420240246961
|
3377047148
|
16/04/2024
|
MENDA SUNDARAMMA
|
MENDA SUNDARAMMA
|
0201023WL007895
|
00415
|
SBIN0011104
|
1346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
AP0201023_180424APB_FTO_9275
|
0201023000NRG25180420240355718
|
3377456273
|
18/04/2024
|
Kurma Rao
|
Kurma Rao
|
0201023WL010834
|
00415
|
SBIN0011104
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
AP0201023_180424APB_FTO_9275
|
0201023000NRG25180420240363537
|
3377456420
|
18/04/2024
|
jaya
|
jaya
|
0201023WL011325
|
00684
|
APGV0001123
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
AP0201023_180424APB_FTO_9275
|
0201023000NRG25180420240365719
|
3377456830
|
18/04/2024
|
SURAPU LAXMI
|
SURAPU LAXMI
|
0201023WL011444
|
00684
|
APGV0001123
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
AP0201023_180424APB_FTO_9275
|
0201023000NRG25180420240365723
|
3377456719
|
18/04/2024
|
Sreeramulu
|
Sreeramulu
|
0201023WL011444
|
00415
|
SBIN0011104
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
AP0201023_180424APB_FTO_9275
|
0201023000NRG25180420240365825
|
3377456051
|
18/04/2024
|
Satyam
|
Satyam
|
0201023WL011444
|
00684
|
APGV0001123
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2968
|
AP0201018_190424APB_FTO_9434
|
0201018000NRG25180420240368152
|
3377388673
|
19/04/2024
|
Trinaadharaavu
|
Trinaadharaavu
|
0201018WL011466
|
00684
|
APGV0001126
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
AP0201018_190424APB_FTO_9584
|
0201018000NRG25190420240398566
|
3377166383
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201018WL011992
|
00684
|
APGV0001166
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
AP0201018_190424APB_FTO_9584
|
0201018000NRG25190420240399380
|
3377166146
|
19/04/2024
|
Gannemma
|
Gannemma
|
0201018WL012007
|
00684
|
APGV0001166
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
AP0201018_230424APB_FTO_12358
|
0201018000NRG25230420240649738
|
3417094436
|
23/04/2024
|
Parvati
|
Parvati
|
0201018WL016216
|
00684
|
APGV0001137
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
AP0201018_250424APB_FTO_15328
|
0201018000NRG25250420240744586
|
3523296034
|
25/04/2024
|
latha
|
latha
|
0201018WL018509
|
00684
|
APGV0001150
|
230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
AP0201018_250424APB_FTO_15622
|
0201018000NRG25250420240766239
|
3496476344
|
25/04/2024
|
Eswaramma
|
Eswaramma
|
0201018WL018911
|
00684
|
APGV0001126
|
240
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2974
|
AP0201018_250424APB_FTO_15622
|
0201018000NRG25250420240783737
|
3496476250
|
25/04/2024
|
Anasuya
|
Anasuya
|
0201018WL019191
|
00684
|
APGV0001149
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
AP0201018_250424APB_FTO_15622
|
0201018000NRG25250420240783738
|
3496476249
|
25/04/2024
|
Swati
|
Swati
|
0201018WL019191
|
00684
|
APGV0001149
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
AP0201018_250424APB_FTO_15627
|
0201018000NRG25250420240789218
|
3496501308
|
25/04/2024
|
Satyam
|
Satyam
|
0201018WL019269
|
00468
|
UBIN0805131
|
230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
AP0201018_250424APB_FTO_15627
|
0201018000NRG25250420240789314
|
3496501350
|
25/04/2024
|
Tulasamma
|
Tulasamma
|
0201018WL019269
|
00684
|
APGV0001150
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
AP0201018_250424APB_FTO_15627
|
0201018000NRG25250420240789521
|
3496501364
|
25/04/2024
|
vasu
|
vasu
|
0201018WL019269
|
00684
|
APGV0001150
|
230
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
AP0201018_250424APB_FTO_15627
|
0201018000NRG25250420240789586
|
3496501555
|
25/04/2024
|
savitri
|
savitri
|
0201018WL019269
|
00684
|
APGV0001150
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
AP0201018_250424APB_FTO_15627
|
0201018000NRG25250420240789669
|
3496501609
|
25/04/2024
|
Tandra Sanyasi Rao
|
Tandra Sanyasi Rao
|
0201018WL019269
|
00684
|
APGV0001150
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
AP0201018_290424APB_FTO_17864
|
0201018000NRG25290420241047385
|
3582339981
|
29/04/2024
|
Gondu Rajeswari
|
Gondu Rajeswari
|
0201018WL023413
|
00684
|
APGV0001158
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
AP0201018_290424APB_FTO_17864
|
0201018000NRG25290420241049142
|
3582339269
|
29/04/2024
|
K.CHINNAMMADU
|
K.CHINNAMMADU
|
0201018WL023449
|
00078
|
CNRB0001837
|
1320
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
AP0201018_290424APB_FTO_17864
|
0201018000NRG25290420241050175
|
3582340036
|
29/04/2024
|
Dhanunjeyarao
|
Dhanunjeyarao
|
0201018WL023468
|
00048
|
BKID0008686
|
960
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2984
|
AP0201019_100524FTO_50143
|
0201019000NRG25090520241585871
|
4052421776
|
10/05/2024
|
Seetamma
|
Seetamma
|
0201019WL0032982
|
00684
|
APGV0001150
|
230
|
15/05/2024
|
Account closed
|
|
2985
|
AP0201019_120424APB_FTO_5243
|
0201019000NRG25120420240145088
|
3258441925
|
12/04/2024
|
Ramanamma
|
Ramanamma
|
0201019WL005102
|
00468
|
UBIN0800074
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
AP0201019_170424APB_FTO_7866
|
0201019000NRG25170420240336394
|
3376788754
|
17/04/2024
|
Varalakshmi
|
Varalakshmi
|
0201019WL009550
|
00468
|
UBIN0807117
|
1056
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
AP0201024_160424APB_FTO_7049
|
0201024000NRG25160420240277400
|
3377436456
|
16/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0201024WL008481
|
00468
|
UBIN0809471
|
833
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
AP0201024_230424APB_FTO_12680
|
0201024000NRG25220420240565603
|
3417863734
|
23/04/2024
|
Karnam Rakesh
|
Karnam Rakesh
|
0201024WL014909
|
00415
|
SBIN0018891
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
AP0201024_230424APB_FTO_12680
|
0201024000NRG25220420240567035
|
3417864247
|
23/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0201024WL014923
|
00468
|
UBIN0809471
|
1279
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
AP0201024_230424APB_FTO_12680
|
0201024000NRG25230420240650534
|
3417864047
|
23/04/2024
|
Srinivasarao
|
Srinivasarao
|
0201024WL016226
|
00684
|
APGV0001127
|
1252
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
AP0201024_230424APB_FTO_12680
|
0201024000NRG25230420240654705
|
3417863687
|
23/04/2024
|
purnavasu
|
purnavasu
|
0201024WL016335
|
00415
|
SBIN0018891
|
1273
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
AP0201025_020524APB_FTO_24810
|
0201025000NRG25020520241206867
|
4005713944
|
02/05/2024
|
Appala Narasamma
|
Appala Narasamma
|
0201025WL026615
|
00415
|
SBIN0021240
|
869
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
AP0201025_020524APB_FTO_24810
|
0201025000NRG25020520241206870
|
4005713825
|
02/05/2024
|
Gowramma
|
Gowramma
|
0201025WL026615
|
00415
|
SBIN0001441
|
579
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
AP0201025_020524APB_FTO_24810
|
0201025000NRG25020520241208749
|
4005714061
|
02/05/2024
|
Hemalatha
|
Hemalatha
|
0201025WL026640
|
00684
|
APGV0001180
|
1051
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
AP0201025_070524APB_FTO_41425
|
0201025000NRG25070520241449553
|
3965627034
|
07/05/2024
|
Tirupathirao
|
Tirupathirao
|
0201025WL030315
|
00415
|
SBIN0009503
|
1458
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
AP0201025_070524APB_FTO_43233
|
0201025000NRG25070520241544152
|
3965625048
|
07/05/2024
|
Aarudramma
|
Aarudramma
|
0201025WL031740
|
00684
|
APGV0001191
|
862
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
AP0201025_070524APB_FTO_43233
|
0201025000NRG25070520241545688
|
3965624903
|
07/05/2024
|
Bodemma
|
Bodemma
|
0201025WL031775
|
00415
|
SBIN0009503
|
1225
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
AP0201025_100524APB_FTO_50150
|
0201025000NRG25100520241691606
|
4052276160
|
10/05/2024
|
Appala Narasamma
|
Appala Narasamma
|
0201025WL034616
|
00415
|
SBIN0021240
|
1297
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
AP0201025_100524APB_FTO_50150
|
0201025000NRG25100520241691611
|
4052276056
|
10/05/2024
|
Gowramma
|
Gowramma
|
0201025WL034616
|
00415
|
SBIN0001441
|
519
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
AP0201025_100524APB_FTO_50150
|
0201025000NRG25100520241716415
|
4052276284
|
10/05/2024
|
Hemalatha
|
Hemalatha
|
0201025WL034885
|
00684
|
APGV0001180
|
804
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
AP0201025_280424APB_FTO_17583
|
0201025000NRG25280420240921251
|
3495280097
|
28/04/2024
|
Padma
|
Padma
|
0201025WL021461
|
00415
|
SBIN0021240
|
1093
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
AP0201025_280424APB_FTO_17583
|
0201025000NRG25280420240924885
|
3495280102
|
28/04/2024
|
Radhamma
|
Radhamma
|
0201025WL021510
|
00684
|
APGV0001169
|
1039
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
AP0201025_280424APB_FTO_17593
|
0201025000NRG25280420240944803
|
3495296022
|
28/04/2024
|
Ganapathi
|
Ganapathi
|
0201025WL021803
|
00415
|
SBIN0001441
|
1236
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
AP0201025_280424APB_FTO_17593
|
0201025000NRG25280420240946043
|
3495296014
|
28/04/2024
|
Appa Rao
|
Appa Rao
|
0201025WL021831
|
00415
|
SBIN0001441
|
1039
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
AP0201021_160424APB_FTO_6750
|
0201021000NRG25150420240176120
|
3378660394
|
16/04/2024
|
Suryanarayana
|
Suryanarayana
|
0201021WL006225
|
00684
|
APGV0001165
|
839
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
AP0201021_160424APB_FTO_6750
|
0201021000NRG25150420240176526
|
3378660183
|
16/04/2024
|
Kaviti Jayalakshmi
|
Kaviti Jayalakshmi
|
0201021WL006233
|
00415
|
SBIN0000753
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
AP0201021_160424APB_FTO_6750
|
0201021000NRG25150420240176852
|
3378660515
|
16/04/2024
|
Sandhya
|
Sandhya
|
0201021WL006235
|
00468
|
UBIN0803081
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
AP0201021_160424APB_FTO_6749
|
0201021000NRG25150420240194326
|
3378656569
|
16/04/2024
|
Yarrayya
|
Yarrayya
|
0201021WL006658
|
00415
|
SBIN0000753
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
AP0201021_160424APB_FTO_6750
|
0201021000NRG25150420240200397
|
3378660206
|
16/04/2024
|
Jagannadham
|
Jagannadham
|
0201021WL006808
|
00227
|
KVBL0004821
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
AP0201021_190424APB_FTO_9504
|
0201021000NRG25190420240375145
|
3377146363
|
19/04/2024
|
Vijayabharathi
|
Vijayabharathi
|
0201021WL011564
|
00684
|
APGV0001156
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
AP0201021_190424APB_FTO_9504
|
0201021000NRG25190420240375313
|
3377146593
|
19/04/2024
|
Bhagyavati
|
Bhagyavati
|
0201021WL011564
|
00684
|
APGV0001156
|
1086
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
AP0201021_190424APB_FTO_9504
|
0201021000NRG25190420240375346
|
3377146809
|
19/04/2024
|
Ramu
|
Ramu
|
0201021WL011564
|
00684
|
APGV0001156
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
AP0201021_190424APB_FTO_9504
|
0201021000NRG25190420240376185
|
3377146189
|
19/04/2024
|
RAJESWARI
|
RAJESWARI
|
0201021WL011577
|
00684
|
APGV0001156
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
AP0201021_190424APB_FTO_9502
|
0201021000NRG25190420240378282
|
3377168068
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201021WL011614
|
00684
|
APGV0001139
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
AP0201021_190424APB_FTO_9504
|
0201021000NRG25190420240382096
|
3377146831
|
19/04/2024
|
Laxmana Rao
|
Laxmana Rao
|
0201021WL011667
|
00415
|
SBIN0021007
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
AP0201021_190424APB_FTO_9504
|
0201021000NRG25190420240382132
|
3377146888
|
19/04/2024
|
karagana mahalakshmi
|
karagana mahalakshmi
|
0201021WL011667
|
00684
|
APGV0001129
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
AP0201021_190424APB_FTO_9502
|
0201021000NRG25190420240399540
|
3377168129
|
19/04/2024
|
Shankaranarayana
|
Shankaranarayana
|
0201021WL012012
|
00684
|
APGV0001156
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
AP0201021_190424APB_FTO_9502
|
0201021000NRG25190420240399552
|
3377168592
|
19/04/2024
|
Veeramma
|
Veeramma
|
0201021WL012012
|
00684
|
APGV0001156
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
AP0201021_190424APB_FTO_9502
|
0201021000NRG25190420240399576
|
3377168141
|
19/04/2024
|
aruna
|
aruna
|
0201021WL012012
|
00684
|
APGV0001156
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
AP0201021_220424APB_FTO_11962
|
0201021000NRG25220420240488565
|
3417746732
|
22/04/2024
|
Hari
|
Hari
|
0201021WL013624
|
00415
|
SBIN0018896
|
1300
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3021
|
AP0201021_220424APB_FTO_11962
|
0201021000NRG25220420240492124
|
3417746174
|
22/04/2024
|
Guramma
|
Guramma
|
0201021WL013753
|
00415
|
SBIN0000753
|
1275
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
AP0201021_220424APB_FTO_11991
|
0201021000NRG25220420240499020
|
3417637229
|
22/04/2024
|
Rajarao
|
Rajarao
|
0201021WL013949
|
00684
|
APGV0001165
|
1300
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3023
|
AP0201019_170424APB_FTO_7866
|
0201019000NRG25170420240336821
|
3376788804
|
17/04/2024
|
Rajeswari
|
Rajeswari
|
0201019WL009552
|
00684
|
APGV0001188
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
AP0201019_220424APB_FTO_11833
|
0201019000NRG25220420240565675
|
3417698041
|
22/04/2024
|
Chinnarao
|
Chinnarao
|
0201019WL014910
|
00078
|
CNRB0013566
|
1242
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3025
|
AP0201019_220424APB_FTO_11833
|
0201019000NRG25220420240585316
|
3417697928
|
22/04/2024
|
Bora yarrayya
|
Bora yarrayya
|
0201019WL015086
|
00468
|
UBIN0805467
|
500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3026
|
AP0201019_220424APB_FTO_12056
|
0201019000NRG25220420240628732
|
3417219624
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201019WL015613
|
00684
|
APGV0001151
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
AP0201019_220424APB_FTO_12056
|
0201019000NRG25220420240628764
|
3417219514
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201019WL015613
|
00684
|
APGV0001151
|
1512
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
AP0201019_280424APB_FTO_17617
|
0201019000NRG25280420240924735
|
3495247165
|
28/04/2024
|
Polamma
|
Polamma
|
0201019WL021502
|
00078
|
CNRB0013566
|
1242
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
AP0201019_280424APB_FTO_17620
|
0201019000NRG25280420240968555
|
3495259642
|
28/04/2024
|
Ramalakshmi
|
Ramalakshmi
|
0201019WL022135
|
00684
|
APGV0001150
|
1518
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
AP0201020_070524APB_FTO_41896
|
0201020000NRG25060520241334700
|
4052263533
|
07/05/2024
|
KUMMARI SURYAM
|
KUMMARI SURYAM
|
0201020WL028701
|
00078
|
CNRB0001837
|
1020
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
AP0201020_070524APB_FTO_41896
|
0201020000NRG25060520241334759
|
4052263538
|
07/05/2024
|
KUMMARI SUMALATHA
|
KUMMARI SUMALATHA
|
0201020WL028701
|
00415
|
SBIN0002719
|
1275
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
AP0201020_070524APB_FTO_41896
|
0201020000NRG25060520241334770
|
4052263556
|
07/05/2024
|
MUDDAPU PARVATHI
|
MUDDAPU PARVATHI
|
0201020WL028701
|
00415
|
SBIN0000919
|
560
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3033
|
AP0201020_070524APB_FTO_41741
|
0201020000NRG25060520241372414
|
4052196770
|
07/05/2024
|
BEVARA TATARAO
|
BEVARA TATARAO
|
0201020WL029189
|
00415
|
SBIN0002719
|
780
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
AP0201020_070524APB_FTO_41896
|
0201020000NRG25070520241450645
|
4052263163
|
07/05/2024
|
padma
|
padma
|
0201020WL030327
|
00468
|
UBIN0827649
|
1685
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
AP0201020_100424APB_FTO_4432
|
0201020000NRG25100420240071910
|
3161009997
|
10/04/2024
|
Krishna
|
Krishna
|
0201020WL003058
|
00684
|
APGV0001160
|
201
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3036
|
AP0201020_100424APB_FTO_4432
|
0201020000NRG25100420240086908
|
3161009659
|
10/04/2024
|
padma
|
padma
|
0201020WL003759
|
00468
|
UBIN0811661
|
788
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
AP0201020_160424APB_FTO_6981
|
0201020000NRG25160420240226973
|
3377885954
|
16/04/2024
|
BEVARA TATARAO
|
BEVARA TATARAO
|
0201020WL007534
|
00415
|
SBIN0002719
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
AP0201020_160424APB_FTO_6981
|
0201020000NRG25160420240245299
|
3377886566
|
16/04/2024
|
UPPADA CHINNA ASIRINAIDU
|
UPPADA CHINNA ASIRINAIDU
|
0201020WL007866
|
00468
|
UBIN0805424
|
1234
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
AP0201020_160424APB_FTO_6981
|
0201020000NRG25160420240245472
|
3377886411
|
16/04/2024
|
LOPINTI POLAYYA
|
LOPINTI POLAYYA
|
0201020WL007866
|
00468
|
UBIN0827649
|
1681
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
AP0201020_160424APB_FTO_6981
|
0201020000NRG25160420240253078
|
3377886113
|
16/04/2024
|
guruvulu
|
guruvulu
|
0201020WL007987
|
00684
|
APGV0001103
|
1118
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
AP0201023_190424APB_FTO_9491
|
0201023000NRG25190420240372662
|
3377155077
|
19/04/2024
|
MALLAMMA BARALA
|
MALLAMMA BARALA
|
0201023WL011540
|
00415
|
SBIN0011104
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
AP0201023_190424APB_FTO_9491
|
0201023000NRG25190420240373700
|
3377155345
|
19/04/2024
|
ALLU RAJASHEKHAR
|
ALLU RAJASHEKHAR
|
0201023WL011545
|
00415
|
SBIN0000753
|
1082
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
AP0201023_220424APB_FTO_12271
|
0201023000NRG25220420240643006
|
3417420860
|
22/04/2024
|
Santhamma
|
Santhamma
|
0201023WL015970
|
00468
|
UBIN0803804
|
956
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
AP0201023_250424APB_FTO_15624
|
0201023000NRG25250420240779773
|
3496749343
|
25/04/2024
|
CHENCHALI LAKSHMI
|
CHENCHALI LAKSHMI
|
0201023WL019143
|
00684
|
APGV0001127
|
1082
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
AP0201023_250424APB_FTO_15624
|
0201023000NRG25250420240784334
|
3496748849
|
25/04/2024
|
Ramu
|
Ramu
|
0201023WL019193
|
00415
|
SBIN0011104
|
1168
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
AP0201024_030524APB_FTO_25148
|
0201024000NRG25030520241241947
|
4005558312
|
03/05/2024
|
Gaddiboyina Ramanamma
|
Gaddiboyina Ramanamma
|
0201024WL027118
|
00684
|
APGV0001127
|
1081
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
AP0201024_070524APB_FTO_42537
|
0201024000NRG25070520241484320
|
4005016338
|
07/05/2024
|
Amasa
|
Amasa
|
0201024WL030739
|
00684
|
APGV0001102
|
1400
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3048
|
AP0201024_070524APB_FTO_42537
|
0201024000NRG25070520241496674
|
4005015770
|
07/05/2024
|
Lukalapu Syam Babu
|
Lukalapu Syam Babu
|
0201024WL030920
|
00415
|
SBIN0018891
|
1635
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
AP0201024_070524APB_FTO_42537
|
0201024000NRG25070520241496920
|
4005016258
|
07/05/2024
|
Chiranjeevulu
|
Chiranjeevulu
|
0201024WL030926
|
00684
|
APGV0001102
|
1643
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
AP0201024_080424APB_FTO_2909
|
0201024000NRG25080420240046544
|
3127711290
|
08/04/2024
|
Saraswathi
|
Saraswathi
|
0201024WL002038
|
00684
|
APGV0001191
|
527
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
AP0201024_080424APB_FTO_2909
|
0201024000NRG25080420240049131
|
3127711845
|
08/04/2024
|
Neelamma
|
Neelamma
|
0201024WL002108
|
00684
|
APGV0001102
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
AP0201024_080424APB_FTO_2909
|
0201024000NRG25080420240053986
|
3127711274
|
08/04/2024
|
Chandrakala
|
Chandrakala
|
0201024WL002222
|
00684
|
APGV0001102
|
803
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
AP0201024_080424APB_FTO_2909
|
0201024000NRG25080420240054041
|
3127711880
|
08/04/2024
|
yarrayya
|
yarrayya
|
0201024WL002222
|
00684
|
APGV0001102
|
803
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
AP0201024_100524APB_FTO_49085
|
0201024000NRG25090520241613890
|
4052306770
|
10/05/2024
|
Ramarao
|
Ramarao
|
0201024WL033493
|
00684
|
APGV0001102
|
1650
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3055
|
AP0201024_100524FTO_49135
|
0201024000NRG25090520241648988
|
4052420600
|
10/05/2024
|
Srinivasarao
|
Srinivasarao
|
0201024WL0033982
|
00684
|
APGV0001127
|
490
|
15/05/2024
|
Account closed
|
|
3056
|
AP0201024_100524FTO_49135
|
0201024000NRG25090520241648989
|
4052420601
|
10/05/2024
|
Srinivasarao
|
Srinivasarao
|
0201024WL0033982
|
00684
|
APGV0001127
|
1252
|
15/05/2024
|
Account closed
|
|
3057
|
AP0201024_100524FTO_49135
|
0201024000NRG25090520241648992
|
4052420602
|
10/05/2024
|
Srinivasarao
|
Srinivasarao
|
0201024WL0033982
|
00684
|
APGV0001127
|
520
|
15/05/2024
|
Account closed
|
|
3058
|
AP0201024_100524FTO_49135
|
0201024000NRG25090520241649154
|
4052420591
|
10/05/2024
|
Revathi
|
Revathi
|
0201024WL0033988
|
00684
|
APGV0001102
|
1000
|
15/05/2024
|
Account closed
|
|
3059
|
AP0201024_160424APB_FTO_6847
|
0201024000NRG25150420240177448
|
3377442677
|
16/04/2024
|
Santamma
|
Santamma
|
0201024WL006249
|
00684
|
APGV0001127
|
158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
AP0201024_160424APB_FTO_6847
|
0201024000NRG25150420240178891
|
3377442906
|
16/04/2024
|
Srinivasarao
|
Srinivasarao
|
0201024WL006284
|
00684
|
APGV0001127
|
490
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
AP0201021_220424APB_FTO_11981
|
0201021000NRG25220420240526239
|
3417903839
|
22/04/2024
|
Anandharao
|
Anandharao
|
0201021WL014448
|
00684
|
APGV0001156
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
AP0201021_220424APB_FTO_11981
|
0201021000NRG25220420240526324
|
3417903770
|
22/04/2024
|
Ramana Birlangi
|
Ramana Birlangi
|
0201021WL014448
|
00684
|
APGV0001156
|
1040
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
AP0201021_220424APB_FTO_11991
|
0201021000NRG25220420240540050
|
3417636796
|
22/04/2024
|
Dheerghasi Appalaramayya
|
Dheerghasi Appalaramayya
|
0201021WL014644
|
00468
|
UBIN0803804
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
AP0201021_220424APB_FTO_11991
|
0201021000NRG25220420240540052
|
3417637207
|
22/04/2024
|
appanna
|
appanna
|
0201021WL014644
|
00415
|
SBIN0000753
|
1560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3065
|
AP0201021_220424APB_FTO_11991
|
0201021000NRG25220420240540251
|
3417637018
|
22/04/2024
|
Ammayamma
|
Ammayamma
|
0201021WL014644
|
00415
|
SBIN0000753
|
1300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
AP0201021_220424APB_FTO_11962
|
0201021000NRG25220420240552207
|
3417746458
|
22/04/2024
|
Sugunakara Reddy
|
Sugunakara Reddy
|
0201021WL014765
|
00468
|
UBIN0803804
|
1440
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3067
|
AP0201021_220424APB_FTO_11991
|
0201021000NRG25220420240578554
|
3417637013
|
22/04/2024
|
Ammayamma
|
Ammayamma
|
0201021WL015038
|
00684
|
APGV0001156
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
AP0201021_220424APB_FTO_11981
|
0201021000NRG25220420240585931
|
3417903470
|
22/04/2024
|
Kantamma
|
Kantamma
|
0201021WL015095
|
00684
|
APGV0001156
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
AP0201021_220424APB_FTO_11981
|
0201021000NRG25220420240585973
|
3417903624
|
22/04/2024
|
korlamma Chekka
|
korlamma Chekka
|
0201021WL015095
|
00415
|
SBIN0000753
|
800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
AP0201021_220424APB_FTO_11981
|
0201021000NRG25220420240600427
|
3417903593
|
22/04/2024
|
Piragada Mahalakshmi
|
Piragada Mahalakshmi
|
0201021WL015221
|
00415
|
SBIN0000753
|
1513
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
AP0201021_260424APB_FTO_15918
|
0201021000NRG25250420240751347
|
3496052610
|
26/04/2024
|
Vijayabharathi
|
Vijayabharathi
|
0201021WL018588
|
00684
|
APGV0001156
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
AP0201021_260424APB_FTO_15922
|
0201021000NRG25250420240756664
|
3496125088
|
26/04/2024
|
Appojamma
|
Appojamma
|
0201021WL018707
|
00684
|
APGV0001139
|
1380
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3073
|
AP0201021_260424APB_FTO_15922
|
0201021000NRG25250420240756693
|
3496125319
|
26/04/2024
|
Karuvamma
|
Karuvamma
|
0201021WL018707
|
00684
|
APGV0001139
|
1380
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3074
|
AP0201021_260424APB_FTO_15922
|
0201021000NRG25250420240756716
|
3496125320
|
26/04/2024
|
Papamma
|
Papamma
|
0201021WL018707
|
00684
|
APGV0001139
|
1380
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3075
|
AP0201021_260424APB_FTO_15918
|
0201021000NRG25250420240759770
|
3496052773
|
26/04/2024
|
RAJESWARI
|
RAJESWARI
|
0201021WL018769
|
00684
|
APGV0001156
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
AP0201021_260424APB_FTO_15918
|
0201021000NRG25250420240765779
|
3496052452
|
26/04/2024
|
Venkatamma
|
Venkatamma
|
0201021WL018903
|
00684
|
APGV0001109
|
719
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
AP0201021_260424APB_FTO_15918
|
0201021000NRG25250420240773873
|
3496052897
|
26/04/2024
|
Koppala Devi
|
Koppala Devi
|
0201021WL019050
|
00684
|
APGV0001109
|
1199
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
AP0201021_260424APB_FTO_16331
|
0201021000NRG25260420240816355
|
3496123029
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0201021WL019676
|
00684
|
APGV0001139
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
AP0201020_160424APB_FTO_6981
|
0201020000NRG25160420240268436
|
3377886108
|
16/04/2024
|
PARVATHI
|
PARVATHI
|
0201020WL008266
|
00354
|
PUNB0463100
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
AP0201020_160424APB_FTO_7265
|
0201020000NRG25160420240271579
|
3377479132
|
16/04/2024
|
padma
|
padma
|
0201020WL008342
|
00468
|
UBIN0811661
|
907
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
AP0201020_160424APB_FTO_7265
|
0201020000NRG25160420240280727
|
3377478384
|
16/04/2024
|
Ramanamma
|
Ramanamma
|
0201020WL008568
|
00415
|
SBIN0002719
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
AP0201020_220424APB_FTO_12029
|
0201020000NRG25220420240569032
|
3417813239
|
22/04/2024
|
Kanthamma
|
Kanthamma
|
0201020WL014935
|
00415
|
SBIN0002719
|
993
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
AP0201020_220424APB_FTO_12029
|
0201020000NRG25220420240569040
|
3417812786
|
22/04/2024
|
Savithri
|
Savithri
|
0201020WL014935
|
00415
|
SBIN0002719
|
1248
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
AP0201020_220424APB_FTO_12003
|
0201020000NRG25220420240581547
|
3417816471
|
22/04/2024
|
PARVATHI
|
PARVATHI
|
0201020WL015057
|
00354
|
PUNB0463100
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
AP0201020_220424APB_FTO_12003
|
0201020000NRG25220420240603904
|
3417816492
|
22/04/2024
|
Madavarao
|
Madavarao
|
0201020WL015260
|
00415
|
SBIN0008823
|
1452
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3086
|
AP0201020_220424APB_FTO_12003
|
0201020000NRG25220420240615296
|
3417816419
|
22/04/2024
|
POLAMMA
|
POLAMMA
|
0201020WL015388
|
00468
|
UBIN0805424
|
1324
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
AP0201020_220424APB_FTO_12017
|
0201020000NRG25220420240624188
|
3417548859
|
22/04/2024
|
Ramanamma
|
Ramanamma
|
0201020WL015500
|
00415
|
SBIN0002719
|
1098
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
AP0201020_240424APB_FTO_13754
|
0201020000NRG25230420240660890
|
3417696009
|
24/04/2024
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
0201020WL016484
|
00415
|
SBIN0000919
|
999
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
AP0201020_240424APB_FTO_13754
|
0201020000NRG25230420240674904
|
3417695609
|
24/04/2024
|
CHUKKA YALLAMMA
|
CHUKKA YALLAMMA
|
0201020WL016864
|
00468
|
UBIN0805424
|
1105
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
AP0201020_240424APB_FTO_13754
|
0201020000NRG25230420240675082
|
3417696181
|
24/04/2024
|
APPANNA GOMPA
|
APPANNA GOMPA
|
0201020WL016865
|
00415
|
SBIN0002719
|
1120
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3091
|
AP0201020_240424APB_FTO_13754
|
0201020000NRG25230420240675187
|
3417696114
|
24/04/2024
|
JYOTHI NILAMMA REDDY
|
JYOTHI NILAMMA REDDY
|
0201020WL016865
|
00684
|
APGV0001103
|
672
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
AP0201020_240424APB_FTO_13754
|
0201020000NRG25230420240692693
|
3417695749
|
24/04/2024
|
guruvulu
|
guruvulu
|
0201020WL017200
|
00678
|
APBL0001005
|
1391
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
AP0201020_240424APB_FTO_13754
|
0201020000NRG25240420240717489
|
3417696189
|
24/04/2024
|
ARANGI DHARMA RAO
|
ARANGI DHARMA RAO
|
0201020WL017479
|
00415
|
SBIN0002719
|
1326
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
AP0201020_240424APB_FTO_13754
|
0201020000NRG25240420240717509
|
3417696116
|
24/04/2024
|
Satemma
|
Satemma
|
0201020WL017479
|
00152
|
HDFC0000050
|
1326
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
AP0201020_270424APB_FTO_17266
|
0201020000NRG25270420240884358
|
3582154050
|
27/04/2024
|
varambabu
|
varambabu
|
0201020WL020852
|
00415
|
SBIN0002719
|
705
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
AP0201020_270424APB_FTO_17266
|
0201020000NRG25270420240884372
|
3582154273
|
27/04/2024
|
Geetanjili
|
Geetanjili
|
0201020WL020852
|
00684
|
APGV0001151
|
705
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099848
|
3497825585
|
25/04/2024
|
Ramu
|
Ramu
|
0201024WL0189737
|
00684
|
APGV0001102
|
1301
|
02/05/2024
|
Account closed
|
|
3098
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099849
|
3497825586
|
25/04/2024
|
Ramu
|
Ramu
|
0201024WL0189737
|
00684
|
APGV0001102
|
1546
|
02/05/2024
|
Account closed
|
|
3099
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099850
|
3497825587
|
25/04/2024
|
Ramu
|
Ramu
|
0201024WL0189737
|
00684
|
APGV0001102
|
1561
|
02/05/2024
|
Account closed
|
|
3100
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099851
|
3497825588
|
25/04/2024
|
Ramu
|
Ramu
|
0201024WL0189737
|
00684
|
APGV0001102
|
1526
|
02/05/2024
|
Account closed
|
|
3101
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099852
|
3497825589
|
25/04/2024
|
Ramu
|
Ramu
|
0201024WL0189737
|
00684
|
APGV0001102
|
1529
|
02/05/2024
|
Account closed
|
|
3102
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099853
|
3497825590
|
25/04/2024
|
Ramu
|
Ramu
|
0201024WL0189737
|
00684
|
APGV0001102
|
1567
|
02/05/2024
|
Account closed
|
|
3103
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099854
|
3497825591
|
25/04/2024
|
Ramu
|
Ramu
|
0201024WL0189737
|
00684
|
APGV0001102
|
1020
|
02/05/2024
|
Account closed
|
|
3104
|
AP0201024_250424FTO_15083
|
0201024000NRG24240420246099895
|
3497825607
|
25/04/2024
|
Yadla Punnayya
|
Yadla Punnayya
|
0201024WL0189744
|
00684
|
APGV0001172
|
253
|
02/05/2024
|
Account closed
|
|
3105
|
AP0201024_070524APB_FTO_42540
|
0201024000NRG25060520241370320
|
4004946560
|
07/05/2024
|
Bommali Lakshmi
|
Bommali Lakshmi
|
0201024WL029154
|
00415
|
SBIN0018891
|
1259
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
AP0201024_070524APB_FTO_42540
|
0201024000NRG25060520241370323
|
4004946514
|
07/05/2024
|
GEDELA TRINADHARA RAO
|
GEDELA TRINADHARA RAO
|
0201024WL029154
|
00415
|
SBIN0018891
|
1259
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
AP0201024_070524APB_FTO_42540
|
0201024000NRG25060520241370340
|
4004946769
|
07/05/2024
|
Revathi
|
Revathi
|
0201024WL029154
|
00684
|
APGV0001102
|
1511
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3108
|
AP0201024_070524APB_FTO_42540
|
0201024000NRG25060520241371190
|
4004946592
|
07/05/2024
|
Ravanamma
|
Ravanamma
|
0201024WL029162
|
00684
|
APGV0001102
|
1254
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3109
|
AP0201024_070524APB_FTO_42540
|
0201024000NRG25070520241496872
|
4004946510
|
07/05/2024
|
Bandi Atchayya
|
Bandi Atchayya
|
0201024WL030926
|
00415
|
SBIN0018891
|
1369
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
AP0201024_160424APB_FTO_6864
|
0201024000NRG25150420240183339
|
3377743018
|
16/04/2024
|
purnavasu
|
purnavasu
|
0201024WL006347
|
00415
|
SBIN0018891
|
161
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
AP0201024_160424APB_FTO_6864
|
0201024000NRG25150420240191369
|
3377743228
|
16/04/2024
|
Binjamma
|
Binjamma
|
0201024WL006598
|
00684
|
APGV0001102
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
AP0201024_160424APB_FTO_6864
|
0201024000NRG25150420240191458
|
3377743698
|
16/04/2024
|
Padmavati
|
Padmavati
|
0201024WL006605
|
00684
|
APGV0001102
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
AP0201024_160424APB_FTO_6864
|
0201024000NRG25150420240193693
|
3377743143
|
16/04/2024
|
Gumpadu Jaya
|
Gumpadu Jaya
|
0201024WL006645
|
00684
|
APGV0001102
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
AP0201024_160424APB_FTO_6864
|
0201024000NRG25150420240195695
|
3377743091
|
16/04/2024
|
Tulasamma
|
Tulasamma
|
0201024WL006718
|
00684
|
APGV0001142
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
AP0201024_220424APB_FTO_11659
|
0201024000NRG25220420240498907
|
3374196211
|
22/04/2024
|
Naveenkumar
|
Naveenkumar
|
0201024WL013947
|
00415
|
SBIN0018891
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
AP0201024_220424APB_FTO_11661
|
0201024000NRG25220420240512887
|
3374146660
|
22/04/2024
|
Lukalapu Syam Babu
|
Lukalapu Syam Babu
|
0201024WL014224
|
00415
|
SBIN0018891
|
1203
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
AP0201024_220424APB_FTO_11661
|
0201024000NRG25220420240512972
|
3374146176
|
22/04/2024
|
E Suresh
|
E Suresh
|
0201024WL014224
|
00415
|
SBIN0018891
|
1203
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3118
|
AP0201024_220424APB_FTO_11659
|
0201024000NRG25220420240514399
|
3374195920
|
22/04/2024
|
YASHODA
|
YASHODA
|
0201024WL014262
|
00415
|
SBIN0011104
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
AP0201025_170424APB_FTO_8534
|
0201025000NRG25160420240237928
|
3378163901
|
17/04/2024
|
santhosi
|
santhosi
|
0201025WL007732
|
00415
|
SBIN0001441
|
1797
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
AP0201025_170424APB_FTO_8534
|
0201025000NRG25160420240251891
|
3378163597
|
17/04/2024
|
Tirupathirao
|
Tirupathirao
|
0201025WL007974
|
00415
|
SBIN0009503
|
1111
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
AP0201025_230424APB_FTO_12542
|
0201025000NRG25230420240673173
|
3417285665
|
23/04/2024
|
PANUKU NIRMALA
|
PANUKU NIRMALA
|
0201025WL016797
|
00684
|
APGV0001169
|
1275
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
AP0201025_230424APB_FTO_12542
|
0201025000NRG25230420240675549
|
3417285537
|
23/04/2024
|
Lakshmi
|
Lakshmi
|
0201025WL016869
|
00415
|
SBIN0001441
|
1065
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
AP0201025_230424APB_FTO_12984
|
0201025000NRG25230420240689614
|
3417180636
|
23/04/2024
|
Rambai
|
Rambai
|
0201025WL017152
|
00684
|
APGV0001191
|
1098
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
AP0201025_230424APB_FTO_12984
|
0201025000NRG25230420240701585
|
3417180749
|
23/04/2024
|
Polamma
|
Polamma
|
0201025WL017325
|
00468
|
UBIN0825077
|
1270
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
AP0201026_030524APB_FTO_25641
|
0201026000NRG25030520241282376
|
4005472858
|
03/05/2024
|
PITTA SIMHACHALAM
|
PITTA SIMHACHALAM
|
0201026WL027636
|
00468
|
UBIN0809462
|
1004
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3126
|
AP0201026_080424APB_FTO_3015
|
0201026000NRG25080420240060295
|
3160749502
|
08/04/2024
|
Gurumurti
|
Gurumurti
|
0201026WL002427
|
00415
|
SBIN0011996
|
1050
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3127
|
AP0201026_080424APB_FTO_3015
|
0201026000NRG25080420240060684
|
3160749528
|
08/04/2024
|
Laxmi
|
Laxmi
|
0201026WL002439
|
00415
|
SBIN0011996
|
921
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
AP0201026_090524APB_FTO_48361
|
0201026000NRG25090520241636142
|
4052182195
|
09/05/2024
|
KONDALA GOWRAMMA
|
KONDALA GOWRAMMA
|
0201026WL033814
|
00078
|
CNRB0013562
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
AP0201026_090524APB_FTO_48361
|
0201026000NRG25090520241639738
|
4052182601
|
09/05/2024
|
Barnana Bhoopathirao
|
Barnana Bhoopathirao
|
0201026WL033842
|
00415
|
SBIN0012694
|
788
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
AP0201026_090524APB_FTO_48361
|
0201026000NRG25090520241646458
|
4052182023
|
09/05/2024
|
PITAMBARA MALIKAO
|
PITAMBARA MALIKAO
|
0201026WL033942
|
00415
|
SBIN0011996
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
AP0201026_100524APB_FTO_50061
|
0201026000NRG25100520241738694
|
4052271797
|
10/05/2024
|
Mutyalu Biswal
|
Mutyalu Biswal
|
0201026WL035089
|
00691
|
IPOS0000001
|
1306
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
AP0201026_120424APB_FTO_5250
|
0201026000NRG25120420240125955
|
3258385692
|
12/04/2024
|
Lokanadham Lolakshi
|
Lokanadham Lolakshi
|
0201026WL004778
|
00078
|
CNRB0013562
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
AP0201026_120424APB_FTO_5250
|
0201026000NRG25120420240125965
|
3258385955
|
12/04/2024
|
lingaraju
|
lingaraju
|
0201026WL004778
|
00078
|
CNRB0013562
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
AP0201026_120424APB_FTO_5250
|
0201026000NRG25120420240141990
|
3258386056
|
12/04/2024
|
Jayamma
|
Jayamma
|
0201026WL005047
|
00691
|
IPOS0000001
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
AP0201026_120424APB_FTO_5250
|
0201026000NRG25120420240142022
|
3258385960
|
12/04/2024
|
Polayya
|
Polayya
|
0201026WL005047
|
00078
|
CNRB0013562
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
AP0201026_120424APB_FTO_5250
|
0201026000NRG25120420240142038
|
3258385818
|
12/04/2024
|
Gauramma
|
Gauramma
|
0201026WL005047
|
00078
|
CNRB0013562
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
AP0201024_220424APB_FTO_11659
|
0201024000NRG25220420240514515
|
3374195700
|
22/04/2024
|
Jayasri
|
Jayasri
|
0201024WL014262
|
00684
|
APGV0001102
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
AP0201024_220424APB_FTO_11659
|
0201024000NRG25220420240515503
|
3374195596
|
22/04/2024
|
KANTHAMMA
|
KANTHAMMA
|
0201024WL014283
|
00415
|
SBIN0011104
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
AP0201024_220424APB_FTO_11688
|
0201024000NRG25220420240538496
|
3374199609
|
22/04/2024
|
Neelamma
|
Neelamma
|
0201024WL014619
|
00684
|
APGV0001102
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
AP0201024_220424APB_FTO_11688
|
0201024000NRG25220420240538528
|
3374199679
|
22/04/2024
|
Muvvala Damayanthi
|
Muvvala Damayanthi
|
0201024WL014619
|
00684
|
APGV0001102
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
AP0201024_220424APB_FTO_11688
|
0201024000NRG25220420240545417
|
3374200003
|
22/04/2024
|
Binjamma
|
Binjamma
|
0201024WL014682
|
00684
|
APGV0001102
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
AP0201024_220424APB_FTO_11688
|
0201024000NRG25220420240555900
|
3374199842
|
22/04/2024
|
Saraswathi
|
Saraswathi
|
0201024WL014806
|
00684
|
APGV0001191
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
AP0201024_220424APB_FTO_11688
|
0201024000NRG25220420240557160
|
3374199793
|
22/04/2024
|
Gumpadu Jaya
|
Gumpadu Jaya
|
0201024WL014816
|
00684
|
APGV0001102
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
AP0201024_280424APB_FTO_17646
|
0201024000NRG25280420240901792
|
3495245646
|
28/04/2024
|
srinivas
|
srinivas
|
0201024WL021174
|
00415
|
SBIN0018891
|
1300
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3145
|
AP0201024_280424APB_FTO_17661
|
0201024000NRG25280420240927368
|
3495239191
|
28/04/2024
|
Karnam Rakesh
|
Karnam Rakesh
|
0201024WL021560
|
00415
|
SBIN0018891
|
1275
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
AP0201024_280424APB_FTO_17646
|
0201024000NRG25280420240941859
|
3495246367
|
28/04/2024
|
purnavasu
|
purnavasu
|
0201024WL021760
|
00415
|
SBIN0018891
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
AP0201025_090524APB_FTO_47604
|
0201025000NRG25090520241598253
|
4052285805
|
09/05/2024
|
chinnammudu
|
chinnammudu
|
0201025WL033349
|
00415
|
SBIN0001441
|
1504
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3148
|
AP0201025_100424APB_FTO_4408
|
0201025000NRG25100420240083062
|
3161003661
|
10/04/2024
|
Tirupathirao
|
Tirupathirao
|
0201025WL003481
|
00415
|
SBIN0009503
|
1027
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
AP0201025_100424APB_FTO_4408
|
0201025000NRG25100420240083165
|
3161003505
|
10/04/2024
|
govindamma
|
govindamma
|
0201025WL003481
|
00684
|
APGV0001191
|
941
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3150
|
AP0201025_170424APB_FTO_8519
|
0201025000NRG25160420240224857
|
3378105241
|
17/04/2024
|
Usha
|
Usha
|
0201025WL007506
|
00684
|
APGV0001138
|
1006
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
AP0201025_170424APB_FTO_8519
|
0201025000NRG25160420240224900
|
3378105072
|
17/04/2024
|
kalayani
|
kalayani
|
0201025WL007506
|
00415
|
SBIN0001441
|
1006
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
AP0201025_170424APB_FTO_8519
|
0201025000NRG25160420240224968
|
3378105034
|
17/04/2024
|
ELLAKULA PARVATHI
|
ELLAKULA PARVATHI
|
0201025WL007506
|
00415
|
SBIN0001441
|
1006
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
AP0201025_170424APB_FTO_8519
|
0201025000NRG25160420240224971
|
3378105315
|
17/04/2024
|
HEMA POLLAI
|
HEMA POLLAI
|
0201025WL007506
|
00684
|
APGV0001138
|
1006
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
AP0201025_190424APB_FTO_9898
|
0201025000NRG25190420240461667
|
3377086034
|
19/04/2024
|
Hemalatha
|
Hemalatha
|
0201025WL013003
|
00684
|
APGV0001180
|
1101
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
AP0201021_260424APB_FTO_16331
|
0201021000NRG25260420240858976
|
3496123285
|
26/04/2024
|
Chinnammi
|
Chinnammi
|
0201021WL020366
|
00684
|
APGV0001109
|
880
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
AP0201021_280424APB_FTO_17581
|
0201021000NRG25280420240909371
|
3495330860
|
28/04/2024
|
Guramma
|
Guramma
|
0201021WL021308
|
00415
|
SBIN0000753
|
940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
AP0201021_280424APB_FTO_17581
|
0201021000NRG25280420240911372
|
3495330967
|
28/04/2024
|
Durga
|
Durga
|
0201021WL021339
|
00684
|
APGV0001156
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
AP0201021_280424APB_FTO_17581
|
0201021000NRG25280420240911411
|
3495331385
|
28/04/2024
|
simhachalam
|
simhachalam
|
0201021WL021339
|
00684
|
APGV0001156
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
AP0201021_280424APB_FTO_17581
|
0201021000NRG25280420240912229
|
3495331430
|
28/04/2024
|
Hari
|
Hari
|
0201021WL021354
|
00415
|
SBIN0018896
|
471
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3160
|
AP0201021_280424APB_FTO_17581
|
0201021000NRG25280420240934161
|
3495330773
|
28/04/2024
|
Govindarao
|
Govindarao
|
0201021WL021629
|
00415
|
SBIN0000753
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
AP0201021_280424APB_FTO_17581
|
0201021000NRG25280420240934250
|
3495330717
|
28/04/2024
|
Patnana Appalaraju
|
Patnana Appalaraju
|
0201021WL021629
|
00415
|
SBIN0000753
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
AP0201021_290424APB_FTO_17883
|
0201021000NRG25290420241044768
|
3582293274
|
29/04/2024
|
Nayina Trinadha Rao
|
Nayina Trinadha Rao
|
0201021WL023372
|
00684
|
APGV0001109
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
AP0201021_290424APB_FTO_17883
|
0201021000NRG25290420241044771
|
3582292858
|
29/04/2024
|
Sugunakara Reddy
|
Sugunakara Reddy
|
0201021WL023375
|
00468
|
UBIN0803804
|
1440
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3164
|
AP0201021_290424APB_FTO_17883
|
0201021000NRG25290420241045423
|
3582292564
|
29/04/2024
|
Mallesu
|
Mallesu
|
0201021WL023390
|
00415
|
SBIN0021007
|
1150
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
AP0201021_290424APB_FTO_17883
|
0201021000NRG25290420241045463
|
3582292972
|
29/04/2024
|
Chittemma
|
Chittemma
|
0201021WL023390
|
00415
|
SBIN0000753
|
1150
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
AP0201021_290424APB_FTO_17883
|
0201021000NRG25290420241045536
|
3582293261
|
29/04/2024
|
BORA INDU
|
BORA INDU
|
0201021WL023390
|
00468
|
UBIN0803804
|
460
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
AP0201021_290424APB_FTO_17885
|
0201021000NRG25290420241052213
|
3582314391
|
29/04/2024
|
Sirigidi dalayya
|
Sirigidi dalayya
|
0201021WL023495
|
00684
|
APGV0001156
|
1200
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3168
|
AP0201021_290424APB_FTO_17885
|
0201021000NRG25290420241052214
|
3582313737
|
29/04/2024
|
kamayya
|
kamayya
|
0201021WL023495
|
00415
|
SBIN0018896
|
200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
AP0201021_290424APB_FTO_17885
|
0201021000NRG25290420241053412
|
3582314367
|
29/04/2024
|
vasudevarao
|
vasudevarao
|
0201021WL023510
|
00684
|
APGV0001156
|
600
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
AP0201021_290424APB_FTO_17885
|
0201021000NRG25290420241053441
|
3582313795
|
29/04/2024
|
narayaana
|
narayaana
|
0201021WL023510
|
00684
|
APGV0001156
|
800
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
AP0201021_290424APB_FTO_17885
|
0201021000NRG25290420241053557
|
3582314425
|
29/04/2024
|
yarrayya
|
yarrayya
|
0201021WL023510
|
00684
|
APGV0001156
|
1200
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3172
|
AP0201021_290424APB_FTO_17885
|
0201021000NRG25290420241053561
|
3582313797
|
29/04/2024
|
krishannamma
|
krishannamma
|
0201021WL023510
|
00684
|
APGV0001156
|
800
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
AP0201026_120424APB_FTO_5250
|
0201026000NRG25120420240142065
|
3258385854
|
12/04/2024
|
TALAGANA GUNNAMMA
|
TALAGANA GUNNAMMA
|
0201026WL005047
|
00078
|
CNRB0013562
|
750
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3174
|
AP0201026_120424APB_FTO_5250
|
0201026000NRG25120420240142070
|
3258385845
|
12/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0201026WL005047
|
00078
|
CNRB0013562
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
AP0201026_120424APB_FTO_5250
|
0201026000NRG25120420240142135
|
3258385871
|
12/04/2024
|
KADAGALA KANTARAO
|
KADAGALA KANTARAO
|
0201026WL005047
|
00078
|
CNRB0013562
|
804
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3176
|
AP0201026_150424APB_FTO_5995
|
0201026000NRG25150420240168355
|
3377866185
|
15/04/2024
|
PAILA UTTARAMMA
|
PAILA UTTARAMMA
|
0201026WL006002
|
00078
|
CNRB0013562
|
1441
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
AP0201026_150424APB_FTO_5995
|
0201026000NRG25150420240169714
|
3377866576
|
15/04/2024
|
Mallipuram Srinu
|
Mallipuram Srinu
|
0201026WL006035
|
00703
|
AIRP0000001
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
AP0201026_150424APB_FTO_5995
|
0201026000NRG25150420240170615
|
3377865949
|
15/04/2024
|
KARI ANNAPURNA
|
KARI ANNAPURNA
|
0201026WL006072
|
00415
|
SBIN0011996
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
AP0201026_150424APB_FTO_5995
|
0201026000NRG25150420240170616
|
3377865943
|
15/04/2024
|
Nilamma
|
Nilamma
|
0201026WL006072
|
00415
|
SBIN0011996
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
AP0201026_150424APB_FTO_5995
|
0201026000NRG25150420240170648
|
3377866085
|
15/04/2024
|
GEDELA LAVANYA
|
GEDELA LAVANYA
|
0201026WL006072
|
00415
|
SBIN0011996
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
AP0201026_150424APB_FTO_5995
|
0201026000NRG25150420240170756
|
3377865956
|
15/04/2024
|
JANNI KALAVAYYA
|
JANNI KALAVAYYA
|
0201026WL006074
|
00415
|
SBIN0011996
|
481
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
AP0201026_190424APB_FTO_9411
|
0201026000NRG25190420240374582
|
3376832425
|
19/04/2024
|
Sayamma
|
Sayamma
|
0201026WL011556
|
00078
|
CNRB0013562
|
1381
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
AP0201026_190424APB_FTO_9411
|
0201026000NRG25190420240374665
|
3376831802
|
19/04/2024
|
YAVVARI TEJAMMA
|
YAVVARI TEJAMMA
|
0201026WL011556
|
00078
|
CNRB0005581
|
1381
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
AP0201026_190424APB_FTO_9411
|
0201026000NRG25190420240374708
|
3376832171
|
19/04/2024
|
Latchamma
|
Latchamma
|
0201026WL011556
|
00078
|
CNRB0013562
|
1381
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
AP0201026_190424APB_FTO_9411
|
0201026000NRG25190420240374722
|
3376832263
|
19/04/2024
|
Dalayya
|
Dalayya
|
0201026WL011556
|
00078
|
CNRB0013562
|
1381
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
AP0201026_190424APB_FTO_9411
|
0201026000NRG25190420240374757
|
3376832330
|
19/04/2024
|
Dalayya
|
Dalayya
|
0201026WL011556
|
00078
|
CNRB0013562
|
921
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
AP0201026_190424APB_FTO_9411
|
0201026000NRG25190420240374760
|
3376831657
|
19/04/2024
|
SAVARA DANGU
|
SAVARA DANGU
|
0201026WL011556
|
00078
|
CNRB0013562
|
1381
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
AP0201026_230424APB_FTO_12455
|
0201026000NRG25230420240645192
|
3417442183
|
23/04/2024
|
KUMARI KIRUMANI
|
KUMARI KIRUMANI
|
0201026WL016036
|
00078
|
CNRB0013562
|
913
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3189
|
AP0201026_230424APB_FTO_12455
|
0201026000NRG25230420240658134
|
3417442210
|
23/04/2024
|
Gurumurti
|
Gurumurti
|
0201026WL016430
|
00415
|
SBIN0011996
|
1001
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3190
|
AP0201026_230424APB_FTO_12583
|
0201026000NRG25230420240673681
|
3417346131
|
23/04/2024
|
Soubhagyam
|
Soubhagyam
|
0201026WL016815
|
00415
|
SBIN0011996
|
1235
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
AP0201025_190424APB_FTO_9898
|
0201025000NRG25190420240461700
|
3377086013
|
19/04/2024
|
bhagyam
|
bhagyam
|
0201025WL013003
|
00684
|
APGV0001180
|
1321
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
AP0201025_220424APB_FTO_12221
|
0201025000NRG25220420240528778
|
3417288771
|
22/04/2024
|
saraswathi
|
saraswathi
|
0201025WL014467
|
00684
|
APGV0001138
|
1130
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
AP0201025_220424APB_FTO_12221
|
0201025000NRG25220420240557431
|
3417288942
|
22/04/2024
|
ELLAKULA PARVATHI
|
ELLAKULA PARVATHI
|
0201025WL014819
|
00415
|
SBIN0001441
|
1336
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
AP0201025_220424APB_FTO_12221
|
0201025000NRG25220420240557436
|
3417288789
|
22/04/2024
|
HEMA POLLAI
|
HEMA POLLAI
|
0201025WL014819
|
00684
|
APGV0001138
|
1336
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
AP0201025_220424APB_FTO_12221
|
0201025000NRG25220420240611730
|
3417289165
|
22/04/2024
|
Padma
|
Padma
|
0201025WL015325
|
00415
|
SBIN0021240
|
1454
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
AP0201025_230424APB_FTO_12992
|
0201025000NRG25230420240703908
|
3417144573
|
23/04/2024
|
Prasanth
|
Prasanth
|
0201025WL017353
|
00415
|
SBIN0009503
|
421
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
AP0201025_280424APB_FTO_17546
|
0201025000NRG25280420240906705
|
3495278022
|
28/04/2024
|
Neelamma
|
Neelamma
|
0201025WL021265
|
00684
|
APGV0001180
|
491
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
AP0201025_280424APB_FTO_17696
|
0201025000NRG25280420241013111
|
3495153935
|
28/04/2024
|
SAGULA LEELAVATHI
|
SAGULA LEELAVATHI
|
0201025WL022792
|
00415
|
SBIN0009503
|
963
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
AP0201025_280424APB_FTO_17696
|
0201025000NRG25280420241013169
|
3495153985
|
28/04/2024
|
Simhachalam
|
Simhachalam
|
0201025WL022792
|
00684
|
APGV0001191
|
963
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
AP0201025_280424APB_FTO_17716
|
0201025000NRG25280420241020516
|
3495151803
|
28/04/2024
|
Bodemma
|
Bodemma
|
0201025WL022916
|
00415
|
SBIN0009503
|
829
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
AP0201025_290424APB_FTO_18174
|
0201025000NRG25290420241062438
|
3582263090
|
29/04/2024
|
saraswathi
|
saraswathi
|
0201025WL023708
|
00684
|
APGV0001138
|
1416
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
AP0201025_290424APB_FTO_18174
|
0201025000NRG25290420241077883
|
3582263358
|
29/04/2024
|
Narayanamma
|
Narayanamma
|
0201025WL023998
|
00415
|
SBIN0001441
|
1263
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
AP0201026_240424FTO_13405
|
0201026000NRG24240420246098460
|
3417005274
|
24/04/2024
|
Savithri
|
Savithri
|
0201026WL0189591
|
00078
|
CNRB0013562
|
1821
|
30/04/2024
|
Account closed
|
|
3204
|
AP0201026_240424FTO_13405
|
0201026000NRG24240420246098461
|
3417005276
|
24/04/2024
|
Savithri
|
Savithri
|
0201026WL0189591
|
00078
|
CNRB0013562
|
1301
|
30/04/2024
|
Account closed
|
|
3205
|
AP0201026_240424FTO_13405
|
0201026000NRG24240420246098462
|
3417005275
|
24/04/2024
|
Savithri
|
Savithri
|
0201026WL0189591
|
00078
|
CNRB0013562
|
1891
|
30/04/2024
|
Account closed
|
|
3206
|
AP0201026_240424FTO_13405
|
0201026000NRG24240420246098463
|
3417005278
|
24/04/2024
|
Savithri
|
Savithri
|
0201026WL0189591
|
00078
|
CNRB0013562
|
1000
|
30/04/2024
|
Account closed
|
|
3207
|
AP0201026_240424FTO_13405
|
0201026000NRG24240420246098464
|
3417005279
|
24/04/2024
|
Savithri
|
Savithri
|
0201026WL0189591
|
00078
|
CNRB0013562
|
1039
|
30/04/2024
|
Account closed
|
|
3208
|
AP0201026_240424FTO_13405
|
0201026000NRG24240420246098465
|
3417005280
|
24/04/2024
|
Savithri
|
Savithri
|
0201026WL0189591
|
00078
|
CNRB0013562
|
1020
|
30/04/2024
|
Account closed
|
|
3209
|
AP0201026_240424FTO_13405
|
0201026000NRG24240420246098466
|
3417005277
|
24/04/2024
|
Savithri
|
Savithri
|
0201026WL0189591
|
00078
|
CNRB0013562
|
1548
|
30/04/2024
|
Account closed
|
|
3210
|
AP0201026_020524APB_FTO_24402
|
0201026000NRG25020520241160776
|
4006039839
|
02/05/2024
|
Sayamma
|
Sayamma
|
0201026WL025896
|
00078
|
CNRB0013562
|
1381
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
AP0201026_020524APB_FTO_24402
|
0201026000NRG25020520241160852
|
4006039440
|
02/05/2024
|
YAVVARI TEJAMMA
|
YAVVARI TEJAMMA
|
0201026WL025896
|
00078
|
CNRB0005581
|
1381
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
AP0201021_290424APB_FTO_17885
|
0201021000NRG25290420241053655
|
3582313713
|
29/04/2024
|
Anasuyamma
|
Anasuyamma
|
0201021WL023510
|
00684
|
APGV0001156
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
AP0201021_290424APB_FTO_17883
|
0201021000NRG25290420241053725
|
3582293166
|
29/04/2024
|
Lakshmamma
|
Lakshmamma
|
0201021WL023511
|
00468
|
UBIN0803804
|
800
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
AP0201021_290424APB_FTO_17885
|
0201021000NRG25290420241055433
|
3582313939
|
29/04/2024
|
Korlamma
|
Korlamma
|
0201021WL023529
|
00684
|
APGV0001156
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
AP0201021_290424APB_FTO_17885
|
0201021000NRG25290420241055536
|
3582313852
|
29/04/2024
|
raju
|
raju
|
0201021WL023529
|
00684
|
APGV0001156
|
400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
AP0201022_030524APB_FTO_25376
|
0201022000NRG25030520241250734
|
3867945972
|
03/05/2024
|
BOTCHA TAVITAMMA
|
BOTCHA TAVITAMMA
|
0201022WL027238
|
00684
|
APGV0001122
|
1559
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
AP0201022_120424APB_FTO_5501
|
0201022000NRG25120420240152553
|
3258335318
|
12/04/2024
|
MUDDADA RAMANA
|
MUDDADA RAMANA
|
0201022WL005290
|
00468
|
UBIN0803804
|
800
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3218
|
AP0201022_120424APB_FTO_5501
|
0201022000NRG25120420240153035
|
3258335584
|
12/04/2024
|
BOTCHA TAVITAMMA
|
BOTCHA TAVITAMMA
|
0201022WL005315
|
00684
|
APGV0001122
|
876
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
AP0201022_120424APB_FTO_5501
|
0201022000NRG25120420240154278
|
3258335920
|
12/04/2024
|
Panchireddi Rambabu
|
Panchireddi Rambabu
|
0201022WL005346
|
00468
|
UBIN0913278
|
683
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3220
|
AP0201022_120424APB_FTO_5501
|
0201022000NRG25120420240154476
|
3258335887
|
12/04/2024
|
Surapu Chinnappadu
|
Surapu Chinnappadu
|
0201022WL005349
|
00415
|
SBIN0000753
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
AP0201022_120424APB_FTO_5501
|
0201022000NRG25120420240155466
|
3258335338
|
12/04/2024
|
SADAGANA APPARAO
|
SADAGANA APPARAO
|
0201022WL005379
|
00415
|
SBIN0000753
|
350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
AP0201022_220424APB_FTO_12172
|
0201022000NRG25220420240601848
|
3418313431
|
22/04/2024
|
RAVADA SANDYA
|
RAVADA SANDYA
|
0201022WL015242
|
00468
|
UBIN0803804
|
983
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
AP0201022_220424APB_FTO_12172
|
0201022000NRG25220420240601903
|
3418312954
|
22/04/2024
|
NIMMADA RAMANAMMA
|
NIMMADA RAMANAMMA
|
0201022WL015242
|
00468
|
UBIN0803804
|
1459
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
AP0201022_220424APB_FTO_12172
|
0201022000NRG25220420240608575
|
3418312766
|
22/04/2024
|
Chinnammudu
|
Chinnammudu
|
0201022WL015298
|
00415
|
SBIN0016959
|
1517
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
AP0201022_260424APB_FTO_16285
|
0201022000NRG25260420240845620
|
3495649766
|
26/04/2024
|
JAMBAVANTULA SURYANARAYANA
|
JAMBAVANTULA SURYANARAYANA
|
0201022WL020110
|
00468
|
UBIN0803804
|
1537
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
AP0201022_260424APB_FTO_16862
|
0201022000NRG25260420240877795
|
3495468798
|
26/04/2024
|
SADAGANA APPARAO
|
SADAGANA APPARAO
|
0201022WL020705
|
00415
|
SBIN0000753
|
466
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
AP0201022_280424APB_FTO_17643
|
0201022000NRG25280420240929354
|
3495321546
|
28/04/2024
|
GUDDETI SRINIVASA RAO
|
GUDDETI SRINIVASA RAO
|
0201022WL021598
|
00684
|
APGV0001165
|
1013
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3228
|
AP0201022_280424APB_FTO_17643
|
0201022000NRG25280420240929428
|
3495320839
|
28/04/2024
|
NIMMADA RAMANAMMA
|
NIMMADA RAMANAMMA
|
0201022WL021598
|
00468
|
UBIN0803804
|
498
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
AP0201022_290424APB_FTO_18348
|
0201022000NRG25290420241044404
|
3666488827
|
29/04/2024
|
TANDYALA ARUDRA
|
TANDYALA ARUDRA
|
0201022WL023369
|
00468
|
UBIN0803804
|
1252
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3230
|
AP0201026_230424APB_FTO_12583
|
0201026000NRG25230420240677363
|
3417346112
|
23/04/2024
|
Mallipuram Srinu
|
Mallipuram Srinu
|
0201026WL016911
|
00703
|
AIRP0000001
|
968
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
AP0201026_270424APB_FTO_16951
|
0201026000NRG25270420240880341
|
3495475154
|
27/04/2024
|
BOSI SHANMUKH RAO
|
BOSI SHANMUKH RAO
|
0201026WL020741
|
00415
|
SBIN0011996
|
239
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
AP0201026_270424APB_FTO_16951
|
0201026000NRG25270420240880443
|
3495475195
|
27/04/2024
|
Sakuntala
|
Sakuntala
|
0201026WL020741
|
00415
|
SBIN0011996
|
958
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
AP0201026_270424APB_FTO_17208
|
0201026000NRG25270420240881544
|
3495384057
|
27/04/2024
|
Mr.Asari Dharma Rao
|
Mr.Asari Dharma Rao
|
0201026WL020774
|
00684
|
APGV0001107
|
2570
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
AP0201026_270424APB_FTO_17208
|
0201026000NRG25270420240883643
|
3495384056
|
27/04/2024
|
SAVARA BASAIAH
|
SAVARA BASAIAH
|
0201026WL020832
|
00468
|
UBIN0809462
|
1542
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3235
|
AP0201026_280424APB_FTO_17680
|
0201026000NRG25280420240962648
|
3495258301
|
28/04/2024
|
Lakashmi
|
Lakashmi
|
0201026WL022076
|
00415
|
SBIN0011996
|
773
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
AP0201026_280424APB_FTO_17680
|
0201026000NRG25280420241000310
|
3495258829
|
28/04/2024
|
smt SINGURI KURMAVATHI
|
smt SINGURI KURMAVATHI
|
0201026WL022592
|
00078
|
CNRB0013562
|
464
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
AP0201026_280424APB_FTO_17680
|
0201026000NRG25280420241001414
|
3495258975
|
28/04/2024
|
Jayamma
|
Jayamma
|
0201026WL022612
|
00078
|
CNRB0013562
|
1386
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3238
|
AP0201027_060524APB_FTO_38789
|
0201027000NRG25060520241342652
|
3965878922
|
06/05/2024
|
JANNI NARASAMMA
|
JANNI NARASAMMA
|
0201027WL028837
|
00415
|
SBIN0021254
|
1643
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
AP0201027_060524APB_FTO_38789
|
0201027000NRG25060520241368865
|
3965879248
|
06/05/2024
|
BHAGYALAKSHMI
|
BHAGYALAKSHMI
|
0201027WL029142
|
00415
|
SBIN0001944
|
2100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
AP0201027_060524APB_FTO_38789
|
0201027000NRG25060520241386706
|
3965878796
|
06/05/2024
|
RAMANAMMA
|
RAMANAMMA
|
0201027WL029432
|
00415
|
SBIN0000966
|
1362
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
AP0201027_070524APB_FTO_42815
|
0201027000NRG25070520241500566
|
4005131220
|
07/05/2024
|
ARUNA
|
ARUNA
|
0201027WL031003
|
00415
|
SBIN0021254
|
1662
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
AP0201027_090424APB_FTO_3448
|
0201027000NRG25090420240066277
|
3113336801
|
09/04/2024
|
A APPA RAO
|
A APPA RAO
|
0201027WL002901
|
00415
|
SBIN0001944
|
216
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
AP0201027_090424APB_FTO_3448
|
0201027000NRG25090420240066744
|
3113336783
|
09/04/2024
|
Gunnamma
|
Gunnamma
|
0201027WL002903
|
00415
|
SBIN0002767
|
980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
AP0201027_110524APB_FTO_50705
|
0201027000NRG25110520241761790
|
4052133505
|
11/05/2024
|
Revathi
|
Revathi
|
0201027WL035418
|
00415
|
SBIN0001944
|
1085
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
AP0201027_110524APB_FTO_50844
|
0201027000NRG25110520241771597
|
4052273185
|
11/05/2024
|
DASARI CHINNARAO
|
DASARI CHINNARAO
|
0201027WL035567
|
00691
|
IPOS0000001
|
1098
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3246
|
AP0201027_150424APB_FTO_6189
|
0201027000NRG25150420240198368
|
3258114228
|
15/04/2024
|
Gunnamma
|
Gunnamma
|
0201027WL006748
|
00415
|
SBIN0002767
|
1012
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
AP0201027_240424APB_FTO_14665
|
0201027000NRG25220420240636428
|
3418587243
|
24/04/2024
|
Eswaramma
|
Eswaramma
|
0201027WL015811
|
00415
|
SBIN0000966
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
AP0201022_290424APB_FTO_18348
|
0201022000NRG25290420241044410
|
3666488591
|
29/04/2024
|
PONNANA LAKSHMI
|
PONNANA LAKSHMI
|
0201022WL023369
|
00468
|
UBIN0803804
|
1502
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3249
|
AP0201022_290424APB_FTO_18348
|
0201022000NRG25290420241044455
|
3666488691
|
29/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201022WL023369
|
00468
|
UBIN0803804
|
1477
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
AP0201022_290424APB_FTO_18348
|
0201022000NRG25290420241049358
|
3666488871
|
29/04/2024
|
KOLA RAMANAMMA
|
KOLA RAMANAMMA
|
0201022WL023451
|
00468
|
UBIN0803804
|
1295
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
AP0201022_290424APB_FTO_18348
|
0201022000NRG25290420241078478
|
3666488136
|
29/04/2024
|
SILLA SARASWATHI
|
SILLA SARASWATHI
|
0201022WL024036
|
00468
|
UBIN0803804
|
648
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
AP0201023_070524APB_FTO_41402
|
0201023000NRG25070520241429434
|
4005272844
|
07/05/2024
|
NETINTI RAMESH
|
NETINTI RAMESH
|
0201023WL030009
|
00415
|
SBIN0011104
|
961
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
AP0201023_120424APB_FTO_4996
|
0201023000NRG25120420240105889
|
3258600045
|
12/04/2024
|
Kurma Rao
|
Kurma Rao
|
0201023WL004286
|
00415
|
SBIN0011104
|
604
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
AP0201023_120424APB_FTO_4996
|
0201023000NRG25120420240107268
|
3258600072
|
12/04/2024
|
jaya
|
jaya
|
0201023WL004338
|
00684
|
APGV0001123
|
998
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
AP0201023_120524APB_FTO_51366
|
0201023000NRG25120520241787973
|
4052103751
|
12/05/2024
|
Santa Rao
|
Santa Rao
|
0201023WL035788
|
00078
|
CNRB0013565
|
1160
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3256
|
AP0201023_120524APB_FTO_51366
|
0201023000NRG25120520241787976
|
4052103030
|
12/05/2024
|
Gunda Hemalata
|
Gunda Hemalata
|
0201023WL035788
|
00684
|
APGV0001123
|
1450
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
AP0201023_220424APB_FTO_11988
|
0201023000NRG25220420240600154
|
3417937969
|
22/04/2024
|
KANCHARANA BHULOKARAO
|
KANCHARANA BHULOKARAO
|
0201023WL015216
|
00684
|
APGV0001118
|
1100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
AP0201023_280424APB_FTO_17516
|
0201023000NRG25280420240890120
|
3495317737
|
28/04/2024
|
KANCHARANA BHULOKARAO
|
KANCHARANA BHULOKARAO
|
0201023WL020988
|
00684
|
APGV0001118
|
1300
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
AP0201023_290424APB_FTO_17904
|
0201023000NRG25290420241056370
|
3582279328
|
29/04/2024
|
Santa Rao
|
Santa Rao
|
0201023WL023568
|
00078
|
CNRB0013565
|
800
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3260
|
AP0201023_290424APB_FTO_17904
|
0201023000NRG25290420241056373
|
3582278632
|
29/04/2024
|
Hemalata
|
Hemalata
|
0201023WL023568
|
00684
|
APGV0001123
|
800
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
AP0201024_030524APB_FTO_25157
|
0201024000NRG25020520241198824
|
4005617046
|
03/05/2024
|
Chintada Someswara rao
|
Chintada Someswara rao
|
0201024WL026532
|
00415
|
SBIN0011104
|
541
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
AP0201024_070524APB_FTO_41644
|
0201024000NRG25060520241340830
|
4004936212
|
07/05/2024
|
Neelamma
|
Neelamma
|
0201024WL028816
|
00684
|
APGV0001102
|
1041
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
AP0201024_070524APB_FTO_41644
|
0201024000NRG25060520241341330
|
4004935921
|
07/05/2024
|
Binjamma
|
Binjamma
|
0201024WL028826
|
00684
|
APGV0001102
|
1560
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
AP0201024_070524APB_FTO_41644
|
0201024000NRG25060520241388156
|
4004935906
|
07/05/2024
|
Chandrakala
|
Chandrakala
|
0201024WL029449
|
00684
|
APGV0001102
|
1632
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
AP0201024_070524APB_FTO_41644
|
0201024000NRG25060520241394980
|
4004935858
|
07/05/2024
|
Iddubouina Vasantharao
|
Iddubouina Vasantharao
|
0201024WL029559
|
00415
|
SBIN0018891
|
544
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
AP0201024_220424APB_FTO_11685
|
0201024000NRG25220420240552154
|
3374158451
|
22/04/2024
|
Chiranjeevulu
|
Chiranjeevulu
|
0201024WL014764
|
00684
|
APGV0001102
|
1311
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
AP0201024_220424APB_FTO_11685
|
0201024000NRG25220420240552171
|
3374157926
|
22/04/2024
|
Shanmukarao
|
Shanmukarao
|
0201024WL014764
|
00684
|
APGV0001102
|
1311
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
AP0201024_230424APB_FTO_12682
|
0201024000NRG25230420240649937
|
3417821714
|
23/04/2024
|
Santamma
|
Santamma
|
0201024WL016217
|
00684
|
APGV0001127
|
1315
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
AP0201024_230424APB_FTO_12682
|
0201024000NRG25230420240685796
|
3417821927
|
23/04/2024
|
Chandrakala
|
Chandrakala
|
0201024WL017090
|
00684
|
APGV0001102
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
AP0201024_280424APB_FTO_17653
|
0201024000NRG25280420240925008
|
3495184335
|
28/04/2024
|
Nelamma
|
Nelamma
|
0201024WL021511
|
00684
|
APGV0001191
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
AP0201024_280424APB_FTO_17655
|
0201024000NRG25280420240956319
|
3495167719
|
28/04/2024
|
Kusamanna
|
Kusamanna
|
0201024WL022020
|
00684
|
APGV0001102
|
1560
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
AP0201024_280424APB_FTO_17655
|
0201024000NRG25280420240958404
|
3495167249
|
28/04/2024
|
Binjamma
|
Binjamma
|
0201024WL022046
|
00684
|
APGV0001102
|
1300
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
AP0201024_280424APB_FTO_17653
|
0201024000NRG25280420240985788
|
3495184115
|
28/04/2024
|
Chandrakala
|
Chandrakala
|
0201024WL022321
|
00684
|
APGV0001102
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
AP0201024_280424APB_FTO_17655
|
0201024000NRG25280420240989719
|
3495167154
|
28/04/2024
|
Hemasundara Rao
|
Hemasundara Rao
|
0201024WL022388
|
00415
|
SBIN0018891
|
1201
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3275
|
AP0201024_290424APB_FTO_18030
|
0201024000NRG25290420241060912
|
3582290779
|
29/04/2024
|
Lukalapu Syam Babu
|
Lukalapu Syam Babu
|
0201024WL023670
|
00415
|
SBIN0018891
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
AP0201024_290424APB_FTO_18030
|
0201024000NRG25290420241060995
|
3582290778
|
29/04/2024
|
E Suresh
|
E Suresh
|
0201024WL023670
|
00415
|
SBIN0018891
|
1500
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3277
|
AP0201024_290424APB_FTO_18030
|
0201024000NRG25290420241063901
|
3582290345
|
29/04/2024
|
Chiranjeevulu
|
Chiranjeevulu
|
0201024WL023747
|
00684
|
APGV0001102
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
AP0201024_290424APB_FTO_18030
|
0201024000NRG25290420241064089
|
3582290308
|
29/04/2024
|
Srinivasarao
|
Srinivasarao
|
0201024WL023752
|
00684
|
APGV0001127
|
520
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
AP0201024_290424APB_FTO_18030
|
0201024000NRG25290420241064149
|
3582290125
|
29/04/2024
|
Santamma
|
Santamma
|
0201024WL023752
|
00684
|
APGV0001127
|
1560
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
AP0201025_240424FTO_14268
|
0201025000NRG24240420246098625
|
3417067091
|
24/04/2024
|
Nukayya
|
Nukayya
|
0201025WL0189606
|
00415
|
SBIN0009503
|
251
|
30/04/2024
|
Account closed
|
|
3281
|
AP0201025_240424FTO_14268
|
0201025000NRG24240420246098672
|
3417067064
|
24/04/2024
|
Narayanamma
|
Narayanamma
|
0201025WL0189611
|
00415
|
SBIN0001441
|
1383
|
30/04/2024
|
Account closed
|
|
3282
|
AP0201025_240424FTO_14268
|
0201025000NRG24240420246098673
|
3417067065
|
24/04/2024
|
Narayanamma
|
Narayanamma
|
0201025WL0189611
|
00415
|
SBIN0001441
|
1509
|
30/04/2024
|
Account closed
|
|
3283
|
AP0201025_240424FTO_14268
|
0201025000NRG24240420246098674
|
3417067066
|
24/04/2024
|
Narayanamma
|
Narayanamma
|
0201025WL0189611
|
00415
|
SBIN0001441
|
1653
|
30/04/2024
|
Account closed
|
|
3284
|
AP0201025_240424FTO_14268
|
0201025000NRG24240420246098675
|
3417067067
|
24/04/2024
|
Narayanamma
|
Narayanamma
|
0201025WL0189611
|
00415
|
SBIN0001441
|
1522
|
30/04/2024
|
Account closed
|
|
3285
|
AP0201025_240424FTO_14268
|
0201025000NRG24240420246098676
|
3417067068
|
24/04/2024
|
Narayanamma
|
Narayanamma
|
0201025WL0189611
|
00415
|
SBIN0001441
|
1255
|
30/04/2024
|
Account closed
|
|
3286
|
AP0201025_030524APB_FTO_25108
|
0201025000NRG25030520241243903
|
4005332093
|
03/05/2024
|
Chinna Rao
|
Chinna Rao
|
0201025WL027142
|
00415
|
SBIN0001441
|
1318
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3287
|
AP0201025_030524APB_FTO_25108
|
0201025000NRG25030520241243904
|
4005332104
|
03/05/2024
|
chinnammudu
|
chinnammudu
|
0201025WL027142
|
00415
|
SBIN0001441
|
1581
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3288
|
AP0201025_070524APB_FTO_43227
|
0201025000NRG25070520241544008
|
3965629169
|
07/05/2024
|
SAGULA LEELAVATHI
|
SAGULA LEELAVATHI
|
0201025WL031740
|
00415
|
SBIN0009503
|
1322
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
AP0201025_070524APB_FTO_43227
|
0201025000NRG25070520241544509
|
3965629161
|
07/05/2024
|
Narayanamma
|
Narayanamma
|
0201025WL031745
|
00415
|
SBIN0001441
|
1481
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
AP0201025_070524APB_FTO_43306
|
0201025000NRG25070520241548887
|
3965624014
|
07/05/2024
|
RAVANAMMA NISANI
|
RAVANAMMA NISANI
|
0201025WL031844
|
00415
|
SBIN0001441
|
724
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
AP0201025_090524FTO_48100
|
0201025000NRG25090520241630974
|
4052420484
|
09/05/2024
|
SAVARA JAGANTRI
|
SAVARA JAGANTRI
|
0201025WL0033743
|
00684
|
APGV0001169
|
473
|
15/05/2024
|
No Such Account
|
|
3292
|
AP0201025_090524APB_FTO_48388
|
0201025000NRG25090520241656443
|
4052177037
|
09/05/2024
|
Sudista
|
Sudista
|
0201025WL034109
|
00415
|
SBIN0009503
|
1506
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
AP0201025_120424APB_FTO_5300
|
0201025000NRG25120420240126861
|
3258449229
|
12/04/2024
|
bhagyam
|
bhagyam
|
0201025WL004792
|
00684
|
APGV0001180
|
1102
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
AP0201025_120424APB_FTO_5300
|
0201025000NRG25120420240132437
|
3258449047
|
12/04/2024
|
Sudista
|
Sudista
|
0201025WL004901
|
00415
|
SBIN0009503
|
387
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
AP0201025_170424APB_FTO_8552
|
0201025000NRG25160420240233822
|
3378175809
|
17/04/2024
|
Gowramma
|
Gowramma
|
0201025WL007699
|
00684
|
APGV0001169
|
762
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
AP0201025_170424APB_FTO_8552
|
0201025000NRG25160420240233850
|
3378175788
|
17/04/2024
|
Ramanamma
|
Ramanamma
|
0201025WL007699
|
00684
|
APGV0001169
|
762
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
AP0201025_220424APB_FTO_12215
|
0201025000NRG25220420240557317
|
3417278636
|
22/04/2024
|
Usha
|
Usha
|
0201025WL014819
|
00684
|
APGV0001138
|
668
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
AP0201025_220424APB_FTO_12215
|
0201025000NRG25220420240557359
|
3417278809
|
22/04/2024
|
kalayani
|
kalayani
|
0201025WL014819
|
00415
|
SBIN0001441
|
1114
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
AP0201025_280424APB_FTO_17748
|
0201025000NRG25280420241027008
|
3495086809
|
28/04/2024
|
Lakshmi
|
Lakshmi
|
0201025WL023101
|
00415
|
SBIN0001441
|
1323
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
AP0201025_280424APB_FTO_17748
|
0201025000NRG25280420241027038
|
3495086753
|
28/04/2024
|
meenakshi
|
meenakshi
|
0201025WL023101
|
00415
|
SBIN0001441
|
1323
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
AP0201025_280424APB_FTO_17748
|
0201025000NRG25280420241027049
|
3495086756
|
28/04/2024
|
RAVANAMMA NISANI
|
RAVANAMMA NISANI
|
0201025WL023101
|
00415
|
SBIN0001441
|
882
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
AP0201025_300424APB_FTO_19938
|
0201025000NRG25300420241136311
|
3666153378
|
30/04/2024
|
Polayya
|
Polayya
|
0201025WL025290
|
00415
|
SBIN0001441
|
1582
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
AP0201026_020524APB_FTO_24643
|
0201026000NRG25020520241179729
|
4005934648
|
02/05/2024
|
SAVARA BASAIAH
|
SAVARA BASAIAH
|
0201026WL026255
|
00468
|
UBIN0809462
|
1589
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3304
|
AP0201026_020524APB_FTO_24643
|
0201026000NRG25020520241184373
|
4005934507
|
02/05/2024
|
Mrs. PULLA DEVI
|
Mrs. PULLA DEVI
|
0201026WL026319
|
00415
|
SBIN0014266
|
250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
AP0201026_020524APB_FTO_24643
|
0201026000NRG25020520241194432
|
4005934773
|
02/05/2024
|
PITAMBARA MALIKAO
|
PITAMBARA MALIKAO
|
0201026WL026468
|
00415
|
SBIN0011996
|
1505
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
AP0201024_160424APB_FTO_7020
|
0201024000NRG25160420240255359
|
3377431622
|
16/04/2024
|
MALUVA RAMBABU
|
MALUVA RAMBABU
|
0201024WL008012
|
00415
|
SBIN0018891
|
849
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
AP0201024_160424APB_FTO_7020
|
0201024000NRG25160420240262442
|
3377431306
|
16/04/2024
|
E Suresh
|
E Suresh
|
0201024WL008115
|
00415
|
SBIN0018891
|
1002
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3308
|
AP0201024_160424APB_FTO_7408
|
0201024000NRG25160420240315322
|
3377811951
|
16/04/2024
|
ramu
|
ramu
|
0201024WL009155
|
00415
|
SBIN0018891
|
1632
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3309
|
AP0201024_230424APB_FTO_12686
|
0201024000NRG25230420240660209
|
3417817320
|
23/04/2024
|
Ronanki Suryakumar
|
Ronanki Suryakumar
|
0201024WL016472
|
00684
|
APGV0001102
|
1254
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
AP0201024_280424APB_FTO_17657
|
0201024000NRG25280420240911320
|
3495204931
|
28/04/2024
|
Chintada Someswara rao
|
Chintada Someswara rao
|
0201024WL021338
|
00415
|
SBIN0011104
|
1578
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
AP0201024_280424APB_FTO_17657
|
0201024000NRG25280420240982023
|
3495205324
|
28/04/2024
|
Ronanki Suryakumar
|
Ronanki Suryakumar
|
0201024WL022278
|
00684
|
APGV0001102
|
1512
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
AP0201025_070524APB_FTO_43345
|
0201025000NRG25070520241549433
|
3965662238
|
07/05/2024
|
PANUKU NIRMALA
|
PANUKU NIRMALA
|
0201025WL031856
|
00684
|
APGV0001169
|
1342
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
AP0201025_070524APB_FTO_43345
|
0201025000NRG25070520241549544
|
3965662219
|
07/05/2024
|
meenakshi
|
meenakshi
|
0201025WL031856
|
00415
|
SBIN0001441
|
1342
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3314
|
AP0201025_080524APB_FTO_44595
|
0201025000NRG25080520241560031
|
4052181668
|
08/05/2024
|
SAVARA JAGANTRI
|
SAVARA JAGANTRI
|
0201025WL032054
|
00684
|
APGV0001169
|
241
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
AP0201025_170424APB_FTO_8524
|
0201025000NRG25160420240227136
|
3378109360
|
17/04/2024
|
Kannayyapeta Vani
|
Kannayyapeta Vani
|
0201025WL007535
|
00684
|
APGV0001169
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
AP0201025_170424APB_FTO_8499
|
0201025000NRG25160420240233510
|
3378164779
|
17/04/2024
|
Swathi
|
Swathi
|
0201025WL007698
|
00415
|
SBIN0021240
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
AP0201025_170424APB_FTO_8499
|
0201025000NRG25160420240233560
|
3378165018
|
17/04/2024
|
GEDELA HARISH
|
GEDELA HARISH
|
0201025WL007698
|
00468
|
UBIN0825077
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
AP0201025_170424APB_FTO_8499
|
0201025000NRG25160420240264109
|
3378164811
|
17/04/2024
|
Padma
|
Padma
|
0201025WL008161
|
00415
|
SBIN0021240
|
603
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
AP0201025_170424APB_FTO_8499
|
0201025000NRG25160420240266816
|
3378164831
|
17/04/2024
|
Prameela
|
Prameela
|
0201025WL008238
|
00684
|
APGV0001138
|
1016
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
AP0201025_170424APB_FTO_8499
|
0201025000NRG25160420240266846
|
3378164877
|
17/04/2024
|
KALAMATA ANASUYA
|
KALAMATA ANASUYA
|
0201025WL008238
|
00684
|
APGV0001138
|
1219
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3321
|
AP0201025_170424APB_FTO_8546
|
0201025000NRG25160420240305579
|
3378112561
|
17/04/2024
|
Neelamma
|
Neelamma
|
0201025WL009049
|
00684
|
APGV0001180
|
647
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
AP0201025_220424APB_FTO_12225
|
0201025000NRG25220420240586916
|
3417270890
|
22/04/2024
|
Kannayyapeta Vani
|
Kannayyapeta Vani
|
0201025WL015102
|
00684
|
APGV0001169
|
237
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
AP0201025_220424APB_FTO_12228
|
0201025000NRG25220420240600907
|
3417288463
|
22/04/2024
|
Ramanamma
|
Ramanamma
|
0201025WL015228
|
00684
|
APGV0001169
|
1521
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
AP0201025_290424APB_FTO_17889
|
0201025000NRG25290420241050274
|
3582267629
|
29/04/2024
|
Saiamma
|
Saiamma
|
0201025WL023469
|
00415
|
SBIN0001441
|
1608
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
AP0201025_290424APB_FTO_17889
|
0201025000NRG25290420241050287
|
3582267626
|
29/04/2024
|
santhosi
|
santhosi
|
0201025WL023469
|
00415
|
SBIN0001441
|
1072
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
AP0201025_290424APB_FTO_17889
|
0201025000NRG25290420241050831
|
3582267602
|
29/04/2024
|
SAVARA INDIA
|
SAVARA INDIA
|
0201025WL023476
|
00415
|
SBIN0001441
|
252
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
AP0201026_080524APB_FTO_45599
|
0201026000NRG25080520241572660
|
4052372289
|
08/05/2024
|
YAVVARI TEJAMMA
|
YAVVARI TEJAMMA
|
0201026WL032434
|
00078
|
CNRB0005581
|
1678
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
AP0201026_080524APB_FTO_45599
|
0201026000NRG25080520241572705
|
4052372067
|
08/05/2024
|
Latchamma
|
Latchamma
|
0201026WL032434
|
00078
|
CNRB0013562
|
1438
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
AP0201026_080524APB_FTO_45599
|
0201026000NRG25080520241576217
|
4052371919
|
08/05/2024
|
ajayakumar
|
ajayakumar
|
0201026WL032583
|
00468
|
UBIN0809462
|
1024
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
AP0201026_080524APB_FTO_45599
|
0201026000NRG25080520241576255
|
4052371874
|
08/05/2024
|
jagadesh
|
jagadesh
|
0201026WL032587
|
00468
|
UBIN0809462
|
1539
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3331
|
AP0201026_120424APB_FTO_4901
|
0201026000NRG25110420240099855
|
3258641063
|
12/04/2024
|
santarao
|
santarao
|
0201026WL004130
|
00468
|
UBIN0809462
|
1509
|
24/04/2024
|
Participant not mapped to the product
|
|
3332
|
AP0201026_120424APB_FTO_4901
|
0201026000NRG25120420240100193
|
3258641105
|
12/04/2024
|
PEDDINTI BALARAJU
|
PEDDINTI BALARAJU
|
0201026WL004140
|
00468
|
UBIN0809462
|
2266
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
AP0201026_120424APB_FTO_4901
|
0201026000NRG25120420240100219
|
3258641022
|
12/04/2024
|
Annapurna
|
Annapurna
|
0201026WL004140
|
00468
|
UBIN0809462
|
2266
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
AP0201026_150424APB_FTO_5999
|
0201026000NRG25150420240173042
|
3377964727
|
15/04/2024
|
SAVARA PARVATHI
|
SAVARA PARVATHI
|
0201026WL006170
|
00415
|
SBIN0003121
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
AP0201026_160424APB_FTO_7186
|
0201026000NRG25150420240173458
|
3377819187
|
16/04/2024
|
Nayudu Mahalaksmi
|
Nayudu Mahalaksmi
|
0201026WL006187
|
00415
|
SBIN0011996
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
AP0201026_160424APB_FTO_7186
|
0201026000NRG25150420240202902
|
3377818922
|
16/04/2024
|
Jayamma
|
Jayamma
|
0201026WL006883
|
00078
|
CNRB0013562
|
1385
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3337
|
AP0201026_260424APB_FTO_16016
|
0201026000NRG25250420240759038
|
3496470079
|
26/04/2024
|
KRISHNA RAO PEETA
|
KRISHNA RAO PEETA
|
0201026WL018756
|
00078
|
CNRB0013562
|
1394
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3338
|
AP0201026_260424APB_FTO_16016
|
0201026000NRG25260420240805114
|
3496470164
|
26/04/2024
|
PEDDINTI BALARAJU
|
PEDDINTI BALARAJU
|
0201026WL019501
|
00468
|
UBIN0809462
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
AP0201026_260424APB_FTO_16770
|
0201026000NRG25260420240845198
|
3495715297
|
26/04/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201026WL020107
|
00468
|
UBIN0809462
|
1394
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
AP0201026_280424APB_FTO_17531
|
0201026000NRG25280420240895946
|
3495174543
|
28/04/2024
|
JANNI KALAVAYYA
|
JANNI KALAVAYYA
|
0201026WL021061
|
00415
|
SBIN0011996
|
660
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
AP0201026_280424APB_FTO_17531
|
0201026000NRG25280420240896327
|
3495174550
|
28/04/2024
|
Nilamma
|
Nilamma
|
0201026WL021068
|
00415
|
SBIN0011996
|
1203
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
AP0201026_020524APB_FTO_24643
|
0201026000NRG25020520241195600
|
4005935187
|
02/05/2024
|
VIJAYALAXMI BODDAPAT
|
VIJAYALAXMI BODDAPAT
|
0201026WL026501
|
00078
|
CNRB0013562
|
241
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
AP0201026_060524APB_FTO_40744
|
0201026000NRG25060520241412903
|
4005101533
|
06/05/2024
|
MANGAMMA
|
MANGAMMA
|
0201026WL029789
|
00078
|
CNRB0013562
|
1507
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
AP0201026_060524APB_FTO_40744
|
0201026000NRG25060520241413674
|
4005101548
|
06/05/2024
|
SAVARA PARVATHI
|
SAVARA PARVATHI
|
0201026WL029796
|
00415
|
SBIN0003121
|
1530
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
AP0201026_060524APB_FTO_40744
|
0201026000NRG25060520241414274
|
4005102186
|
06/05/2024
|
Krishnaveni
|
Krishnaveni
|
0201026WL029801
|
00415
|
SBIN0011996
|
1301
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
AP0201026_060524APB_FTO_40744
|
0201026000NRG25060520241414286
|
4005101868
|
06/05/2024
|
KARI ANNAPURNA
|
KARI ANNAPURNA
|
0201026WL029801
|
00415
|
SBIN0011996
|
1301
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
AP0201026_060524APB_FTO_40744
|
0201026000NRG25060520241414287
|
4005101863
|
06/05/2024
|
Nilamma
|
Nilamma
|
0201026WL029801
|
00415
|
SBIN0011996
|
1041
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
AP0201026_060524APB_FTO_40744
|
0201026000NRG25060520241414320
|
4005101468
|
06/05/2024
|
GEDELA LAVANYA
|
GEDELA LAVANYA
|
0201026WL029801
|
00415
|
SBIN0011996
|
1301
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
AP0201026_060524APB_FTO_40744
|
0201026000NRG25060520241414491
|
4005101873
|
06/05/2024
|
JANNI KALAVAYYA
|
JANNI KALAVAYYA
|
0201026WL029804
|
00415
|
SBIN0011996
|
1443
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
AP0201026_120424APB_FTO_5239
|
0201026000NRG25120420240111119
|
3258432568
|
12/04/2024
|
Mrs. PULLA DEVI
|
Mrs. PULLA DEVI
|
0201026WL004459
|
00415
|
SBIN0014266
|
1207
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
AP0201026_120424APB_FTO_5239
|
0201026000NRG25120420240119886
|
3258432344
|
12/04/2024
|
SAVARA BASAIAH
|
SAVARA BASAIAH
|
0201026WL004637
|
00468
|
UBIN0809462
|
1012
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3352
|
AP0201026_120424APB_FTO_5239
|
0201026000NRG25120420240120060
|
3258432408
|
12/04/2024
|
GARIKI HEMASUNDARA RAO
|
GARIKI HEMASUNDARA RAO
|
0201026WL004643
|
00468
|
UBIN0809462
|
1251
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
AP0201026_120424APB_FTO_5239
|
0201026000NRG25120420240141978
|
3258432897
|
12/04/2024
|
POLAKI RAMA RAO
|
POLAKI RAMA RAO
|
0201026WL005047
|
00078
|
CNRB0013562
|
750
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3354
|
AP0201026_250424APB_FTO_15261
|
0201026000NRG25250420240742625
|
3525665508
|
25/04/2024
|
Sayamma
|
Sayamma
|
0201026WL018487
|
00078
|
CNRB0013562
|
1429
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
AP0201026_250424APB_FTO_15261
|
0201026000NRG25250420240742705
|
3525664742
|
25/04/2024
|
YAVVARI TEJAMMA
|
YAVVARI TEJAMMA
|
0201026WL018487
|
00078
|
CNRB0005581
|
1429
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
AP0201026_250424APB_FTO_15261
|
0201026000NRG25250420240742746
|
3525664802
|
25/04/2024
|
Latchamma
|
Latchamma
|
0201026WL018487
|
00078
|
CNRB0013562
|
1429
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
AP0201026_250424APB_FTO_15261
|
0201026000NRG25250420240742760
|
3525665356
|
25/04/2024
|
Dalayya
|
Dalayya
|
0201026WL018487
|
00078
|
CNRB0013562
|
1429
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
AP0201026_250424APB_FTO_15261
|
0201026000NRG25250420240742796
|
3525664849
|
25/04/2024
|
SAVARA DANGU
|
SAVARA DANGU
|
0201026WL018487
|
00078
|
CNRB0013562
|
953
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
AP0201026_280424APB_FTO_17537
|
0201026000NRG25280420240896326
|
3495156712
|
28/04/2024
|
KARI ANNAPURNA
|
KARI ANNAPURNA
|
0201026WL021068
|
00415
|
SBIN0011996
|
1203
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240027049
|
3160980833
|
08/04/2024
|
Lakashmi
|
Lakashmi
|
0201026WL001227
|
00415
|
SBIN0011996
|
1164
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240031492
|
3160980427
|
08/04/2024
|
KARI ANNAPURNA
|
KARI ANNAPURNA
|
0201026WL001408
|
00415
|
SBIN0011996
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240031493
|
3160980421
|
08/04/2024
|
Nilamma
|
Nilamma
|
0201026WL001408
|
00415
|
SBIN0011996
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240050290
|
3160980603
|
08/04/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201026WL002148
|
00078
|
CNRB0013562
|
1381
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240050292
|
3160980590
|
08/04/2024
|
SAVARA JAYAMMA
|
SAVARA JAYAMMA
|
0201026WL002148
|
00078
|
CNRB0013562
|
1381
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240050309
|
3160980601
|
08/04/2024
|
Somburu
|
Somburu
|
0201026WL002148
|
00078
|
CNRB0013562
|
1381
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240050635
|
3160980543
|
08/04/2024
|
PAILA UTTARAMMA
|
PAILA UTTARAMMA
|
0201026WL002154
|
00078
|
CNRB0013562
|
1201
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240050839
|
3160980552
|
08/04/2024
|
janakamma
|
janakamma
|
0201026WL002161
|
00078
|
CNRB0013562
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240051854
|
3160981116
|
08/04/2024
|
SAVARA SUSEELA
|
SAVARA SUSEELA
|
0201026WL002190
|
00078
|
CNRB0013562
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240051875
|
3160980576
|
08/04/2024
|
Ramayogi
|
Ramayogi
|
0201026WL002190
|
00078
|
CNRB0013562
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240051886
|
3160980583
|
08/04/2024
|
Reyyamma
|
Reyyamma
|
0201026WL002190
|
00078
|
CNRB0013562
|
690
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
AP0201026_080424APB_FTO_2879
|
0201026000NRG25080420240052351
|
3160981108
|
08/04/2024
|
SAVARA PARVATHI
|
SAVARA PARVATHI
|
0201026WL002200
|
00415
|
SBIN0003121
|
1501
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
AP0201026_250424APB_FTO_15856
|
0201026000NRG25250420240763579
|
3496467833
|
25/04/2024
|
Mutyalu
|
Mutyalu
|
0201026WL018850
|
00415
|
SBIN0011996
|
1444
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
AP0201026_250424APB_FTO_15856
|
0201026000NRG25250420240773231
|
3496468247
|
25/04/2024
|
ajayakumar
|
ajayakumar
|
0201026WL019025
|
00468
|
UBIN0809462
|
401
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
AP0201026_250424APB_FTO_15856
|
0201026000NRG25250420240773740
|
3496468279
|
25/04/2024
|
Mrs. PULLA DEVI
|
Mrs. PULLA DEVI
|
0201026WL019043
|
00415
|
SBIN0014266
|
1051
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
AP0201026_250424APB_FTO_15856
|
0201026000NRG25250420240801418
|
3496467947
|
25/04/2024
|
jagadesh
|
jagadesh
|
0201026WL019431
|
00468
|
UBIN0809462
|
1244
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3376
|
AP0201026_260424APB_FTO_16768
|
0201026000NRG25260420240850780
|
3495736612
|
26/04/2024
|
PITAMBARA MALIKAO
|
PITAMBARA MALIKAO
|
0201026WL020164
|
00415
|
SBIN0011996
|
1030
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
AP0201026_280424APB_FTO_17568
|
0201026000NRG25280420240912565
|
3495149181
|
28/04/2024
|
Sukumari
|
Sukumari
|
0201026WL021360
|
00078
|
CNRB0013562
|
1231
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
AP0201025_280424APB_FTO_17663
|
0201025000NRG25280420240999575
|
3495270819
|
28/04/2024
|
Tirupathirao
|
Tirupathirao
|
0201025WL022585
|
00415
|
SBIN0009503
|
1636
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
AP0201025_280424APB_FTO_17663
|
0201025000NRG25280420240999638
|
3495270907
|
28/04/2024
|
Rambai
|
Rambai
|
0201025WL022585
|
00684
|
APGV0001191
|
1636
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
AP0201025_280424APB_FTO_17663
|
0201025000NRG25280420240999725
|
3495270939
|
28/04/2024
|
govindamma
|
govindamma
|
0201025WL022585
|
00684
|
APGV0001191
|
1363
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3381
|
AP0201025_280424APB_FTO_17750
|
0201025000NRG25280420241026930
|
3495121289
|
28/04/2024
|
PANUKU NIRMALA
|
PANUKU NIRMALA
|
0201025WL023101
|
00684
|
APGV0001169
|
1323
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
AP0201026_040524FTO_26493
|
0201026000NRG24040520246104132
|
3868265909
|
04/05/2024
|
Appanna
|
Appanna
|
0201026WL0190274
|
00684
|
APGV0001107
|
1499
|
08/05/2024
|
Account closed
|
|
3383
|
AP0201026_040524FTO_26493
|
0201026000NRG24040520246104133
|
3868265910
|
04/05/2024
|
Appanna
|
Appanna
|
0201026WL0190274
|
00684
|
APGV0001107
|
1235
|
08/05/2024
|
Account closed
|
|
3384
|
AP0201026_040524FTO_26493
|
0201026000NRG24040520246104135
|
3868265911
|
04/05/2024
|
DHARMARAO
|
DHARMARAO
|
0201026WL0190274
|
00684
|
APGV0001107
|
748
|
08/05/2024
|
Account closed
|
|
3385
|
AP0201026_040524FTO_26493
|
0201026000NRG24270420246102785
|
3868266014
|
04/05/2024
|
Saavitri
|
Saavitri
|
0201026WL0190081
|
00078
|
CNRB0013562
|
251
|
08/05/2024
|
Account closed
|
|
3386
|
AP0201026_040524FTO_26493
|
0201026000NRG24270420246102786
|
3868266013
|
04/05/2024
|
Saavitri
|
Saavitri
|
0201026WL0190081
|
00078
|
CNRB0013562
|
1508
|
08/05/2024
|
Account closed
|
|
3387
|
AP0201026_040524FTO_26493
|
0201026000NRG24270420246102787
|
3868266012
|
04/05/2024
|
Saavitri
|
Saavitri
|
0201026WL0190081
|
00078
|
CNRB0013562
|
961
|
08/05/2024
|
Account closed
|
|
3388
|
AP0201026_040524FTO_26493
|
0201026000NRG24270420246102788
|
3868266015
|
04/05/2024
|
Saavitri
|
Saavitri
|
0201026WL0190081
|
00078
|
CNRB0013562
|
1005
|
08/05/2024
|
Account closed
|
|
3389
|
AP0201026_040524FTO_26493
|
0201026000NRG24270420246102789
|
3868266016
|
04/05/2024
|
Saavitri
|
Saavitri
|
0201026WL0190081
|
00078
|
CNRB0013562
|
1261
|
08/05/2024
|
Account closed
|
|
3390
|
AP0201026_030524APB_FTO_25035
|
0201026000NRG25020520241208371
|
4005675622
|
03/05/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201026WL026636
|
00468
|
UBIN0809462
|
1446
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
AP0201026_030524APB_FTO_25035
|
0201026000NRG25030520241219821
|
4005675908
|
03/05/2024
|
Annapurna
|
Annapurna
|
0201026WL026811
|
00468
|
UBIN0809462
|
1904
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
AP0201026_030524APB_FTO_25684
|
0201026000NRG25030520241288214
|
4005488897
|
03/05/2024
|
Barnana Bhoopathirao
|
Barnana Bhoopathirao
|
0201026WL027725
|
00415
|
SBIN0012694
|
757
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
AP0201026_060524APB_FTO_40755
|
0201026000NRG25060520241412908
|
4004993051
|
06/05/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201026WL029789
|
00078
|
CNRB0013562
|
1256
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
AP0201026_060524APB_FTO_40755
|
0201026000NRG25060520241412909
|
4004992818
|
06/05/2024
|
SAVARA JAYAMMA
|
SAVARA JAYAMMA
|
0201026WL029789
|
00078
|
CNRB0013562
|
1507
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
AP0201026_060524APB_FTO_40755
|
0201026000NRG25060520241413687
|
4004993187
|
06/05/2024
|
SAVARA CHINNABABU
|
SAVARA CHINNABABU
|
0201026WL029796
|
00078
|
CNRB0013562
|
1530
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
AP0201026_060524APB_FTO_40755
|
0201026000NRG25060520241413712
|
4004993142
|
06/05/2024
|
Sayamma
|
Sayamma
|
0201026WL029797
|
00078
|
CNRB0013562
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
AP0201026_060524APB_FTO_40755
|
0201026000NRG25060520241413725
|
4004992927
|
06/05/2024
|
SAVARA SUSEELA
|
SAVARA SUSEELA
|
0201026WL029797
|
00078
|
CNRB0013562
|
750
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
AP0201026_060524APB_FTO_40755
|
0201026000NRG25060520241413752
|
4004993168
|
06/05/2024
|
Ramayogi
|
Ramayogi
|
0201026WL029797
|
00078
|
CNRB0013562
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
AP0201024_160424APB_FTO_6953
|
0201024000NRG25150420240205334
|
3377453551
|
16/04/2024
|
Kattiri Pavani
|
Kattiri Pavani
|
0201024WL006967
|
00468
|
UBIN0809471
|
687
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
AP0201024_160424APB_FTO_6953
|
0201024000NRG25160420240228305
|
3377453737
|
16/04/2024
|
YASHODA
|
YASHODA
|
0201024WL007573
|
00415
|
SBIN0011104
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
AP0201024_160424APB_FTO_6953
|
0201024000NRG25160420240228424
|
3377453318
|
16/04/2024
|
Jayasri
|
Jayasri
|
0201024WL007573
|
00684
|
APGV0001102
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
AP0201024_160424APB_FTO_7109
|
0201024000NRG25160420240283973
|
3377486275
|
16/04/2024
|
Ronanki Suryakumar
|
Ronanki Suryakumar
|
0201024WL008626
|
00684
|
APGV0001102
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
AP0201024_220424APB_FTO_11667
|
0201024000NRG25220420240493577
|
3374160896
|
22/04/2024
|
Chintada Someswara rao
|
Chintada Someswara rao
|
0201024WL013809
|
00415
|
SBIN0011104
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
AP0201024_220424APB_FTO_11667
|
0201024000NRG25220420240501101
|
3374160407
|
22/04/2024
|
Lukalapu Sravani
|
Lukalapu Sravani
|
0201024WL013975
|
00684
|
APGV0001142
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
AP0201024_220424APB_FTO_11667
|
0201024000NRG25220420240501626
|
3374160415
|
22/04/2024
|
Tulasamma
|
Tulasamma
|
0201024WL013986
|
00684
|
APGV0001142
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
AP0201024_250424APB_FTO_15320
|
0201024000NRG25250420240748946
|
3497233321
|
25/04/2024
|
Gaddiboyina Ramanamma
|
Gaddiboyina Ramanamma
|
0201024WL018555
|
00684
|
APGV0001127
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
AP0201025_070524APB_FTO_43253
|
0201025000NRG25070520241546286
|
3965629929
|
07/05/2024
|
BAMMIDI JYOTHI
|
BAMMIDI JYOTHI
|
0201025WL031797
|
00415
|
SBIN0001441
|
437
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
AP0201025_100424APB_FTO_4179
|
0201025000NRG25100420240075204
|
3160933270
|
10/04/2024
|
Prameela
|
Prameela
|
0201025WL003169
|
00684
|
APGV0001138
|
544
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
AP0201025_100424APB_FTO_4179
|
0201025000NRG25100420240075219
|
3160933269
|
10/04/2024
|
KALAMATA ANASUYA
|
KALAMATA ANASUYA
|
0201025WL003169
|
00684
|
APGV0001138
|
362
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3410
|
AP0201025_100424APB_FTO_4169
|
0201025000NRG25100420240080307
|
3160783205
|
10/04/2024
|
Nirmalamma
|
Nirmalamma
|
0201025WL003283
|
00415
|
SBIN0001441
|
803
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
AP0201025_220424APB_FTO_12233
|
0201025000NRG25220420240592131
|
3417038731
|
22/04/2024
|
Swathi
|
Swathi
|
0201025WL015153
|
00415
|
SBIN0021240
|
1075
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
AP0201025_220424APB_FTO_12233
|
0201025000NRG25220420240592183
|
3417038677
|
22/04/2024
|
GEDELA HARISH
|
GEDELA HARISH
|
0201025WL015153
|
00468
|
UBIN0825077
|
1075
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
AP0201025_220424APB_FTO_12212
|
0201025000NRG25220420240618429
|
3417286087
|
22/04/2024
|
Radhamma
|
Radhamma
|
0201025WL015428
|
00684
|
APGV0001169
|
1001
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
AP0201025_220424APB_FTO_12212
|
0201025000NRG25220420240625525
|
3417286193
|
22/04/2024
|
SARASWATI
|
SARASWATI
|
0201025WL015540
|
00415
|
SBIN0001441
|
3808
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
AP0201025_230424APB_FTO_12549
|
0201025000NRG25230420240656116
|
3417291751
|
23/04/2024
|
Ganapathi
|
Ganapathi
|
0201025WL016389
|
00415
|
SBIN0001441
|
420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
AP0201025_230424APB_FTO_12549
|
0201025000NRG25230420240660081
|
3417291770
|
23/04/2024
|
SAVARA JAGANTRI
|
SAVARA JAGANTRI
|
0201025WL016468
|
00684
|
APGV0001169
|
473
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
AP0201026_070524APB_FTO_42165
|
0201026000NRG25060520241415951
|
4005099351
|
07/05/2024
|
Sukumari
|
Sukumari
|
0201026WL029817
|
00078
|
CNRB0013562
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
AP0201026_070524APB_FTO_42165
|
0201026000NRG25060520241415960
|
4005099352
|
07/05/2024
|
janakamma
|
janakamma
|
0201026WL029817
|
00078
|
CNRB0013562
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
AP0201026_080424APB_FTO_2891
|
0201026000NRG25080420240057045
|
3161000243
|
08/04/2024
|
smt SINGURI KURMAVATHI
|
smt SINGURI KURMAVATHI
|
0201026WL002301
|
00078
|
CNRB0013562
|
880
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
AP0201026_090524APB_FTO_48024
|
0201026000NRG25080520241574927
|
4052286319
|
09/05/2024
|
Annapurna
|
Annapurna
|
0201026WL032481
|
00468
|
UBIN0809462
|
1799
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
AP0201026_090524APB_FTO_48259
|
0201026000NRG25080520241580791
|
4052380876
|
09/05/2024
|
KRISHNA RAO PEETA
|
KRISHNA RAO PEETA
|
0201026WL032770
|
00078
|
CNRB0013562
|
1581
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3422
|
AP0201026_110524APB_FTO_50857
|
0201026000NRG25110520241766542
|
4052268440
|
11/05/2024
|
tiirupathimma
|
tiirupathimma
|
0201026WL035483
|
00684
|
APGV0001107
|
1049
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
AP0201026_110524APB_FTO_50857
|
0201026000NRG25110520241772393
|
4052268141
|
11/05/2024
|
Arudhra
|
Arudhra
|
0201026WL035575
|
00415
|
SBIN0011996
|
1408
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
AP0201026_110524APB_FTO_50857
|
0201026000NRG25110520241773200
|
4052268828
|
11/05/2024
|
Pavan Raaju
|
Pavan Raaju
|
0201026WL035584
|
00415
|
SBIN0011996
|
995
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
AP0201026_110524APB_FTO_50863
|
0201026000NRG25110520241773395
|
4052053071
|
11/05/2024
|
Soubhagyam
|
Soubhagyam
|
0201026WL035586
|
00415
|
SBIN0011996
|
1003
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
AP0201026_110524APB_FTO_50972
|
0201026000NRG25110520241778649
|
4052135070
|
11/05/2024
|
ADILAXMI
|
ADILAXMI
|
0201026WL035642
|
00078
|
CNRB0013562
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
AP0201026_160424APB_FTO_7181
|
0201026000NRG25160420240241759
|
3377845676
|
16/04/2024
|
Laxmi
|
Laxmi
|
0201026WL007786
|
00415
|
SBIN0011996
|
881
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
AP0201026_190424APB_FTO_9676
|
0201026000NRG25190420240400538
|
3376874413
|
19/04/2024
|
GARIKI HEMASUNDARA RAO
|
GARIKI HEMASUNDARA RAO
|
0201026WL012048
|
00468
|
UBIN0809462
|
1372
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
AP0201026_190424APB_FTO_9676
|
0201026000NRG25190420240403128
|
3376874107
|
19/04/2024
|
BOSI SHANMUKH RAO
|
BOSI SHANMUKH RAO
|
0201026WL012083
|
00415
|
SBIN0011996
|
231
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
AP0201026_190424APB_FTO_9676
|
0201026000NRG25190420240403226
|
3376874530
|
19/04/2024
|
Sakuntala
|
Sakuntala
|
0201026WL012083
|
00415
|
SBIN0011996
|
1387
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
AP0201026_190424APB_FTO_9676
|
0201026000NRG25190420240409484
|
3376874211
|
19/04/2024
|
SAVARA RAMADASU
|
SAVARA RAMADASU
|
0201026WL012136
|
00684
|
APGV0001186
|
1422
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
AP0201026_190424APB_FTO_9676
|
0201026000NRG25190420240422843
|
3376874289
|
19/04/2024
|
SAVARA BASAIAH
|
SAVARA BASAIAH
|
0201026WL012359
|
00468
|
UBIN0809462
|
1799
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3433
|
AP0201026_190424APB_FTO_9676
|
0201026000NRG25190420240432838
|
3376874637
|
19/04/2024
|
Mutyalu
|
Mutyalu
|
0201026WL012541
|
00415
|
SBIN0011996
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
AP0201026_200424APB_FTO_10173
|
0201026000NRG25190420240477561
|
3376216367
|
20/04/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201026WL013199
|
00468
|
UBIN0809462
|
1441
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
AP0201020_270424APB_FTO_17266
|
0201020000NRG25270420240884409
|
3582154294
|
27/04/2024
|
ASIRAPPADU
|
ASIRAPPADU
|
0201020WL020852
|
00684
|
APGV0001151
|
705
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3436
|
AP0201020_270424APB_FTO_17266
|
0201020000NRG25270420240884575
|
3582154212
|
27/04/2024
|
NEELAVENI
|
NEELAVENI
|
0201020WL020853
|
00415
|
SBIN0000919
|
1130
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
AP0201020_270424APB_FTO_17266
|
0201020000NRG25270420240884912
|
3582154582
|
27/04/2024
|
Pushpalatha
|
Pushpalatha
|
0201020WL020868
|
00684
|
APGV0001165
|
480
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3438
|
AP0201020_270424APB_FTO_17266
|
0201020000NRG25270420240884956
|
3582154597
|
27/04/2024
|
RAMULAMMA GANGADA
|
RAMULAMMA GANGADA
|
0201020WL020868
|
00415
|
SBIN0000919
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
AP0201020_270424APB_FTO_17266
|
0201020000NRG25270420240885007
|
3582153876
|
27/04/2024
|
Sanyasamma
|
Sanyasamma
|
0201020WL020868
|
00415
|
SBIN0002719
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
AP0201020_290424APB_FTO_17840
|
0201020000NRG25290420241038218
|
3582274546
|
29/04/2024
|
dasamamma
|
dasamamma
|
0201020WL023304
|
00415
|
SBIN0001586
|
1150
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
AP0201020_290424APB_FTO_18001
|
0201020000NRG25290420241062902
|
3582249629
|
29/04/2024
|
POLAMMA
|
POLAMMA
|
0201020WL023714
|
00468
|
UBIN0805424
|
200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
AP0201020_290424APB_FTO_18142
|
0201020000NRG25290420241090232
|
3582254778
|
29/04/2024
|
Kanthamma
|
Kanthamma
|
0201020WL024300
|
00415
|
SBIN0002719
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
AP0201020_290424APB_FTO_18142
|
0201020000NRG25290420241090241
|
3582254888
|
29/04/2024
|
Savithri
|
Savithri
|
0201020WL024300
|
00415
|
SBIN0002719
|
1250
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
AP0201020_290424APB_FTO_18142
|
0201020024NRG25290420241077499
|
3582254826
|
29/04/2024
|
Ganesh
|
Ganesh
|
0201020WL023996
|
00415
|
SBIN0002719
|
439
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
AP0201020_290424APB_FTO_18142
|
0201020024NRG25290420241077649
|
3582254503
|
29/04/2024
|
mugatamma
|
mugatamma
|
0201020WL023996
|
00415
|
SBIN0000919
|
720
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
AP0201020_290424APB_FTO_18142
|
0201020024NRG25290420241077704
|
3582254254
|
29/04/2024
|
HEMALATHA
|
HEMALATHA
|
0201020WL023996
|
00225
|
KARB0000736
|
430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
AP0201020_290424APB_FTO_18142
|
0201020024NRG25290420241077726
|
3582254462
|
29/04/2024
|
Sravani
|
Sravani
|
0201020WL023996
|
00468
|
UBIN0805424
|
440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
AP0201021_030524APB_FTO_25347
|
0201021000NRG25020520241185388
|
4005353194
|
03/05/2024
|
Krishna
|
Krishna
|
0201021WL026334
|
00415
|
SBIN0021007
|
816
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
AP0201021_030524APB_FTO_25347
|
0201021000NRG25030520241221783
|
4005353541
|
03/05/2024
|
Jogulu
|
Jogulu
|
0201021WL026849
|
00684
|
APGV0001156
|
1799
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
AP0201021_030524APB_FTO_25347
|
0201021000NRG25030520241225250
|
4005353318
|
03/05/2024
|
Shankaranarayana
|
Shankaranarayana
|
0201021WL026896
|
00684
|
APGV0001156
|
1410
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
AP0201021_030524APB_FTO_25347
|
0201021000NRG25030520241225259
|
4005353480
|
03/05/2024
|
Adilakshmi
|
Adilakshmi
|
0201021WL026896
|
00684
|
APGV0001156
|
1410
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
AP0201021_030524APB_FTO_25347
|
0201021000NRG25030520241225274
|
4005353230
|
03/05/2024
|
Veeramma
|
Veeramma
|
0201021WL026896
|
00684
|
APGV0001156
|
1175
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
AP0201025_230424APB_FTO_12552
|
0201025000NRG25230420240665172
|
3417074763
|
23/04/2024
|
Neelamma
|
Neelamma
|
0201025WL016639
|
00684
|
APGV0001180
|
447
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
AP0201025_240424APB_FTO_14577
|
0201025000NRG25240420240735039
|
3416992593
|
24/04/2024
|
Bodemma
|
Bodemma
|
0201025WL018228
|
00415
|
SBIN0009503
|
813
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
AP0201026_020524FTO_24653
|
0201026000NRG25020520241160963
|
4006166788
|
02/05/2024
|
Dalayya
|
Dalayya
|
0201026WL0025897
|
00078
|
CNRB0013562
|
1278
|
14/05/2024
|
Account closed
|
|
3456
|
AP0201026_030524APB_FTO_25038
|
0201026000NRG25030520241227633
|
4005663156
|
03/05/2024
|
Mutyalu
|
Mutyalu
|
0201026WL026938
|
00415
|
SBIN0011996
|
1506
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
AP0201026_070524APB_FTO_43016
|
0201026000NRG25070520241512381
|
4004617037
|
07/05/2024
|
Nayudu Mahalaksmi
|
Nayudu Mahalaksmi
|
0201026WL031132
|
00415
|
SBIN0011996
|
1013
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
AP0201026_070524APB_FTO_43016
|
0201026000NRG25070520241513344
|
4004617023
|
07/05/2024
|
Soubhagyam
|
Soubhagyam
|
0201026WL031148
|
00415
|
SBIN0011996
|
1009
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
AP0201026_070524APB_FTO_43016
|
0201026000NRG25070520241514976
|
4004617469
|
07/05/2024
|
Pavan Raaju
|
Pavan Raaju
|
0201026WL031166
|
00415
|
SBIN0011996
|
1253
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
AP0201026_070524APB_FTO_43016
|
0201026000NRG25070520241516958
|
4004617464
|
07/05/2024
|
Arudhra
|
Arudhra
|
0201026WL031181
|
00415
|
SBIN0011996
|
1508
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
AP0201026_090524APB_FTO_48340
|
0201026000NRG25090520241627746
|
4052293666
|
09/05/2024
|
SAVARA BASAIAH
|
SAVARA BASAIAH
|
0201026WL033719
|
00468
|
UBIN0809462
|
1254
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3462
|
AP0201026_090524APB_FTO_48340
|
0201026000NRG25090520241628634
|
4052293873
|
09/05/2024
|
VARALAMMA
|
VARALAMMA
|
0201026WL033723
|
00468
|
UBIN0809462
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
AP0201026_090524APB_FTO_48340
|
0201026000NRG25090520241630167
|
4052293869
|
09/05/2024
|
SAVARA RAMADASU
|
SAVARA RAMADASU
|
0201026WL033735
|
00684
|
APGV0001186
|
1502
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
AP0201026_090524APB_FTO_48340
|
0201026000NRG25090520241630780
|
4052293603
|
09/05/2024
|
Kumar
|
Kumar
|
0201026WL033742
|
00415
|
SBIN0001006
|
749
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3465
|
AP0201026_090524APB_FTO_48340
|
0201026000NRG25090520241633436
|
4052293830
|
09/05/2024
|
KOTRA LINGARAJU
|
KOTRA LINGARAJU
|
0201026WL033780
|
00078
|
CNRB0013562
|
250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
AP0201026_090524APB_FTO_48340
|
0201026000NRG25090520241636122
|
4052293589
|
09/05/2024
|
Polayya
|
Polayya
|
0201026WL033814
|
00078
|
CNRB0013562
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
AP0201026_110424APB_FTO_4755
|
0201026000NRG25110420240092356
|
3258627269
|
11/04/2024
|
Sayamma
|
Sayamma
|
0201026WL004010
|
00078
|
CNRB0013562
|
1534
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
AP0201026_110424APB_FTO_4755
|
0201026000NRG25110420240092441
|
3258627628
|
11/04/2024
|
YAVVARI TEJAMMA
|
YAVVARI TEJAMMA
|
0201026WL004010
|
00078
|
CNRB0005581
|
1534
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
AP0201026_110424APB_FTO_4755
|
0201026000NRG25110420240092496
|
3258627700
|
11/04/2024
|
Dalayya
|
Dalayya
|
0201026WL004010
|
00078
|
CNRB0013562
|
1278
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
AP0201026_110424APB_FTO_4755
|
0201026000NRG25110420240092535
|
3258627551
|
11/04/2024
|
SAVARA DANGU
|
SAVARA DANGU
|
0201026WL004010
|
00078
|
CNRB0013562
|
1534
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
AP0201026_110424APB_FTO_4755
|
0201026000NRG25110420240093345
|
3258627096
|
11/04/2024
|
Mutyalu
|
Mutyalu
|
0201026WL004023
|
00415
|
SBIN0011996
|
1509
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
AP0201021_030524APB_FTO_25347
|
0201021000NRG25030520241225301
|
4005353514
|
03/05/2024
|
aruna
|
aruna
|
0201021WL026896
|
00684
|
APGV0001156
|
235
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
AP0201021_030524APB_FTO_25347
|
0201021000NRG25030520241232108
|
4005353357
|
03/05/2024
|
Naresh
|
Naresh
|
0201021WL026996
|
00415
|
SBIN0000753
|
1410
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3474
|
AP0201021_040524APB_FTO_26445
|
0201021000NRG25040520241310083
|
3867751277
|
04/05/2024
|
Bommidi Mahalakshmi
|
Bommidi Mahalakshmi
|
0201021WL028023
|
00684
|
APGV0001129
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3475
|
AP0201021_070524APB_FTO_41943
|
0201021000NRG25060520241341800
|
4005341109
|
07/05/2024
|
Annapurna
|
Annapurna
|
0201021WL028832
|
00684
|
APGV0001156
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
AP0201021_070524APB_FTO_41943
|
0201021000NRG25070520241429032
|
4005341214
|
07/05/2024
|
Nilakar
|
Nilakar
|
0201021WL029975
|
00415
|
SBIN0000753
|
1560
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3477
|
AP0201021_070524APB_FTO_41943
|
0201021000NRG25070520241429046
|
4005341623
|
07/05/2024
|
chandravathi
|
chandravathi
|
0201021WL029975
|
00415
|
SBIN0000753
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
AP0201021_070524APB_FTO_41936
|
0201021000NRG25070520241432548
|
4005339474
|
07/05/2024
|
Sandhya
|
Sandhya
|
0201021WL030065
|
00468
|
UBIN0803081
|
1299
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
AP0201021_070524APB_FTO_41943
|
0201021000NRG25070520241436492
|
4005341612
|
07/05/2024
|
vasatharao
|
vasatharao
|
0201021WL030127
|
00468
|
UBIN0829641
|
520
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
AP0201021_070524APB_FTO_41943
|
0201021000NRG25070520241445439
|
4005341424
|
07/05/2024
|
buchibabu
|
buchibabu
|
0201021WL030256
|
00684
|
APGV0001156
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
AP0201021_070524APB_FTO_41936
|
0201021000NRG25070520241449340
|
4005340000
|
07/05/2024
|
Rajeswari
|
Rajeswari
|
0201021WL030313
|
00684
|
APGV0001109
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
AP0201021_070524APB_FTO_41936
|
0201021000NRG25070520241453677
|
4005340231
|
07/05/2024
|
Nayina Trinadha Rao
|
Nayina Trinadha Rao
|
0201021WL030349
|
00684
|
APGV0001109
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
AP0201021_070524APB_FTO_41943
|
0201021000NRG25070520241455562
|
4005341145
|
07/05/2024
|
Damodararao
|
Damodararao
|
0201021WL030393
|
00684
|
APGV0001156
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
AP0201021_070524APB_FTO_41943
|
0201021000NRG25070520241455591
|
4005341491
|
07/05/2024
|
Nagaraju
|
Nagaraju
|
0201021WL030393
|
00684
|
APGV0001156
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
AP0201021_070524APB_FTO_41943
|
0201021000NRG25070520241456634
|
4005341746
|
07/05/2024
|
Simhachalam
|
Simhachalam
|
0201021WL030398
|
00684
|
APGV0001165
|
540
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
AP0201021_070524APB_FTO_41936
|
0201021000NRG25070520241456740
|
4005339491
|
07/05/2024
|
Sugunakara Reddy
|
Sugunakara Reddy
|
0201021WL030399
|
00468
|
UBIN0803804
|
1500
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3487
|
AP0201021_070524APB_FTO_41936
|
0201021000NRG25070520241469998
|
4005340234
|
07/05/2024
|
Subadramma
|
Subadramma
|
0201021WL030595
|
00684
|
APGV0001109
|
1501
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3488
|
AP0201021_070524APB_FTO_41943
|
0201021000NRG25070520241476949
|
4005341641
|
07/05/2024
|
Anandharao
|
Anandharao
|
0201021WL030675
|
00684
|
APGV0001156
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
AP0201021_070524APB_FTO_41943
|
0201021000NRG25070520241476999
|
4005341607
|
07/05/2024
|
Seepana Nareshbabu
|
Seepana Nareshbabu
|
0201021WL030675
|
00468
|
UBIN0913278
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
AP0201021_080424APB_FTO_3365
|
0201021000NRG25080420240047922
|
3127686047
|
08/04/2024
|
DONKANA DHARMARAO
|
DONKANA DHARMARAO
|
0201021WL002082
|
00468
|
UBIN0803804
|
717
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
AP0201026_150424APB_FTO_6111
|
0201026000NRG25150420240174775
|
3377885010
|
15/04/2024
|
SAVARA CHINNABABU
|
SAVARA CHINNABABU
|
0201026WL006209
|
00078
|
CNRB0013562
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
AP0201026_150424APB_FTO_6111
|
0201026000NRG25150420240180080
|
3377885431
|
15/04/2024
|
smt SINGURI KURMAVATHI
|
smt SINGURI KURMAVATHI
|
0201026WL006297
|
00078
|
CNRB0013562
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
AP0201026_150424APB_FTO_6111
|
0201026000NRG25150420240192066
|
3377885050
|
15/04/2024
|
janakamma
|
janakamma
|
0201026WL006615
|
00078
|
CNRB0013562
|
1561
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
AP0201026_150424APB_FTO_6111
|
0201026000NRG25150420240192130
|
3377885268
|
15/04/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201026WL006619
|
00078
|
CNRB0013562
|
1382
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
AP0201026_150424APB_FTO_6111
|
0201026000NRG25150420240192132
|
3377885257
|
15/04/2024
|
SAVARA JAYAMMA
|
SAVARA JAYAMMA
|
0201026WL006619
|
00078
|
CNRB0013562
|
1152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
AP0201026_150424APB_FTO_6111
|
0201026000NRG25150420240192149
|
3377885266
|
15/04/2024
|
Somburu
|
Somburu
|
0201026WL006619
|
00078
|
CNRB0013562
|
1382
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
AP0201026_150424APB_FTO_6111
|
0201026000NRG25150420240193281
|
3377885071
|
15/04/2024
|
Sayamma
|
Sayamma
|
0201026WL006641
|
00078
|
CNRB0013562
|
1202
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
AP0201026_150424APB_FTO_6111
|
0201026000NRG25150420240193287
|
3377885074
|
15/04/2024
|
Ramayya
|
Ramayya
|
0201026WL006641
|
00078
|
CNRB0013562
|
1202
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
AP0201026_150424APB_FTO_6111
|
0201026000NRG25150420240193312
|
3377885081
|
15/04/2024
|
Ramayogi
|
Ramayogi
|
0201026WL006641
|
00078
|
CNRB0013562
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
AP0201026_150424APB_FTO_6111
|
0201026000NRG25150420240193323
|
3377885112
|
15/04/2024
|
Reyyamma
|
Reyyamma
|
0201026WL006641
|
00078
|
CNRB0013562
|
1202
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
AP0201026_160424APB_FTO_7257
|
0201026000NRG25160420240265336
|
3378027725
|
16/04/2024
|
Arudhra
|
Arudhra
|
0201026WL008191
|
00415
|
SBIN0011996
|
1509
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
AP0201026_160424APB_FTO_7257
|
0201026000NRG25160420240267483
|
3378027210
|
16/04/2024
|
Gurumurti
|
Gurumurti
|
0201026WL008249
|
00415
|
SBIN0011996
|
1203
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3503
|
AP0201026_160424APB_FTO_7257
|
0201026000NRG25160420240271114
|
3378027717
|
16/04/2024
|
Lakashmi
|
Lakashmi
|
0201026WL008338
|
00415
|
SBIN0011996
|
1237
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
AP0201026_160424APB_FTO_7257
|
0201026000NRG25160420240289157
|
3378027854
|
16/04/2024
|
Soubhagyam
|
Soubhagyam
|
0201026WL008734
|
00415
|
SBIN0011996
|
754
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
AP0201026_190424APB_FTO_10169
|
0201026000NRG25190420240477360
|
3376283215
|
19/04/2024
|
PEDDINTI BALARAJU
|
PEDDINTI BALARAJU
|
0201026WL013195
|
00468
|
UBIN0809462
|
1205
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
AP0201026_220424APB_FTO_11821
|
0201026000NRG25220420240555257
|
3418196352
|
22/04/2024
|
PAILA UTTARAMMA
|
PAILA UTTARAMMA
|
0201026WL014792
|
00078
|
CNRB0013562
|
1502
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
AP0201026_220424APB_FTO_11821
|
0201026000NRG25220420240555476
|
3418196344
|
22/04/2024
|
janakamma
|
janakamma
|
0201026WL014797
|
00078
|
CNRB0013562
|
1251
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
AP0201026_220424APB_FTO_11821
|
0201026000NRG25220420240565998
|
3418195906
|
22/04/2024
|
Laxmi
|
Laxmi
|
0201026WL014914
|
00415
|
SBIN0011996
|
210
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
AP0201021_080424APB_FTO_3248
|
0201021000NRG25080420240049741
|
3127687341
|
08/04/2024
|
Simhadri
|
Simhadri
|
0201021WL002115
|
00684
|
APGV0001156
|
910
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
AP0201021_080424APB_FTO_3248
|
0201021000NRG25080420240049816
|
3127686938
|
08/04/2024
|
Simhachalam
|
Simhachalam
|
0201021WL002115
|
00684
|
APGV0001109
|
910
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
AP0201021_080424APB_FTO_3248
|
0201021000NRG25080420240064440
|
3127686789
|
08/04/2024
|
Durga
|
Durga
|
0201021WL002757
|
00684
|
APGV0001156
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
AP0201021_080424APB_FTO_3248
|
0201021000NRG25080420240064466
|
3127687343
|
08/04/2024
|
simhachalam
|
simhachalam
|
0201021WL002757
|
00684
|
APGV0001156
|
450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
AP0201021_080424APB_FTO_3248
|
0201021000NRG25080420240064594
|
3127686757
|
08/04/2024
|
Tulasamma
|
Tulasamma
|
0201021WL002773
|
00684
|
APGV0001156
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
AP0201021_080424APB_FTO_3248
|
0201021000NRG25080420240065045
|
3127686843
|
08/04/2024
|
Mangamma
|
Mangamma
|
0201021WL002780
|
00684
|
APGV0001156
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
AP0201021_080424APB_FTO_3248
|
0201021000NRG25080420240065067
|
3127686751
|
08/04/2024
|
Dharmarao
|
Dharmarao
|
0201021WL002780
|
00684
|
APGV0001156
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
AP0201021_080424APB_FTO_3248
|
0201021000NRG25080420240065158
|
3127687373
|
08/04/2024
|
Karreyya
|
Karreyya
|
0201021WL002780
|
00684
|
APGV0001156
|
150
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3517
|
AP0201021_120424APB_FTO_5231
|
0201021000NRG25120420240132967
|
3258536407
|
12/04/2024
|
Lakshmi
|
Lakshmi
|
0201021WL004919
|
00684
|
APGV0001139
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
AP0201021_160424APB_FTO_7214
|
0201021000NRG25160420240219061
|
3377477718
|
16/04/2024
|
Durga
|
Durga
|
0201021WL007361
|
00684
|
APGV0001156
|
1321
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
AP0201021_160424APB_FTO_7214
|
0201021000NRG25160420240219093
|
3377478249
|
16/04/2024
|
simhachalam
|
simhachalam
|
0201021WL007361
|
00684
|
APGV0001156
|
1321
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
AP0201021_160424APB_FTO_7214
|
0201021000NRG25160420240240443
|
3377478287
|
16/04/2024
|
Someswara Tulasidas
|
Someswara Tulasidas
|
0201021WL007766
|
00415
|
SBIN0000753
|
1201
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
AP0201021_160424APB_FTO_7214
|
0201021000NRG25160420240240452
|
3377477788
|
16/04/2024
|
Subadramma
|
Subadramma
|
0201021WL007766
|
00684
|
APGV0001109
|
1001
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3522
|
AP0201021_160424APB_FTO_7214
|
0201021000NRG25160420240254856
|
3377478251
|
16/04/2024
|
Narayanarao
|
Narayanarao
|
0201021WL008010
|
00415
|
SBIN0000753
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
AP0201021_160424APB_FTO_7276
|
0201021000NRG25160420240295412
|
3377854768
|
16/04/2024
|
Challa Bharathi
|
Challa Bharathi
|
0201021WL008862
|
00176
|
IDIB000N175
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
AP0201021_160424APB_FTO_7276
|
0201021000NRG25160420240295457
|
3377854506
|
16/04/2024
|
Mallesu
|
Mallesu
|
0201021WL008862
|
00684
|
APGV0001109
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
AP0201021_160424APB_FTO_7276
|
0201021000NRG25160420240295629
|
3377854723
|
16/04/2024
|
Ramanamma
|
Ramanamma
|
0201021WL008862
|
00684
|
APGV0001139
|
600
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3526
|
AP0201021_160424APB_FTO_7276
|
0201021000NRG25160420240300322
|
3377854162
|
16/04/2024
|
Hari
|
Hari
|
0201021WL008950
|
00415
|
SBIN0018896
|
807
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3527
|
AP0201021_190424APB_FTO_9505
|
0201021000NRG25190420240376239
|
3377183190
|
19/04/2024
|
Krishna
|
Krishna
|
0201021WL011578
|
00415
|
SBIN0021007
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
AP0201026_220424APB_FTO_11821
|
0201026000NRG25220420240569871
|
3418196078
|
22/04/2024
|
Arudhra
|
Arudhra
|
0201026WL014949
|
00415
|
SBIN0011996
|
1450
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
AP0201026_220424APB_FTO_11821
|
0201026000NRG25220420240571306
|
3418196233
|
22/04/2024
|
Pavan Raaju
|
Pavan Raaju
|
0201026WL014962
|
00415
|
SBIN0011996
|
1003
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
AP0201026_220424APB_FTO_11821
|
0201026000NRG25220420240571421
|
3418196017
|
22/04/2024
|
MRS TUNGANA GUNAMMA
|
MRS TUNGANA GUNAMMA
|
0201026WL014963
|
00468
|
UBIN0809462
|
919
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
AP0201026_220424APB_FTO_11821
|
0201026000NRG25220420240572503
|
3418196083
|
22/04/2024
|
Lakashmi
|
Lakashmi
|
0201026WL014973
|
00415
|
SBIN0011996
|
1325
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
AP0201026_260424APB_FTO_16777
|
0201026000NRG25260420240874072
|
3495740332
|
26/04/2024
|
santarao
|
santarao
|
0201026WL020660
|
00468
|
UBIN0809462
|
1379
|
02/05/2024
|
Participant not mapped to the product
|
|
3533
|
AP0201026_260424APB_FTO_16777
|
0201026000NRG25260420240874156
|
3495740603
|
26/04/2024
|
SAVARA RAMADASU
|
SAVARA RAMADASU
|
0201026WL020665
|
00684
|
APGV0001186
|
1201
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
AP0201026_260424APB_FTO_16777
|
0201026000NRG25260420240874263
|
3495740392
|
26/04/2024
|
GARIKI HEMASUNDARA RAO
|
GARIKI HEMASUNDARA RAO
|
0201026WL020667
|
00468
|
UBIN0809462
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
AP0201026_260424APB_FTO_16777
|
0201026000NRG25260420240875049
|
3495740580
|
26/04/2024
|
Kumar
|
Kumar
|
0201026WL020673
|
00415
|
SBIN0001006
|
480
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3536
|
AP0201026_260424APB_FTO_16855
|
0201026000NRG25260420240877438
|
3495472473
|
26/04/2024
|
KONDALA GOWRAMMA
|
KONDALA GOWRAMMA
|
0201026WL020703
|
00078
|
CNRB0013562
|
460
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
AP0201026_260424APB_FTO_16855
|
0201026000NRG25260420240877465
|
3495472366
|
26/04/2024
|
RANGANA DHANALASHMI
|
RANGANA DHANALASHMI
|
0201026WL020703
|
00078
|
CNRB0013562
|
691
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
AP0201026_260424APB_FTO_16855
|
0201026000NRG25260420240877615
|
3495472336
|
26/04/2024
|
LOKANADHAM LOLAKSHI
|
LOKANADHAM LOLAKSHI
|
0201026WL020704
|
00078
|
CNRB0013562
|
1151
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
AP0201026_260424APB_FTO_16855
|
0201026000NRG25260420240877626
|
3495472516
|
26/04/2024
|
KOTRA LINGARAJU
|
KOTRA LINGARAJU
|
0201026WL020704
|
00078
|
CNRB0013562
|
691
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
AP0201027_020524APB_FTO_24802
|
0201027000NRG25020520241190887
|
4005808096
|
02/05/2024
|
g dillep
|
g dillep
|
0201027WL026410
|
00691
|
IPOS0000001
|
1300
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3541
|
AP0201027_020524APB_FTO_24802
|
0201027000NRG25020520241207684
|
4005808044
|
02/05/2024
|
SIMMANNA CHIGURUVALASA
|
SIMMANNA CHIGURUVALASA
|
0201027WL026631
|
00468
|
UBIN0805629
|
1546
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3542
|
AP0201027_020524APB_FTO_24802
|
0201027000NRG25020520241207693
|
4005807648
|
02/05/2024
|
Nagamanai
|
Nagamanai
|
0201027WL026631
|
00415
|
SBIN0000966
|
1288
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
AP0201027_150424APB_FTO_6120
|
0201027000NRG25150420240193371
|
3258092226
|
15/04/2024
|
Dandasi
|
Dandasi
|
0201027WL006642
|
00415
|
SBIN0000966
|
777
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
AP0201027_170424APB_FTO_8186
|
0201027000NRG25170420240344376
|
3376072591
|
17/04/2024
|
PANGA SUDISHNA
|
PANGA SUDISHNA
|
0201027WL009917
|
00691
|
IPOS0000001
|
485
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
AP0201027_170424APB_FTO_8186
|
0201027000NRG25170420240344398
|
3376072845
|
17/04/2024
|
VARAHALU
|
VARAHALU
|
0201027WL009917
|
00415
|
SBIN0000966
|
667
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
AP0201021_190424APB_FTO_9512
|
0201021000NRG25190420240386052
|
3377180319
|
19/04/2024
|
Koppala Devi
|
Koppala Devi
|
0201021WL011733
|
00684
|
APGV0001109
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
AP0201021_190424APB_FTO_9505
|
0201021000NRG25190420240388134
|
3377182979
|
19/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0201021WL011772
|
00684
|
APGV0001156
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
AP0201021_190424APB_FTO_9505
|
0201021000NRG25190420240388136
|
3377182754
|
19/04/2024
|
Chinnarao
|
Chinnarao
|
0201021WL011772
|
00415
|
SBIN0000753
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
AP0201021_190424APB_FTO_9505
|
0201021000NRG25190420240388267
|
3377182998
|
19/04/2024
|
satyavathi
|
satyavathi
|
0201021WL011772
|
00684
|
APGV0001156
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
AP0201021_190424APB_FTO_9812
|
0201021000NRG25190420240395512
|
3377123273
|
19/04/2024
|
Venkatamma
|
Venkatamma
|
0201021WL011938
|
00684
|
APGV0001109
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
AP0201021_190424APB_FTO_9505
|
0201021000NRG25190420240407530
|
3377182496
|
19/04/2024
|
Appojamma
|
Appojamma
|
0201021WL012112
|
00684
|
APGV0001139
|
1320
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3552
|
AP0201021_190424APB_FTO_9505
|
0201021000NRG25190420240407557
|
3377182932
|
19/04/2024
|
Karuvamma
|
Karuvamma
|
0201021WL012112
|
00684
|
APGV0001139
|
1100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3553
|
AP0201021_190424APB_FTO_9505
|
0201021000NRG25190420240407577
|
3377182933
|
19/04/2024
|
Papamma
|
Papamma
|
0201021WL012112
|
00684
|
APGV0001139
|
440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3554
|
AP0201021_190424APB_FTO_9812
|
0201021000NRG25190420240440808
|
3377123176
|
19/04/2024
|
Santhoshi
|
Santhoshi
|
0201021WL012671
|
00684
|
APGV0001139
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
AP0201021_220424APB_FTO_11970
|
0201021000NRG25220420240491461
|
3417528066
|
22/04/2024
|
Dharmarao
|
Dharmarao
|
0201021WL013735
|
00684
|
APGV0001156
|
1040
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
AP0201021_220424APB_FTO_11970
|
0201021000NRG25220420240493047
|
3417528078
|
22/04/2024
|
Durga
|
Durga
|
0201021WL013780
|
00684
|
APGV0001156
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
AP0201021_220424APB_FTO_11970
|
0201021000NRG25220420240493085
|
3417528004
|
22/04/2024
|
simhachalam
|
simhachalam
|
0201021WL013780
|
00684
|
APGV0001156
|
1300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
AP0201021_220424APB_FTO_11995
|
0201021000NRG25220420240494768
|
3417814857
|
22/04/2024
|
Simhachalam
|
Simhachalam
|
0201021WL013840
|
00684
|
APGV0001109
|
1074
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
AP0201021_220424APB_FTO_11995
|
0201021000NRG25220420240494939
|
3417814810
|
22/04/2024
|
Pamidi Sujatha
|
Pamidi Sujatha
|
0201021WL013840
|
00684
|
APGV0001109
|
1343
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
AP0201021_220424APB_FTO_11970
|
0201021000NRG25220420240516231
|
3417527784
|
22/04/2024
|
Mallesu
|
Mallesu
|
0201021WL014291
|
00415
|
SBIN0021007
|
1300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
AP0201021_220424APB_FTO_11970
|
0201021000NRG25220420240516269
|
3417527761
|
22/04/2024
|
Chittemma
|
Chittemma
|
0201021WL014291
|
00415
|
SBIN0000753
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
AP0201021_220424APB_FTO_11970
|
0201021000NRG25220420240521940
|
3417528264
|
22/04/2024
|
Buchamma
|
Buchamma
|
0201021WL014384
|
00415
|
SBIN0000753
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
AP0201021_220424APB_FTO_11995
|
0201021000NRG25220420240532960
|
3417814914
|
22/04/2024
|
Nagaraju
|
Nagaraju
|
0201021WL014533
|
00684
|
APGV0001156
|
780
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
AP0201027_170424APB_FTO_8186
|
0201027000NRG25170420240345784
|
3376072883
|
17/04/2024
|
Reyamma
|
Reyamma
|
0201027WL009929
|
00048
|
BKID0005668
|
682
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
AP0201027_190424APB_FTO_9799
|
0201027000NRG25180420240367229
|
3376942389
|
19/04/2024
|
RAMU
|
RAMU
|
0201027WL011454
|
00684
|
APGV0001172
|
990
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
AP0201027_190424APB_FTO_9799
|
0201027000NRG25190420240395831
|
3376942938
|
19/04/2024
|
SOUJANYA
|
SOUJANYA
|
0201027WL011947
|
00048
|
BKID0005668
|
1235
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
AP0201027_190424APB_FTO_9799
|
0201027000NRG25190420240455458
|
3376942401
|
19/04/2024
|
G Deleep
|
G Deleep
|
0201027WL012924
|
00691
|
IPOS0000001
|
1280
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3568
|
AP0201027_220424APB_FTO_11598
|
0201027000NRG25220420240495819
|
3418244096
|
22/04/2024
|
Runku Mohanarao
|
Runku Mohanarao
|
0201027WL013885
|
00078
|
CNRB0004563
|
1490
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
AP0201027_220424APB_FTO_11598
|
0201027000NRG25220420240500780
|
3418244124
|
22/04/2024
|
RAMANAMMA
|
RAMANAMMA
|
0201027WL013970
|
00415
|
SBIN0000966
|
1388
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
AP0201027_220424APB_FTO_11598
|
0201027000NRG25220420240506861
|
3418243789
|
22/04/2024
|
Laxmi
|
Laxmi
|
0201027WL014102
|
00415
|
SBIN0000966
|
1428
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
AP0201027_250424APB_FTO_15646
|
0201027000NRG25250420240767879
|
3496956052
|
25/04/2024
|
SIMMANNA CHIGURUVALASA
|
SIMMANNA CHIGURUVALASA
|
0201027WL018940
|
00468
|
UBIN0805629
|
1265
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3572
|
AP0201027_250424APB_FTO_15646
|
0201027000NRG25250420240767887
|
3496956135
|
25/04/2024
|
Nagamanai
|
Nagamanai
|
0201027WL018940
|
00415
|
SBIN0000966
|
1012
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
AP0201028_030524APB_FTO_25581
|
0201028000NRG25030520241258376
|
4005516618
|
03/05/2024
|
vana ramu
|
vana ramu
|
0201028WL027399
|
00415
|
SBIN0002749
|
1375
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
AP0201028_030524APB_FTO_25581
|
0201028000NRG25030520241259370
|
4005517076
|
03/05/2024
|
Dalinaidu
|
Dalinaidu
|
0201028WL027421
|
00684
|
APGV0001173
|
1375
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3575
|
AP0201028_030524APB_FTO_25560
|
0201028000NRG25030520241260704
|
4005618978
|
03/05/2024
|
Kameswararao
|
Kameswararao
|
0201028WL027431
|
00415
|
SBIN0002749
|
1192
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
AP0201028_030524APB_FTO_25573
|
0201028000NRG25030520241260962
|
4005549645
|
03/05/2024
|
Latchamma
|
Latchamma
|
0201028WL027432
|
00415
|
SBIN0002749
|
1402
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
AP0201028_030524APB_FTO_25560
|
0201028000NRG25030520241262777
|
4005619253
|
03/05/2024
|
SARASWATHI MENDA
|
SARASWATHI MENDA
|
0201028WL027444
|
00415
|
SBIN0002749
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
AP0201028_030524APB_FTO_25560
|
0201028000NRG25030520241273718
|
4005619358
|
03/05/2024
|
Tirapatirao
|
Tirapatirao
|
0201028WL027528
|
00415
|
SBIN0002749
|
1183
|
14/05/2024
|
Account closed
|
|
3579
|
AP0201028_030524APB_FTO_25560
|
0201028000NRG25030520241276522
|
4005618738
|
03/05/2024
|
CHINNI APPANNA
|
CHINNI APPANNA
|
0201028WL027557
|
00415
|
SBIN0000753
|
3536
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
AP0201028_070524APB_FTO_42366
|
0201028000NRG25060520241360842
|
4004671482
|
07/05/2024
|
Bhaskararao
|
Bhaskararao
|
0201028WL029100
|
00176
|
IDIB000K081
|
1140
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
AP0201028_070524APB_FTO_42366
|
0201028000NRG25060520241360849
|
4004672037
|
07/05/2024
|
Tulasamma
|
Tulasamma
|
0201028WL029100
|
00176
|
IDIB000K081
|
1140
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
AP0201028_070524APB_FTO_42366
|
0201028000NRG25060520241360922
|
4004671788
|
07/05/2024
|
MAMIDIPALLI KRISHNA RAO
|
MAMIDIPALLI KRISHNA RAO
|
0201028WL029104
|
00468
|
UBIN0815535
|
1184
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3583
|
AP0201026_020524APB_FTO_24402
|
0201026000NRG25020520241160895
|
4006039574
|
02/05/2024
|
Latchamma
|
Latchamma
|
0201026WL025896
|
00078
|
CNRB0013562
|
1381
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
AP0201026_070524APB_FTO_42991
|
0201026000NRG25070520241431372
|
4004537372
|
07/05/2024
|
tiirupathimma
|
tiirupathimma
|
0201026WL030055
|
00684
|
APGV0001107
|
1496
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
AP0201026_190424APB_FTO_9685
|
0201026000NRG25190420240420722
|
3376842283
|
19/04/2024
|
PITAMBARA MALIKAO
|
PITAMBARA MALIKAO
|
0201026WL012333
|
00415
|
SBIN0011996
|
1219
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
AP0201026_190424APB_FTO_9685
|
0201026000NRG25190420240421075
|
3376842339
|
19/04/2024
|
Lokanadham Lolakshi
|
Lokanadham Lolakshi
|
0201026WL012337
|
00078
|
CNRB0013562
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
AP0201026_190424APB_FTO_9685
|
0201026000NRG25190420240421085
|
3376842587
|
19/04/2024
|
lingaraju
|
lingaraju
|
0201026WL012337
|
00078
|
CNRB0013562
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
AP0201026_190424APB_FTO_9685
|
0201026000NRG25190420240437907
|
3376842610
|
19/04/2024
|
POLAKI RAMA RAO
|
POLAKI RAMA RAO
|
0201026WL012626
|
00078
|
CNRB0013562
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3589
|
AP0201026_190424APB_FTO_9685
|
0201026000NRG25190420240437966
|
3376842393
|
19/04/2024
|
Gauramma
|
Gauramma
|
0201026WL012626
|
00078
|
CNRB0013562
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
AP0201026_190424APB_FTO_9685
|
0201026000NRG25190420240437996
|
3376842401
|
19/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0201026WL012626
|
00078
|
CNRB0013562
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
AP0201026_190424APB_FTO_9685
|
0201026000NRG25190420240438063
|
3376842440
|
19/04/2024
|
KADAGALA KANTARAO
|
KADAGALA KANTARAO
|
0201026WL012626
|
00078
|
CNRB0013562
|
400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3592
|
AP0201026_220424APB_FTO_11824
|
0201026000NRG25220420240552039
|
3418412192
|
22/04/2024
|
SAVARA PARVATHI
|
SAVARA PARVATHI
|
0201026WL014761
|
00415
|
SBIN0003121
|
1501
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
AP0201026_220424APB_FTO_11824
|
0201026000NRG25220420240553831
|
3418412189
|
22/04/2024
|
SAVARA CHINNABABU
|
SAVARA CHINNABABU
|
0201026WL014778
|
00078
|
CNRB0013562
|
1501
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
AP0201026_220424APB_FTO_11824
|
0201026000NRG25220420240554484
|
3418412001
|
22/04/2024
|
Sayamma
|
Sayamma
|
0201026WL014786
|
00078
|
CNRB0013562
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
AP0201026_220424APB_FTO_11824
|
0201026000NRG25220420240554490
|
3418412004
|
22/04/2024
|
Ramayya
|
Ramayya
|
0201026WL014786
|
00078
|
CNRB0013562
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
AP0201026_220424APB_FTO_11824
|
0201026000NRG25220420240554499
|
3418412204
|
22/04/2024
|
SAVARA SUSEELA
|
SAVARA SUSEELA
|
0201026WL014786
|
00078
|
CNRB0013562
|
1050
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
AP0201026_220424APB_FTO_11824
|
0201026000NRG25220420240554501
|
3418412674
|
22/04/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0201026WL014786
|
00415
|
SBIN0001006
|
1260
|
30/04/2024
|
A/c Blocked or Frozen
|
|
3598
|
AP0201026_220424APB_FTO_11824
|
0201026000NRG25220420240554508
|
3418412051
|
22/04/2024
|
Prema
|
Prema
|
0201026WL014786
|
00078
|
CNRB0013562
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
AP0201026_220424APB_FTO_11824
|
0201026000NRG25220420240554528
|
3418412018
|
22/04/2024
|
Ramayogi
|
Ramayogi
|
0201026WL014786
|
00078
|
CNRB0013562
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
AP0201026_220424APB_FTO_11824
|
0201026000NRG25220420240554539
|
3418412056
|
22/04/2024
|
Reyyamma
|
Reyyamma
|
0201026WL014786
|
00078
|
CNRB0013562
|
1050
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
AP0201026_280424APB_FTO_17537
|
0201026000NRG25280420240898025
|
3495156556
|
28/04/2024
|
Mallipuram Srinu
|
Mallipuram Srinu
|
0201026WL021124
|
00703
|
AIRP0000001
|
254
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
AP0201026_280424APB_FTO_17537
|
0201026000NRG25280420240901947
|
3495156485
|
28/04/2024
|
Lakshmi
|
Lakshmi
|
0201026WL021178
|
00078
|
CNRB0013562
|
1233
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
AP0201026_280424APB_FTO_17537
|
0201026000NRG25280420240901960
|
3495156459
|
28/04/2024
|
Sayamma
|
Sayamma
|
0201026WL021178
|
00078
|
CNRB0013562
|
1233
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
AP0201026_280424APB_FTO_17537
|
0201026000NRG25280420240901966
|
3495156462
|
28/04/2024
|
Ramayya
|
Ramayya
|
0201026WL021178
|
00078
|
CNRB0013562
|
1233
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
AP0201026_280424APB_FTO_17537
|
0201026000NRG25280420240901979
|
3495156506
|
28/04/2024
|
Prema
|
Prema
|
0201026WL021178
|
00078
|
CNRB0013562
|
1233
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
AP0201026_280424APB_FTO_17537
|
0201026000NRG25280420240901996
|
3495156473
|
28/04/2024
|
Ramayogi
|
Ramayogi
|
0201026WL021178
|
00078
|
CNRB0013562
|
1027
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
AP0201026_280424APB_FTO_17537
|
0201026000NRG25280420240902008
|
3495156511
|
28/04/2024
|
Reyyamma
|
Reyyamma
|
0201026WL021178
|
00078
|
CNRB0013562
|
1027
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
AP0201027_110424APB_FTO_4723
|
0201027000NRG25110420240092265
|
3160647575
|
11/04/2024
|
Kumari
|
Kumari
|
0201027WL004008
|
00415
|
SBIN0021254
|
1254
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
AP0201027_190424APB_FTO_9802
|
0201027000NRG25180420240359008
|
N0424010DAEFD1
|
19/04/2024
|
Kumari
|
Kumari
|
0201027WL011050
|
00415
|
SBIN0021254
|
1511
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
AP0201027_190424APB_FTO_9802
|
0201027000NRG25180420240367732
|
N0424010E3DF61
|
19/04/2024
|
NAGAMANI SINGARI
|
NAGAMANI SINGARI
|
0201027WL011459
|
00415
|
SBIN0000966
|
703
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
AP0201027_220424APB_FTO_11597
|
0201027000NRG25220420240487743
|
3418308016
|
22/04/2024
|
Polamma
|
Polamma
|
0201027WL013578
|
00415
|
SBIN0000966
|
1323
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
AP0201027_220424APB_FTO_11597
|
0201027000NRG25220420240487949
|
3418308228
|
22/04/2024
|
K NEELAVENI
|
K NEELAVENI
|
0201027WL013596
|
00691
|
IPOS0000001
|
1501
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
AP0201027_220424APB_FTO_11597
|
0201027000NRG25220420240488623
|
3418308403
|
22/04/2024
|
Dandasi
|
Dandasi
|
0201027WL013627
|
00415
|
SBIN0000966
|
1258
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
AP0201027_220424APB_FTO_12042
|
0201027000NRG25220420240598289
|
3418029029
|
22/04/2024
|
Appalaswami
|
Appalaswami
|
0201027WL015209
|
00415
|
SBIN0001944
|
1079
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
AP0201027_220424APB_FTO_12042
|
0201027000NRG25220420240624979
|
3418028756
|
22/04/2024
|
bhagyalakshmi
|
bhagyalakshmi
|
0201027WL015526
|
00415
|
SBIN0001944
|
1632
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
AP0201027_250424APB_FTO_15643
|
0201027000NRG25250420240740611
|
3496740058
|
25/04/2024
|
Kumari
|
Kumari
|
0201027WL018431
|
00415
|
SBIN0021254
|
924
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
AP0201027_260424APB_FTO_16321
|
0201027000NRG25260420240812560
|
3496131157
|
26/04/2024
|
g dillep
|
g dillep
|
0201027WL019622
|
00691
|
IPOS0000001
|
1449
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3618
|
AP0201027_260424APB_FTO_16321
|
0201027000NRG25260420240856502
|
3496131282
|
26/04/2024
|
SOMALAPURI HEMAGIRIRAO
|
SOMALAPURI HEMAGIRIRAO
|
0201027WL020277
|
00415
|
SBIN0000966
|
1143
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
AP0201027_080524APB_FTO_45139
|
0201027000NRG25070520241529927
|
4052124936
|
08/05/2024
|
Latchemma
|
Latchemma
|
0201027WL031377
|
00415
|
SBIN0021254
|
1118
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
AP0201027_080524APB_FTO_45139
|
0201027000NRG25070520241529944
|
4052124762
|
08/05/2024
|
VARAHALU
|
VARAHALU
|
0201027WL031377
|
00415
|
SBIN0000966
|
1398
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
AP0201027_110524APB_FTO_50706
|
0201027000NRG25110520241765141
|
4052284119
|
11/05/2024
|
JANNI NARASAMMA
|
JANNI NARASAMMA
|
0201027WL035469
|
00691
|
IPOS0000001
|
1404
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
AP0201027_120424APB_FTO_5369
|
0201027000NRG25120420240107385
|
3258355715
|
12/04/2024
|
RAMU
|
RAMU
|
0201027WL004343
|
00684
|
APGV0001172
|
980
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
AP0201027_120424APB_FTO_5369
|
0201027000NRG25120420240139387
|
3258355727
|
12/04/2024
|
G Deleep
|
G Deleep
|
0201027WL005020
|
00691
|
IPOS0000001
|
931
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3624
|
AP0201027_160424APB_FTO_7352
|
0201027000NRG25150420240205820
|
3376247146
|
16/04/2024
|
Janni Narasamma
|
Janni Narasamma
|
0201027WL006986
|
00415
|
SBIN0021254
|
632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
AP0201027_160424APB_FTO_7352
|
0201027000NRG25150420240208255
|
3376247025
|
16/04/2024
|
Laxmi
|
Laxmi
|
0201027WL007059
|
00415
|
SBIN0000966
|
524
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
AP0201027_160424APB_FTO_7352
|
0201027000NRG25160420240218605
|
3376246944
|
16/04/2024
|
Polamma
|
Polamma
|
0201027WL007352
|
00415
|
SBIN0000966
|
919
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
AP0201027_160424APB_FTO_7352
|
0201027000NRG25160420240222647
|
3376246642
|
16/04/2024
|
Eswaramma
|
Eswaramma
|
0201027WL007474
|
00415
|
SBIN0000966
|
863
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
AP0201027_250424APB_FTO_15642
|
0201027000NRG25250420240737750
|
3496971622
|
25/04/2024
|
RAMU
|
RAMU
|
0201027WL018324
|
00684
|
APGV0001172
|
1512
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
AP0201027_250424APB_FTO_15642
|
0201027000NRG25250420240754995
|
3496972039
|
25/04/2024
|
SOUJANYA
|
SOUJANYA
|
0201027WL018662
|
00048
|
BKID0005668
|
1339
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
AP0201027_280424APB_FTO_17653
|
0201027000NRG25280420240889029
|
3495320533
|
28/04/2024
|
Laxmi
|
Laxmi
|
0201027WL020979
|
00415
|
SBIN0000966
|
1426
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
AP0201027_280424APB_FTO_17653
|
0201027000NRG25280420240894016
|
3495320625
|
28/04/2024
|
ARUNA
|
ARUNA
|
0201027WL021027
|
00415
|
SBIN0021254
|
1526
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
AP0201027_280424APB_FTO_17653
|
0201027000NRG25280420240937414
|
3495319975
|
28/04/2024
|
K NEELAVENI
|
K NEELAVENI
|
0201027WL021697
|
00691
|
IPOS0000001
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
AP0201027_290424APB_FTO_18048
|
0201027000NRG25290420241067172
|
3582300861
|
29/04/2024
|
Varaalu
|
Varaalu
|
0201027WL023790
|
00415
|
SBIN0000966
|
1321
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
AP0201028_070524APB_FTO_42393
|
0201028000NRG25060520241349149
|
4004936340
|
07/05/2024
|
annepu anitha
|
annepu anitha
|
0201028WL028929
|
00176
|
IDIB000K081
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
AP0201028_070524APB_FTO_42393
|
0201028000NRG25060520241382060
|
4004936596
|
07/05/2024
|
GONDU DAMAYANTHI
|
GONDU DAMAYANTHI
|
0201028WL029336
|
00468
|
UBIN0815535
|
1192
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
AP0201028_070524APB_FTO_42393
|
0201028000NRG25070520241439133
|
4004936748
|
07/05/2024
|
Chilakamma
|
Chilakamma
|
0201028WL030168
|
00468
|
UBIN0815535
|
1320
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
AP0201028_070524APB_FTO_42387
|
0201028000NRG25060520241339662
|
4004754370
|
07/05/2024
|
Padma
|
Padma
|
0201028WL028782
|
00684
|
APGV0001104
|
1390
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
AP0201028_070524APB_FTO_42387
|
0201028000NRG25060520241339693
|
4004754042
|
07/05/2024
|
Bodemma
|
Bodemma
|
0201028WL028782
|
00415
|
SBIN0002749
|
1390
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
AP0201028_070524APB_FTO_42387
|
0201028000NRG25060520241339743
|
4004754202
|
07/05/2024
|
Ramanababu
|
Ramanababu
|
0201028WL028782
|
00684
|
APGV0001104
|
1112
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3640
|
AP0201028_070524APB_FTO_42380
|
0201028000NRG25060520241384946
|
4004836279
|
07/05/2024
|
Neelaveni
|
Neelaveni
|
0201028WL029400
|
00415
|
SBIN0011104
|
1668
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
AP0201028_070524APB_FTO_42380
|
0201028000NRG25070520241450893
|
4004836605
|
07/05/2024
|
Krishnarao
|
Krishnarao
|
0201028WL030331
|
00415
|
SBIN0002749
|
1350
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
AP0201028_090524APB_FTO_48061
|
0201028000NRG25090520241601533
|
4052113969
|
09/05/2024
|
YALALA SRILATHA
|
YALALA SRILATHA
|
0201028WL033385
|
00691
|
IPOS0000001
|
510
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
AP0201028_090524APB_FTO_48061
|
0201028000NRG25090520241634697
|
4052114081
|
09/05/2024
|
Latchamma
|
Latchamma
|
0201028WL033788
|
00415
|
SBIN0002749
|
1303
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
AP0201028_100424APB_FTO_4422
|
0201028000NRG25100420240090647
|
3160944819
|
10/04/2024
|
CHALLA PUNNAMMA
|
CHALLA PUNNAMMA
|
0201028WL003935
|
00684
|
APGV0001104
|
1060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
AP0201028_120424APB_FTO_5205
|
0201028000NRG25120420240123042
|
3258303397
|
12/04/2024
|
MADHUSUDHANA RAO DEVADI
|
MADHUSUDHANA RAO DEVADI
|
0201028WL004722
|
00415
|
SBIN0002749
|
202
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
AP0201028_120424APB_FTO_5205
|
0201028000NRG25120420240137019
|
3258303392
|
12/04/2024
|
vana ramu
|
vana ramu
|
0201028WL005000
|
00415
|
SBIN0016959
|
716
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
AP0201028_120424APB_FTO_5205
|
0201028000NRG25120420240138132
|
3258303466
|
12/04/2024
|
Lakshmi
|
Lakshmi
|
0201028WL005012
|
00684
|
APGV0001172
|
844
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
AP0201028_180424APB_FTO_9383
|
0201028000NRG25160420240277038
|
3377381961
|
18/04/2024
|
Padmavathi
|
Padmavathi
|
0201028WL008477
|
00468
|
UBIN0815535
|
555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
AP0201028_180424APB_FTO_9383
|
0201028000NRG25160420240277088
|
3377381979
|
18/04/2024
|
Saina Varhalu
|
Saina Varhalu
|
0201028WL008477
|
00415
|
SBIN0002749
|
740
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
AP0201028_180424APB_FTO_9385
|
0201028000NRG25160420240290676
|
3377380483
|
18/04/2024
|
PINAMANI ADDILAXMI
|
PINAMANI ADDILAXMI
|
0201028WL008762
|
00684
|
APGV0001173
|
229
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
AP0201029_080424APB_FTO_2880
|
0201029000NRG25080420240044946
|
3127891392
|
08/04/2024
|
Ravi
|
Ravi
|
0201029WL001934
|
00415
|
SBIN0002767
|
230
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3652
|
AP0201029_080424APB_FTO_2880
|
0201029000NRG25080420240051310
|
3127891299
|
08/04/2024
|
Dhanaraju
|
Dhanaraju
|
0201029WL002176
|
00415
|
SBIN0021909
|
839
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
AP0201029_080424APB_FTO_2880
|
0201029000NRG25080420240056651
|
3127891704
|
08/04/2024
|
Ginni Potteyya
|
Ginni Potteyya
|
0201029WL002273
|
00415
|
SBIN0002767
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
AP0201029_080424APB_FTO_2880
|
0201029000NRG25080420240056681
|
3127891216
|
08/04/2024
|
Jeeru Yallayya Reddy
|
Jeeru Yallayya Reddy
|
0201029WL002273
|
00684
|
APGV0001194
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
AP0201028_070524APB_FTO_42393
|
0201028000NRG25070520241439155
|
4004936754
|
07/05/2024
|
LINGUDU SANYASAMMA
|
LINGUDU SANYASAMMA
|
0201028WL030168
|
00468
|
UBIN0815535
|
1320
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
AP0201028_090524APB_FTO_48395
|
0201028000NRG25090520241654396
|
4052130098
|
09/05/2024
|
BORA RADHAMMA
|
BORA RADHAMMA
|
0201028WL034070
|
00415
|
SBIN0002749
|
1325
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
AP0201028_090524APB_FTO_48395
|
0201028000NRG25090520241654483
|
4052130267
|
09/05/2024
|
SARASWATHI MENDA
|
SARASWATHI MENDA
|
0201028WL034070
|
00415
|
SBIN0002749
|
1325
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
AP0201028_090524APB_FTO_48395
|
0201028000NRG25090520241655026
|
4052130270
|
09/05/2024
|
MAHALAKSHMI IPPILI
|
MAHALAKSHMI IPPILI
|
0201028WL034074
|
00415
|
SBIN0002749
|
1192
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
AP0201028_180424APB_FTO_9368
|
0201028000NRG25160420240273993
|
3377364083
|
18/04/2024
|
Bhaskararao
|
Bhaskararao
|
0201028WL008395
|
00176
|
IDIB000K081
|
769
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
AP0201028_180424APB_FTO_9368
|
0201028000NRG25160420240274000
|
3377363943
|
18/04/2024
|
Tulasamma
|
Tulasamma
|
0201028WL008395
|
00176
|
IDIB000K081
|
769
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
AP0201028_180424APB_FTO_9368
|
0201028000NRG25160420240274229
|
3377364106
|
18/04/2024
|
Kasavayya
|
Kasavayya
|
0201028WL008401
|
00415
|
SBIN0002749
|
1027
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
AP0201028_180424APB_FTO_9368
|
0201028000NRG25160420240321010
|
3377364124
|
18/04/2024
|
CHINNI APPANNA
|
CHINNI APPANNA
|
0201028WL009251
|
00415
|
SBIN0000753
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
AP0201028_220424APB_FTO_12004
|
0201028000NRG25220420240535009
|
3417896239
|
22/04/2024
|
GONDU DAMAYANTHI
|
GONDU DAMAYANTHI
|
0201028WL014556
|
00468
|
UBIN0815535
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
AP0201028_220424APB_FTO_12004
|
0201028000NRG25220420240535076
|
3417896919
|
22/04/2024
|
Simhachalam
|
Simhachalam
|
0201028WL014556
|
00468
|
UBIN0815535
|
210
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3665
|
AP0201028_220424APB_FTO_12004
|
0201028000NRG25220420240541808
|
3417896269
|
22/04/2024
|
Chilakamma
|
Chilakamma
|
0201028WL014651
|
00468
|
UBIN0815535
|
760
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
AP0201028_220424APB_FTO_12004
|
0201028000NRG25220420240541830
|
3417896274
|
22/04/2024
|
LINGUDU SANYASAMMA
|
LINGUDU SANYASAMMA
|
0201028WL014651
|
00468
|
UBIN0815535
|
760
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
AP0201028_240424APB_FTO_14181
|
0201028000NRG25230420240716317
|
3418030963
|
24/04/2024
|
Neelaveni
|
Neelaveni
|
0201028WL017467
|
00415
|
SBIN0011104
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
AP0201028_240424APB_FTO_14681
|
0201028000NRG25240420240735205
|
3417041512
|
24/04/2024
|
DEVADI NEELAMMA
|
DEVADI NEELAMMA
|
0201028WL018243
|
00468
|
UBIN0815535
|
1203
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
AP0201028_240424APB_FTO_14681
|
0201028000NRG25240420240735308
|
3417041613
|
24/04/2024
|
SATHIVADA NEERAJA
|
SATHIVADA NEERAJA
|
0201028WL018243
|
00415
|
SBIN0002749
|
601
|
04/05/2024
|
Account closed
|
|
3670
|
AP0201028_260424APB_FTO_16321
|
0201028000NRG25250420240769491
|
3495671812
|
26/04/2024
|
YALALA SRILATHA
|
YALALA SRILATHA
|
0201028WL018978
|
00691
|
IPOS0000001
|
675
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
AP0201028_260424APB_FTO_16325
|
0201028000NRG25250420240782732
|
3495597518
|
26/04/2024
|
Tirapatirao
|
Tirapatirao
|
0201028WL019176
|
00415
|
SBIN0002749
|
442
|
02/05/2024
|
Account closed
|
|
3672
|
AP0201028_260424APB_FTO_16321
|
0201028000NRG25260420240809350
|
3495671877
|
26/04/2024
|
Papayya
|
Papayya
|
0201028WL019586
|
00468
|
UBIN0815535
|
450
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3673
|
AP0201028_260424APB_FTO_16321
|
0201028000NRG25260420240831325
|
3495671913
|
26/04/2024
|
mangamma
|
mangamma
|
0201028WL019905
|
00415
|
SBIN0002749
|
1260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
AP0201027_240424APB_FTO_14665
|
0201027000NRG25220420240638057
|
3418587223
|
24/04/2024
|
YAJJALA CHINNAYYA
|
YAJJALA CHINNAYYA
|
0201027WL015834
|
00415
|
SBIN0021254
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
AP0201027_240424APB_FTO_14665
|
0201027000NRG25230420240654793
|
3418587550
|
24/04/2024
|
REYYAMMA
|
REYYAMMA
|
0201027WL016338
|
00045
|
BARB0TEKKAL
|
1111
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
AP0201027_280424APB_FTO_17659
|
0201027000NRG25280420240894744
|
3495319912
|
28/04/2024
|
JANNI NARASAMMA
|
JANNI NARASAMMA
|
0201027WL021037
|
00415
|
SBIN0021254
|
1504
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
AP0201027_280424APB_FTO_17659
|
0201027000NRG25280420240942457
|
3495319960
|
28/04/2024
|
M KRISHNAVENI
|
M KRISHNAVENI
|
0201027WL021767
|
00415
|
SBIN0021254
|
1463
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
AP0201028_080524FTO_45564
|
0201028000NRG24080520246104246
|
4052421741
|
08/05/2024
|
Latchamma
|
Latchamma
|
0201028WL0190296
|
00415
|
SBIN0002749
|
964
|
15/05/2024
|
No Such Account
|
|
3679
|
AP0201028_080524FTO_45564
|
0201028000NRG24080520246104247
|
4052421742
|
08/05/2024
|
Latchamma
|
Latchamma
|
0201028WL0190296
|
00415
|
SBIN0002749
|
446
|
15/05/2024
|
No Such Account
|
|
3680
|
AP0201028_080524FTO_45564
|
0201028000NRG24080520246104248
|
4052421743
|
08/05/2024
|
Latchamma
|
Latchamma
|
0201028WL0190296
|
00415
|
SBIN0002749
|
256
|
15/05/2024
|
No Such Account
|
|
3681
|
AP0201028_080524FTO_45564
|
0201028000NRG24080520246104249
|
4052421744
|
08/05/2024
|
Latchamma
|
Latchamma
|
0201028WL0190296
|
00415
|
SBIN0002749
|
512
|
15/05/2024
|
No Such Account
|
|
3682
|
AP0201028_080524FTO_45564
|
0201028000NRG24080520246104256
|
4052421748
|
08/05/2024
|
SIMMA CHINRAJEEVI RAO
|
SIMMA CHINRAJEEVI RAO
|
0201028WL0190299
|
00468
|
UBIN0815535
|
1262
|
15/05/2024
|
No Such Account
|
|
3683
|
AP0201028_040524APB_FTO_28811
|
0201028000NRG25040520241308597
|
3867512518
|
04/05/2024
|
Lakshmi
|
Lakshmi
|
0201028WL027991
|
00684
|
APGV0001172
|
1192
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
AP0201028_040524APB_FTO_28811
|
0201028000NRG25040520241308775
|
3867512802
|
04/05/2024
|
Miryala Sravni
|
Miryala Sravni
|
0201028WL027991
|
00684
|
APGV0001172
|
298
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
AP0201028_070524APB_FTO_42398
|
0201028000NRG25060520241379762
|
4004906162
|
07/05/2024
|
R KURMA RAO
|
R KURMA RAO
|
0201028WL029314
|
00468
|
UBIN0815535
|
855
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
AP0201028_070524APB_FTO_42398
|
0201028000NRG25060520241397092
|
4004906434
|
07/05/2024
|
CHALLA PUNNAMMA
|
CHALLA PUNNAMMA
|
0201028WL029593
|
00684
|
APGV0001104
|
1365
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
AP0201028_070524APB_FTO_42398
|
0201028000NRG25070520241439560
|
4004906577
|
07/05/2024
|
Rajamma
|
Rajamma
|
0201028WL030173
|
00415
|
SBIN0002749
|
1425
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
AP0201028_070524APB_FTO_42377
|
0201028000NRG25070520241450309
|
4004731891
|
07/05/2024
|
DEVADI NEELAMMA
|
DEVADI NEELAMMA
|
0201028WL030327
|
00468
|
UBIN0815535
|
500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
AP0201028_100424APB_FTO_4377
|
0201028000NRG25100420240074484
|
3160784884
|
10/04/2024
|
Padmavathi
|
Padmavathi
|
0201028WL003151
|
00468
|
UBIN0815535
|
624
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
AP0201028_100424APB_FTO_4377
|
0201028000NRG25100420240081552
|
3160785186
|
10/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201028WL003366
|
00415
|
SBIN0002749
|
1170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
AP0201028_190424APB_FTO_9645
|
0201028000NRG25190420240392600
|
3377174250
|
19/04/2024
|
vana ramu
|
vana ramu
|
0201028WL011893
|
00415
|
SBIN0016959
|
975
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
AP0201028_260424APB_FTO_16309
|
0201028000NRG25250420240784756
|
3495660880
|
26/04/2024
|
vana ramu
|
vana ramu
|
0201028WL019194
|
00415
|
SBIN0016959
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
AP0201028_260424APB_FTO_16317
|
0201028000NRG25260420240832778
|
3495945171
|
26/04/2024
|
Tavitayya
|
Tavitayya
|
0201028WL019924
|
00468
|
UBIN0815535
|
1025
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
AP0201028_260424APB_FTO_16390
|
0201028000NRG25260420240862010
|
3495641195
|
26/04/2024
|
Latchamma
|
Latchamma
|
0201028WL020424
|
00415
|
SBIN0002749
|
850
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
AP0201028_280424APB_FTO_17709
|
0201028000NRG25280420241020451
|
3495122994
|
28/04/2024
|
CHALLA PUNNAMMA
|
CHALLA PUNNAMMA
|
0201028WL022915
|
00684
|
APGV0001104
|
1185
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
AP0201029_030524APB_FTO_25853
|
0201029000NRG25030520241222767
|
3868120679
|
03/05/2024
|
SRI RAM BEHARA ANANTHU
|
SRI RAM BEHARA ANANTHU
|
0201029WL026869
|
00684
|
APGV0001124
|
1265
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
AP0201029_030524APB_FTO_25744
|
0201029000NRG25030520241233639
|
3868264008
|
03/05/2024
|
Appalamma
|
Appalamma
|
0201029WL027012
|
00415
|
SBIN0002749
|
1621
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
AP0201029_030524APB_FTO_25744
|
0201029000NRG25030520241233659
|
3868264072
|
03/05/2024
|
Punyavathi
|
Punyavathi
|
0201029WL027012
|
00415
|
SBIN0002749
|
1351
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
AP0201029_030524APB_FTO_25744
|
0201029000NRG25030520241233738
|
3868263631
|
03/05/2024
|
SEETAMMA
|
SEETAMMA
|
0201029WL027012
|
00684
|
APGV0001163
|
1621
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
AP0201029_030524APB_FTO_25744
|
0201029000NRG25030520241236125
|
3868263681
|
03/05/2024
|
Lakshmi
|
Lakshmi
|
0201029WL027034
|
00684
|
APGV0001163
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
AP0201029_030524APB_FTO_25744
|
0201029000NRG25030520241236257
|
3868263625
|
03/05/2024
|
Divya
|
Divya
|
0201029WL027034
|
00684
|
APGV0001163
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
AP0201029_030524APB_FTO_25744
|
0201029000NRG25030520241236265
|
3868263886
|
03/05/2024
|
Yarrayya
|
Yarrayya
|
0201029WL027034
|
00468
|
UBIN0815535
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
AP0201029_030524APB_FTO_25744
|
0201029000NRG25030520241236425
|
3868264056
|
03/05/2024
|
PARASURAM REDDY SUGGU
|
PARASURAM REDDY SUGGU
|
0201029WL027034
|
00415
|
SBIN0002749
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
AP0201029_030524APB_FTO_25744
|
0201029000NRG25030520241236449
|
3868263684
|
03/05/2024
|
NAGAMANI
|
NAGAMANI
|
0201029WL027034
|
00684
|
APGV0001163
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
AP0201029_030524APB_FTO_25744
|
0201029000NRG25030520241236504
|
3868263926
|
03/05/2024
|
ganesh
|
ganesh
|
0201029WL027034
|
00415
|
SBIN0002749
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
AP0201029_030524APB_FTO_25807
|
0201029000NRG25030520241250258
|
3868291354
|
03/05/2024
|
Jagannadham
|
Jagannadham
|
0201029WL027232
|
00415
|
SBIN0021909
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
AP0201029_030524APB_FTO_25807
|
0201029000NRG25030520241253555
|
3868291542
|
03/05/2024
|
Tirupati
|
Tirupati
|
0201029WL027284
|
00468
|
UBIN0815535
|
1040
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3708
|
AP0201029_030524APB_FTO_25853
|
0201029000NRG25030520241287956
|
3868120683
|
03/05/2024
|
Chall Eswaramma
|
Chall Eswaramma
|
0201029WL027718
|
00684
|
APGV0001163
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
AP0201029_030524APB_FTO_25853
|
0201029000NRG25030520241295083
|
3868121053
|
03/05/2024
|
Durgamma
|
Durgamma
|
0201029WL027838
|
00684
|
APGV0001163
|
1475
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
AP0201029_030524APB_FTO_25853
|
0201029000NRG25030520241295099
|
3868120530
|
03/05/2024
|
Krishnarao
|
Krishnarao
|
0201029WL027838
|
00684
|
APGV0001163
|
1475
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
AP0201029_030524APB_FTO_25853
|
0201029000NRG25030520241295173
|
3868120552
|
03/05/2024
|
Ravanamma
|
Ravanamma
|
0201029WL027838
|
00684
|
APGV0001163
|
1475
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3712
|
AP0201026_280424APB_FTO_17531
|
0201026000NRG25280420240896361
|
3495174029
|
28/04/2024
|
GEDELA LAVANYA
|
GEDELA LAVANYA
|
0201026WL021068
|
00415
|
SBIN0011996
|
963
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
AP0201027_150424APB_FTO_6130
|
0201027000NRG25150420240166430
|
3258021504
|
15/04/2024
|
Aruna
|
Aruna
|
0201027WL005952
|
00415
|
SBIN0021254
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
AP0201027_150424APB_FTO_6130
|
0201027000NRG25150420240172352
|
3258020893
|
15/04/2024
|
K NEELAVENI
|
K NEELAVENI
|
0201027WL006143
|
00691
|
IPOS0000001
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
AP0201027_150424APB_FTO_6130
|
0201027000NRG25150420240174195
|
3258021017
|
15/04/2024
|
KILLI RAJANNA
|
KILLI RAJANNA
|
0201027WL006200
|
00468
|
UBIN0805629
|
926
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
AP0201027_190424APB_FTO_9801
|
0201027000NRG25190420240375711
|
3376993020
|
19/04/2024
|
DASARI USHA RANI
|
DASARI USHA RANI
|
0201027WL011575
|
00468
|
UBIN0805629
|
1163
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
AP0201027_190424APB_FTO_9801
|
0201027000NRG25190420240422492
|
3376992597
|
19/04/2024
|
SOMALAPURI HEMAGIRIRAO
|
SOMALAPURI HEMAGIRIRAO
|
0201027WL012351
|
00415
|
SBIN0000966
|
1422
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
AP0201027_280424APB_FTO_17660
|
0201027000NRG25280420240890372
|
3495330017
|
28/04/2024
|
Runku Mohanarao
|
Runku Mohanarao
|
0201027WL020990
|
00078
|
CNRB0004563
|
1399
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
AP0201027_280424APB_FTO_17647
|
0201027000NRG25280420240893570
|
3495262669
|
28/04/2024
|
BHANU
|
BHANU
|
0201027WL021024
|
00415
|
SBIN0001944
|
1523
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
AP0201027_280424APB_FTO_17660
|
0201027000NRG25280420240945950
|
3495330070
|
28/04/2024
|
GUNNAMMA
|
GUNNAMMA
|
0201027WL021820
|
00415
|
SBIN0000966
|
1480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
AP0201027_280424APB_FTO_17647
|
0201027000NRG25280420240959090
|
3495262558
|
28/04/2024
|
Chinnammi
|
Chinnammi
|
0201027WL022052
|
00415
|
SBIN0000966
|
952
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
AP0201027_280424APB_FTO_17660
|
0201027000NRG25280420240973609
|
3495330513
|
28/04/2024
|
PANGA SUDISHNA
|
PANGA SUDISHNA
|
0201027WL022163
|
00691
|
IPOS0000001
|
487
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
AP0201027_280424APB_FTO_17660
|
0201027000NRG25280420240973629
|
3495330556
|
28/04/2024
|
Latchemma
|
Latchemma
|
0201027WL022163
|
00415
|
SBIN0021254
|
1462
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
AP0201028_080524FTO_45560
|
0201028000NRG25080520241575736
|
4052420460
|
08/05/2024
|
KOTIPALLI BARIKAYYA
|
KOTIPALLI BARIKAYYA
|
0201028WL0032530
|
00176
|
IDIB000K081
|
645
|
15/05/2024
|
No Such Account
|
|
3725
|
AP0201028_080524FTO_45560
|
0201028000NRG25080520241575737
|
4052420462
|
08/05/2024
|
Kasavayya
|
Kasavayya
|
0201028WL0032530
|
00415
|
SBIN0002749
|
630
|
15/05/2024
|
No Such Account
|
|
3726
|
AP0201028_080524FTO_45560
|
0201028000NRG25080520241575739
|
4052420463
|
08/05/2024
|
Latchamma
|
Latchamma
|
0201028WL0032532
|
00415
|
SBIN0002749
|
1030
|
15/05/2024
|
No Such Account
|
|
3727
|
AP0201028_080524FTO_45560
|
0201028000NRG25080520241576287
|
4052420461
|
08/05/2024
|
KORRAI JYOTHI
|
KORRAI JYOTHI
|
0201028WL0032588
|
00176
|
IDIB000V029
|
848
|
15/05/2024
|
No Such Account
|
|
3728
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241586262
|
4052397289
|
10/05/2024
|
PINAMANI ADDILAXMI
|
PINAMANI ADDILAXMI
|
0201028WL0032996
|
00684
|
APGV0001173
|
229
|
15/05/2024
|
Account Holder Expired
|
|
3729
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241596941
|
4052397340
|
10/05/2024
|
Latchamma
|
Latchamma
|
0201028WL0033326
|
00415
|
SBIN0002749
|
1100
|
15/05/2024
|
No Such Account
|
|
3730
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241596942
|
4052397341
|
10/05/2024
|
Latchamma
|
Latchamma
|
0201028WL0033326
|
00415
|
SBIN0002749
|
850
|
15/05/2024
|
No Such Account
|
|
3731
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241596956
|
4052397296
|
10/05/2024
|
Tulasamma
|
Tulasamma
|
0201028WL0033328
|
00176
|
IDIB000K081
|
1015
|
15/05/2024
|
Account closed
|
|
3732
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241596957
|
4052397297
|
10/05/2024
|
Tulasamma
|
Tulasamma
|
0201028WL0033328
|
00176
|
IDIB000K081
|
769
|
15/05/2024
|
Account closed
|
|
3733
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241596958
|
4052397293
|
10/05/2024
|
KOTIPALLI BARIKAYYA
|
KOTIPALLI BARIKAYYA
|
0201028WL0033328
|
00176
|
IDIB000K081
|
1060
|
15/05/2024
|
No Such Account
|
|
3734
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241596959
|
4052397303
|
10/05/2024
|
Kasavayya
|
Kasavayya
|
0201028WL0033328
|
00415
|
SBIN0002749
|
1027
|
15/05/2024
|
No Such Account
|
|
3735
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241596960
|
4052397304
|
10/05/2024
|
Kasavayya
|
Kasavayya
|
0201028WL0033328
|
00415
|
SBIN0002749
|
1210
|
15/05/2024
|
No Such Account
|
|
3736
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241596961
|
4052397339
|
10/05/2024
|
Kasavayya
|
Kasavayya
|
0201028WL0033328
|
00415
|
SBIN0002749
|
1175
|
15/05/2024
|
No Such Account
|
|
3737
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241596963
|
4052397294
|
10/05/2024
|
KOTIPALLI BARIKAYYA
|
KOTIPALLI BARIKAYYA
|
0201028WL0033328
|
00176
|
IDIB000K081
|
1184
|
15/05/2024
|
No Such Account
|
|
3738
|
AP0201028_100524FTO_50365
|
0201028000NRG25090520241596965
|
4052397295
|
10/05/2024
|
Tulasamma
|
Tulasamma
|
0201028WL0033328
|
00176
|
IDIB000K081
|
1060
|
15/05/2024
|
Account closed
|
|
3739
|
AP0201028_100524APB_FTO_50229
|
0201028000NRG25100520241696030
|
4051999848
|
10/05/2024
|
Miryala Sravni
|
Miryala Sravni
|
0201028WL034700
|
00684
|
APGV0001172
|
882
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
AP0201028_100524APB_FTO_50229
|
0201028000NRG25100520241736596
|
4052000405
|
10/05/2024
|
Chinnammadu
|
Chinnammadu
|
0201028WL035077
|
00415
|
SBIN0002749
|
1275
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
AP0201028_120424APB_FTO_5049
|
0201028000NRG25120420240100853
|
3258333333
|
12/04/2024
|
SATHIVADA NEERAJA
|
SATHIVADA NEERAJA
|
0201028WL004155
|
00415
|
SBIN0002749
|
780
|
24/04/2024
|
Account closed
|
|
3742
|
AP0201028_120424APB_FTO_5049
|
0201028000NRG25120420240119320
|
3258333320
|
12/04/2024
|
Latchamma
|
Latchamma
|
0201028WL004635
|
00415
|
SBIN0011104
|
1030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
AP0201028_180424APB_FTO_9381
|
0201028000NRG25160420240272540
|
3377376481
|
18/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201028WL008373
|
00415
|
SBIN0002749
|
1077
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
AP0201028_180424APB_FTO_9381
|
0201028000NRG25180420240352437
|
3377376497
|
18/04/2024
|
DEVADI NEELAMMA
|
DEVADI NEELAMMA
|
0201028WL010396
|
00468
|
UBIN0815535
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
AP0201028_180424APB_FTO_9381
|
0201028000NRG25180420240352537
|
3377376271
|
18/04/2024
|
SATHIVADA NEERAJA
|
SATHIVADA NEERAJA
|
0201028WL010396
|
00415
|
SBIN0002749
|
400
|
29/04/2024
|
Account closed
|
|
3746
|
AP0201028_190424APB_FTO_9636
|
0201028000NRG25190420240415560
|
3377161431
|
19/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201028WL012223
|
00415
|
SBIN0002749
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
AP0201028_190424APB_FTO_9636
|
0201028000NRG25190420240417282
|
3377161204
|
19/04/2024
|
Kameswararao
|
Kameswararao
|
0201028WL012252
|
00415
|
SBIN0002749
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
AP0201028_190424APB_FTO_9636
|
0201028000NRG25190420240419681
|
3377161621
|
19/04/2024
|
MAHALAKSHMI IPPILI
|
MAHALAKSHMI IPPILI
|
0201028WL012317
|
00415
|
SBIN0002749
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
AP0201028_220424APB_FTO_11999
|
0201028000NRG25220420240590224
|
3418329428
|
22/04/2024
|
Padma
|
Padma
|
0201028WL015141
|
00684
|
APGV0001104
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
AP0201028_220424APB_FTO_11999
|
0201028000NRG25220420240590257
|
3418329749
|
22/04/2024
|
Bodemma
|
Bodemma
|
0201028WL015141
|
00415
|
SBIN0002749
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
AP0201028_220424APB_FTO_11999
|
0201028000NRG25220420240590296
|
3418329432
|
22/04/2024
|
Ramanababu
|
Ramanababu
|
0201028WL015141
|
00684
|
APGV0001104
|
1440
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3752
|
AP0201028_240424APB_FTO_14161
|
0201028000NRG25230420240701285
|
3418243587
|
24/04/2024
|
Rajamma
|
Rajamma
|
0201028WL017317
|
00415
|
SBIN0002749
|
636
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
AP0201028_240424APB_FTO_14185
|
0201028000NRG25230420240704098
|
3417399608
|
24/04/2024
|
KORNU LOLAMMA
|
KORNU LOLAMMA
|
0201028WL017353
|
00684
|
APGV0001104
|
1275
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
AP0201028_240424APB_FTO_14185
|
0201028000NRG25240420240724426
|
3417400048
|
24/04/2024
|
neelamma
|
neelamma
|
0201028WL017638
|
00684
|
APGV0001172
|
1542
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
AP0201028_270424APB_FTO_17492
|
0201028000NRG25270420240879639
|
3495157183
|
27/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201028WL020733
|
00415
|
SBIN0002749
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3756
|
AP0201028_270424APB_FTO_17492
|
0201028000NRG25270420240879871
|
3495157844
|
27/04/2024
|
SARASWATHI MENDA
|
SARASWATHI MENDA
|
0201028WL020733
|
00415
|
SBIN0002749
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
AP0201029_080524APB_FTO_45174
|
0201029000NRG25080520241568239
|
4052104736
|
08/05/2024
|
Balakrishna
|
Balakrishna
|
0201029WL032291
|
00684
|
APGV0001194
|
1240
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
AP0201029_080524APB_FTO_45174
|
0201029000NRG25080520241568302
|
4052104776
|
08/05/2024
|
Parvati
|
Parvati
|
0201029WL032291
|
00415
|
SBIN0001944
|
1488
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
AP0201029_080524APB_FTO_45174
|
0201029000NRG25080520241568354
|
4052104462
|
08/05/2024
|
Raasayya
|
Raasayya
|
0201029WL032291
|
00415
|
SBIN0002767
|
1488
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
AP0201029_080524APB_FTO_45174
|
0201029000NRG25080520241568432
|
4052105134
|
08/05/2024
|
Parapati Markandeyalarao
|
Parapati Markandeyalarao
|
0201029WL032291
|
00703
|
AIRP0000001
|
1488
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
AP0201029_100524APB_FTO_49904
|
0201029000NRG25100520241697963
|
4052109994
|
10/05/2024
|
Gunavathi
|
Gunavathi
|
0201029WL034714
|
00415
|
SBIN0002767
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
AP0201029_100524APB_FTO_49904
|
0201029000NRG25100520241700210
|
4052109744
|
10/05/2024
|
Narasimhamurty
|
Narasimhamurty
|
0201029WL034732
|
00415
|
SBIN0002767
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
AP0201029_100524APB_FTO_49904
|
0201029000NRG25100520241700241
|
4052110376
|
10/05/2024
|
adilakshmi
|
adilakshmi
|
0201029WL034732
|
00684
|
APGV0001163
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
AP0201029_100524APB_FTO_49904
|
0201029000NRG25100520241700272
|
4052110108
|
10/05/2024
|
Venu
|
Venu
|
0201029WL034732
|
00415
|
SBIN0002749
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
AP0201029_100524APB_FTO_49904
|
0201029000NRG25100520241700316
|
4052109753
|
10/05/2024
|
BAIPILLI LAKSHMI
|
BAIPILLI LAKSHMI
|
0201029WL034732
|
00415
|
SBIN0002767
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
AP0201029_100524APB_FTO_49904
|
0201029000NRG25100520241700342
|
4052109721
|
10/05/2024
|
Uma
|
Uma
|
0201029WL034732
|
00415
|
SBIN0002767
|
780
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
AP0201029_100524APB_FTO_49904
|
0201029000NRG25100520241700348
|
4052109916
|
10/05/2024
|
Gurumurthi
|
Gurumurthi
|
0201029WL034732
|
00468
|
UBIN0815535
|
1560
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3768
|
AP0201029_100524APB_FTO_49904
|
0201029000NRG25100520241711231
|
4052109797
|
10/05/2024
|
Suryanarayana
|
Suryanarayana
|
0201029WL034813
|
00684
|
APGV0001163
|
1315
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
AP0201029_100524APB_FTO_49904
|
0201029000NRG25100520241712503
|
4052110292
|
10/05/2024
|
krishna
|
krishna
|
0201029WL034820
|
00684
|
APGV0001163
|
1578
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
AP0201029_120424APB_FTO_5193
|
0201029000NRG25120420240113651
|
3258387557
|
12/04/2024
|
Gunavathi
|
Gunavathi
|
0201029WL004518
|
00415
|
SBIN0002767
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
AP0201029_120424APB_FTO_5193
|
0201029000NRG25120420240117297
|
3258387487
|
12/04/2024
|
Tirupati
|
Tirupati
|
0201029WL004616
|
00468
|
UBIN0815535
|
720
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3772
|
AP0201029_030524APB_FTO_25853
|
0201029000NRG25030520241295193
|
3868120807
|
03/05/2024
|
Suryanarayana
|
Suryanarayana
|
0201029WL027838
|
00684
|
APGV0001163
|
1475
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
AP0201029_030524APB_FTO_25853
|
0201029000NRG25030520241295242
|
3868120657
|
03/05/2024
|
Lacchayya
|
Lacchayya
|
0201029WL027838
|
00684
|
APGV0001163
|
1180
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
AP0201029_030524APB_FTO_25853
|
0201029000NRG25030520241295243
|
3868120658
|
03/05/2024
|
VARALAKSHMI
|
VARALAKSHMI
|
0201029WL027838
|
00684
|
APGV0001163
|
590
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
AP0201029_080424APB_FTO_2941
|
0201029000NRG25080420240058506
|
3127986062
|
08/04/2024
|
Narisimhulu
|
Narisimhulu
|
0201029WL002380
|
00468
|
UBIN0815535
|
1001
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
AP0201029_100524APB_FTO_49866
|
0201029000NRG25090520241656040
|
4052060690
|
10/05/2024
|
GANESH
|
GANESH
|
0201029WL034100
|
00415
|
SBIN0016959
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
AP0201029_100524APB_FTO_49866
|
0201029000NRG25090520241659164
|
4052061253
|
10/05/2024
|
Yarrayya
|
Yarrayya
|
0201029WL034135
|
00468
|
UBIN0815535
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
AP0201029_100524FTO_49949
|
0201029000NRG25090520241667478
|
4052421158
|
10/05/2024
|
dalamma
|
dalamma
|
0201029WL0034239
|
00415
|
SBIN0002767
|
720
|
15/05/2024
|
Account closed
|
|
3779
|
AP0201029_100524FTO_49949
|
0201029000NRG25090520241667479
|
4052421157
|
10/05/2024
|
dalamma
|
dalamma
|
0201029WL0034239
|
00415
|
SBIN0002767
|
440
|
15/05/2024
|
Account closed
|
|
3780
|
AP0201029_100524FTO_49949
|
0201029000NRG25090520241667542
|
4052421162
|
10/05/2024
|
Apparao
|
Apparao
|
0201029WL0034247
|
00415
|
SBIN0002767
|
3598
|
15/05/2024
|
Account closed
|
|
3781
|
AP0201029_160424APB_FTO_7799
|
0201029000NRG25150420240214114
|
3376648011
|
16/04/2024
|
Dhanaraju
|
Dhanaraju
|
0201029WL007273
|
00415
|
SBIN0021909
|
1201
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
AP0201029_160424APB_FTO_7799
|
0201029000NRG25160420240312146
|
3376648078
|
16/04/2024
|
Naarappa
|
Naarappa
|
0201029WL009114
|
00415
|
SBIN0002767
|
220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
AP0201029_160424APB_FTO_7799
|
0201029000NRG25160420240331324
|
3376647956
|
16/04/2024
|
Polamma
|
Polamma
|
0201029WL009370
|
00468
|
UBIN0807567
|
440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
AP0201029_160424APB_FTO_7799
|
0201029000NRG25160420240331347
|
3376647984
|
16/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201029WL009370
|
00468
|
UBIN0807567
|
440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
AP0201029_220424APB_FTO_12085
|
0201029000NRG25220420240492813
|
3417943247
|
22/04/2024
|
Durgarao
|
Durgarao
|
0201029WL013774
|
00684
|
APGV0001124
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
AP0201029_220424APB_FTO_12014
|
0201029000NRG25220420240545151
|
3417664278
|
22/04/2024
|
Dilleswari
|
Dilleswari
|
0201029WL014680
|
00684
|
APGV0001156
|
1512
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
AP0201029_220424APB_FTO_12085
|
0201029000NRG25220420240561152
|
3417942763
|
22/04/2024
|
KOMARA LAXMAMMA
|
KOMARA LAXMAMMA
|
0201029WL014863
|
00684
|
APGV0001156
|
1512
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
AP0201029_220424APB_FTO_12014
|
0201029000NRG25220420240564523
|
3417664070
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL014901
|
00684
|
APGV0001163
|
750
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
AP0201029_220424APB_FTO_12085
|
0201029000NRG25220420240619772
|
3417942733
|
22/04/2024
|
Palina Sai Kumar
|
Palina Sai Kumar
|
0201029WL015439
|
00684
|
APGV0001163
|
484
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
AP0201029_220424APB_FTO_12085
|
0201029000NRG25220420240619774
|
3417943154
|
22/04/2024
|
Veeraswamy
|
Veeraswamy
|
0201029WL015439
|
00684
|
APGV0001163
|
1210
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
AP0201028_290424APB_FTO_18152
|
0201028000NRG25280420241024351
|
3666674038
|
29/04/2024
|
Ramanababu
|
Ramanababu
|
0201028WL023030
|
00684
|
APGV0001104
|
1440
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3792
|
AP0201028_290424APB_FTO_18152
|
0201028000NRG25290420241039194
|
3666674002
|
29/04/2024
|
ramulamma
|
ramulamma
|
0201028WL023310
|
00176
|
IDIB000K081
|
1380
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
AP0201028_290424APB_FTO_18152
|
0201028000NRG25290420241039603
|
3666674307
|
29/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201028WL023314
|
00415
|
SBIN0002749
|
804
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
AP0201029_240424FTO_13718
|
0201029000NRG24230420246097852
|
3417079205
|
24/04/2024
|
ramarao
|
ramarao
|
0201029WL0189510
|
00684
|
APGV0001194
|
1260
|
30/04/2024
|
Account closed
|
|
3795
|
AP0201029_240424FTO_13718
|
0201029000NRG24230420246097870
|
3417079272
|
24/04/2024
|
danamma
|
danamma
|
0201029WL0189513
|
00415
|
SBIN0002767
|
1020
|
30/04/2024
|
Account closed
|
|
3796
|
AP0201029_240424FTO_13718
|
0201029000NRG24230420246098391
|
3417079324
|
24/04/2024
|
MUDDAPU NARASAMMA
|
MUDDAPU NARASAMMA
|
0201029WL0189578
|
00684
|
APGV0001124
|
810
|
30/04/2024
|
Account closed
|
|
3797
|
AP0201029_030524APB_FTO_25891
|
0201029000NRG25020520241198203
|
3868139465
|
03/05/2024
|
Mohinamma
|
Mohinamma
|
0201029WL026527
|
00415
|
SBIN0002767
|
660
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
AP0201029_030524APB_FTO_25891
|
0201029000NRG25030520241296675
|
3868139588
|
03/05/2024
|
Parvathi
|
Parvathi
|
0201029WL027853
|
00415
|
SBIN0002767
|
1250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
AP0201029_080524APB_FTO_45227
|
0201029000NRG25080520241564472
|
4052066742
|
08/05/2024
|
Raju
|
Raju
|
0201029WL032201
|
00684
|
APGV0001124
|
1506
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
AP0201029_080524APB_FTO_45227
|
0201029000NRG25080520241564627
|
4052066821
|
08/05/2024
|
bhaskararao
|
bhaskararao
|
0201029WL032202
|
00415
|
SBIN0002767
|
1536
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
AP0201029_150424APB_FTO_6324
|
0201029000NRG25150420240202711
|
3257947502
|
15/04/2024
|
KOMARA LAXMAMMA
|
KOMARA LAXMAMMA
|
0201029WL006881
|
00684
|
APGV0001156
|
920
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
AP0201029_150424APB_FTO_6324
|
0201029000NRG25150420240205147
|
3257947884
|
15/04/2024
|
Ramakrishna
|
Ramakrishna
|
0201029WL006955
|
00415
|
SBIN0000753
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
AP0201029_150424APB_FTO_6324
|
0201029000NRG25150420240205972
|
3257947462
|
15/04/2024
|
Dilleswari
|
Dilleswari
|
0201029WL006994
|
00684
|
APGV0001156
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
AP0201029_160424APB_FTO_7834
|
0201029000NRG25150420240211083
|
3376525850
|
16/04/2024
|
sivamma
|
sivamma
|
0201029WL007155
|
00415
|
SBIN0002767
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
AP0201029_160424APB_FTO_7834
|
0201029000NRG25160420240296766
|
3376525436
|
16/04/2024
|
saraswathi
|
saraswathi
|
0201029WL008882
|
00415
|
SBIN0002767
|
940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
AP0201029_160424APB_FTO_7834
|
0201029000NRG25160420240296804
|
3376525635
|
16/04/2024
|
swati
|
swati
|
0201029WL008882
|
00415
|
SBIN0021909
|
470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
AP0201029_160424APB_FTO_7834
|
0201029000NRG25160420240299700
|
3376525702
|
16/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL008937
|
00684
|
APGV0001163
|
1170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
AP0201029_190424APB_FTO_9756
|
0201029000NRG25190420240405714
|
3376905936
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL012095
|
00684
|
APGV0001163
|
1045
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
AP0201029_190424APB_FTO_9756
|
0201029000NRG25190420240409250
|
3376905321
|
19/04/2024
|
Nanemma
|
Nanemma
|
0201029WL012134
|
00468
|
UBIN0807567
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
AP0201026_280424APB_FTO_17568
|
0201026000NRG25280420240912568
|
3495149182
|
28/04/2024
|
janakamma
|
janakamma
|
0201026WL021360
|
00078
|
CNRB0013562
|
1477
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
AP0201026_280424APB_FTO_17568
|
0201026000NRG25280420240913726
|
3495149078
|
28/04/2024
|
padmavati
|
padmavati
|
0201026WL021383
|
00078
|
CNRB0013562
|
1597
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3812
|
AP0201026_280424APB_FTO_17568
|
0201026000NRG25280420240914859
|
3495149311
|
28/04/2024
|
SAVARA PARVATHI
|
SAVARA PARVATHI
|
0201026WL021400
|
00415
|
SBIN0003121
|
1001
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
AP0201026_280424APB_FTO_17568
|
0201026000NRG25280420240918590
|
3495149146
|
28/04/2024
|
MANGAMMA
|
MANGAMMA
|
0201026WL021439
|
00078
|
CNRB0013562
|
1245
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
AP0201026_280424APB_FTO_17568
|
0201026000NRG25280420240918594
|
3495149301
|
28/04/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201026WL021439
|
00078
|
CNRB0013562
|
1494
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
AP0201026_280424APB_FTO_17568
|
0201026000NRG25280420240918595
|
3495149206
|
28/04/2024
|
SAVARA JAYAMMA
|
SAVARA JAYAMMA
|
0201026WL021439
|
00078
|
CNRB0013562
|
1494
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
AP0201026_280424APB_FTO_17568
|
0201026000NRG25280420240922993
|
3495149157
|
28/04/2024
|
PAILA UTTARAMMA
|
PAILA UTTARAMMA
|
0201026WL021480
|
00078
|
CNRB0013562
|
1341
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
AP0201027_110524FTO_50845
|
0201027000NRG25090520241604758
|
4052421554
|
11/05/2024
|
Soujanya
|
Soujanya
|
0201027WL0033417
|
00468
|
UBIN0805629
|
1235
|
15/05/2024
|
No Such Account
|
|
3818
|
AP0201027_280424APB_FTO_17655
|
0201027000NRG25280420240913113
|
3495294241
|
28/04/2024
|
DANDASI
|
DANDASI
|
0201027WL021377
|
00415
|
SBIN0000966
|
234
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
AP0201027_280424APB_FTO_17655
|
0201027000NRG25280420240935737
|
3495294002
|
28/04/2024
|
POLAMMA
|
POLAMMA
|
0201027WL021660
|
00415
|
SBIN0021254
|
1443
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
AP0201027_280424APB_FTO_17655
|
0201027000NRG25280420240935769
|
3495294003
|
28/04/2024
|
Endayya
|
Endayya
|
0201027WL021660
|
00078
|
CNRB0004563
|
1443
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3821
|
AP0201027_280424APB_FTO_17655
|
0201027000NRG25280420240995841
|
3495293568
|
28/04/2024
|
Appalaswami
|
Appalaswami
|
0201027WL022495
|
00415
|
SBIN0001944
|
730
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
AP0201027_290424APB_FTO_18044
|
0201027000NRG25280420241019087
|
3582339232
|
29/04/2024
|
Vasudevarao
|
Vasudevarao
|
0201027WL022904
|
00468
|
UBIN0805629
|
1157
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
AP0201027_290424APB_FTO_18044
|
0201027000NRG25290420241052042
|
3582338566
|
29/04/2024
|
REYYAMMA
|
REYYAMMA
|
0201027WL023493
|
00045
|
BARB0TEKKAL
|
1098
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
AP0201027_290424APB_FTO_18044
|
0201027000NRG25290420241059021
|
3582338488
|
29/04/2024
|
KAMULAMMA IPPILI
|
KAMULAMMA IPPILI
|
0201027WL023628
|
00415
|
SBIN0001944
|
1175
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
AP0201028_030524APB_FTO_25565
|
0201028000NRG25030520241218736
|
4005607870
|
03/05/2024
|
UNKILI SIMHACHALAM
|
UNKILI SIMHACHALAM
|
0201028WL026798
|
00415
|
SBIN0002749
|
540
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3826
|
AP0201028_100424APB_FTO_4347
|
0201028000NRG25100420240076238
|
3160780508
|
10/04/2024
|
Kasavayya
|
Kasavayya
|
0201028WL003184
|
00415
|
SBIN0002749
|
630
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
AP0201028_100424APB_FTO_4347
|
0201028000NRG25100420240076347
|
3160780837
|
10/04/2024
|
KOTIPALLI BARIKAYYA
|
KOTIPALLI BARIKAYYA
|
0201028WL003186
|
00176
|
IDIB000K081
|
645
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3828
|
AP0201028_100424APB_FTO_4347
|
0201028000NRG25100420240078012
|
3160780889
|
10/04/2024
|
KORRAI JYOTHI
|
KORRAI JYOTHI
|
0201028WL003209
|
00176
|
IDIB000K081
|
848
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
AP0201028_100424APB_FTO_4347
|
0201028000NRG25100420240085382
|
3160780566
|
10/04/2024
|
Neelaveni
|
Neelaveni
|
0201028WL003653
|
00415
|
SBIN0011104
|
1512
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
AP0201028_100524APB_FTO_50261
|
0201028000NRG25100520241753570
|
4051790653
|
10/05/2024
|
Dalinaidu
|
Dalinaidu
|
0201028WL035314
|
00684
|
APGV0001173
|
1200
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3831
|
AP0201028_180424APB_FTO_9379
|
0201028000NRG25160420240232057
|
3377360207
|
18/04/2024
|
CHALLA PUNNAMMA
|
CHALLA PUNNAMMA
|
0201028WL007672
|
00684
|
APGV0001104
|
603
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
AP0201028_180424APB_FTO_9379
|
0201028000NRG25160420240250655
|
3377359755
|
18/04/2024
|
KORNU LOLAMMA
|
KORNU LOLAMMA
|
0201028WL007946
|
00684
|
APGV0001104
|
402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
AP0201028_190424APB_FTO_9640
|
0201028000NRG25190420240415055
|
3377157471
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201028WL012220
|
00684
|
APGV0001172
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
AP0201028_190424APB_FTO_9640
|
0201028000NRG25190420240415081
|
3377157935
|
19/04/2024
|
Srinivasarao
|
Srinivasarao
|
0201028WL012220
|
00684
|
APGV0001172
|
1146
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3835
|
AP0201028_190424APB_FTO_9640
|
0201028000NRG25190420240415218
|
3377157161
|
19/04/2024
|
Miryala Sravni
|
Miryala Sravni
|
0201028WL012220
|
00684
|
APGV0001172
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
AP0201028_190424APB_FTO_9637
|
0201028000NRG25190420240415718
|
3377150031
|
19/04/2024
|
BORA RADHAMMA
|
BORA RADHAMMA
|
0201028WL012223
|
00415
|
SBIN0002749
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
AP0201028_190424APB_FTO_9637
|
0201028000NRG25190420240415784
|
3377150020
|
19/04/2024
|
SARASWATHI MENDA
|
SARASWATHI MENDA
|
0201028WL012223
|
00415
|
SBIN0002749
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
AP0201028_190424APB_FTO_9637
|
0201028000NRG25190420240421346
|
3377149965
|
19/04/2024
|
Latchamma
|
Latchamma
|
0201028WL012340
|
00415
|
SBIN0011104
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
AP0201028_220424APB_FTO_12002
|
0201028000NRG25220420240516620
|
3417841476
|
22/04/2024
|
annepu anitha
|
annepu anitha
|
0201028WL014292
|
00684
|
APGV0001104
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
AP0201028_230424APB_FTO_12699
|
0201028000NRG25230420240678925
|
3418195136
|
23/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201028WL016971
|
00415
|
SBIN0002749
|
678
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
AP0201028_240424APB_FTO_14178
|
0201028000NRG25230420240703315
|
3417918401
|
24/04/2024
|
Krishnarao
|
Krishnarao
|
0201028WL017347
|
00415
|
SBIN0002749
|
1010
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
AP0201028_260424APB_FTO_16313
|
0201028000NRG25260420240803226
|
3495752682
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0201028WL019478
|
00684
|
APGV0001172
|
1080
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
AP0201028_260424APB_FTO_16313
|
0201028000NRG25260420240803382
|
3495752586
|
26/04/2024
|
Miryala Sravni
|
Miryala Sravni
|
0201028WL019478
|
00684
|
APGV0001172
|
720
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
AP0201028_270424APB_FTO_17493
|
0201028000NRG25270420240879540
|
3495156852
|
27/04/2024
|
Kameswararao
|
Kameswararao
|
0201028WL020732
|
00415
|
SBIN0002749
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
AP0201028_290424APB_FTO_18150
|
0201028000NRG25280420241024273
|
3666580239
|
29/04/2024
|
Padma
|
Padma
|
0201028WL023030
|
00684
|
APGV0001104
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
AP0201028_290424APB_FTO_18150
|
0201028000NRG25280420241024305
|
3666580313
|
29/04/2024
|
Bodemma
|
Bodemma
|
0201028WL023030
|
00415
|
SBIN0002749
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
AP0201028_290424APB_FTO_18150
|
0201028000NRG25280420241027634
|
3666580391
|
29/04/2024
|
DEVADI NEELAMMA
|
DEVADI NEELAMMA
|
0201028WL023110
|
00468
|
UBIN0815535
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
AP0201026_200424APB_FTO_10173
|
0201026000NRG25190420240477609
|
3376216343
|
20/04/2024
|
santarao
|
santarao
|
0201026WL013200
|
00468
|
UBIN0809462
|
1374
|
29/04/2024
|
Participant not mapped to the product
|
|
3849
|
AP0201026_200424APB_FTO_10173
|
0201026000NRG25200420240477711
|
3376216474
|
20/04/2024
|
Mrs. PULLA DEVI
|
Mrs. PULLA DEVI
|
0201026WL013214
|
00415
|
SBIN0014266
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
AP0201026_280424APB_FTO_17677
|
0201026000NRG25280420240896564
|
3495120882
|
28/04/2024
|
MS PALAVALASA NAGAMANI
|
MS PALAVALASA NAGAMANI
|
0201026WL021074
|
00468
|
UBIN0809462
|
1395
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
AP0201026_280424APB_FTO_17679
|
0201026000NRG25280420240956084
|
3495168300
|
28/04/2024
|
Pavan Raaju
|
Pavan Raaju
|
0201026WL022011
|
00415
|
SBIN0011996
|
1244
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
AP0201026_280424APB_FTO_17679
|
0201026000NRG25280420240960253
|
3495168294
|
28/04/2024
|
Arudhra
|
Arudhra
|
0201026WL022054
|
00415
|
SBIN0011996
|
1515
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
AP0201026_280424APB_FTO_17677
|
0201026000NRG25280420240962566
|
3495120578
|
28/04/2024
|
Gurumurti
|
Gurumurti
|
0201026WL022075
|
00415
|
SBIN0011996
|
1321
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3854
|
AP0201026_280424APB_FTO_17677
|
0201026000NRG25280420240986156
|
3495120480
|
28/04/2024
|
MRS TUNGANA GUNAMMA
|
MRS TUNGANA GUNAMMA
|
0201026WL022330
|
00468
|
UBIN0809462
|
1053
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
AP0201026_280424APB_FTO_17677
|
0201026000NRG25280420241002208
|
3495120885
|
28/04/2024
|
Soubhagyam
|
Soubhagyam
|
0201026WL022618
|
00415
|
SBIN0011996
|
621
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
AP0201027_020524APB_FTO_24803
|
0201027000NRG25020520241193083
|
4005811325
|
02/05/2024
|
KUMARI
|
KUMARI
|
0201027WL026440
|
00415
|
SBIN0000966
|
1255
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
AP0201027_080424APB_FTO_3034
|
0201027000NRG25080420240028367
|
3113346861
|
08/04/2024
|
K NEELAVENI
|
K NEELAVENI
|
0201027WL001287
|
00691
|
IPOS0000001
|
1043
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
AP0201027_080424APB_FTO_3034
|
0201027000NRG25080420240034138
|
3113347563
|
08/04/2024
|
Janni Narasamma
|
Janni Narasamma
|
0201027WL001564
|
00415
|
SBIN0021254
|
754
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
AP0201027_080424APB_FTO_3034
|
0201027000NRG25080420240037031
|
3113347063
|
08/04/2024
|
Polamma
|
Polamma
|
0201027WL001655
|
00415
|
SBIN0000966
|
799
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
AP0201027_080424APB_FTO_3034
|
0201027000NRG25080420240059912
|
3113347005
|
08/04/2024
|
Dandasi
|
Dandasi
|
0201027WL002418
|
00415
|
SBIN0000966
|
1020
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
AP0201027_100524APB_FTO_49973
|
0201027000NRG25100520241721077
|
4052126789
|
10/05/2024
|
SIMMANNA CHIGURUVALASA
|
SIMMANNA CHIGURUVALASA
|
0201027WL034938
|
00468
|
UBIN0805629
|
1026
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3862
|
AP0201027_100524APB_FTO_49973
|
0201027000NRG25100520241721087
|
4052126888
|
10/05/2024
|
Nagamanai
|
Nagamanai
|
0201027WL034938
|
00415
|
SBIN0000966
|
1026
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
AP0201027_100524APB_FTO_49958
|
0201027000NRG25100520241736865
|
4052256977
|
10/05/2024
|
suhasuni
|
suhasuni
|
0201027WL035078
|
00684
|
APGV0001142
|
1360
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3864
|
AP0201027_100524APB_FTO_49958
|
0201027000NRG25100520241736873
|
4052256971
|
10/05/2024
|
KUMARI
|
KUMARI
|
0201027WL035078
|
00415
|
SBIN0000966
|
1360
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
AP0201027_160424APB_FTO_7364
|
0201027000NRG25160420240220397
|
3376257601
|
16/04/2024
|
RAMANAMMA
|
RAMANAMMA
|
0201027WL007402
|
00415
|
SBIN0000966
|
505
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
AP0201027_220424APB_FTO_12040
|
0201027000NRG25220420240522613
|
3418350712
|
22/04/2024
|
Janni Narasamma
|
Janni Narasamma
|
0201027WL014395
|
00415
|
SBIN0021254
|
1151
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
AP0201027_220424APB_FTO_12044
|
0201027000NRG25220420240582782
|
3418331195
|
22/04/2024
|
Gunnamma
|
Gunnamma
|
0201027WL015070
|
00415
|
SBIN0002767
|
1235
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
AP0201027_220424APB_FTO_12040
|
0201027000NRG25220420240617172
|
3418350240
|
22/04/2024
|
Bhanu
|
Bhanu
|
0201027WL015420
|
00415
|
SBIN0001944
|
1516
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
AP0201027_220424APB_FTO_12040
|
0201027000NRG25220420240623789
|
3418350623
|
22/04/2024
|
Aruna
|
Aruna
|
0201027WL015486
|
00415
|
SBIN0021254
|
1508
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
AP0201027_240424APB_FTO_14667
|
0201027000NRG25220420240636634
|
3417418203
|
24/04/2024
|
Sanjeevu
|
Sanjeevu
|
0201027WL015816
|
00415
|
SBIN0001944
|
1405
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
AP0201027_240424APB_FTO_14667
|
0201027000NRG25220420240638068
|
3417417828
|
24/04/2024
|
PANGA SUDISHNA
|
PANGA SUDISHNA
|
0201027WL015834
|
00691
|
IPOS0000001
|
1130
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
AP0201027_240424APB_FTO_14667
|
0201027000NRG25220420240638103
|
3417418094
|
24/04/2024
|
VARAHALU
|
VARAHALU
|
0201027WL015834
|
00415
|
SBIN0000966
|
1372
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
AP0201027_240424APB_FTO_14667
|
0201027000NRG25220420240638177
|
3417418140
|
24/04/2024
|
ADAPA POTARAJU
|
ADAPA POTARAJU
|
0201027WL015834
|
00078
|
CNRB0004563
|
921
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
AP0201027_240424APB_FTO_14667
|
0201027000NRG25230420240648323
|
3417418122
|
24/04/2024
|
RAMPATRUNI BHARATH REDDY
|
RAMPATRUNI BHARATH REDDY
|
0201027WL016172
|
00415
|
SBIN0000966
|
396
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
AP0201028_020524APB_FTO_24915
|
0201028000NRG25020520241204128
|
4005726096
|
02/05/2024
|
Papayya
|
Papayya
|
0201028WL026585
|
00468
|
UBIN0815535
|
810
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3876
|
AP0201028_030524APB_FTO_25576
|
0201028000NRG25030520241283210
|
4005615921
|
03/05/2024
|
Tavitayya
|
Tavitayya
|
0201028WL027644
|
00468
|
UBIN0815535
|
1040
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
AP0201028_090524APB_FTO_48053
|
0201028000NRG25090520241628349
|
4052040907
|
09/05/2024
|
Tavitayya
|
Tavitayya
|
0201028WL033721
|
00468
|
UBIN0815535
|
1328
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
AP0201028_180424APB_FTO_9386
|
0201028000NRG25150420240171053
|
3377368461
|
18/04/2024
|
Rajamma
|
Rajamma
|
0201028WL006086
|
00415
|
SBIN0002749
|
637
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
AP0201028_220424APB_FTO_11992
|
0201028000NRG25220420240491059
|
3418087569
|
22/04/2024
|
Kasavayya
|
Kasavayya
|
0201028WL013720
|
00415
|
SBIN0002749
|
1210
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
AP0201028_220424APB_FTO_11992
|
0201028000NRG25220420240491187
|
3418087962
|
22/04/2024
|
Bhaskararao
|
Bhaskararao
|
0201028WL013723
|
00176
|
IDIB000K081
|
1015
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
AP0201028_220424APB_FTO_11992
|
0201028000NRG25220420240491194
|
3418088008
|
22/04/2024
|
Tulasamma
|
Tulasamma
|
0201028WL013723
|
00176
|
IDIB000K081
|
1015
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
AP0201028_220424APB_FTO_11992
|
0201028000NRG25220420240597538
|
3418087507
|
22/04/2024
|
KOTIPALLI BARIKAYYA
|
KOTIPALLI BARIKAYYA
|
0201028WL015199
|
00176
|
IDIB000K081
|
1060
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3883
|
AP0201028_230424APB_FTO_12703
|
0201028000NRG25230420240686758
|
3417505849
|
23/04/2024
|
Saina Varhalu
|
Saina Varhalu
|
0201028WL017099
|
00415
|
SBIN0002749
|
884
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
AP0201028_280424APB_FTO_17698
|
0201028000NRG25280420240910041
|
3495151136
|
28/04/2024
|
Chilakamma
|
Chilakamma
|
0201028WL021320
|
00468
|
UBIN0815535
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
AP0201028_280424APB_FTO_17698
|
0201028000NRG25280420240910064
|
3495151084
|
28/04/2024
|
LINGUDU SANYASAMMA
|
LINGUDU SANYASAMMA
|
0201028WL021320
|
00468
|
UBIN0815535
|
690
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
AP0201028_280424APB_FTO_17694
|
0201028000NRG25280420240924115
|
3495182877
|
28/04/2024
|
KOTIPALLI BARIKAYYA
|
KOTIPALLI BARIKAYYA
|
0201028WL021499
|
00176
|
IDIB000K081
|
1184
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3887
|
AP0201028_280424APB_FTO_17694
|
0201028000NRG25280420240924785
|
3495183287
|
28/04/2024
|
MAMIDIPALLI KRISHNA RAO
|
MAMIDIPALLI KRISHNA RAO
|
0201028WL021504
|
00468
|
UBIN0815535
|
1275
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3888
|
AP0201028_280424APB_FTO_17694
|
0201028000NRG25280420240926663
|
3495183303
|
28/04/2024
|
Kasavayya
|
Kasavayya
|
0201028WL021541
|
00415
|
SBIN0002749
|
1175
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
AP0201028_280424APB_FTO_17694
|
0201028000NRG25280420240927019
|
3495183261
|
28/04/2024
|
Bhaskararao
|
Bhaskararao
|
0201028WL021547
|
00176
|
IDIB000K081
|
1060
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
AP0201028_280424APB_FTO_17694
|
0201028000NRG25280420240927026
|
3495183009
|
28/04/2024
|
Tulasamma
|
Tulasamma
|
0201028WL021547
|
00176
|
IDIB000K081
|
1060
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
AP0201029_020524APB_FTO_24632
|
0201029000NRG25020520241177274
|
4005924931
|
02/05/2024
|
Chinnarao
|
Chinnarao
|
0201029WL026224
|
00415
|
SBIN0002767
|
1440
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
AP0201029_020524APB_FTO_24632
|
0201029000NRG25020520241177501
|
4005925362
|
02/05/2024
|
Nanemma
|
Nanemma
|
0201029WL026224
|
00468
|
UBIN0807567
|
1440
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
AP0201029_020524APB_FTO_24632
|
0201029000NRG25020520241180299
|
4005925221
|
02/05/2024
|
Gunavathi
|
Gunavathi
|
0201029WL026270
|
00415
|
SBIN0002767
|
1225
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
AP0201029_030524APB_FTO_25780
|
0201029000NRG25020520241199745
|
3868192307
|
03/05/2024
|
Bhaskararao
|
Bhaskararao
|
0201029WL026540
|
00415
|
SBIN0002767
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
AP0201029_030524APB_FTO_25780
|
0201029000NRG25020520241199844
|
3868192252
|
03/05/2024
|
Masena
|
Masena
|
0201029WL026540
|
00415
|
SBIN0002767
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
AP0201029_030524APB_FTO_25780
|
0201029000NRG25030520241222583
|
3868192399
|
03/05/2024
|
Dullana
|
Dullana
|
0201029WL026869
|
00684
|
APGV0001124
|
1265
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
AP0201029_030524APB_FTO_25780
|
0201029000NRG25030520241223767
|
3868192164
|
03/05/2024
|
Bonamali
|
Bonamali
|
0201029WL026879
|
00684
|
APGV0001124
|
253
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
AP0201029_030524APB_FTO_25780
|
0201029000NRG25030520241223771
|
3868192154
|
03/05/2024
|
Budhi
|
Budhi
|
0201029WL026879
|
00684
|
APGV0001124
|
506
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
AP0201029_030524APB_FTO_25780
|
0201029000NRG25030520241252929
|
3868191904
|
03/05/2024
|
Apparao
|
Apparao
|
0201029WL027280
|
00468
|
UBIN0815535
|
1560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
AP0201029_030524APB_FTO_25780
|
0201029000NRG25030520241275892
|
3868192400
|
03/05/2024
|
rajeswari
|
rajeswari
|
0201029WL027552
|
00415
|
SBIN0002749
|
1620
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3901
|
AP0201029_080424APB_FTO_2906
|
0201029000NRG25080420240037679
|
3127956060
|
08/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL001671
|
00684
|
APGV0001163
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
AP0201021_220424APB_FTO_11995
|
0201021000NRG25220420240565370
|
3417814211
|
22/04/2024
|
YARRAYYA
|
YARRAYYA
|
0201021WL014904
|
00415
|
SBIN0016959
|
1000
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3903
|
AP0201021_220424APB_FTO_11995
|
0201021000NRG25220420240571774
|
3417814303
|
22/04/2024
|
Tulasamma
|
Tulasamma
|
0201021WL014968
|
00684
|
APGV0001156
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
AP0201021_220424APB_FTO_11995
|
0201021000NRG25220420240571828
|
3417814310
|
22/04/2024
|
Neelamma
|
Neelamma
|
0201021WL014968
|
00684
|
APGV0001156
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
AP0201021_220424APB_FTO_11995
|
0201021000NRG25220420240602997
|
3417814726
|
22/04/2024
|
Raju
|
Raju
|
0201021WL015252
|
00415
|
SBIN0000753
|
1549
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
AP0201021_220424APB_FTO_11995
|
0201021000NRG25220420240603009
|
3417814396
|
22/04/2024
|
Appoji
|
Appoji
|
0201021WL015252
|
00415
|
SBIN0000753
|
1549
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
AP0201021_260424APB_FTO_16341
|
0201021000NRG25260420240818313
|
3496363009
|
26/04/2024
|
Shankaranarayana
|
Shankaranarayana
|
0201021WL019701
|
00684
|
APGV0001156
|
1175
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
AP0201021_260424APB_FTO_16341
|
0201021000NRG25260420240818337
|
3496362637
|
26/04/2024
|
Veeramma
|
Veeramma
|
0201021WL019701
|
00684
|
APGV0001156
|
1410
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
AP0201021_260424APB_FTO_16341
|
0201021000NRG25260420240818365
|
3496363017
|
26/04/2024
|
aruna
|
aruna
|
0201021WL019701
|
00684
|
APGV0001156
|
1410
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
AP0201021_260424APB_FTO_16521
|
0201021000NRG25260420240844886
|
3496352696
|
26/04/2024
|
Kannamma
|
Kannamma
|
0201021WL020105
|
00684
|
APGV0001156
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
AP0201021_260424APB_FTO_16341
|
0201021000NRG25260420240847464
|
3496362841
|
26/04/2024
|
PASINA NEELAMMA
|
PASINA NEELAMMA
|
0201021WL020129
|
00684
|
APGV0001109
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
AP0201021_260424APB_FTO_16521
|
0201021000NRG25260420240864155
|
3496352449
|
26/04/2024
|
Amasa
|
Amasa
|
0201021WL020474
|
00684
|
APGV0001139
|
663
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3913
|
AP0201021_260424APB_FTO_16521
|
0201021000NRG25260420240866880
|
3496352291
|
26/04/2024
|
Laxmana Rao
|
Laxmana Rao
|
0201021WL020532
|
00415
|
SBIN0021007
|
1175
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
AP0201021_260424APB_FTO_16521
|
0201021000NRG25260420240866915
|
3496352665
|
26/04/2024
|
karagana mahalakshmi
|
karagana mahalakshmi
|
0201021WL020532
|
00684
|
APGV0001129
|
1175
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
AP0201021_260424APB_FTO_16521
|
0201021000NRG25260420240867388
|
3496352408
|
26/04/2024
|
Bommidi Mahalakshmi
|
Bommidi Mahalakshmi
|
0201021WL020536
|
00684
|
APGV0001129
|
1100
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3916
|
AP0201022_030524APB_FTO_26011
|
0201022000NRG25030520241278245
|
3867864868
|
03/05/2024
|
paapaa raavu
|
paapaa raavu
|
0201022WL027576
|
00684
|
APGV0001122
|
1598
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
AP0201022_030524APB_FTO_26011
|
0201022000NRG25030520241289284
|
3867864486
|
03/05/2024
|
DANDUPATI CHINNAMMUDU
|
DANDUPATI CHINNAMMUDU
|
0201022WL027736
|
00468
|
UBIN0803804
|
1551
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3918
|
AP0201022_030524APB_FTO_26007
|
0201022000NRG25030520241292570
|
3868029564
|
03/05/2024
|
Surapu Chinnappadu
|
Surapu Chinnappadu
|
0201022WL027799
|
00415
|
SBIN0000753
|
300
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
AP0201022_030524APB_FTO_26011
|
0201022000NRG25030520241293575
|
3867865204
|
03/05/2024
|
PANCHIREDDI RAMBABU
|
PANCHIREDDI RAMBABU
|
0201022WL027815
|
00468
|
UBIN0913278
|
1319
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3920
|
AP0201022_030524APB_FTO_26011
|
0201022000NRG25030520241299267
|
3867864677
|
03/05/2024
|
SIMHACHALAM RAVADA
|
SIMHACHALAM RAVADA
|
0201022WL027872
|
00415
|
SBIN0000753
|
263
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
AP0201028_070524APB_FTO_42366
|
0201028000NRG25060520241363455
|
4004672111
|
07/05/2024
|
KOTIPALLI BARIKAYYA
|
KOTIPALLI BARIKAYYA
|
0201028WL029118
|
00176
|
IDIB000K081
|
1188
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3922
|
AP0201028_070524APB_FTO_42402
|
0201028000NRG25060520241374360
|
4004918201
|
07/05/2024
|
ramulamma
|
ramulamma
|
0201028WL029236
|
00176
|
IDIB000K081
|
1315
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
AP0201028_070524APB_FTO_42402
|
0201028000NRG25070520241454994
|
4004917781
|
07/05/2024
|
Chinnammadu
|
Chinnammadu
|
0201028WL030377
|
00415
|
SBIN0002749
|
1043
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
AP0201028_070524APB_FTO_42710
|
0201028000NRG25070520241492714
|
4004861516
|
07/05/2024
|
mangamma
|
mangamma
|
0201028WL030870
|
00415
|
SBIN0002749
|
885
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
AP0201028_090524APB_FTO_48050
|
0201028000NRG25090520241640276
|
4052138544
|
09/05/2024
|
vana ramu
|
vana ramu
|
0201028WL033847
|
00415
|
SBIN0002749
|
1080
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
AP0201028_100424APB_FTO_4389
|
0201028000NRG25100420240071653
|
3160947612
|
10/04/2024
|
Padma
|
Padma
|
0201028WL003033
|
00684
|
APGV0001104
|
756
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
AP0201028_100424APB_FTO_4389
|
0201028000NRG25100420240071683
|
3160947824
|
10/04/2024
|
Bodemma
|
Bodemma
|
0201028WL003033
|
00415
|
SBIN0002749
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
AP0201028_100424APB_FTO_4389
|
0201028000NRG25100420240071720
|
3160947615
|
10/04/2024
|
Ramanababu
|
Ramanababu
|
0201028WL003033
|
00684
|
APGV0001104
|
1260
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3929
|
AP0201028_100424APB_FTO_4389
|
0201028000NRG25100420240074527
|
3160947419
|
10/04/2024
|
Saina Varhalu
|
Saina Varhalu
|
0201028WL003151
|
00415
|
SBIN0002749
|
832
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
AP0201028_100524APB_FTO_50232
|
0201028000NRG25100520241742060
|
4051920215
|
10/05/2024
|
Kameswararao
|
Kameswararao
|
0201028WL035136
|
00415
|
SBIN0002749
|
1192
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
AP0201028_120424APB_FTO_5193
|
0201028000NRG25120420240140182
|
3258317409
|
12/04/2024
|
Kameswararao
|
Kameswararao
|
0201028WL005023
|
00415
|
SBIN0002749
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
AP0201028_120424APB_FTO_5193
|
0201028000NRG25120420240140229
|
3258317899
|
12/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201028WL005024
|
00415
|
SBIN0002749
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
AP0201028_180424APB_FTO_9387
|
0201028000NRG25150420240168061
|
3377348070
|
18/04/2024
|
annepu anitha
|
annepu anitha
|
0201028WL005998
|
00684
|
APGV0001104
|
444
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
AP0201028_190424APB_FTO_9932
|
0201028000NRG25190420240464158
|
3375965453
|
19/04/2024
|
YALALA SRILATHA
|
YALALA SRILATHA
|
0201028WL013021
|
00691
|
IPOS0000001
|
420
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
AP0201028_280424APB_FTO_17700
|
0201028000NRG25280420240928127
|
3495177276
|
28/04/2024
|
Padmavathi
|
Padmavathi
|
0201028WL021581
|
00468
|
UBIN0815535
|
762
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
AP0201028_280424APB_FTO_17700
|
0201028000NRG25280420240928169
|
3495177590
|
28/04/2024
|
Saina Varhalu
|
Saina Varhalu
|
0201028WL021581
|
00415
|
SBIN0002749
|
1016
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
AP0201028_280424APB_FTO_17702
|
0201028000NRG25280420240994344
|
3495130301
|
28/04/2024
|
Neelaveni
|
Neelaveni
|
0201028WL022457
|
00415
|
SBIN0011104
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
AP0201028_280424APB_FTO_17700
|
0201028000NRG25280420241016936
|
3495177471
|
28/04/2024
|
SADHU ESWARA RAO
|
SADHU ESWARA RAO
|
0201028WL022869
|
00415
|
SBIN0000753
|
1200
|
02/05/2024
|
Account closed
|
|
3939
|
AP0201028_290424APB_FTO_18157
|
0201028000NRG25290420241042426
|
3666580689
|
29/04/2024
|
Rajamma
|
Rajamma
|
0201028WL023331
|
00415
|
SBIN0002749
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
AP0201022_030524APB_FTO_26011
|
0201022000NRG25030520241299402
|
3867864795
|
03/05/2024
|
PALAKONDA RAMARAO
|
PALAKONDA RAMARAO
|
0201022WL027873
|
00684
|
APGV0001122
|
480
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
AP0201022_120424APB_FTO_5294
|
0201022000NRG25120420240147059
|
3258343919
|
12/04/2024
|
Mangamma
|
Mangamma
|
0201022WL005120
|
00684
|
APGV0001122
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
AP0201022_120424APB_FTO_5509
|
0201022000NRG25120420240152241
|
3258346873
|
12/04/2024
|
Thota Jyothi
|
Thota Jyothi
|
0201022WL005284
|
00415
|
SBIN0016959
|
481
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
AP0201022_120424APB_FTO_5509
|
0201022000NRG25120420240152323
|
3258346652
|
12/04/2024
|
Appanna
|
Appanna
|
0201022WL005287
|
00468
|
UBIN0803804
|
509
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3944
|
AP0201022_120424APB_FTO_5509
|
0201022000NRG25120420240153062
|
3258346612
|
12/04/2024
|
Pagoti Sriramulu
|
Pagoti Sriramulu
|
0201022WL005323
|
00468
|
UBIN0803804
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
AP0201022_160424APB_FTO_7721
|
0201022000NRG25160420240216593
|
3376524915
|
16/04/2024
|
REGATI CHIRANJEEVI
|
REGATI CHIRANJEEVI
|
0201022WL007324
|
00684
|
APGV0001122
|
684
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
AP0201022_160424APB_FTO_7758
|
0201022000NRG25160420240315936
|
3376689035
|
16/04/2024
|
KONGARAPU GOWRI
|
KONGARAPU GOWRI
|
0201022WL009166
|
00468
|
UBIN0803804
|
192
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3947
|
AP0201022_160424APB_FTO_7758
|
0201022000NRG25160420240318176
|
3376689249
|
16/04/2024
|
PONNANA LAKSHMI
|
PONNANA LAKSHMI
|
0201022WL009199
|
00468
|
UBIN0803804
|
922
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3948
|
AP0201022_160424APB_FTO_7758
|
0201022000NRG25160420240318217
|
3376689018
|
16/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201022WL009199
|
00468
|
UBIN0803804
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
AP0201022_230424APB_FTO_13074
|
0201022000NRG25230420240696256
|
3418343274
|
23/04/2024
|
CHALLA LAXMI
|
CHALLA LAXMI
|
0201022WL017242
|
00468
|
UBIN0803804
|
500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3950
|
AP0201023_020524APB_FTO_24750
|
0201023000NRG25020520241163043
|
4005827726
|
02/05/2024
|
Kuna Kurmarao
|
Kuna Kurmarao
|
0201023WL025958
|
00415
|
SBIN0011104
|
1253
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
AP0201023_020524APB_FTO_24750
|
0201023000NRG25020520241163751
|
4005827754
|
02/05/2024
|
jaya
|
jaya
|
0201023WL025983
|
00684
|
APGV0001123
|
1501
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
AP0201023_020524APB_FTO_24755
|
0201023000NRG25020520241163921
|
4005844113
|
02/05/2024
|
SURAPU LAXMI
|
SURAPU LAXMI
|
0201023WL025984
|
00684
|
APGV0001123
|
1514
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
AP0201023_090524APB_FTO_47895
|
0201023000NRG25090520241586889
|
4052183455
|
09/05/2024
|
Kuna Kurmarao
|
Kuna Kurmarao
|
0201023WL033019
|
00415
|
SBIN0011104
|
1079
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
AP0201023_220424APB_FTO_12022
|
0201023000NRG25220420240572035
|
3417889375
|
22/04/2024
|
Ratnalu
|
Ratnalu
|
0201023WL014970
|
00684
|
APGV0001164
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
AP0201023_280424APB_FTO_17645
|
0201023000NRG25280420240939351
|
3495247286
|
28/04/2024
|
Vempatapu Chinnammadu
|
Vempatapu Chinnammadu
|
0201023WL021747
|
00415
|
SBIN0011104
|
1202
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
AP0201023_280424APB_FTO_17645
|
0201023000NRG25280420240939556
|
3495247458
|
28/04/2024
|
MENDA SUNDARAMMA
|
MENDA SUNDARAMMA
|
0201023WL021747
|
00415
|
SBIN0011104
|
1362
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
AP0201023_280424APB_FTO_17645
|
0201023000NRG25280420240956657
|
3495247745
|
28/04/2024
|
NIVAGANA MANGAMMA
|
NIVAGANA MANGAMMA
|
0201023WL022021
|
00177
|
IOBA0001129
|
455
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
AP0201029_030524APB_FTO_25836
|
0201029000NRG25030520241228748
|
3868188868
|
03/05/2024
|
GANESH
|
GANESH
|
0201029WL026948
|
00415
|
SBIN0016959
|
1265
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
AP0201029_030524APB_FTO_25836
|
0201029000NRG25030520241281307
|
3868188931
|
03/05/2024
|
Paila Naresh
|
Paila Naresh
|
0201029WL027625
|
00415
|
SBIN0002749
|
1275
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
AP0201029_030524APB_FTO_25836
|
0201029000NRG25030520241281927
|
3868189026
|
03/05/2024
|
Punyavathi
|
Punyavathi
|
0201029WL027631
|
00684
|
APGV0001163
|
1530
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
AP0201029_030524APB_FTO_25836
|
0201029000NRG25030520241281968
|
3868189017
|
03/05/2024
|
PADDINI LAXMI
|
PADDINI LAXMI
|
0201029WL027631
|
00684
|
APGV0001163
|
1530
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
AP0201029_030524APB_FTO_25836
|
0201029000NRG25030520241281979
|
3868189640
|
03/05/2024
|
Vanajakshi
|
Vanajakshi
|
0201029WL027631
|
00684
|
APGV0001163
|
1275
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
AP0201029_030524APB_FTO_25836
|
0201029000NRG25030520241282063
|
3868189068
|
03/05/2024
|
krishna
|
krishna
|
0201029WL027631
|
00684
|
APGV0001163
|
1275
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
AP0201029_030524APB_FTO_25836
|
0201029000NRG25030520241293919
|
3868189126
|
03/05/2024
|
Lakshmi
|
Lakshmi
|
0201029WL027819
|
00684
|
APGV0001163
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
AP0201029_120424APB_FTO_5167
|
0201029000NRG25120420240102473
|
3258585696
|
12/04/2024
|
Jagannadham
|
Jagannadham
|
0201029WL004179
|
00415
|
SBIN0021909
|
1439
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
AP0201029_120424APB_FTO_5167
|
0201029000NRG25120420240113907
|
3258585984
|
12/04/2024
|
adilakshmi
|
adilakshmi
|
0201029WL004519
|
00684
|
APGV0001163
|
1380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
AP0201029_120424APB_FTO_5167
|
0201029000NRG25120420240113969
|
3258586108
|
12/04/2024
|
BAIPILLI LAKSHMI
|
BAIPILLI LAKSHMI
|
0201029WL004519
|
00415
|
SBIN0002767
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
AP0201029_120424APB_FTO_5167
|
0201029000NRG25120420240113991
|
3258586094
|
12/04/2024
|
Uma
|
Uma
|
0201029WL004519
|
00415
|
SBIN0002767
|
1150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
AP0201029_120424APB_FTO_5167
|
0201029000NRG25120420240113997
|
3258586232
|
12/04/2024
|
Gurumurthi
|
Gurumurthi
|
0201029WL004519
|
00468
|
UBIN0815535
|
1380
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3970
|
AP0201029_120424APB_FTO_5167
|
0201029000NRG25120420240137367
|
3258585882
|
12/04/2024
|
Viswanadham
|
Viswanadham
|
0201029WL005005
|
00684
|
APGV0001163
|
968
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
AP0201029_120424APB_FTO_5167
|
0201029000NRG25120420240137460
|
3258585571
|
12/04/2024
|
Lohita
|
Lohita
|
0201029WL005005
|
00684
|
APGV0001163
|
242
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
AP0201029_120424APB_FTO_5167
|
0201029000NRG25120420240137469
|
3258585885
|
12/04/2024
|
Ravanamma
|
Ravanamma
|
0201029WL005005
|
00684
|
APGV0001163
|
968
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3973
|
AP0201029_120424APB_FTO_5167
|
0201029000NRG25120420240137507
|
3258585954
|
12/04/2024
|
KORRAI MALLESWARI
|
KORRAI MALLESWARI
|
0201029WL005005
|
00684
|
APGV0001163
|
1452
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
AP0201029_120424APB_FTO_5167
|
0201029000NRG25120420240137610
|
3258585845
|
12/04/2024
|
Ramulamma
|
Ramulamma
|
0201029WL005005
|
00684
|
APGV0001163
|
1210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
AP0201029_190424APB_FTO_9868
|
0201029000NRG25190420240458919
|
3376970861
|
19/04/2024
|
Viswanadham
|
Viswanadham
|
0201029WL012976
|
00684
|
APGV0001163
|
832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
AP0201024_070524APB_FTO_41636
|
0201024000NRG25060520241346666
|
4005095091
|
07/05/2024
|
Santamma
|
Santamma
|
0201024WL028900
|
00684
|
APGV0001127
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
AP0201024_070524APB_FTO_41616
|
0201024000NRG25060520241369844
|
4004939868
|
07/05/2024
|
Gumpadu Jaya
|
Gumpadu Jaya
|
0201024WL029143
|
00684
|
APGV0001102
|
1302
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
AP0201024_070524APB_FTO_41616
|
0201024000NRG25070520241435345
|
4004939820
|
07/05/2024
|
Naveenkumar
|
Naveenkumar
|
0201024WL030111
|
00415
|
SBIN0018891
|
1619
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
AP0201024_070524APB_FTO_41636
|
0201024000NRG25070520241451174
|
4005094869
|
07/05/2024
|
Bhaskara Rao
|
Bhaskara Rao
|
0201024WL030337
|
00684
|
APGV0001191
|
1500
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3980
|
AP0201024_070524APB_FTO_41636
|
0201024000NRG25070520241451209
|
4005095044
|
07/05/2024
|
Nelamma
|
Nelamma
|
0201024WL030337
|
00684
|
APGV0001191
|
1250
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
AP0201024_080424APB_FTO_2552
|
0201024000NRG25080420240008401
|
3127739324
|
08/04/2024
|
YASHODA
|
YASHODA
|
0201024WL000641
|
00415
|
SBIN0011104
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
AP0201024_080424APB_FTO_2552
|
0201024000NRG25080420240008518
|
3127739159
|
08/04/2024
|
Jayasri
|
Jayasri
|
0201024WL000641
|
00684
|
APGV0001102
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
AP0201024_080424APB_FTO_2552
|
0201024000NRG25080420240011806
|
3127739313
|
08/04/2024
|
KANTHAMMA
|
KANTHAMMA
|
0201024WL000748
|
00415
|
SBIN0011104
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3984
|
AP0201024_100524APB_FTO_49093
|
0201024000NRG25090520241602085
|
4052139884
|
10/05/2024
|
Tulasamma
|
Tulasamma
|
0201024WL033389
|
00684
|
APGV0001142
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
AP0201024_100524APB_FTO_49093
|
0201024000NRG25090520241627871
|
4052139941
|
10/05/2024
|
KANTHAMMA
|
KANTHAMMA
|
0201024WL033720
|
00415
|
SBIN0011104
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
AP0201024_100524APB_FTO_49093
|
0201024000NRG25100520241672547
|
4052140555
|
10/05/2024
|
Bammidi Chinnarao
|
Bammidi Chinnarao
|
0201024WL034339
|
00415
|
SBIN0018891
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
AP0201024_220424APB_FTO_11704
|
0201024000NRG25220420240503910
|
3374166387
|
22/04/2024
|
Gaddiboyina Ramanamma
|
Gaddiboyina Ramanamma
|
0201024WL014045
|
00684
|
APGV0001127
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
AP0201024_220424APB_FTO_11704
|
0201024000NRG25220420240529588
|
3374165939
|
22/04/2024
|
Bommali Lakshmi
|
Bommali Lakshmi
|
0201024WL014481
|
00415
|
SBIN0018891
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3989
|
AP0201024_220424APB_FTO_11704
|
0201024000NRG25220420240559654
|
3374165937
|
22/04/2024
|
MALUVA RAMBABU
|
MALUVA RAMBABU
|
0201024WL014840
|
00415
|
SBIN0018891
|
1290
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
AP0201024_280424APB_FTO_17648
|
0201024000NRG25280420240908887
|
3495166155
|
28/04/2024
|
Gumpadu Jaya
|
Gumpadu Jaya
|
0201024WL021301
|
00684
|
APGV0001102
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
AP0201025_250424FTO_15400
|
0201025000NRG24250420246100607
|
3497787481
|
25/04/2024
|
Mamidi Krishna
|
Mamidi Krishna
|
0201025WL0189838
|
00703
|
AIRP0000001
|
1500
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3992
|
AP0201025_250424FTO_15400
|
0201025000NRG24250420246100608
|
3497787482
|
25/04/2024
|
Mamidi Krishna
|
Mamidi Krishna
|
0201025WL0189838
|
00703
|
AIRP0000001
|
1508
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3993
|
AP0201025_250424FTO_15400
|
0201025000NRG24250420246100609
|
3497787483
|
25/04/2024
|
Mamidi Krishna
|
Mamidi Krishna
|
0201025WL0189838
|
00703
|
AIRP0000001
|
1080
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3994
|
AP0201025_250424FTO_15400
|
0201025000NRG24250420246100610
|
3497787477
|
25/04/2024
|
Mamidi Krishna
|
Mamidi Krishna
|
0201025WL0189838
|
00703
|
AIRP0000001
|
1338
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3995
|
AP0201029_080424APB_FTO_2880
|
0201029000NRG25080420240056705
|
3127891009
|
08/04/2024
|
narasamma
|
narasamma
|
0201029WL002273
|
00468
|
UBIN0807567
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
AP0201029_100524APB_FTO_49813
|
0201029000NRG25090520241659064
|
4052116303
|
10/05/2024
|
Lakshmi
|
Lakshmi
|
0201029WL034135
|
00684
|
APGV0001163
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
AP0201029_100524APB_FTO_49813
|
0201029000NRG25100520241702378
|
4052116730
|
10/05/2024
|
rajeswari
|
rajeswari
|
0201029WL034741
|
00415
|
SBIN0002749
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
AP0201029_100524APB_FTO_49813
|
0201029000NRG25100520241709209
|
4052116617
|
10/05/2024
|
Danayya
|
Danayya
|
0201029WL034794
|
00415
|
SBIN0002767
|
1320
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
AP0201029_100524APB_FTO_49813
|
0201029000NRG25100520241709225
|
4052116631
|
10/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0201029WL034794
|
00415
|
SBIN0002767
|
1320
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
AP0201029_100524APB_FTO_49813
|
0201029000NRG25100520241711210
|
4052115992
|
10/05/2024
|
Ravanamma
|
Ravanamma
|
0201029WL034813
|
00684
|
APGV0001163
|
1578
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4001
|
AP0201029_100524APB_FTO_49813
|
0201029000NRG25100520241711289
|
4052116253
|
10/05/2024
|
Lacchayya
|
Lacchayya
|
0201029WL034813
|
00684
|
APGV0001163
|
1315
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4002
|
AP0201029_100524APB_FTO_49813
|
0201029000NRG25100520241711290
|
4052116254
|
10/05/2024
|
VARALAKSHMI
|
VARALAKSHMI
|
0201029WL034813
|
00684
|
APGV0001163
|
1315
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
AP0201029_100524APB_FTO_49813
|
0201029000NRG25100520241711368
|
4052115951
|
10/05/2024
|
Ramulamma
|
Ramulamma
|
0201029WL034813
|
00684
|
APGV0001163
|
1578
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
AP0201029_160424APB_FTO_7839
|
0201029000NRG25150420240208704
|
3376552407
|
16/04/2024
|
Veeraswamy
|
Veeraswamy
|
0201029WL007096
|
00684
|
APGV0001163
|
810
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
AP0201029_160424APB_FTO_7839
|
0201029000NRG25150420240208711
|
3376552400
|
16/04/2024
|
Saraswathi
|
Saraswathi
|
0201029WL007096
|
00684
|
APGV0001163
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
AP0201029_160424APB_FTO_7839
|
0201029000NRG25150420240209817
|
3376552288
|
16/04/2024
|
SUGGU SANTOSHI KUMARI
|
SUGGU SANTOSHI KUMARI
|
0201029WL007136
|
00415
|
SBIN0002767
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4007
|
AP0201029_160424APB_FTO_7839
|
0201029000NRG25150420240210130
|
3376552428
|
16/04/2024
|
VARALAXMI VAKADA
|
VARALAXMI VAKADA
|
0201029WL007139
|
00684
|
APGV0001163
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
AP0201029_160424APB_FTO_7839
|
0201029000NRG25150420240210184
|
3376553062
|
16/04/2024
|
Ammanna
|
Ammanna
|
0201029WL007139
|
00415
|
SBIN0002749
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
AP0201029_160424APB_FTO_7839
|
0201029000NRG25150420240210400
|
3376552446
|
16/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL007140
|
00684
|
APGV0001163
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
AP0201029_160424APB_FTO_7839
|
0201029000NRG25150420240210459
|
3376552749
|
16/04/2024
|
Padmavathi
|
Padmavathi
|
0201029WL007140
|
00468
|
UBIN0815535
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
AP0201029_160424APB_FTO_7839
|
0201029000NRG25150420240210492
|
3376552436
|
16/04/2024
|
lolakshi
|
lolakshi
|
0201029WL007140
|
00684
|
APGV0001163
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
AP0201029_220424APB_FTO_12040
|
0201029000NRG25220420240540763
|
3417582171
|
22/04/2024
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0201029WL014647
|
00684
|
APGV0001163
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
AP0201029_190424APB_FTO_9756
|
0201029000NRG25190420240409309
|
3376905617
|
19/04/2024
|
danamma
|
danamma
|
0201029WL012134
|
00415
|
SBIN0002767
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
AP0201029_190424APB_FTO_9756
|
0201029000NRG25190420240409529
|
3376905541
|
19/04/2024
|
Chinnarao
|
Chinnarao
|
0201029WL012140
|
00415
|
SBIN0002767
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
AP0201029_220424APB_FTO_12106
|
0201029000NRG25220420240498213
|
3417649467
|
22/04/2024
|
damayanti
|
damayanti
|
0201029WL013941
|
00684
|
APGV0001163
|
1488
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4016
|
AP0201029_220424APB_FTO_12106
|
0201029000NRG25220420240499991
|
3417649781
|
22/04/2024
|
Ravi
|
Ravi
|
0201029WL013954
|
00415
|
SBIN0002767
|
500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4017
|
AP0201029_220424APB_FTO_11990
|
0201029000NRG25220420240534220
|
3417594662
|
22/04/2024
|
sivamma
|
sivamma
|
0201029WL014549
|
00415
|
SBIN0002767
|
1590
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
AP0201029_220424APB_FTO_11990
|
0201029000NRG25220420240559037
|
3417594604
|
22/04/2024
|
Tavitayya
|
Tavitayya
|
0201029WL014834
|
00684
|
APGV0001194
|
880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
AP0201029_220424APB_FTO_11990
|
0201029000NRG25220420240578299
|
3417595086
|
22/04/2024
|
SUGGU SANTOSHI KUMARI
|
SUGGU SANTOSHI KUMARI
|
0201029WL015037
|
00415
|
SBIN0002767
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
AP0201029_220424APB_FTO_12131
|
0201029000NRG25220420240608111
|
3417858174
|
22/04/2024
|
saraswathi
|
saraswathi
|
0201029WL015295
|
00415
|
SBIN0002767
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
AP0201029_220424APB_FTO_12131
|
0201029000NRG25220420240608142
|
3417858284
|
22/04/2024
|
rambabu
|
rambabu
|
0201029WL015295
|
00468
|
UBIN0815535
|
230
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4022
|
AP0201029_220424APB_FTO_12131
|
0201029000NRG25220420240608150
|
3417858089
|
22/04/2024
|
swati
|
swati
|
0201029WL015295
|
00415
|
SBIN0021909
|
920
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
AP0201029_220424APB_FTO_12131
|
0201029000NRG25220420240611432
|
3417858029
|
22/04/2024
|
Yakasi
|
Yakasi
|
0201029WL015318
|
00415
|
SBIN0001944
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
AP0201029_220424APB_FTO_12131
|
0201029000NRG25220420240616923
|
3417858581
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL015418
|
00684
|
APGV0001163
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
AP0201029_230424APB_FTO_12841
|
0201029000NRG25230420240651408
|
3417638608
|
23/04/2024
|
janakirao
|
janakirao
|
0201029WL016263
|
00415
|
SBIN0001006
|
1320
|
01/05/2024
|
Account closed
|
|
4026
|
AP0201029_230424APB_FTO_12841
|
0201029000NRG25230420240651682
|
3417638389
|
23/04/2024
|
TATAIAH BAYYI
|
TATAIAH BAYYI
|
0201029WL016263
|
00415
|
SBIN0002767
|
1100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
AP0201029_230424APB_FTO_12841
|
0201029000NRG25230420240651691
|
3417638354
|
23/04/2024
|
nagaraju
|
nagaraju
|
0201029WL016263
|
00468
|
UBIN0807567
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
AP0201029_230424APB_FTO_12841
|
0201029000NRG25230420240651708
|
3417638329
|
23/04/2024
|
Krishnarao
|
Krishnarao
|
0201029WL016263
|
00468
|
UBIN0807567
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
AP0201029_230424APB_FTO_12841
|
0201029000NRG25230420240651735
|
3417638164
|
23/04/2024
|
anandarao
|
anandarao
|
0201029WL016263
|
00415
|
SBIN0002767
|
1100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
AP0201029_230424APB_FTO_12841
|
0201029000NRG25230420240651761
|
3417638627
|
23/04/2024
|
Gannemma
|
Gannemma
|
0201029WL016263
|
00468
|
UBIN0807567
|
1320
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4031
|
AP0201029_230424APB_FTO_12841
|
0201029000NRG25230420240651788
|
3417638241
|
23/04/2024
|
Appojamma
|
Appojamma
|
0201029WL016263
|
00468
|
UBIN0807567
|
1100
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4032
|
AP0201029_220424APB_FTO_12040
|
0201029000NRG25220420240540781
|
3417581874
|
22/04/2024
|
Nallamma
|
Nallamma
|
0201029WL014647
|
00684
|
APGV0001163
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
AP0201029_220424APB_FTO_12040
|
0201029000NRG25220420240554597
|
3417581811
|
22/04/2024
|
Bharathi
|
Bharathi
|
0201029WL014787
|
00684
|
APGV0001163
|
1488
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
AP0201029_220424APB_FTO_12040
|
0201029000NRG25220420240554639
|
3417581760
|
22/04/2024
|
Muddada Simhachalam
|
Muddada Simhachalam
|
0201029WL014787
|
00415
|
SBIN0002749
|
1488
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
AP0201029_220424APB_FTO_12040
|
0201029000NRG25220420240554790
|
3417581672
|
22/04/2024
|
YARRAYYA
|
YARRAYYA
|
0201029WL014787
|
00415
|
SBIN0002749
|
1488
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4036
|
AP0201029_220424APB_FTO_12040
|
0201029000NRG25220420240579981
|
3417582261
|
22/04/2024
|
Tatamma
|
Tatamma
|
0201029WL015051
|
00684
|
APGV0001163
|
1240
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
AP0201029_220424APB_FTO_12040
|
0201029000NRG25220420240622227
|
3417582370
|
22/04/2024
|
Ramakrishna
|
Ramakrishna
|
0201029WL015462
|
00415
|
SBIN0000753
|
1512
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
AP0201029_230424APB_FTO_12861
|
0201029000NRG25230420240650276
|
3417553457
|
23/04/2024
|
Nukaraju
|
Nukaraju
|
0201029WL016223
|
00468
|
UBIN0807567
|
880
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4039
|
AP0201029_230424APB_FTO_12861
|
0201029000NRG25230420240650369
|
3417553456
|
23/04/2024
|
radha
|
radha
|
0201029WL016223
|
00468
|
UBIN0807567
|
880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
AP0201029_230424APB_FTO_12861
|
0201029000NRG25230420240661129
|
3417553289
|
23/04/2024
|
Haramma
|
Haramma
|
0201029WL016490
|
00415
|
SBIN0002749
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4041
|
AP0201029_300424APB_FTO_20161
|
0201029000NRG25300420241141664
|
3666168067
|
30/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL025358
|
00684
|
APGV0001163
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
AP0201029_300424APB_FTO_20161
|
0201029000NRG25300420241141730
|
3666167763
|
30/04/2024
|
Padmavathi
|
Padmavathi
|
0201029WL025358
|
00468
|
UBIN0815535
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
AP0201029_300424APB_FTO_20161
|
0201029000NRG25300420241141772
|
3666168054
|
30/04/2024
|
lolakshi
|
lolakshi
|
0201029WL025358
|
00684
|
APGV0001163
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
AP0201030_030524APB_FTO_25599
|
0201030000NRG25030520241219776
|
4005517659
|
03/05/2024
|
Cinnarao
|
Cinnarao
|
0201030WL026810
|
00468
|
UBIN0807958
|
960
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4045
|
AP0201030_030524APB_FTO_25599
|
0201030000NRG25030520241219791
|
4005517658
|
03/05/2024
|
Upendharao
|
Upendharao
|
0201030WL026810
|
00468
|
UBIN0807958
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4046
|
AP0201030_030524APB_FTO_25599
|
0201030000NRG25030520241268370
|
4005517791
|
03/05/2024
|
PATTA RAJAMMA
|
PATTA RAJAMMA
|
0201030WL027497
|
00684
|
APGV0001120
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
AP0201030_030524APB_FTO_25599
|
0201030000NRG25030520241268381
|
4005518324
|
03/05/2024
|
SAYAMMA
|
SAYAMMA
|
0201030WL027497
|
00684
|
APGV0001120
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
AP0201030_030524APB_FTO_25599
|
0201030000NRG25030520241268383
|
4005517786
|
03/05/2024
|
Polamma
|
Polamma
|
0201030WL027497
|
00415
|
SBIN0014836
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
AP0201030_030524APB_FTO_25599
|
0201030000NRG25030520241275948
|
4005517958
|
03/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0201030WL027553
|
00684
|
APGV0001120
|
1729
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
AP0201029_220424APB_FTO_12085
|
0201029000NRG25220420240619782
|
3417943152
|
22/04/2024
|
Saraswathi
|
Saraswathi
|
0201029WL015439
|
00684
|
APGV0001163
|
968
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
AP0201029_220424APB_FTO_12085
|
0201029000NRG25220420240620886
|
3417943098
|
22/04/2024
|
Padma
|
Padma
|
0201029WL015449
|
00684
|
APGV0001163
|
1205
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
AP0201029_220424APB_FTO_12085
|
0201029000NRG25220420240620917
|
3417942721
|
22/04/2024
|
syamala
|
syamala
|
0201029WL015449
|
00684
|
APGV0001163
|
1446
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
AP0201029_230424APB_FTO_12894
|
0201029000NRG25230420240653011
|
3417508087
|
23/04/2024
|
Mohini
|
Mohini
|
0201029WL016294
|
00415
|
SBIN0002767
|
240
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
AP0201029_230424APB_FTO_12894
|
0201029000NRG25230420240653066
|
3417508614
|
23/04/2024
|
Dhama
|
Dhama
|
0201029WL016294
|
00684
|
APGV0001194
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
AP0201029_230424APB_FTO_12894
|
0201029000NRG25230420240653079
|
3417508662
|
23/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL016294
|
00415
|
SBIN0021254
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
AP0201029_230424APB_FTO_12894
|
0201029000NRG25230420240653255
|
3417508276
|
23/04/2024
|
Papamma
|
Papamma
|
0201029WL016296
|
00468
|
UBIN0815535
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
AP0201029_230424APB_FTO_12894
|
0201029000NRG25230420240653390
|
3417508162
|
23/04/2024
|
Sujatha
|
Sujatha
|
0201029WL016296
|
00684
|
APGV0001163
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
AP0201029_230424APB_FTO_12894
|
0201029000NRG25230420240653459
|
3417507959
|
23/04/2024
|
Devika
|
Devika
|
0201029WL016296
|
00684
|
APGV0001163
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
AP0201029_230424APB_FTO_12894
|
0201029000NRG25230420240666517
|
3417508244
|
23/04/2024
|
narasamma
|
narasamma
|
0201029WL016685
|
00468
|
UBIN0807567
|
1080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
AP0201029_240424APB_FTO_13627
|
0201029000NRG25230420240680979
|
3417826436
|
24/04/2024
|
Naarappa
|
Naarappa
|
0201029WL017024
|
00415
|
SBIN0002767
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4061
|
AP0201029_240424APB_FTO_13557
|
0201029000NRG25230420240690482
|
3417728936
|
24/04/2024
|
Dhanaraju
|
Dhanaraju
|
0201029WL017168
|
00415
|
SBIN0021909
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
AP0201029_240424APB_FTO_13557
|
0201029000NRG25230420240691537
|
3417728987
|
24/04/2024
|
Kaanthamma
|
Kaanthamma
|
0201029WL017191
|
00684
|
APGV0001124
|
1380
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4063
|
AP0201029_300424APB_FTO_20063
|
0201029000NRG25300420241112161
|
3666099209
|
30/04/2024
|
Raju
|
Raju
|
0201029WL024705
|
00684
|
APGV0001124
|
1470
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
AP0201029_300424APB_FTO_20063
|
0201029000NRG25300420241112779
|
3666099118
|
30/04/2024
|
bhaskararao
|
bhaskararao
|
0201029WL024726
|
00415
|
SBIN0002767
|
1275
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
AP0201029_300424APB_FTO_20063
|
0201029000NRG25300420241113210
|
3666099649
|
30/04/2024
|
Balakrishna
|
Balakrishna
|
0201029WL024773
|
00684
|
APGV0001194
|
1225
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
AP0201029_300424APB_FTO_20063
|
0201029000NRG25300420241113271
|
3666099479
|
30/04/2024
|
Parvati
|
Parvati
|
0201029WL024773
|
00415
|
SBIN0001944
|
1470
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
AP0201029_300424APB_FTO_20063
|
0201029000NRG25300420241113319
|
3666099611
|
30/04/2024
|
Raasayya
|
Raasayya
|
0201029WL024773
|
00415
|
SBIN0002767
|
1225
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
AP0201029_280424APB_FTO_17614
|
0201029000NRG25280420240965055
|
3495271067
|
28/04/2024
|
KOMARA LAXMAMMA
|
KOMARA LAXMAMMA
|
0201029WL022106
|
00684
|
APGV0001156
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
AP0201029_280424APB_FTO_17614
|
0201029000NRG25280420240965815
|
3495271019
|
28/04/2024
|
Ramakrishna
|
Ramakrishna
|
0201029WL022114
|
00415
|
SBIN0000753
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
AP0201029_290424APB_FTO_18269
|
0201029000NRG25280420240992194
|
3582132430
|
29/04/2024
|
Kaanthamma
|
Kaanthamma
|
0201029WL022420
|
00684
|
APGV0001124
|
1250
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4071
|
AP0201029_290424APB_FTO_18269
|
0201029000NRG25290420241090974
|
3582132723
|
29/04/2024
|
saraswathi
|
saraswathi
|
0201029WL024309
|
00415
|
SBIN0002767
|
1380
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
AP0201029_300424APB_FTO_20094
|
0201029000NRG25300420241110997
|
3666096421
|
30/04/2024
|
ravikumar
|
ravikumar
|
0201029WL024684
|
00415
|
SBIN0002767
|
1800
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
AP0201029_300424APB_FTO_20094
|
0201029000NRG25300420241131096
|
3666096390
|
30/04/2024
|
BODDA APPANA
|
BODDA APPANA
|
0201029WL025158
|
00415
|
SBIN0000966
|
500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
AP0201029_300424APB_FTO_20094
|
0201029000NRG25300420241133802
|
3666096403
|
30/04/2024
|
Adinarayana
|
Adinarayana
|
0201029WL025235
|
00468
|
UBIN0815535
|
1160
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4075
|
AP0201029_010524APB_FTO_22526
|
0201029000NRG25300420241144738
|
3823649867
|
01/05/2024
|
Polamma
|
Polamma
|
0201029WL025398
|
00468
|
UBIN0807567
|
855
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
AP0201029_010524APB_FTO_22526
|
0201029000NRG25300420241144762
|
3823649889
|
01/05/2024
|
Krishnaveni
|
Krishnaveni
|
0201029WL025398
|
00468
|
UBIN0807567
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4077
|
AP0201029_010524APB_FTO_22706
|
0201029000NRG25300420241146113
|
3823673773
|
01/05/2024
|
THUMBALA SOMAMMA
|
THUMBALA SOMAMMA
|
0201029WL025412
|
00684
|
APGV0001163
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4078
|
AP0201029_010524APB_FTO_22526
|
0201029000NRG25300420241147065
|
3823650157
|
01/05/2024
|
janakirao
|
janakirao
|
0201029WL025418
|
00415
|
SBIN0001006
|
462
|
07/05/2024
|
Account closed
|
|
4079
|
AP0201029_010524APB_FTO_22706
|
0201029000NRG25300420241147463
|
3823673741
|
01/05/2024
|
Rajarao
|
Rajarao
|
0201029WL025420
|
00468
|
UBIN0815535
|
260
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4080
|
AP0201029_010524APB_FTO_22706
|
0201029000NRG25300420241148159
|
3823673365
|
01/05/2024
|
Naarappa
|
Naarappa
|
0201029WL025427
|
00415
|
SBIN0002767
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
AP0201029_010524APB_FTO_22526
|
0201029000NRG25300420241148327
|
3823650246
|
01/05/2024
|
Jeeru Yallayya Reddy
|
Jeeru Yallayya Reddy
|
0201029WL025429
|
00684
|
APGV0001194
|
1740
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
AP0201029_010524APB_FTO_22526
|
0201029000NRG25300420241148351
|
3823649804
|
01/05/2024
|
narasamma
|
narasamma
|
0201029WL025429
|
00468
|
UBIN0807567
|
1740
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4083
|
AP0201030_070524APB_FTO_42150
|
0201030000NRG25070520241479572
|
4005195227
|
07/05/2024
|
MR KURAMANA GOINDARAO
|
MR KURAMANA GOINDARAO
|
0201030WL030699
|
00415
|
SBIN0000966
|
1200
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4084
|
AP0201030_080424APB_FTO_2783
|
0201030000NRG25080420240050522
|
3128020608
|
08/04/2024
|
Lakshmipaatro
|
Lakshmipaatro
|
0201030WL002148
|
00468
|
UBIN0807958
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
AP0201030_100524APB_FTO_49403
|
0201030000NRG25100520241684201
|
4051838121
|
10/05/2024
|
Adilakshmi
|
Adilakshmi
|
0201030WL034507
|
00684
|
APGV0001120
|
1352
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
AP0201030_190424APB_FTO_9551
|
0201030000NRG25190420240412762
|
3377226549
|
19/04/2024
|
Cinnammi
|
Cinnammi
|
0201030WL012193
|
00684
|
APGV0001120
|
1276
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4087
|
AP0201029_010524APB_FTO_22620
|
0201029000NRG25300420241147926
|
3823630765
|
01/05/2024
|
Dhanaraju
|
Dhanaraju
|
0201029WL025425
|
00415
|
SBIN0021909
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
AP0201029_010524APB_FTO_22620
|
0201029000NRG25300420241148915
|
3823630892
|
01/05/2024
|
dalamma
|
dalamma
|
0201029WL025433
|
00415
|
SBIN0002767
|
1425
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
AP0201030_090524APB_FTO_47915
|
0201030000NRG25090520241626627
|
4051828914
|
09/05/2024
|
Radhamma
|
Radhamma
|
0201030WL033694
|
00415
|
SBIN0014836
|
1355
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
AP0201030_090524APB_FTO_47915
|
0201030000NRG25090520241626668
|
4051828810
|
09/05/2024
|
Nagamma
|
Nagamma
|
0201030WL033694
|
00468
|
UBIN0803081
|
1355
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
AP0201030_090524APB_FTO_47944
|
0201030000NRG25090520241630602
|
4051824852
|
09/05/2024
|
Syamala Ginni
|
Syamala Ginni
|
0201030WL033740
|
00684
|
APGV0001120
|
521
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
AP0201030_120424APB_FTO_5172
|
0201030000NRG25120420240137249
|
3258356302
|
12/04/2024
|
Gangamma
|
Gangamma
|
0201030WL005004
|
00415
|
SBIN0016958
|
928
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
AP0201030_120424APB_FTO_5172
|
0201030000NRG25120420240138060
|
3258356423
|
12/04/2024
|
Mohini
|
Mohini
|
0201030WL005010
|
00684
|
APGV0001120
|
572
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
AP0201030_120424APB_FTO_5172
|
0201030000NRG25120420240138061
|
3258356292
|
12/04/2024
|
Jayamma
|
Jayamma
|
0201030WL005010
|
00415
|
SBIN0014836
|
762
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
AP0201030_120424APB_FTO_5230
|
0201030000NRG25120420240144398
|
3258494715
|
12/04/2024
|
U Chinnikrishna
|
U Chinnikrishna
|
0201030WL005099
|
00468
|
UBIN0807958
|
196
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
AP0201030_120424APB_FTO_5230
|
0201030000NRG25120420240144589
|
3258494711
|
12/04/2024
|
Ramulu
|
Ramulu
|
0201030WL005099
|
00468
|
UBIN0803804
|
1179
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
AP0201030_120424APB_FTO_5230
|
0201030000NRG25120420240144590
|
3258494713
|
12/04/2024
|
Laxmi
|
Laxmi
|
0201030WL005099
|
00468
|
UBIN0803804
|
1179
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
AP0201030_160424APB_FTO_7362
|
0201030000NRG25150420240185683
|
3377136546
|
16/04/2024
|
Ammanna
|
Ammanna
|
0201030WL006438
|
00415
|
SBIN0016958
|
955
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
AP0201030_160424APB_FTO_7362
|
0201030000NRG25150420240204358
|
3377136588
|
16/04/2024
|
Apparao
|
Apparao
|
0201030WL006937
|
00415
|
SBIN0016958
|
830
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
AP0201030_160424APB_FTO_7359
|
0201030000NRG25160420240254137
|
3377201974
|
16/04/2024
|
Mohanarao
|
Mohanarao
|
0201030WL008002
|
00468
|
UBIN0807958
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4101
|
AP0201030_280424APB_FTO_17701
|
0201030000NRG25280420240911915
|
3495173709
|
28/04/2024
|
Jagadeeswararao
|
Jagadeeswararao
|
0201030WL021349
|
00468
|
UBIN0803081
|
570
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4102
|
AP0201030_280424APB_FTO_17701
|
0201030000NRG25280420240946541
|
3495173063
|
28/04/2024
|
Apparao
|
Apparao
|
0201030WL021839
|
00415
|
SBIN0016958
|
1300
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
AP0201030_290424APB_FTO_18364
|
0201030000NRG25290420241057946
|
3582177544
|
29/04/2024
|
Syamalarao
|
Syamalarao
|
0201030WL023606
|
00415
|
SBIN0016958
|
220
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
AP0201031_060524APB_FTO_40733
|
0201031000NRG25060520241346199
|
3965575402
|
06/05/2024
|
Usha
|
Usha
|
0201031WL028892
|
00684
|
APGV0001120
|
1347
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
AP0201029_160424APB_FTO_7210
|
0201029000NRG25160420240225641
|
3376454667
|
16/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL007511
|
00684
|
APGV0001163
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
AP0201029_160424APB_FTO_7210
|
0201029000NRG25160420240256453
|
3376453985
|
16/04/2024
|
Nukaraju
|
Nukaraju
|
0201029WL008035
|
00468
|
UBIN0807567
|
804
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4107
|
AP0201029_160424APB_FTO_7210
|
0201029000NRG25160420240261970
|
3376454459
|
16/04/2024
|
Muddada Simhachalam
|
Muddada Simhachalam
|
0201029WL008110
|
00415
|
SBIN0002749
|
810
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
AP0201029_190424APB_FTO_9878
|
0201029000NRG25190420240461478
|
3377118939
|
19/04/2024
|
Punyavathi
|
Punyavathi
|
0201029WL013001
|
00684
|
APGV0001163
|
416
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
AP0201029_190424APB_FTO_9878
|
0201029000NRG25190420240461516
|
3377118928
|
19/04/2024
|
PADDINI LAXMI
|
PADDINI LAXMI
|
0201029WL013001
|
00684
|
APGV0001163
|
416
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
AP0201029_190424APB_FTO_9878
|
0201029000NRG25190420240461529
|
3377119066
|
19/04/2024
|
Vanajakshi
|
Vanajakshi
|
0201029WL013001
|
00684
|
APGV0001163
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
AP0201029_190424APB_FTO_9900
|
0201029000NRG25190420240462085
|
3377089484
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL013007
|
00684
|
APGV0001163
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
AP0201029_190424APB_FTO_9900
|
0201029000NRG25190420240462210
|
3377089438
|
19/04/2024
|
Divya
|
Divya
|
0201029WL013007
|
00684
|
APGV0001163
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
AP0201029_190424APB_FTO_9900
|
0201029000NRG25190420240462369
|
3377089177
|
19/04/2024
|
PARASURAM REDDY SUGGU
|
PARASURAM REDDY SUGGU
|
0201029WL013007
|
00415
|
SBIN0002749
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
AP0201029_190424APB_FTO_9900
|
0201029000NRG25190420240462391
|
3377089486
|
19/04/2024
|
NAGAMANI
|
NAGAMANI
|
0201029WL013007
|
00684
|
APGV0001163
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
AP0201029_190424APB_FTO_9900
|
0201029000NRG25190420240462445
|
3377089760
|
19/04/2024
|
ganesh
|
ganesh
|
0201029WL013007
|
00415
|
SBIN0002749
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
AP0201029_190424APB_FTO_9900
|
0201029000NRG25190420240462874
|
3377089316
|
19/04/2024
|
Danamma
|
Danamma
|
0201029WL013010
|
00684
|
APGV0001163
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
AP0201029_190424APB_FTO_9900
|
0201029000NRG25190420240462894
|
3377089552
|
19/04/2024
|
Appalamma
|
Appalamma
|
0201029WL013010
|
00415
|
SBIN0002749
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
AP0201029_190424APB_FTO_9900
|
0201029000NRG25190420240462916
|
3377089609
|
19/04/2024
|
Punyavathi
|
Punyavathi
|
0201029WL013010
|
00415
|
SBIN0002749
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
AP0201029_190424APB_FTO_9900
|
0201029000NRG25190420240462993
|
3377089444
|
19/04/2024
|
SEETAMMA
|
SEETAMMA
|
0201029WL013010
|
00684
|
APGV0001163
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
AP0201029_230424APB_FTO_12907
|
0201029000NRG25230420240653909
|
3417941172
|
23/04/2024
|
Balakrishna
|
Balakrishna
|
0201029WL016307
|
00684
|
APGV0001194
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
AP0201029_230424APB_FTO_12907
|
0201029000NRG25230420240653969
|
3417941291
|
23/04/2024
|
Parvati
|
Parvati
|
0201029WL016307
|
00415
|
SBIN0001944
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
AP0201029_230424APB_FTO_12907
|
0201029000NRG25230420240654015
|
3417941396
|
23/04/2024
|
Raasayya
|
Raasayya
|
0201029WL016307
|
00415
|
SBIN0002767
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
AP0201029_230424APB_FTO_12907
|
0201029000NRG25230420240659296
|
3417941107
|
23/04/2024
|
Rajamma
|
Rajamma
|
0201029WL016461
|
00684
|
APGV0001163
|
1100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
AP0201029_230424APB_FTO_12907
|
0201029000NRG25230420240659452
|
3417941797
|
23/04/2024
|
Tumbala Anuradha
|
Tumbala Anuradha
|
0201029WL016461
|
00684
|
APGV0001163
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
AP0201029_230424APB_FTO_12907
|
0201029000NRG25230420240659559
|
3417941699
|
23/04/2024
|
SURARAPU VENKAYYA
|
SURARAPU VENKAYYA
|
0201029WL016461
|
00684
|
APGV0001163
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
AP0201029_230424APB_FTO_12907
|
0201029000NRG25230420240659648
|
3417941840
|
23/04/2024
|
appalamma
|
appalamma
|
0201029WL016461
|
00684
|
APGV0001163
|
1100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
AP0201029_230424APB_FTO_12907
|
0201029000NRG25230420240659657
|
3417941845
|
23/04/2024
|
dhanalakshmi
|
dhanalakshmi
|
0201029WL016461
|
00684
|
APGV0001163
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
AP0201029_230424APB_FTO_12907
|
0201029000NRG25230420240661243
|
3417941319
|
23/04/2024
|
Simahachalam
|
Simahachalam
|
0201029WL016494
|
00684
|
APGV0001163
|
1320
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4129
|
AP0201029_230424APB_FTO_12907
|
0201029000NRG25230420240661332
|
3417941483
|
23/04/2024
|
Sudharani
|
Sudharani
|
0201029WL016494
|
00684
|
APGV0001163
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
AP0201029_300424APB_FTO_19702
|
0201029000NRG25300420241123233
|
3666084229
|
30/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL024991
|
00684
|
APGV0001163
|
960
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
AP0201029_300424APB_FTO_19702
|
0201029000NRG25300420241125869
|
3666084512
|
30/04/2024
|
Tatamma
|
Tatamma
|
0201029WL025023
|
00684
|
APGV0001163
|
1225
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
AP0201029_300424APB_FTO_19702
|
0201029000NRG25300420241126162
|
3666084453
|
30/04/2024
|
damayanti
|
damayanti
|
0201029WL025025
|
00684
|
APGV0001163
|
1000
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4133
|
AP0201029_300424APB_FTO_19702
|
0201029000NRG25300420241130839
|
3666084125
|
30/04/2024
|
Suresh
|
Suresh
|
0201029WL025143
|
00415
|
SBIN0001944
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
AP0201030_080524FTO_43947
|
0201030000NRG25060520241318873
|
4052397593
|
08/05/2024
|
U Chinnikrishna
|
U Chinnikrishna
|
0201030WL0028245
|
00468
|
UBIN0807958
|
196
|
15/05/2024
|
Account closed
|
|
4135
|
AP0201030_080524FTO_43947
|
0201030000NRG25060520241318894
|
4052397591
|
08/05/2024
|
Konki Yasodamma
|
Konki Yasodamma
|
0201030WL0028256
|
00468
|
UBIN0807958
|
1542
|
15/05/2024
|
Account closed
|
|
4136
|
AP0201030_080524FTO_43947
|
0201030000NRG25060520241318896
|
4052397592
|
08/05/2024
|
Konki Yasodamma
|
Konki Yasodamma
|
0201030WL0028256
|
00468
|
UBIN0807958
|
1542
|
15/05/2024
|
Account closed
|
|
4137
|
AP0201030_070524APB_FTO_42144
|
0201030000NRG25060520241372773
|
4005258640
|
07/05/2024
|
Jancy
|
Jancy
|
0201030WL029200
|
00684
|
APGV0001186
|
1512
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
AP0201030_070524APB_FTO_42144
|
0201030000NRG25070520241418967
|
4005258608
|
07/05/2024
|
jayalaxmi
|
jayalaxmi
|
0201030WL029866
|
00684
|
APGV0001120
|
1454
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
AP0201030_070524APB_FTO_42144
|
0201030000NRG25070520241483357
|
4005258603
|
07/05/2024
|
Raju
|
Raju
|
0201030WL030732
|
00468
|
UBIN0557366
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
AP0201030_070524APB_FTO_42121
|
0201030000NRG25070520241487617
|
4005267320
|
07/05/2024
|
kamesu
|
kamesu
|
0201030WL030789
|
00468
|
UBIN0807958
|
1500
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4141
|
AP0201030_080424APB_FTO_2697
|
0201030000NRG25080420240020648
|
3128064408
|
08/04/2024
|
Umavati
|
Umavati
|
0201030WL001053
|
00468
|
UBIN0807958
|
840
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4142
|
AP0201030_080424APB_FTO_2697
|
0201030000NRG25080420240022751
|
3128064054
|
08/04/2024
|
Jancy
|
Jancy
|
0201030WL001105
|
00684
|
APGV0001186
|
772
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
AP0201030_080424APB_FTO_2697
|
0201030000NRG25080420240022766
|
3128064039
|
08/04/2024
|
Appana
|
Appana
|
0201030WL001105
|
00468
|
UBIN0807958
|
193
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4144
|
AP0201030_100524APB_FTO_49396
|
0201030000NRG25090520241643146
|
4051984516
|
10/05/2024
|
Chinnamma
|
Chinnamma
|
0201030WL033871
|
00684
|
APGV0001120
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
AP0201030_100524APB_FTO_49396
|
0201030000NRG25100520241693534
|
4051984345
|
10/05/2024
|
Rohinamma
|
Rohinamma
|
0201030WL034655
|
00684
|
APGV0001120
|
1325
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
AP0201030_100524APB_FTO_49396
|
0201030000NRG25100520241693603
|
4051984489
|
10/05/2024
|
Kamala
|
Kamala
|
0201030WL034655
|
00684
|
APGV0001120
|
1620
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4147
|
AP0201030_100524APB_FTO_49714
|
0201030000NRG25100520241721348
|
4051829816
|
10/05/2024
|
tirupati
|
tirupati
|
0201030WL034943
|
00691
|
IPOS0000001
|
1560
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4148
|
AP0201030_150424APB_FTO_6176
|
0201030000NRG25150420240162304
|
3258139691
|
15/04/2024
|
Dasaradarao
|
Dasaradarao
|
0201030WL005790
|
00684
|
APGV0001186
|
495
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
AP0201030_150424APB_FTO_6176
|
0201030000NRG25150420240163723
|
3258139458
|
15/04/2024
|
Konki Yasodamma
|
Konki Yasodamma
|
0201030WL005866
|
00468
|
UBIN0807958
|
1542
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
AP0201030_150424APB_FTO_6176
|
0201030000NRG25150420240189188
|
3258139508
|
15/04/2024
|
Ganapatirao
|
Ganapatirao
|
0201030WL006540
|
00415
|
SBIN0016958
|
740
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4151
|
AP0201030_150424APB_FTO_6176
|
0201030000NRG25150420240195156
|
3258139567
|
15/04/2024
|
Devakamma
|
Devakamma
|
0201030WL006693
|
00468
|
UBIN0803081
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
AP0201030_150424APB_FTO_6176
|
0201030000NRG25150420240195161
|
3258139929
|
15/04/2024
|
Jagadeeswararao
|
Jagadeeswararao
|
0201030WL006693
|
00468
|
UBIN0803081
|
1000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4153
|
AP0201030_150424APB_FTO_6176
|
0201030000NRG25150420240196253
|
3258139734
|
15/04/2024
|
Acchuri Parvathi
|
Acchuri Parvathi
|
0201030WL006737
|
00468
|
UBIN0803081
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
AP0201030_160424APB_FTO_7521
|
0201030000NRG25160420240293664
|
3377391105
|
16/04/2024
|
Kodandarao
|
Kodandarao
|
0201030WL008824
|
00684
|
APGV0001186
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4155
|
AP0201030_160424APB_FTO_7521
|
0201030000NRG25160420240309095
|
3377390511
|
16/04/2024
|
Kameswararao
|
Kameswararao
|
0201030WL009072
|
00415
|
SBIN0016958
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
AP0201030_160424APB_FTO_7521
|
0201030000NRG25160420240309131
|
3377390710
|
16/04/2024
|
Appanna
|
Appanna
|
0201030WL009072
|
00684
|
APGV0001121
|
760
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
AP0201030_190424APB_FTO_9556
|
0201030000NRG25190420240376697
|
3377181152
|
19/04/2024
|
tirupati
|
tirupati
|
0201030WL011589
|
00691
|
IPOS0000001
|
660
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4158
|
AP0201030_190424APB_FTO_9556
|
0201030000NRG25190420240413171
|
3377181357
|
19/04/2024
|
Polamma
|
Polamma
|
0201030WL012196
|
00415
|
SBIN0014836
|
495
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
AP0201030_260424APB_FTO_16158
|
0201030000NRG25250420240771651
|
3496423602
|
26/04/2024
|
parvati
|
parvati
|
0201030WL019006
|
00684
|
APGV0001120
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
AP0201030_260424APB_FTO_16157
|
0201030000NRG25260420240808361
|
3496435378
|
26/04/2024
|
Chinnamma
|
Chinnamma
|
0201030WL019548
|
00684
|
APGV0001120
|
1105
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4161
|
AP0201030_260424APB_FTO_16157
|
0201030000NRG25260420240808374
|
3496435056
|
26/04/2024
|
Sarasuddi Kamesu
|
Sarasuddi Kamesu
|
0201030WL019548
|
00415
|
SBIN0014836
|
442
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
AP0201030_030524APB_FTO_25599
|
0201030000NRG25030520241275990
|
4005518111
|
03/05/2024
|
Lathamma
|
Lathamma
|
0201030WL027553
|
00684
|
APGV0001120
|
1440
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
AP0201030_080424APB_FTO_2723
|
0201030000NRG25080420240043188
|
3128043170
|
08/04/2024
|
Hanumanthu Chinnammi
|
Hanumanthu Chinnammi
|
0201030WL001862
|
00468
|
UBIN0803081
|
720
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4164
|
AP0201030_080424APB_FTO_2723
|
0201030000NRG25080420240043190
|
3128043259
|
08/04/2024
|
Apparao
|
Apparao
|
0201030WL001862
|
00415
|
SBIN0016958
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
AP0201030_080424APB_FTO_2723
|
0201030000NRG25080420240043505
|
3128043235
|
08/04/2024
|
syamasundararao
|
syamasundararao
|
0201030WL001871
|
00415
|
SBIN0016958
|
240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
AP0201030_080424APB_FTO_2723
|
0201030000NRG25080420240044523
|
3128043198
|
08/04/2024
|
Konki Yasodamma
|
Konki Yasodamma
|
0201030WL001925
|
00468
|
UBIN0807958
|
1542
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
AP0201030_100524APB_FTO_49399
|
0201030000NRG25090520241655874
|
4051797843
|
10/05/2024
|
Neelaveni
|
Neelaveni
|
0201030WL034099
|
00684
|
APGV0001120
|
530
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
AP0201030_100524APB_FTO_49399
|
0201030000NRG25090520241655887
|
4051797609
|
10/05/2024
|
Ammayamma
|
Ammayamma
|
0201030WL034099
|
00684
|
APGV0001120
|
1590
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
AP0201030_100524APB_FTO_49399
|
0201030000NRG25090520241655893
|
4051797830
|
10/05/2024
|
Vankala Reyyamma
|
Vankala Reyyamma
|
0201030WL034099
|
00684
|
APGV0001120
|
1590
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
AP0201030_100524APB_FTO_49399
|
0201030000NRG25100520241676987
|
4051797850
|
10/05/2024
|
PATTA RAJAMMA
|
PATTA RAJAMMA
|
0201030WL034407
|
00684
|
APGV0001120
|
1590
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
AP0201030_100524APB_FTO_49399
|
0201030000NRG25100520241677000
|
4051797477
|
10/05/2024
|
Polamma
|
Polamma
|
0201030WL034407
|
00415
|
SBIN0014836
|
1590
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
AP0201030_100524APB_FTO_49399
|
0201030000NRG25100520241684231
|
4051797629
|
10/05/2024
|
rajeswari
|
rajeswari
|
0201030WL034507
|
00684
|
APGV0001120
|
1363
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
AP0201030_100524APB_FTO_49399
|
0201030000NRG25100520241684249
|
4051797840
|
10/05/2024
|
SATYAM
|
SATYAM
|
0201030WL034507
|
00684
|
APGV0001121
|
1352
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
AP0201030_100524APB_FTO_49399
|
0201030000NRG25100520241693303
|
4051797898
|
10/05/2024
|
Cinnarao
|
Cinnarao
|
0201030WL034652
|
00468
|
UBIN0807958
|
1350
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4175
|
AP0201030_120424APB_FTO_5031
|
0201030000NRG25120420240118558
|
3258373152
|
12/04/2024
|
parvati
|
parvati
|
0201030WL004630
|
00684
|
APGV0001120
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
AP0201030_160424APB_FTO_7515
|
0201030000NRG25160420240284509
|
3377189174
|
16/04/2024
|
Jancy
|
Jancy
|
0201030WL008643
|
00684
|
APGV0001186
|
1193
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
AP0201030_160424APB_FTO_7513
|
0201030000NRG25160420240292185
|
3377397512
|
16/04/2024
|
Kanthamma
|
Kanthamma
|
0201030WL008791
|
00684
|
APGV0001120
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
AP0201030_160424APB_FTO_7513
|
0201030000NRG25160420240292338
|
3377397639
|
16/04/2024
|
meenakshi
|
meenakshi
|
0201030WL008791
|
00684
|
APGV0001120
|
230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
AP0201030_160424APB_FTO_7515
|
0201030000NRG25160420240293843
|
3377189793
|
16/04/2024
|
Narayana
|
Narayana
|
0201030WL008829
|
00684
|
APGV0001115
|
975
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4180
|
AP0201030_160424APB_FTO_7515
|
0201030000NRG25160420240293932
|
3377189381
|
16/04/2024
|
Prakasarao
|
Prakasarao
|
0201030WL008829
|
00415
|
SBIN0016958
|
975
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4181
|
AP0201028_290424APB_FTO_18148
|
0201028000NRG25280420241037328
|
3666530232
|
29/04/2024
|
Chinnarao
|
Chinnarao
|
0201028WL023256
|
00176
|
IDIB000K081
|
3598
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
AP0201028_290424APB_FTO_18148
|
0201028000NRG25290420241039356
|
3666529544
|
29/04/2024
|
annepu anitha
|
annepu anitha
|
0201028WL023311
|
00176
|
IDIB000K081
|
1380
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
AP0201028_290424APB_FTO_18150
|
0201028000NRG25290420241041556
|
3666580488
|
29/04/2024
|
GONDU DAMAYANTHI
|
GONDU DAMAYANTHI
|
0201028WL023327
|
00468
|
UBIN0815535
|
975
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
AP0201028_300424APB_FTO_19954
|
0201028000NRG25300420241137524
|
3666153300
|
30/04/2024
|
Krishnarao
|
Krishnarao
|
0201028WL025324
|
00415
|
SBIN0002749
|
1080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
AP0201029_020524APB_FTO_24588
|
0201029000NRG25020520241169028
|
4005861649
|
02/05/2024
|
Narasimhamurty
|
Narasimhamurty
|
0201029WL026058
|
00415
|
SBIN0002767
|
245
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
AP0201029_020524APB_FTO_24588
|
0201029000NRG25020520241169058
|
4005862012
|
02/05/2024
|
adilakshmi
|
adilakshmi
|
0201029WL026058
|
00684
|
APGV0001163
|
1470
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
AP0201029_020524APB_FTO_24588
|
0201029000NRG25020520241169088
|
4005862001
|
02/05/2024
|
Venu
|
Venu
|
0201029WL026058
|
00415
|
SBIN0002749
|
1225
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
AP0201029_020524APB_FTO_24588
|
0201029000NRG25020520241169130
|
4005861656
|
02/05/2024
|
BAIPILLI LAKSHMI
|
BAIPILLI LAKSHMI
|
0201029WL026058
|
00415
|
SBIN0002767
|
1470
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
AP0201029_020524APB_FTO_24588
|
0201029000NRG25020520241169153
|
4005862036
|
02/05/2024
|
Gurumurthi
|
Gurumurthi
|
0201029WL026058
|
00468
|
UBIN0815535
|
245
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4190
|
AP0201029_020524APB_FTO_24588
|
0201029000NRG25020520241183262
|
4005861698
|
02/05/2024
|
lakshmi
|
lakshmi
|
0201029WL026312
|
00415
|
SBIN0002767
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
AP0201029_020524APB_FTO_24588
|
0201029000NRG25020520241183371
|
4005862244
|
02/05/2024
|
RAJESWARI PONDARA
|
RAJESWARI PONDARA
|
0201029WL026312
|
00415
|
SBIN0002767
|
960
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
AP0201029_090524APB_FTO_48156
|
0201029000NRG25090520241617162
|
4051812142
|
09/05/2024
|
Danamma
|
Danamma
|
0201029WL033575
|
00684
|
APGV0001163
|
260
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
AP0201029_090524APB_FTO_48156
|
0201029000NRG25090520241617186
|
4051812417
|
09/05/2024
|
Appalamma
|
Appalamma
|
0201029WL033575
|
00415
|
SBIN0002749
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
AP0201029_090524APB_FTO_48156
|
0201029000NRG25090520241617214
|
4051812227
|
09/05/2024
|
Punyavathi
|
Punyavathi
|
0201029WL033575
|
00415
|
SBIN0002749
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
AP0201029_090524APB_FTO_48156
|
0201029000NRG25090520241617296
|
4051812455
|
09/05/2024
|
SEETAMMA
|
SEETAMMA
|
0201029WL033575
|
00684
|
APGV0001163
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
AP0201029_090524APB_FTO_48156
|
0201029000NRG25090520241617380
|
4051812487
|
09/05/2024
|
laxmanarao
|
laxmanarao
|
0201029WL033575
|
00415
|
SBIN0002749
|
520
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
AP0201029_090524APB_FTO_48156
|
0201029000NRG25090520241639276
|
4051812068
|
09/05/2024
|
Tirupati
|
Tirupati
|
0201029WL033838
|
00468
|
UBIN0815535
|
1080
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4198
|
AP0201029_160424APB_FTO_7830
|
0201029000NRG25160420240332110
|
3376711117
|
16/04/2024
|
Tavitamma
|
Tavitamma
|
0201029WL009377
|
00468
|
UBIN0815535
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
AP0201029_160424APB_FTO_7830
|
0201029000NRG25160420240332230
|
3376710432
|
16/04/2024
|
Haramma
|
Haramma
|
0201029WL009377
|
00415
|
SBIN0002749
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
AP0201029_160424APB_FTO_7830
|
0201029000NRG25160420240332499
|
3376710804
|
16/04/2024
|
THUMBALA SOMAMMA
|
THUMBALA SOMAMMA
|
0201029WL009441
|
00684
|
APGV0001163
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
AP0201029_160424APB_FTO_7830
|
0201029000NRG25160420240332681
|
3376710774
|
16/04/2024
|
Simahachalam
|
Simahachalam
|
0201029WL009442
|
00684
|
APGV0001163
|
801
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4202
|
AP0201029_160424APB_FTO_7830
|
0201029000NRG25160420240332762
|
3376710605
|
16/04/2024
|
Sudharani
|
Sudharani
|
0201029WL009442
|
00684
|
APGV0001163
|
801
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
AP0201029_170424APB_FTO_8376
|
0201029000NRG25170420240344033
|
3376105839
|
17/04/2024
|
Apparao
|
Apparao
|
0201029WL009907
|
00415
|
SBIN0002767
|
3598
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
AP0201029_170424APB_FTO_8376
|
0201029000NRG25170420240344050
|
3376105853
|
17/04/2024
|
ravikumar
|
ravikumar
|
0201029WL009915
|
00415
|
SBIN0002767
|
3598
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
AP0201029_190424APB_FTO_9850
|
0201029000NRG25180420240360185
|
3377015571
|
19/04/2024
|
Balaraju
|
Balaraju
|
0201029WL011122
|
00415
|
SBIN0002767
|
257
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4206
|
AP0201029_190424APB_FTO_9850
|
0201029000NRG25190420240408608
|
3377015585
|
19/04/2024
|
Gunavathi
|
Gunavathi
|
0201029WL012126
|
00415
|
SBIN0002767
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
AP0201029_190424APB_FTO_9850
|
0201029000NRG25190420240419314
|
3377015686
|
19/04/2024
|
KUMARI
|
KUMARI
|
0201029WL012310
|
00684
|
APGV0001163
|
1224
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
AP0201029_220424APB_FTO_12140
|
0201029000NRG25220420240617812
|
3417338295
|
22/04/2024
|
bhaskararao
|
bhaskararao
|
0201029WL015423
|
00415
|
SBIN0002767
|
1506
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
AP0201029_220424APB_FTO_12140
|
0201029000NRG25220420240621394
|
3417338333
|
22/04/2024
|
Raju
|
Raju
|
0201029WL015453
|
00684
|
APGV0001124
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
AP0201029_230424APB_FTO_12944
|
0201029000NRG25230420240698808
|
3417044085
|
23/04/2024
|
ramu
|
ramu
|
0201029WL017272
|
00415
|
SBIN0002767
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
AP0201029_260424APB_FTO_16288
|
0201029000NRG25250420240791615
|
3496313895
|
26/04/2024
|
Chall Eswaramma
|
Chall Eswaramma
|
0201029WL019304
|
00684
|
APGV0001163
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25250420240792823
|
3496070812
|
26/04/2024
|
Viswanadham
|
Viswanadham
|
0201029WL019354
|
00684
|
APGV0001163
|
1075
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
AP0201029_260424APB_FTO_16288
|
0201029000NRG25250420240792934
|
3496313329
|
26/04/2024
|
Lohita
|
Lohita
|
0201029WL019354
|
00684
|
APGV0001163
|
860
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
AP0201029_260424APB_FTO_16288
|
0201029000NRG25250420240792947
|
3496313369
|
26/04/2024
|
Ravanamma
|
Ravanamma
|
0201029WL019354
|
00684
|
APGV0001163
|
1290
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4215
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25250420240793096
|
3496071213
|
26/04/2024
|
Ramulamma
|
Ramulamma
|
0201029WL019354
|
00684
|
APGV0001163
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25260420240816451
|
3496071368
|
26/04/2024
|
Punyavathi
|
Punyavathi
|
0201029WL019679
|
00684
|
APGV0001163
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25260420240816503
|
3496070805
|
26/04/2024
|
Vanajakshi
|
Vanajakshi
|
0201029WL019679
|
00684
|
APGV0001163
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25260420240816590
|
3496071405
|
26/04/2024
|
krishna
|
krishna
|
0201029WL019679
|
00684
|
APGV0001163
|
480
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
AP0201029_260424APB_FTO_16288
|
0201029000NRG25260420240818096
|
3496313589
|
26/04/2024
|
GANESH
|
GANESH
|
0201029WL019697
|
00415
|
SBIN0016959
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25260420240819212
|
3496071050
|
26/04/2024
|
Paila Naresh
|
Paila Naresh
|
0201029WL019724
|
00415
|
SBIN0002749
|
1452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25260420240819274
|
3496070822
|
26/04/2024
|
Kalavamma
|
Kalavamma
|
0201029WL019724
|
00684
|
APGV0001163
|
968
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25260420240819292
|
3496071135
|
26/04/2024
|
CHINTADA GOPAMMA
|
CHINTADA GOPAMMA
|
0201029WL019724
|
00684
|
APGV0001163
|
1452
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25260420240819325
|
3496070816
|
26/04/2024
|
Adilaxmi
|
Adilaxmi
|
0201029WL019724
|
00684
|
APGV0001163
|
242
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25260420240841398
|
3496070956
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL020073
|
00684
|
APGV0001163
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25260420240841529
|
3496070935
|
26/04/2024
|
Divya
|
Divya
|
0201029WL020073
|
00684
|
APGV0001163
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
AP0201029_260424APB_FTO_16251
|
0201029000NRG25260420240841712
|
3496071017
|
26/04/2024
|
PARASURAM REDDY SUGGU
|
PARASURAM REDDY SUGGU
|
0201029WL020073
|
00415
|
SBIN0002749
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
AP0201029_290424APB_FTO_18238
|
0201029000NRG25280420240966082
|
3582167799
|
29/04/2024
|
Dilleswari
|
Dilleswari
|
0201029WL022121
|
00684
|
APGV0001156
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
AP0201029_290424APB_FTO_18238
|
0201029000NRG25280420240990860
|
3582167415
|
29/04/2024
|
Sanjeevi
|
Sanjeevi
|
0201029WL022396
|
00415
|
SBIN0002767
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
AP0201030_080424APB_FTO_2657
|
0201030000NRG25080420240033154
|
3128096225
|
08/04/2024
|
meena
|
meena
|
0201030WL001452
|
00684
|
APGV0001120
|
360
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4230
|
AP0201030_080424APB_FTO_2657
|
0201030000NRG25080420240033159
|
3128095778
|
08/04/2024
|
meenakshi
|
meenakshi
|
0201030WL001452
|
00684
|
APGV0001120
|
180
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
AP0201030_080424APB_FTO_2657
|
0201030000NRG25080420240040208
|
3128095910
|
08/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201030WL001774
|
00684
|
APGV0001186
|
1127
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
AP0201030_080424APB_FTO_2657
|
0201030000NRG25080420240040672
|
3128096443
|
08/04/2024
|
Dukka Krishnarao
|
Dukka Krishnarao
|
0201030WL001784
|
00415
|
SBIN0000966
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
AP0201030_080424APB_FTO_2657
|
0201030000NRG25080420240040732
|
3128095832
|
08/04/2024
|
Neelaveni
|
Neelaveni
|
0201030WL001787
|
00468
|
UBIN0807958
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
AP0201030_080424APB_FTO_2657
|
0201030000NRG25080420240040738
|
3128095874
|
08/04/2024
|
Mohanarao
|
Mohanarao
|
0201030WL001787
|
00468
|
UBIN0807958
|
828
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4235
|
AP0201030_080424APB_FTO_2657
|
0201030000NRG25080420240040930
|
3128096448
|
08/04/2024
|
Dantham Leelavathi
|
Dantham Leelavathi
|
0201030WL001787
|
00468
|
UBIN0807958
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
AP0201029_080424APB_FTO_2906
|
0201029000NRG25080420240044621
|
3127955603
|
08/04/2024
|
Durgarao
|
Durgarao
|
0201029WL001934
|
00048
|
BKID0005668
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
AP0201029_080524APB_FTO_45386
|
0201029000NRG25080520241575102
|
4051932721
|
08/05/2024
|
Adinarayana
|
Adinarayana
|
0201029WL032485
|
00468
|
UBIN0815535
|
1250
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4238
|
AP0201029_090524APB_FTO_48194
|
0201029000NRG25090520241609430
|
4052004154
|
09/05/2024
|
Divya
|
Divya
|
0201029WL033460
|
00684
|
APGV0001163
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
AP0201029_090524APB_FTO_48194
|
0201029000NRG25090520241609651
|
4052004457
|
09/05/2024
|
PARASURAM REDDY SUGGU
|
PARASURAM REDDY SUGGU
|
0201029WL033460
|
00415
|
SBIN0002749
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
AP0201029_090524APB_FTO_48194
|
0201029000NRG25090520241609687
|
4052004161
|
09/05/2024
|
NAGAMANI
|
NAGAMANI
|
0201029WL033460
|
00684
|
APGV0001163
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
AP0201029_090524APB_FTO_48194
|
0201029000NRG25090520241609754
|
4052004437
|
09/05/2024
|
ganesh
|
ganesh
|
0201029WL033460
|
00415
|
SBIN0002749
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
AP0201029_090524APB_FTO_48194
|
0201029000NRG25090520241637036
|
4052004373
|
09/05/2024
|
Apparao
|
Apparao
|
0201029WL033819
|
00468
|
UBIN0815535
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
AP0201029_090524APB_FTO_48194
|
0201029000NRG25090520241641770
|
4052004058
|
09/05/2024
|
Jagannadham
|
Jagannadham
|
0201029WL033855
|
00415
|
SBIN0021909
|
1620
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
AP0201029_100524APB_FTO_49932
|
0201029000NRG25100520241720552
|
4052118749
|
10/05/2024
|
Lakshmi
|
Lakshmi
|
0201029WL034932
|
00684
|
APGV0001163
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
AP0201029_160424APB_FTO_7840
|
0201029000NRG25150420240209603
|
3376480465
|
16/04/2024
|
Padma
|
Padma
|
0201029WL007129
|
00684
|
APGV0001163
|
723
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
AP0201029_160424APB_FTO_7840
|
0201029000NRG25150420240209632
|
3376480380
|
16/04/2024
|
syamala
|
syamala
|
0201029WL007129
|
00684
|
APGV0001163
|
723
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
AP0201029_160424APB_FTO_7783
|
0201029000NRG25150420240210571
|
3376516989
|
16/04/2024
|
Durgarao
|
Durgarao
|
0201029WL007142
|
00048
|
BKID0005668
|
460
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
AP0201029_160424APB_FTO_7783
|
0201029000NRG25160420240221552
|
3376517422
|
16/04/2024
|
Nallamma
|
Nallamma
|
0201029WL007459
|
00684
|
APGV0001163
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
AP0201029_160424APB_FTO_7840
|
0201029000NRG25160420240222297
|
3376480098
|
16/04/2024
|
sekhar
|
sekhar
|
0201029WL007468
|
00468
|
UBIN0815535
|
1001
|
29/04/2024
|
Participant not mapped to the product
|
|
4250
|
AP0201029_160424APB_FTO_7837
|
0201029000NRG25160420240252438
|
3376607974
|
16/04/2024
|
Balakrishna
|
Balakrishna
|
0201029WL007983
|
00684
|
APGV0001194
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
AP0201029_160424APB_FTO_7837
|
0201029000NRG25160420240252476
|
3376608254
|
16/04/2024
|
Parvati
|
Parvati
|
0201029WL007983
|
00415
|
SBIN0001944
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
AP0201029_160424APB_FTO_7837
|
0201029000NRG25160420240252940
|
3376608754
|
16/04/2024
|
Raju
|
Raju
|
0201029WL007983
|
00684
|
APGV0001124
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
AP0201029_160424APB_FTO_7324
|
0201029000NRG25160420240256533
|
3376603521
|
16/04/2024
|
radha
|
radha
|
0201029WL008035
|
00468
|
UBIN0807567
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
AP0201029_160424APB_FTO_7837
|
0201029000NRG25160420240258639
|
3376608568
|
16/04/2024
|
bhaskararao
|
bhaskararao
|
0201029WL008074
|
00415
|
SBIN0002767
|
1225
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
AP0201029_160424APB_FTO_7324
|
0201029000NRG25160420240259166
|
3376603770
|
16/04/2024
|
durgarao
|
durgarao
|
0201029WL008083
|
00468
|
UBIN0807567
|
201
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
AP0201029_160424APB_FTO_7324
|
0201029000NRG25160420240259180
|
3376603627
|
16/04/2024
|
TATAIAH BAYYI
|
TATAIAH BAYYI
|
0201029WL008083
|
00415
|
SBIN0002767
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
AP0201029_160424APB_FTO_7324
|
0201029000NRG25160420240259187
|
3376603488
|
16/04/2024
|
nagaraju
|
nagaraju
|
0201029WL008083
|
00468
|
UBIN0807567
|
603
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
AP0201029_160424APB_FTO_7783
|
0201029000NRG25160420240310460
|
3376517099
|
16/04/2024
|
narasamma
|
narasamma
|
0201029WL009083
|
00468
|
UBIN0807567
|
1740
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
AP0201029_190424APB_FTO_9834
|
0201029000NRG25190420240404699
|
3377019583
|
19/04/2024
|
BAIPILLI LAKSHMI
|
BAIPILLI LAKSHMI
|
0201029WL012088
|
00415
|
SBIN0002767
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
AP0201029_190424APB_FTO_9834
|
0201029000NRG25190420240404723
|
3377019562
|
19/04/2024
|
Uma
|
Uma
|
0201029WL012088
|
00415
|
SBIN0002767
|
420
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
AP0201029_190424APB_FTO_9834
|
0201029000NRG25190420240404729
|
3377019737
|
19/04/2024
|
Gurumurthi
|
Gurumurthi
|
0201029WL012088
|
00468
|
UBIN0815535
|
630
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4262
|
AP0201029_190424APB_FTO_9834
|
0201029000NRG25190420240428033
|
3377019435
|
19/04/2024
|
Apparao
|
Apparao
|
0201029WL012477
|
00468
|
UBIN0815535
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
AP0201029_230424APB_FTO_12918
|
0201029000NRG25230420240654090
|
3417150877
|
23/04/2024
|
Parapati Markandeyalarao
|
Parapati Markandeyalarao
|
0201029WL016307
|
00703
|
AIRP0000001
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
AP0201029_230424APB_FTO_12918
|
0201029000NRG25230420240661801
|
3417150804
|
23/04/2024
|
THUMBALA SOMAMMA
|
THUMBALA SOMAMMA
|
0201029WL016498
|
00684
|
APGV0001163
|
660
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
AP0201029_240424APB_FTO_13576
|
0201029000NRG25230420240698100
|
3417934805
|
24/04/2024
|
Sarada Yarra
|
Sarada Yarra
|
0201029WL017266
|
00415
|
SBIN0002767
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
AP0201029_250424APB_FTO_15493
|
0201029000NRG25250420240771408
|
3496959475
|
25/04/2024
|
Bonamali
|
Bonamali
|
0201029WL019004
|
00684
|
APGV0001124
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
AP0201029_250424APB_FTO_15493
|
0201029000NRG25250420240771412
|
3496959434
|
25/04/2024
|
Budhi
|
Budhi
|
0201029WL019004
|
00684
|
APGV0001124
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
AP0201029_250424APB_FTO_15493
|
0201029000NRG25250420240771751
|
3496959432
|
25/04/2024
|
Jagannadham
|
Jagannadham
|
0201029WL019007
|
00415
|
SBIN0021909
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
AP0201029_250424APB_FTO_15655
|
0201029000NRG25250420240786993
|
3496745900
|
25/04/2024
|
Nanemma
|
Nanemma
|
0201029WL019229
|
00468
|
UBIN0807567
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
AP0201029_250424APB_FTO_15655
|
0201029000NRG25250420240787926
|
3496746164
|
25/04/2024
|
Tirupati
|
Tirupati
|
0201029WL019245
|
00468
|
UBIN0815535
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4271
|
AP0201029_250424APB_FTO_15655
|
0201029000NRG25250420240788912
|
3496746184
|
25/04/2024
|
Apparao
|
Apparao
|
0201029WL019263
|
00468
|
UBIN0815535
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
AP0201029_260424APB_FTO_16324
|
0201029000NRG25250420240792993
|
3496312566
|
26/04/2024
|
KORRAI MALLESWARI
|
KORRAI MALLESWARI
|
0201029WL019354
|
00684
|
APGV0001163
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
AP0201029_190424APB_FTO_9868
|
0201029000NRG25190420240459024
|
3376971261
|
19/04/2024
|
SANAPALA SRIDEVI
|
SANAPALA SRIDEVI
|
0201029WL012976
|
00684
|
APGV0001163
|
1248
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
AP0201029_190424APB_FTO_9868
|
0201029000NRG25190420240459025
|
3376971249
|
19/04/2024
|
Lohita
|
Lohita
|
0201029WL012976
|
00684
|
APGV0001163
|
624
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
AP0201029_190424APB_FTO_9868
|
0201029000NRG25190420240459038
|
3376970864
|
19/04/2024
|
Ravanamma
|
Ravanamma
|
0201029WL012976
|
00684
|
APGV0001163
|
1040
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4276
|
AP0201029_190424APB_FTO_9868
|
0201029000NRG25190420240459080
|
3376970939
|
19/04/2024
|
KORRAI MALLESWARI
|
KORRAI MALLESWARI
|
0201029WL012976
|
00684
|
APGV0001163
|
416
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
AP0201029_190424APB_FTO_9868
|
0201029000NRG25190420240459109
|
3376971074
|
19/04/2024
|
Lacchayya
|
Lacchayya
|
0201029WL012976
|
00684
|
APGV0001163
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
AP0201029_190424APB_FTO_9868
|
0201029000NRG25190420240459110
|
3376971076
|
19/04/2024
|
VARALAKSHMI
|
VARALAKSHMI
|
0201029WL012976
|
00684
|
APGV0001163
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
AP0201029_190424APB_FTO_9868
|
0201029000NRG25190420240459184
|
3376971379
|
19/04/2024
|
Ramulamma
|
Ramulamma
|
0201029WL012976
|
00684
|
APGV0001163
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
AP0201029_190424APB_FTO_9868
|
0201029000NRG25190420240460622
|
3376970977
|
19/04/2024
|
rajeswari
|
rajeswari
|
0201029WL012987
|
00415
|
SBIN0002749
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240492750
|
3417657430
|
22/04/2024
|
Durgarao
|
Durgarao
|
0201029WL013774
|
00048
|
BKID0005668
|
500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4282
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240561318
|
3417657938
|
22/04/2024
|
Tulasamma
|
Tulasamma
|
0201029WL014867
|
00684
|
APGV0001163
|
750
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240561326
|
3417657930
|
22/04/2024
|
Chamanthi
|
Chamanthi
|
0201029WL014867
|
00684
|
APGV0001163
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240561404
|
3417657499
|
22/04/2024
|
VARALAXMI VAKADA
|
VARALAXMI VAKADA
|
0201029WL014867
|
00684
|
APGV0001163
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240561462
|
3417657787
|
22/04/2024
|
Ammanna
|
Ammanna
|
0201029WL014867
|
00415
|
SBIN0002749
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240561467
|
3417657468
|
22/04/2024
|
Gangayya
|
Gangayya
|
0201029WL014867
|
00048
|
BKID0005668
|
1000
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4287
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240561507
|
3417657987
|
22/04/2024
|
laxmi
|
laxmi
|
0201029WL014867
|
00684
|
APGV0001163
|
750
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240561573
|
3417657471
|
22/04/2024
|
PALINA LAXMANARAO
|
PALINA LAXMANARAO
|
0201029WL014867
|
00415
|
SBIN0002749
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240562857
|
3417657515
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL014884
|
00684
|
APGV0001163
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240562925
|
3417657667
|
22/04/2024
|
Padmavathi
|
Padmavathi
|
0201029WL014884
|
00468
|
UBIN0815535
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
AP0201025_250424FTO_15400
|
0201025000NRG24250420246100611
|
3497787479
|
25/04/2024
|
Mamidi Krishna
|
Mamidi Krishna
|
0201025WL0189838
|
00703
|
AIRP0000001
|
1046
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4292
|
AP0201025_250424FTO_15400
|
0201025000NRG24250420246100612
|
3497787478
|
25/04/2024
|
Mamidi Krishna
|
Mamidi Krishna
|
0201025WL0189838
|
00703
|
AIRP0000001
|
779
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4293
|
AP0201025_250424FTO_15400
|
0201025000NRG24250420246100613
|
3497787480
|
25/04/2024
|
Mamidi Krishna
|
Mamidi Krishna
|
0201025WL0189838
|
00703
|
AIRP0000001
|
1000
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4294
|
AP0201025_080424APB_FTO_3115
|
0201025000NRG25080420240026996
|
3127862591
|
08/04/2024
|
SARASWATI
|
SARASWATI
|
0201025WL001217
|
00415
|
SBIN0001441
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
AP0201025_080424APB_FTO_3115
|
0201025000NRG25080420240035848
|
3127862497
|
08/04/2024
|
SOMMALA SIMHACHALAM
|
SOMMALA SIMHACHALAM
|
0201025WL001613
|
00468
|
UBIN0825077
|
1799
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4296
|
AP0201025_080424APB_FTO_3115
|
0201025000NRG25080420240046324
|
3127862660
|
08/04/2024
|
santhosi
|
santhosi
|
0201025WL002017
|
00415
|
SBIN0001441
|
831
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
AP0201025_220424APB_FTO_11611
|
0201025000NRG25220420240500231
|
4005363903
|
22/04/2024
|
santhosi
|
santhosi
|
0201025WL013959
|
00415
|
SBIN0001441
|
1530
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
AP0201025_230424APB_FTO_12976
|
0201025000NRG25230420240689514
|
3416994274
|
23/04/2024
|
Tirupathirao
|
Tirupathirao
|
0201025WL017152
|
00415
|
SBIN0009503
|
1274
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
AP0201025_250424APB_FTO_15779
|
0201025000NRG25250420240785330
|
3496555267
|
25/04/2024
|
Appala Narasamma
|
Appala Narasamma
|
0201025WL019205
|
00415
|
SBIN0021240
|
1010
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
AP0201025_260424APB_FTO_16189
|
0201025000NRG25260420240825445
|
3496405790
|
26/04/2024
|
Sudista
|
Sudista
|
0201025WL019839
|
00415
|
SBIN0009503
|
1209
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
AP0201025_260424APB_FTO_16189
|
0201025000NRG25260420240834184
|
3496405986
|
26/04/2024
|
Hemalatha
|
Hemalatha
|
0201025WL019932
|
00684
|
APGV0001180
|
780
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
AP0201025_260424APB_FTO_16189
|
0201025000NRG25260420240834217
|
3496406026
|
26/04/2024
|
bhagyam
|
bhagyam
|
0201025WL019932
|
00684
|
APGV0001180
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
AP0201025_280424APB_FTO_17621
|
0201025000NRG25280420240961783
|
3495312403
|
28/04/2024
|
Ramanamma
|
Ramanamma
|
0201025WL022064
|
00684
|
APGV0001169
|
1203
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
AP0201026_020524APB_FTO_24626
|
0201026000NRG25020520241180089
|
4005839291
|
02/05/2024
|
Kumar
|
Kumar
|
0201026WL026259
|
00415
|
SBIN0001006
|
921
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4305
|
AP0201026_020524APB_FTO_24626
|
0201026000NRG25020520241192219
|
4005839335
|
02/05/2024
|
SAVARA RAMADASU
|
SAVARA RAMADASU
|
0201026WL026423
|
00684
|
APGV0001186
|
1382
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4306
|
AP0201026_020524APB_FTO_24683
|
0201026000NRG25020520241199576
|
4005644167
|
02/05/2024
|
jagadesh
|
jagadesh
|
0201026WL026536
|
00468
|
UBIN0809462
|
1461
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4307
|
AP0201026_020524APB_FTO_24683
|
0201026000NRG25020520241204007
|
4005644129
|
02/05/2024
|
ajayakumar
|
ajayakumar
|
0201026WL026582
|
00468
|
UBIN0809462
|
1004
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
AP0201026_080424APB_FTO_2863
|
0201026000NRG25080420240025968
|
3160752602
|
08/04/2024
|
KURMAPU SYAMALA
|
KURMAPU SYAMALA
|
0201026WL001172
|
00078
|
CNRB0013562
|
241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
AP0201026_080424APB_FTO_2863
|
0201026000NRG25080420240026304
|
3160752512
|
08/04/2024
|
KUMARI KIRUMANI
|
KUMARI KIRUMANI
|
0201026WL001181
|
00078
|
CNRB0013562
|
1018
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4310
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240562967
|
3417657506
|
22/04/2024
|
lolakshi
|
lolakshi
|
0201029WL014884
|
00684
|
APGV0001163
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
AP0201029_220424APB_FTO_12119
|
0201029000NRG25220420240625627
|
3417657770
|
22/04/2024
|
Suresh
|
Suresh
|
0201029WL015547
|
00415
|
SBIN0001944
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4312
|
AP0201029_240424APB_FTO_13651
|
0201029000NRG25240420240723163
|
3417921924
|
24/04/2024
|
Polamma
|
Polamma
|
0201029WL017610
|
00468
|
UBIN0807567
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
AP0201029_240424APB_FTO_13651
|
0201029000NRG25240420240723187
|
3417921728
|
24/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201029WL017610
|
00468
|
UBIN0807567
|
1080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
AP0201029_240424APB_FTO_13651
|
0201029000NRG25240420240723861
|
3417921941
|
24/04/2024
|
dalamma
|
dalamma
|
0201029WL017617
|
00415
|
SBIN0002767
|
720
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
AP0201029_260424APB_FTO_16265
|
0201029000NRG25260420240815359
|
3496205126
|
26/04/2024
|
Danayya
|
Danayya
|
0201029WL019667
|
00415
|
SBIN0002767
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4316
|
AP0201029_260424APB_FTO_16265
|
0201029000NRG25260420240815375
|
3496205139
|
26/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0201029WL019667
|
00415
|
SBIN0002767
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
AP0201029_260424APB_FTO_16265
|
0201029000NRG25260420240815558
|
3496204851
|
26/04/2024
|
lokanadham
|
lokanadham
|
0201029WL019667
|
00415
|
SBIN0002767
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4318
|
AP0201029_260424APB_FTO_16265
|
0201029000NRG25260420240841536
|
3496205031
|
26/04/2024
|
Yarrayya
|
Yarrayya
|
0201029WL020073
|
00468
|
UBIN0815535
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
AP0201029_260424APB_FTO_16265
|
0201029000NRG25260420240841790
|
3496204636
|
26/04/2024
|
ganesh
|
ganesh
|
0201029WL020073
|
00415
|
SBIN0002749
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
AP0201029_260424APB_FTO_16265
|
0201029000NRG25260420240853483
|
3496204516
|
26/04/2024
|
Gunavathi
|
Gunavathi
|
0201029WL020204
|
00415
|
SBIN0002767
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
AP0201029_300424APB_FTO_19994
|
0201029000NRG25300420241113826
|
3666173494
|
30/04/2024
|
Papamma
|
Papamma
|
0201029WL024785
|
00468
|
UBIN0815535
|
720
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
AP0201029_300424APB_FTO_19994
|
0201029000NRG25300420241114422
|
3666174055
|
30/04/2024
|
Palina Sai Kumar
|
Palina Sai Kumar
|
0201029WL024795
|
00684
|
APGV0001163
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
AP0201029_300424APB_FTO_19994
|
0201029000NRG25300420241114424
|
3666173867
|
30/04/2024
|
Veeraswamy
|
Veeraswamy
|
0201029WL024795
|
00684
|
APGV0001163
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
AP0201029_300424APB_FTO_19994
|
0201029000NRG25300420241114434
|
3666173865
|
30/04/2024
|
Saraswathi
|
Saraswathi
|
0201029WL024795
|
00684
|
APGV0001163
|
960
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4325
|
AP0201029_300424APB_FTO_19994
|
0201029000NRG25300420241115149
|
3666173356
|
30/04/2024
|
Padma
|
Padma
|
0201029WL024817
|
00684
|
APGV0001163
|
1488
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4326
|
AP0201029_300424APB_FTO_19994
|
0201029000NRG25300420241115182
|
3666174041
|
30/04/2024
|
syamala
|
syamala
|
0201029WL024817
|
00684
|
APGV0001163
|
744
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
AP0201029_300424APB_FTO_19994
|
0201029000NRG25300420241125577
|
3666173575
|
30/04/2024
|
Bharathi
|
Bharathi
|
0201029WL025021
|
00684
|
APGV0001163
|
1470
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
AP0201026_080424APB_FTO_2863
|
0201026000NRG25080420240051273
|
3160752307
|
08/04/2024
|
Venkatesh
|
Venkatesh
|
0201026WL002176
|
00415
|
SBIN0011996
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
AP0201026_080424APB_FTO_2863
|
0201026000NRG25080420240051845
|
3160752593
|
08/04/2024
|
Sayamma
|
Sayamma
|
0201026WL002190
|
00078
|
CNRB0013562
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
AP0201026_080424APB_FTO_2863
|
0201026000NRG25080420240051850
|
3160751939
|
08/04/2024
|
Ramayya
|
Ramayya
|
0201026WL002190
|
00078
|
CNRB0013562
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
AP0201026_080424APB_FTO_2863
|
0201026000NRG25080420240053337
|
3160751894
|
08/04/2024
|
SAVARA CHINNABABU
|
SAVARA CHINNABABU
|
0201026WL002206
|
00078
|
CNRB0013562
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4332
|
AP0201026_110524APB_FTO_51229
|
0201026000NRG25110520241781743
|
4052155902
|
11/05/2024
|
Krishnaveni
|
Krishnaveni
|
0201026WL035714
|
00415
|
SBIN0011996
|
1252
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4333
|
AP0201026_110524APB_FTO_51229
|
0201026000NRG25110520241781753
|
4052155690
|
11/05/2024
|
KARI ANNAPURNA
|
KARI ANNAPURNA
|
0201026WL035714
|
00415
|
SBIN0011996
|
1252
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
AP0201026_110524APB_FTO_51229
|
0201026000NRG25110520241781754
|
4052155901
|
11/05/2024
|
Nilamma
|
Nilamma
|
0201026WL035714
|
00415
|
SBIN0011996
|
501
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4335
|
AP0201026_110524APB_FTO_51229
|
0201026000NRG25110520241781785
|
4052155353
|
11/05/2024
|
GEDELA LAVANYA
|
GEDELA LAVANYA
|
0201026WL035714
|
00415
|
SBIN0011996
|
1001
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
AP0201026_110524APB_FTO_51229
|
0201026000NRG25110520241781896
|
4052155894
|
11/05/2024
|
JANNI KALAVAYYA
|
JANNI KALAVAYYA
|
0201026WL035716
|
00415
|
SBIN0011996
|
1249
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4337
|
AP0201026_220424APB_FTO_11819
|
0201026000NRG25220420240527237
|
3418339116
|
22/04/2024
|
padmavati
|
padmavati
|
0201026WL014451
|
00078
|
CNRB0013562
|
1501
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
AP0201026_220424APB_FTO_11819
|
0201026000NRG25220420240528878
|
3418339144
|
22/04/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201026WL014474
|
00078
|
CNRB0013562
|
1381
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
AP0201026_220424APB_FTO_11819
|
0201026000NRG25220420240528879
|
3418339132
|
22/04/2024
|
SAVARA JAYAMMA
|
SAVARA JAYAMMA
|
0201026WL014474
|
00078
|
CNRB0013562
|
1381
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
AP0201026_220424APB_FTO_11819
|
0201026000NRG25220420240534955
|
3418339657
|
22/04/2024
|
JANNI KALAVAYYA
|
JANNI KALAVAYYA
|
0201026WL014555
|
00415
|
SBIN0011996
|
1378
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
AP0201026_220424APB_FTO_11819
|
0201026000NRG25220420240535495
|
3418339479
|
22/04/2024
|
KARI ANNAPURNA
|
KARI ANNAPURNA
|
0201026WL014561
|
00415
|
SBIN0011996
|
1445
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
AP0201026_220424APB_FTO_11819
|
0201026000NRG25220420240535496
|
3418339661
|
22/04/2024
|
Nilamma
|
Nilamma
|
0201026WL014561
|
00415
|
SBIN0011996
|
963
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
AP0201026_220424APB_FTO_11819
|
0201026000NRG25220420240535529
|
3418339275
|
22/04/2024
|
GEDELA LAVANYA
|
GEDELA LAVANYA
|
0201026WL014561
|
00415
|
SBIN0011996
|
1445
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
AP0201026_220424APB_FTO_11819
|
0201026000NRG25220420240556202
|
3418339684
|
22/04/2024
|
tiirupathimma
|
tiirupathimma
|
0201026WL014807
|
00684
|
APGV0001107
|
764
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
AP0201026_220424APB_FTO_11826
|
0201026000NRG25220420240569414
|
3417049949
|
22/04/2024
|
Nayudu Mahalaksmi
|
Nayudu Mahalaksmi
|
0201026WL014942
|
00415
|
SBIN0011996
|
943
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4346
|
AP0201029_300424APB_FTO_19994
|
0201029000NRG25300420241125617
|
3666173644
|
30/04/2024
|
Muddada Simhachalam
|
Muddada Simhachalam
|
0201029WL025021
|
00415
|
SBIN0002749
|
1470
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
AP0201029_300424APB_FTO_19994
|
0201029000NRG25300420241125769
|
3666173627
|
30/04/2024
|
YARRAYYA
|
YARRAYYA
|
0201029WL025021
|
00415
|
SBIN0002749
|
1470
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4348
|
AP0201029_300424APB_FTO_19950
|
0201029000NRG25300420241126617
|
3666097480
|
30/04/2024
|
Nallamma
|
Nallamma
|
0201029WL025038
|
00684
|
APGV0001163
|
1476
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4349
|
AP0201029_300424APB_FTO_19994
|
0201029000NRG25300420241131413
|
3666173467
|
30/04/2024
|
radha
|
radha
|
0201029WL025172
|
00468
|
UBIN0807567
|
690
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
AP0201029_300424APB_FTO_19950
|
0201029000NRG25300420241131593
|
3666096951
|
30/04/2024
|
Nukaraju
|
Nukaraju
|
0201029WL025177
|
00468
|
UBIN0807567
|
924
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4351
|
AP0201029_300424APB_FTO_19950
|
0201029000NRG25300420241133427
|
3666097361
|
30/04/2024
|
Tulasamma
|
Tulasamma
|
0201029WL025231
|
00684
|
APGV0001163
|
1250
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
AP0201029_300424APB_FTO_19950
|
0201029000NRG25300420241133507
|
3666097350
|
30/04/2024
|
VARALAXMI VAKADA
|
VARALAXMI VAKADA
|
0201029WL025231
|
00684
|
APGV0001163
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4353
|
AP0201029_300424APB_FTO_19950
|
0201029000NRG25300420241133563
|
3666097285
|
30/04/2024
|
Ammanna
|
Ammanna
|
0201029WL025231
|
00415
|
SBIN0002749
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
AP0201029_300424APB_FTO_19950
|
0201029000NRG25300420241133572
|
3666097266
|
30/04/2024
|
Gangayya
|
Gangayya
|
0201029WL025231
|
00048
|
BKID0005668
|
1500
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4355
|
AP0201029_300424APB_FTO_19950
|
0201029000NRG25300420241133610
|
3666097410
|
30/04/2024
|
laxmi
|
laxmi
|
0201029WL025231
|
00684
|
APGV0001163
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
AP0201029_300424APB_FTO_19950
|
0201029000NRG25300420241133680
|
3666097268
|
30/04/2024
|
PALINA LAXMANARAO
|
PALINA LAXMANARAO
|
0201029WL025231
|
00415
|
SBIN0002749
|
1250
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
AP0201030_030524APB_FTO_25589
|
0201030000NRG25030520241242625
|
4005591079
|
03/05/2024
|
SATYAM
|
SATYAM
|
0201030WL027125
|
00684
|
APGV0001121
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
AP0201030_030524APB_FTO_25589
|
0201030000NRG25030520241272942
|
4005590565
|
03/05/2024
|
Chinnamma
|
Chinnamma
|
0201030WL027518
|
00684
|
APGV0001120
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
AP0201030_030524APB_FTO_25585
|
0201030000NRG25030520241273141
|
4005570675
|
03/05/2024
|
Neelaveni
|
Neelaveni
|
0201030WL027521
|
00684
|
APGV0001120
|
250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
AP0201030_030524APB_FTO_25585
|
0201030000NRG25030520241273154
|
4005570067
|
03/05/2024
|
Ammayamma
|
Ammayamma
|
0201030WL027521
|
00684
|
APGV0001120
|
1250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4361
|
AP0201030_030524APB_FTO_25585
|
0201030000NRG25030520241273160
|
4005570672
|
03/05/2024
|
Vankala Reyyamma
|
Vankala Reyyamma
|
0201030WL027521
|
00684
|
APGV0001120
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
AP0201030_060524APB_FTO_38285
|
0201030000NRG25060520241324940
|
3966111866
|
06/05/2024
|
Jagadeeswararao
|
Jagadeeswararao
|
0201030WL028466
|
00468
|
UBIN0803081
|
1352
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4363
|
AP0201030_060524APB_FTO_38285
|
0201030000NRG25060520241330553
|
3966112155
|
06/05/2024
|
Bagamma
|
Bagamma
|
0201030WL028616
|
00415
|
SBIN0014836
|
1056
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
AP0201026_220424APB_FTO_11826
|
0201026000NRG25220420240579469
|
3417049925
|
22/04/2024
|
smt SINGURI KURMAVATHI
|
smt SINGURI KURMAVATHI
|
0201026WL015048
|
00078
|
CNRB0013562
|
880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
AP0201026_230424APB_FTO_13000
|
0201026000NRG25230420240690409
|
3417171611
|
23/04/2024
|
MS PALAVALASA NAGAMANI
|
MS PALAVALASA NAGAMANI
|
0201026WL017167
|
00468
|
UBIN0809462
|
1053
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
AP0201027_060524APB_FTO_38775
|
0201027000NRG25050520241313870
|
3965839247
|
06/05/2024
|
POLAMMA
|
POLAMMA
|
0201027WL028162
|
00415
|
SBIN0021254
|
1625
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
AP0201027_060524APB_FTO_38775
|
0201027000NRG25050520241313900
|
3965839656
|
06/05/2024
|
Endayya
|
Endayya
|
0201027WL028162
|
00078
|
CNRB0004563
|
1625
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4368
|
AP0201027_060524APB_FTO_38775
|
0201027000NRG25060520241317181
|
3965839724
|
06/05/2024
|
Laxmi
|
Laxmi
|
0201027WL028211
|
00415
|
SBIN0000966
|
1647
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
AP0201027_060524APB_FTO_38775
|
0201027000NRG25060520241317596
|
3965839417
|
06/05/2024
|
Appalaswami
|
Appalaswami
|
0201027WL028216
|
00415
|
SBIN0001944
|
1708
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
AP0201027_060524APB_FTO_38775
|
0201027000NRG25060520241319079
|
3965839849
|
06/05/2024
|
M KRISHNAVENI
|
M KRISHNAVENI
|
0201027WL028278
|
00415
|
SBIN0021254
|
1572
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
AP0201027_070524APB_FTO_42821
|
0201027000NRG25070520241494022
|
4005039687
|
07/05/2024
|
NARASAMMA
|
NARASAMMA
|
0201027WL030891
|
00415
|
SBIN0000966
|
1628
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
AP0201027_070524APB_FTO_42821
|
0201027000NRG25070520241496551
|
4005039530
|
07/05/2024
|
KAMULAMMA IPPILI
|
KAMULAMMA IPPILI
|
0201027WL030915
|
00415
|
SBIN0001944
|
1624
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
AP0201027_110524APB_FTO_50704
|
0201027000NRG25110520241762209
|
4052392160
|
11/05/2024
|
Janapana Aruna
|
Janapana Aruna
|
0201027WL035420
|
00691
|
IPOS0000001
|
1372
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
AP0201027_110524APB_FTO_50704
|
0201027000NRG25110520241763668
|
4052392158
|
11/05/2024
|
MADDU POLAMMA
|
MADDU POLAMMA
|
0201027WL035438
|
00691
|
IPOS0000001
|
1405
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
AP0201027_170424APB_FTO_8106
|
0201027000NRG25170420240342680
|
3376705969
|
17/04/2024
|
Bhanu
|
Bhanu
|
0201027WL009757
|
00415
|
SBIN0001944
|
950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
AP0201027_280424APB_FTO_17662
|
0201027000NRG25280420240966457
|
3495315526
|
28/04/2024
|
Sanjeevu
|
Sanjeevu
|
0201027WL022126
|
00415
|
SBIN0001944
|
1152
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4377
|
AP0201027_280424APB_FTO_17662
|
0201027000NRG25280420240973646
|
3495315649
|
28/04/2024
|
VARAHALU
|
VARAHALU
|
0201027WL022163
|
00415
|
SBIN0000966
|
1218
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4378
|
AP0201027_280424APB_FTO_17662
|
0201027000NRG25280420240973717
|
3495315572
|
28/04/2024
|
ramu
|
ramu
|
0201027WL022163
|
00078
|
CNRB0013567
|
244
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
AP0201027_280424APB_FTO_17662
|
0201027000NRG25280420240973737
|
3495315926
|
28/04/2024
|
ADAPA POTARAJU
|
ADAPA POTARAJU
|
0201027WL022163
|
00078
|
CNRB0004563
|
244
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
AP0201027_280424APB_FTO_17662
|
0201027000NRG25280420240999162
|
3495315586
|
28/04/2024
|
RAMANAMMA
|
RAMANAMMA
|
0201027WL022572
|
00415
|
SBIN0000966
|
1449
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
AP0201028_070524APB_FTO_42389
|
0201028000NRG25060520241337971
|
4004910588
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0201028WL028758
|
00684
|
APGV0001104
|
1536
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
AP0201030_060524APB_FTO_38285
|
0201030000NRG25060520241330614
|
3966112364
|
06/05/2024
|
Rajini
|
Rajini
|
0201030WL028616
|
00684
|
APGV0001120
|
1320
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4383
|
AP0201030_060524APB_FTO_38285
|
0201030000NRG25060520241331787
|
3966112030
|
06/05/2024
|
POTNURU HEMASUNDARA RAO
|
POTNURU HEMASUNDARA RAO
|
0201030WL028644
|
00468
|
UBIN0807958
|
1524
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
AP0201030_070524APB_FTO_42134
|
0201030000NRG25070520241417842
|
4005258696
|
07/05/2024
|
Eswararao
|
Eswararao
|
0201030WL029847
|
00415
|
SBIN0016958
|
1542
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4385
|
AP0201030_070524APB_FTO_42134
|
0201030000NRG25070520241455364
|
4005259148
|
07/05/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201030WL030390
|
00684
|
APGV0001186
|
1501
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
AP0201030_070524APB_FTO_42134
|
0201030000NRG25070520241469873
|
4005259103
|
07/05/2024
|
Ammanna
|
Ammanna
|
0201030WL030594
|
00415
|
SBIN0016958
|
1560
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
AP0201030_190424APB_FTO_9554
|
0201030000NRG25190420240377650
|
3377284975
|
19/04/2024
|
Gangamma
|
Gangamma
|
0201030WL011600
|
00415
|
SBIN0016958
|
1225
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
AP0201030_190424APB_FTO_9554
|
0201030000NRG25190420240378392
|
3377284562
|
19/04/2024
|
Arudra
|
Arudra
|
0201030WL011615
|
00684
|
APGV0001120
|
1416
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
AP0201030_190424APB_FTO_9554
|
0201030000NRG25190420240395168
|
3377284534
|
19/04/2024
|
U Chinnikrishna
|
U Chinnikrishna
|
0201030WL011937
|
00468
|
UBIN0807958
|
645
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
AP0201030_190424APB_FTO_9554
|
0201030000NRG25190420240395369
|
3377285020
|
19/04/2024
|
Laxmi
|
Laxmi
|
0201030WL011937
|
00468
|
UBIN0803804
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
AP0201030_230424APB_FTO_12606
|
0201030000NRG25220420240593995
|
3417436034
|
23/04/2024
|
Apparao
|
Apparao
|
0201030WL015166
|
00415
|
SBIN0016958
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
AP0201030_230424APB_FTO_12604
|
0201030000NRG25220420240602029
|
3417887504
|
23/04/2024
|
Yarrayya
|
Yarrayya
|
0201030WL015245
|
00415
|
SBIN0016958
|
930
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4393
|
AP0201030_230424APB_FTO_12595
|
0201030000NRG25230420240645021
|
3417958680
|
23/04/2024
|
Jagadeeswararao
|
Jagadeeswararao
|
0201030WL016032
|
00468
|
UBIN0803081
|
1380
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4394
|
AP0201030_230424APB_FTO_12595
|
0201030000NRG25230420240646916
|
3417958845
|
23/04/2024
|
Ganapatirao
|
Ganapatirao
|
0201030WL016112
|
00415
|
SBIN0016958
|
1379
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4395
|
AP0201030_230424APB_FTO_12604
|
0201030000NRG25230420240648073
|
3417887946
|
23/04/2024
|
hemavati
|
hemavati
|
0201030WL016146
|
00684
|
APGV0001120
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
AP0201030_230424APB_FTO_12606
|
0201030000NRG25230420240648158
|
3417436475
|
23/04/2024
|
jayalaxmi
|
jayalaxmi
|
0201030WL016146
|
00684
|
APGV0001120
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
AP0201030_230424APB_FTO_12604
|
0201030000NRG25230420240648171
|
3417887579
|
23/04/2024
|
Vallama
|
Vallama
|
0201030WL016146
|
00468
|
UBIN0557366
|
1260
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
AP0201030_230424APB_FTO_12595
|
0201030000NRG25230420240655804
|
3417958955
|
23/04/2024
|
Jogarao
|
Jogarao
|
0201030WL016384
|
00468
|
UBIN0807958
|
1080
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4399
|
AP0201030_230424APB_FTO_12595
|
0201030000NRG25230420240656534
|
3417958809
|
23/04/2024
|
Kodandarao
|
Kodandarao
|
0201030WL016399
|
00684
|
APGV0001186
|
220
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
AP0201030_230424APB_FTO_12606
|
0201030000NRG25230420240657197
|
3417436535
|
23/04/2024
|
Phalgunarao
|
Phalgunarao
|
0201030WL016415
|
00415
|
SBIN0016958
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
AP0201030_190424APB_FTO_9551
|
0201030000NRG25190420240412805
|
3377226553
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201030WL012193
|
00684
|
APGV0001120
|
1276
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
AP0201030_190424APB_FTO_9551
|
0201030000NRG25190420240412911
|
3377226376
|
19/04/2024
|
SAI MOHAN KRISHNA
|
SAI MOHAN KRISHNA
|
0201030WL012193
|
00415
|
SBIN0000966
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
AP0201030_190424APB_FTO_9551
|
0201030000NRG25190420240412928
|
3377226517
|
19/04/2024
|
Ammayamma
|
Ammayamma
|
0201030WL012194
|
00684
|
APGV0001120
|
990
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
AP0201030_190424APB_FTO_9551
|
0201030000NRG25190420240412949
|
3377226477
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201030WL012194
|
00684
|
APGV0001120
|
990
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
AP0201030_190424APB_FTO_9551
|
0201030000NRG25190420240413262
|
3377226476
|
19/04/2024
|
Nirmala
|
Nirmala
|
0201030WL012196
|
00684
|
APGV0001120
|
990
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
AP0201030_230424APB_FTO_12598
|
0201030000NRG25220420240565123
|
3417940464
|
23/04/2024
|
Mohanarao
|
Mohanarao
|
0201030WL014903
|
00468
|
UBIN0807958
|
1366
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4407
|
AP0201030_230424APB_FTO_12598
|
0201030000NRG25220420240589632
|
3417940980
|
23/04/2024
|
Ammanna
|
Ammanna
|
0201030WL015130
|
00415
|
SBIN0016958
|
1386
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4408
|
AP0201030_230424APB_FTO_12598
|
0201030000NRG25230420240645457
|
3417940579
|
23/04/2024
|
Narayana
|
Narayana
|
0201030WL016040
|
00684
|
APGV0001115
|
1154
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4409
|
AP0201031_100424APB_FTO_4332
|
0201031000NRG25100420240081683
|
3160468257
|
10/04/2024
|
Narayanamma
|
Narayanamma
|
0201031WL003367
|
00684
|
APGV0001120
|
2448
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
AP0201031_120424APB_FTO_4981
|
0201031000NRG25120420240104918
|
3258645956
|
12/04/2024
|
Hemantharao
|
Hemantharao
|
0201031WL004237
|
00415
|
SBIN0001006
|
935
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
AP0201031_120424APB_FTO_4981
|
0201031000NRG25120420240104937
|
3258645863
|
12/04/2024
|
neelaveni
|
neelaveni
|
0201031WL004237
|
00684
|
APGV0001120
|
467
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
AP0201031_120424APB_FTO_4981
|
0201031000NRG25120420240106423
|
3258645900
|
12/04/2024
|
Laxmanarao
|
Laxmanarao
|
0201031WL004311
|
00684
|
APGV0001184
|
1119
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
AP0201031_120424APB_FTO_4981
|
0201031000NRG25120420240112755
|
3258646080
|
12/04/2024
|
Santa Kumari
|
Santa Kumari
|
0201031WL004505
|
00684
|
APGV0001120
|
2313
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240166736
|
3258008768
|
15/04/2024
|
Aruna
|
Aruna
|
0201031WL005973
|
00684
|
APGV0001120
|
762
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240166742
|
3258009026
|
15/04/2024
|
Neelaveni
|
Neelaveni
|
0201031WL005973
|
00684
|
APGV0001120
|
762
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240176227
|
3258008656
|
15/04/2024
|
Vimala
|
Vimala
|
0201031WL006228
|
00176
|
IDIB000K621
|
947
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4417
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240176263
|
3258008658
|
15/04/2024
|
Peetha Yasodha
|
Peetha Yasodha
|
0201031WL006228
|
00176
|
IDIB000K621
|
1184
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240190540
|
3258009202
|
15/04/2024
|
Vanamali Rukmini
|
Vanamali Rukmini
|
0201031WL006554
|
00684
|
APGV0001184
|
1353
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240192224
|
3258009059
|
15/04/2024
|
Jyothi
|
Jyothi
|
0201031WL006624
|
00684
|
APGV0001120
|
614
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
AP0201030_160424APB_FTO_7515
|
0201030000NRG25160420240306940
|
3377189278
|
16/04/2024
|
Brundavati
|
Brundavati
|
0201030WL009062
|
00684
|
APGV0001120
|
910
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
AP0201030_160424APB_FTO_7515
|
0201030000NRG25160420240307096
|
3377189829
|
16/04/2024
|
Vallama
|
Vallama
|
0201030WL009062
|
00468
|
UBIN0557366
|
910
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
AP0201030_160424APB_FTO_7513
|
0201030000NRG25160420240322669
|
3377397086
|
16/04/2024
|
Dukka Krishnarao
|
Dukka Krishnarao
|
0201030WL009271
|
00415
|
SBIN0000966
|
601
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
AP0201030_180424APB_FTO_9097
|
0201030000NRG25180420240356680
|
3377930431
|
18/04/2024
|
SATYAM
|
SATYAM
|
0201030WL010903
|
00684
|
APGV0001121
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
AP0201030_180424APB_FTO_9097
|
0201030000NRG25180420240356689
|
3377930294
|
18/04/2024
|
parvati
|
parvati
|
0201030WL010903
|
00684
|
APGV0001120
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
AP0201030_180424APB_FTO_9097
|
0201030000NRG25180420240360613
|
3377930318
|
18/04/2024
|
Dillemma
|
Dillemma
|
0201030WL011127
|
00684
|
APGV0001120
|
1200
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4426
|
AP0201030_290424APB_FTO_18357
|
0201030000NRG25290420241058838
|
3582216517
|
29/04/2024
|
Ramanna
|
Ramanna
|
0201030WL023623
|
00468
|
UBIN0807958
|
1530
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4427
|
AP0201030_290424APB_FTO_18357
|
0201030000NRG25290420241059290
|
3582216721
|
29/04/2024
|
POTNURU HEMASUNDARA RAO
|
POTNURU HEMASUNDARA RAO
|
0201030WL023634
|
00468
|
UBIN0807958
|
1392
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
AP0201030_290424APB_FTO_18357
|
0201030000NRG25290420241059573
|
3582216367
|
29/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201030WL023641
|
00684
|
APGV0001186
|
1228
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
AP0201030_290424APB_FTO_18357
|
0201030000NRG25290420241080467
|
3582216108
|
29/04/2024
|
hemavati
|
hemavati
|
0201030WL024084
|
00684
|
APGV0001120
|
1366
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
AP0201030_290424APB_FTO_18357
|
0201030000NRG25290420241080556
|
3582216193
|
29/04/2024
|
jayalaxmi
|
jayalaxmi
|
0201030WL024084
|
00684
|
APGV0001120
|
1366
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4431
|
AP0201030_290424APB_FTO_18357
|
0201030000NRG25290420241080569
|
3582216022
|
29/04/2024
|
Vallama
|
Vallama
|
0201030WL024084
|
00468
|
UBIN0557366
|
820
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
AP0201030_290424APB_FTO_18357
|
0201030000NRG25290420241100095
|
3582216299
|
29/04/2024
|
Raju
|
Raju
|
0201030WL024526
|
00468
|
UBIN0557366
|
1560
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
AP0201030_290424APB_FTO_18357
|
0201030000NRG25290420241100172
|
3582216218
|
29/04/2024
|
Savara Jhansi
|
Savara Jhansi
|
0201030WL024526
|
00684
|
APGV0001186
|
1560
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4434
|
AP0201031_030524APB_FTO_25887
|
0201031000NRG25030520241279765
|
3868113190
|
03/05/2024
|
Rukminamma
|
Rukminamma
|
0201031WL027598
|
00684
|
APGV0001120
|
1060
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
AP0201031_030524APB_FTO_25887
|
0201031000NRG25030520241281289
|
3868113494
|
03/05/2024
|
Bunga Rajulamma
|
Bunga Rajulamma
|
0201031WL027623
|
00684
|
APGV0001144
|
920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
AP0201031_150424APB_FTO_6304
|
0201031000NRG25150420240206814
|
3257951358
|
15/04/2024
|
Damayanti
|
Damayanti
|
0201031WL007021
|
00684
|
APGV0001120
|
585
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4437
|
AP0201031_230424APB_FTO_12851
|
0201031000NRG25230420240659769
|
3417754168
|
23/04/2024
|
Ravi
|
Ravi
|
0201031WL016462
|
00415
|
SBIN0014836
|
226
|
01/05/2024
|
Account closed
|
|
4438
|
AP0201031_230424APB_FTO_12851
|
0201031000NRG25230420240659866
|
3417754188
|
23/04/2024
|
Kamamma
|
Kamamma
|
0201031WL016462
|
00684
|
APGV0001120
|
1357
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4439
|
AP0201031_230424APB_FTO_12851
|
0201031000NRG25230420240666205
|
3417754638
|
23/04/2024
|
Papayya
|
Papayya
|
0201031WL016673
|
00468
|
UBIN0803081
|
1351
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4440
|
AP0201031_230424APB_FTO_12851
|
0201031000NRG25230420240666272
|
3417754656
|
23/04/2024
|
rajulu
|
rajulu
|
0201031WL016673
|
00415
|
SBIN0001006
|
1351
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4441
|
AP0201031_230424APB_FTO_12851
|
0201031000NRG25230420240669877
|
3417754516
|
23/04/2024
|
Damayanti
|
Damayanti
|
0201031WL016741
|
00684
|
APGV0001120
|
393
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
AP0201031_230424APB_FTO_12851
|
0201031000NRG25230420240677208
|
3417754313
|
23/04/2024
|
Jyothi
|
Jyothi
|
0201031WL016907
|
00684
|
APGV0001120
|
1297
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
AP0201031_230424APB_FTO_12851
|
0201031000NRG25230420240677272
|
3417754644
|
23/04/2024
|
laxmi
|
laxmi
|
0201031WL016907
|
00684
|
APGV0001120
|
1201
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
AP0201031_230424APB_FTO_12851
|
0201031000NRG25230420240697572
|
3417754126
|
23/04/2024
|
Laxmi
|
Laxmi
|
0201031WL017260
|
00684
|
APGV0001144
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25150420240199082
|
3376040575
|
17/04/2024
|
MADDIKI KRISHNAKUMARI
|
MADDIKI KRISHNAKUMARI
|
0201032WL006760
|
00684
|
APGV0001186
|
993
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4446
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25150420240208477
|
3376040740
|
17/04/2024
|
Chandrakala
|
Chandrakala
|
0201032WL007069
|
00684
|
APGV0001175
|
995
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25160420240267972
|
3376040340
|
17/04/2024
|
Dillamma
|
Dillamma
|
0201032WL008261
|
00078
|
CNRB0013562
|
603
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25160420240267978
|
3376040387
|
17/04/2024
|
Damayanti
|
Damayanti
|
0201032WL008261
|
00078
|
CNRB0013562
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25160420240268006
|
3376040376
|
17/04/2024
|
Aruna
|
Aruna
|
0201032WL008261
|
00078
|
CNRB0013562
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25160420240303397
|
3376040600
|
17/04/2024
|
Tulasamma
|
Tulasamma
|
0201032WL009009
|
00078
|
CNRB0013562
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25160420240303415
|
3376040218
|
17/04/2024
|
Kantamma
|
Kantamma
|
0201032WL009009
|
00078
|
CNRB0013562
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25160420240303449
|
3376040643
|
17/04/2024
|
Kumari
|
Kumari
|
0201032WL009009
|
00078
|
CNRB0013562
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25160420240334548
|
3376040932
|
17/04/2024
|
Pondara SASIREKHA PATRO
|
Pondara SASIREKHA PATRO
|
0201032WL009514
|
00078
|
CNRB0013562
|
580
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4454
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25160420240334669
|
3376040982
|
17/04/2024
|
janadharana
|
janadharana
|
0201032WL009514
|
00078
|
CNRB0013562
|
580
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25160420240335339
|
3376040317
|
17/04/2024
|
Santamma
|
Santamma
|
0201032WL009536
|
00078
|
CNRB0013562
|
1025
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4456
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25160420240335371
|
3376040809
|
17/04/2024
|
nageswararao
|
nageswararao
|
0201032WL009536
|
00078
|
CNRB0013562
|
1025
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4457
|
AP0201032_170424APB_FTO_8428
|
0201032000NRG25170420240350034
|
3376040402
|
17/04/2024
|
Saraswati
|
Saraswati
|
0201032WL010144
|
00078
|
CNRB0013562
|
801
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
AP0201031_060524APB_FTO_40733
|
0201031000NRG25060520241377956
|
3965575250
|
06/05/2024
|
Rohini
|
Rohini
|
0201031WL029296
|
00684
|
APGV0001120
|
798
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
AP0201031_060524APB_FTO_40733
|
0201031000NRG25060520241401086
|
3965575405
|
06/05/2024
|
Laxmamma
|
Laxmamma
|
0201031WL029644
|
00684
|
APGV0001120
|
1603
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
AP0201031_060524APB_FTO_40733
|
0201031000NRG25060520241402871
|
3965574956
|
06/05/2024
|
Chilakamma
|
Chilakamma
|
0201031WL029652
|
00684
|
APGV0001144
|
719
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
AP0201031_080424APB_FTO_2853
|
0201031000NRG25080420240037252
|
3128079498
|
08/04/2024
|
Peetha Yasodha
|
Peetha Yasodha
|
0201031WL001664
|
00176
|
IDIB000K621
|
953
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4462
|
AP0201031_170424APB_FTO_8080
|
0201031000NRG25160420240244720
|
3376231292
|
17/04/2024
|
Punvyathi
|
Punvyathi
|
0201031WL007861
|
00684
|
APGV0001120
|
1205
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
AP0201031_170424APB_FTO_8080
|
0201031000NRG25160420240289362
|
3376231132
|
17/04/2024
|
Datti Narayanamma
|
Datti Narayanamma
|
0201031WL008736
|
00684
|
APGV0001144
|
643
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4464
|
AP0201031_170424APB_FTO_8080
|
0201031000NRG25160420240289378
|
3376231696
|
17/04/2024
|
Raju
|
Raju
|
0201031WL008736
|
00678
|
APBL0001008
|
643
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
AP0201031_170424APB_FTO_8080
|
0201031000NRG25160420240304741
|
3376231217
|
17/04/2024
|
Kamamma
|
Kamamma
|
0201031WL009029
|
00684
|
APGV0001120
|
860
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
AP0201031_170424APB_FTO_8080
|
0201031000NRG25160420240304762
|
3376231019
|
17/04/2024
|
Ellumalla Bharatamma
|
Ellumalla Bharatamma
|
0201031WL009029
|
00415
|
SBIN0014836
|
430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
AP0201031_220424APB_FTO_11904
|
0201031000NRG25220420240522750
|
3417545249
|
22/04/2024
|
Kantamma
|
Kantamma
|
0201031WL014399
|
00415
|
SBIN0014836
|
649
|
30/04/2024
|
Participant not mapped to the product
|
|
4468
|
AP0201031_220424APB_FTO_11904
|
0201031000NRG25220420240549175
|
3417545545
|
22/04/2024
|
Laxmi
|
Laxmi
|
0201031WL014734
|
00684
|
APGV0001120
|
1370
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4469
|
AP0201031_220424APB_FTO_11904
|
0201031000NRG25220420240549245
|
3417545433
|
22/04/2024
|
Punvyathi
|
Punvyathi
|
0201031WL014734
|
00684
|
APGV0001120
|
1142
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
AP0201031_220424APB_FTO_11904
|
0201031000NRG25220420240598115
|
3417545439
|
22/04/2024
|
Vimala
|
Vimala
|
0201031WL015207
|
00176
|
IDIB000K621
|
1177
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4471
|
AP0201031_220424APB_FTO_11904
|
0201031000NRG25220420240598166
|
3417545571
|
22/04/2024
|
Peetha Yasodha
|
Peetha Yasodha
|
0201031WL015207
|
00176
|
IDIB000K621
|
1177
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
AP0201031_280424APB_FTO_17772
|
0201031000NRG25280420240925488
|
3495169930
|
28/04/2024
|
Punvyathi
|
Punvyathi
|
0201031WL021517
|
00684
|
APGV0001120
|
1015
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
AP0201031_280424APB_FTO_17772
|
0201031000NRG25280420240980074
|
3495170023
|
28/04/2024
|
Ellumalla Bharatamma
|
Ellumalla Bharatamma
|
0201031WL022235
|
00415
|
SBIN0014836
|
223
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4474
|
AP0201031_280424APB_FTO_17772
|
0201031000NRG25280420241010632
|
3495170532
|
28/04/2024
|
Danamma
|
Danamma
|
0201031WL022759
|
00684
|
APGV0001120
|
1458
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
AP0201031_280424APB_FTO_17772
|
0201031000NRG25280420241026412
|
3495170413
|
28/04/2024
|
Reyyamma
|
Reyyamma
|
0201031WL023097
|
00684
|
APGV0001120
|
1402
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
AP0201031_280424APB_FTO_17772
|
0201031000NRG25280420241026455
|
3495170569
|
28/04/2024
|
laxmi
|
laxmi
|
0201031WL023097
|
00684
|
APGV0001120
|
1462
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
AP0201031_290424APB_FTO_18080
|
0201031000NRG25290420241062513
|
3582275504
|
29/04/2024
|
Shanthamma
|
Shanthamma
|
0201031WL023709
|
00684
|
APGV0001120
|
1076
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
AP0201031_290424APB_FTO_18080
|
0201031000NRG25290420241062540
|
3582275211
|
29/04/2024
|
Damayanthi
|
Damayanthi
|
0201031WL023709
|
00684
|
APGV0001120
|
1076
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
AP0201031_290424APB_FTO_18080
|
0201031000NRG25290420241062640
|
3582275479
|
29/04/2024
|
JAGADAMBA
|
JAGADAMBA
|
0201031WL023709
|
00684
|
APGV0001120
|
1076
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
AP0201032_120424APB_FTO_5017
|
0201032000NRG25120420240114278
|
3258610224
|
12/04/2024
|
Shalami
|
Shalami
|
0201032WL004544
|
00078
|
CNRB0005581
|
1222
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
AP0201032_120424APB_FTO_5017
|
0201032000NRG25120420240114520
|
3258610098
|
12/04/2024
|
Adamma
|
Adamma
|
0201032WL004552
|
00078
|
CNRB0013562
|
804
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
AP0201032_120424APB_FTO_5017
|
0201032000NRG25120420240114821
|
3258610174
|
12/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201032WL004561
|
00176
|
IDIB000K621
|
808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
AP0201032_220424APB_FTO_12151
|
0201032000NRG25220420240545869
|
3417946380
|
22/04/2024
|
Ademma
|
Ademma
|
0201032WL014688
|
00684
|
APGV0001175
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
AP0201032_220424APB_FTO_12151
|
0201032000NRG25220420240545891
|
3417946374
|
22/04/2024
|
Vanajakshi
|
Vanajakshi
|
0201032WL014688
|
00684
|
APGV0001175
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
AP0201032_220424APB_FTO_12151
|
0201032000NRG25220420240545907
|
3417946099
|
22/04/2024
|
Janakamma
|
Janakamma
|
0201032WL014688
|
00684
|
APGV0001175
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
AP0201032_220424APB_FTO_12151
|
0201032000NRG25220420240549085
|
3417945996
|
22/04/2024
|
Sarvani
|
Sarvani
|
0201032WL014732
|
00078
|
CNRB0013562
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
AP0201032_220424APB_FTO_12151
|
0201032000NRG25220420240549100
|
3417946312
|
22/04/2024
|
Saraswati
|
Saraswati
|
0201032WL014732
|
00078
|
CNRB0013562
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4488
|
AP0201032_220424APB_FTO_12151
|
0201032000NRG25220420240549103
|
3417946561
|
22/04/2024
|
SHEKAR BABU
|
SHEKAR BABU
|
0201032WL014732
|
00415
|
SBIN0018138
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4489
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240574216
|
3418236378
|
22/04/2024
|
Rama Rao
|
Rama Rao
|
0201032WL014996
|
00415
|
SBIN0014266
|
230
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4490
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240589078
|
3418236293
|
22/04/2024
|
Narayanamma
|
Narayanamma
|
0201032WL015125
|
00078
|
CNRB0013562
|
1350
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240589115
|
3418236206
|
22/04/2024
|
Savaramma
|
Savaramma
|
0201032WL015125
|
00078
|
CNRB0013562
|
1350
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240589122
|
3418236490
|
22/04/2024
|
Rajeswari
|
Rajeswari
|
0201032WL015125
|
00078
|
CNRB0013562
|
1125
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240589145
|
3418236203
|
22/04/2024
|
Saraswati
|
Saraswati
|
0201032WL015125
|
00078
|
CNRB0013562
|
1350
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240600964
|
3418236016
|
22/04/2024
|
Bhaskara Rao
|
Bhaskara Rao
|
0201032WL015230
|
00078
|
CNRB0013562
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
AP0201030_090524APB_FTO_47957
|
0201030000NRG25090520241634515
|
4051839099
|
09/05/2024
|
Neelamma
|
Neelamma
|
0201030WL033786
|
00468
|
UBIN0807958
|
1635
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
AP0201030_160424APB_FTO_7519
|
0201030000NRG25160420240284166
|
3377287799
|
16/04/2024
|
Syamalarao
|
Syamalarao
|
0201030WL008630
|
00415
|
SBIN0016958
|
533
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4497
|
AP0201030_230424APB_FTO_12585
|
0201030000NRG25230420240647083
|
3418030610
|
23/04/2024
|
Kanthamma
|
Kanthamma
|
0201030WL016114
|
00684
|
APGV0001120
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4498
|
AP0201030_230424APB_FTO_12585
|
0201030000NRG25230420240647211
|
3418030767
|
23/04/2024
|
sunitha
|
sunitha
|
0201030WL016114
|
00684
|
APGV0001120
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
AP0201030_230424APB_FTO_12585
|
0201030000NRG25230420240647239
|
3418030809
|
23/04/2024
|
meenakshi
|
meenakshi
|
0201030WL016114
|
00684
|
APGV0001120
|
250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
AP0201030_260424APB_FTO_16156
|
0201030000NRG25250420240771644
|
3496512848
|
26/04/2024
|
SATYAM
|
SATYAM
|
0201030WL019006
|
00684
|
APGV0001121
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4501
|
AP0201030_260424APB_FTO_16159
|
0201030000NRG25250420240794516
|
3496433139
|
26/04/2024
|
SAYAMMA
|
SAYAMMA
|
0201030WL019364
|
00684
|
APGV0001120
|
1321
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4502
|
AP0201030_260424APB_FTO_16159
|
0201030000NRG25250420240794519
|
3496432833
|
26/04/2024
|
Polamma
|
Polamma
|
0201030WL019364
|
00415
|
SBIN0014836
|
1321
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
AP0201030_260424APB_FTO_16156
|
0201030000NRG25250420240794605
|
3496512539
|
26/04/2024
|
Nirmala
|
Nirmala
|
0201030WL019364
|
00684
|
APGV0001120
|
1321
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4504
|
AP0201030_260424APB_FTO_16159
|
0201030000NRG25260420240813721
|
3496432571
|
26/04/2024
|
Jayamma
|
Jayamma
|
0201030WL019640
|
00415
|
SBIN0014836
|
1160
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4505
|
AP0201030_260424APB_FTO_16156
|
0201030000NRG25260420240830792
|
3496512708
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0201030WL019896
|
00684
|
APGV0001120
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4506
|
AP0201030_260424APB_FTO_16156
|
0201030000NRG25260420240830828
|
3496512593
|
26/04/2024
|
Bhagyam Bendi
|
Bhagyam Bendi
|
0201030WL019896
|
00684
|
APGV0001120
|
1510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4507
|
AP0201030_260424APB_FTO_16156
|
0201030000NRG25260420240830879
|
3496513096
|
26/04/2024
|
SAI MOHAN KRISHNA
|
SAI MOHAN KRISHNA
|
0201030WL019896
|
00415
|
SBIN0000966
|
1510
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4508
|
AP0201030_290424APB_FTO_18361
|
0201030000NRG25290420241060522
|
3582218314
|
29/04/2024
|
Yarrayya
|
Yarrayya
|
0201030WL023649
|
00415
|
SBIN0016958
|
430
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4509
|
AP0201030_290424APB_FTO_18361
|
0201030000NRG25290420241094704
|
3582218339
|
29/04/2024
|
Jancy
|
Jancy
|
0201030WL024397
|
00684
|
APGV0001186
|
780
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
AP0201031_090524FTO_48144
|
0201031000NRG25090520241646278
|
4052397248
|
09/05/2024
|
KARRI CHINNA
|
KARRI CHINNA
|
0201031WL0033937
|
00415
|
SBIN0014836
|
1149
|
15/05/2024
|
No Such Account
|
|
4511
|
AP0201031_090524FTO_48144
|
0201031000NRG25090520241646279
|
4052397249
|
09/05/2024
|
KARRI CHINNA
|
KARRI CHINNA
|
0201031WL0033937
|
00415
|
SBIN0014836
|
1149
|
15/05/2024
|
No Such Account
|
|
4512
|
AP0201031_100524APB_FTO_50285
|
0201031000NRG25100520241739090
|
4052067390
|
10/05/2024
|
Hemalatha netaji
|
Hemalatha netaji
|
0201031WL035096
|
00468
|
UBIN0807184
|
1904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
AP0201031_100524APB_FTO_50285
|
0201031000NRG25100520241751984
|
4052067317
|
10/05/2024
|
Laxmanarao
|
Laxmanarao
|
0201031WL035293
|
00684
|
APGV0001184
|
1065
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4514
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240601712
|
3418235959
|
22/04/2024
|
Raju
|
Raju
|
0201032WL015238
|
00078
|
CNRB0013562
|
1175
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240601729
|
3418236401
|
22/04/2024
|
nageswararao
|
nageswararao
|
0201032WL015238
|
00078
|
CNRB0013562
|
1410
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4516
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240604618
|
3418236136
|
22/04/2024
|
Seethamma
|
Seethamma
|
0201032WL015269
|
00078
|
CNRB0013562
|
3808
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4517
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240610959
|
3418235912
|
22/04/2024
|
Dillamma
|
Dillamma
|
0201032WL015313
|
00078
|
CNRB0013562
|
1308
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4518
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240610965
|
3418235956
|
22/04/2024
|
Damayanti
|
Damayanti
|
0201032WL015313
|
00078
|
CNRB0013562
|
1308
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240610993
|
3418235943
|
22/04/2024
|
Aruna
|
Aruna
|
0201032WL015313
|
00078
|
CNRB0013562
|
1308
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
AP0201032_220424APB_FTO_12151
|
0201032000NRG25220420240614421
|
3417946088
|
22/04/2024
|
Appanna
|
Appanna
|
0201032WL015374
|
00078
|
CNRB0013562
|
920
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
AP0201032_220424APB_FTO_12151
|
0201032000NRG25220420240614581
|
3417946620
|
22/04/2024
|
janadharana
|
janadharana
|
0201032WL015374
|
00078
|
CNRB0013562
|
460
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240635692
|
3418236085
|
22/04/2024
|
Gunnamma
|
Gunnamma
|
0201032WL015785
|
00078
|
CNRB0013562
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
AP0201032_220424APB_FTO_12167
|
0201032000NRG25220420240635709
|
3418236095
|
22/04/2024
|
Janakamma
|
Janakamma
|
0201032WL015785
|
00078
|
CNRB0013562
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
AP0201032_260424APB_FTO_16535
|
0201032000NRG25260420240851251
|
3496018996
|
26/04/2024
|
Savara Balakrishna
|
Savara Balakrishna
|
0201032WL020171
|
00078
|
CNRB0013562
|
1440
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4525
|
AP0201032_260424APB_FTO_16535
|
0201032000NRG25260420240851254
|
3496019050
|
26/04/2024
|
Sombra
|
Sombra
|
0201032WL020171
|
00078
|
CNRB0013562
|
960
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4526
|
AP0201032_260424APB_FTO_16535
|
0201032000NRG25260420240851313
|
3496019059
|
26/04/2024
|
Sukla
|
Sukla
|
0201032WL020171
|
00078
|
CNRB0013562
|
1440
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4527
|
AP0201032_260424APB_FTO_16535
|
0201032000NRG25260420240851412
|
3496019100
|
26/04/2024
|
SAVARA SUNKU
|
SAVARA SUNKU
|
0201032WL020171
|
00078
|
CNRB0013562
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
AP0201032_260424APB_FTO_16535
|
0201032000NRG25260420240851436
|
3496019292
|
26/04/2024
|
Savara Ramanamma
|
Savara Ramanamma
|
0201032WL020171
|
00415
|
SBIN0001006
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
AP0201032_260424APB_FTO_16535
|
0201032000NRG25260420240855217
|
3496019142
|
26/04/2024
|
Santi
|
Santi
|
0201032WL020220
|
00078
|
CNRB0013562
|
1411
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4530
|
AP0201032_260424APB_FTO_16535
|
0201032000NRG25260420240855230
|
3496019138
|
26/04/2024
|
Neelaveni
|
Neelaveni
|
0201032WL020220
|
00078
|
CNRB0013562
|
1411
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
AP0201032_260424APB_FTO_16535
|
0201032000NRG25260420240855254
|
3496019176
|
26/04/2024
|
Laxmi
|
Laxmi
|
0201032WL020220
|
00078
|
CNRB0013562
|
1411
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
AP0201032_260424APB_FTO_16535
|
0201032000NRG25260420240856112
|
3496019528
|
26/04/2024
|
Shalami
|
Shalami
|
0201032WL020270
|
00078
|
CNRB0005581
|
1280
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
AP0201031_100524APB_FTO_50285
|
0201031000NRG25100520241754408
|
4052067143
|
10/05/2024
|
Peetha Yasodha
|
Peetha Yasodha
|
0201031WL035320
|
00176
|
IDIB000K621
|
1009
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
AP0201031_220424APB_FTO_11791
|
0201031000NRG25220420240505772
|
3417878107
|
22/04/2024
|
Chandramma
|
Chandramma
|
0201031WL014085
|
00684
|
APGV0001144
|
536
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4535
|
AP0201031_220424APB_FTO_11791
|
0201031000NRG25220420240565557
|
3417878465
|
22/04/2024
|
Chilakamma
|
Chilakamma
|
0201031WL014908
|
00684
|
APGV0001144
|
486
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
AP0201031_220424APB_FTO_11791
|
0201031000NRG25220420240565564
|
3417878717
|
22/04/2024
|
Nukamma
|
Nukamma
|
0201031WL014908
|
00684
|
APGV0001120
|
243
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
AP0201031_220424APB_FTO_11791
|
0201031000NRG25220420240568039
|
3417878675
|
22/04/2024
|
Laxmamma
|
Laxmamma
|
0201031WL014927
|
00684
|
APGV0001120
|
1251
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
AP0201031_220424APB_FTO_11791
|
0201031000NRG25220420240568087
|
3417878349
|
22/04/2024
|
Keelu hemavati
|
Keelu hemavati
|
0201031WL014927
|
00684
|
APGV0001120
|
250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
AP0201031_280424APB_FTO_17746
|
0201031000NRG25280420240944134
|
3495242736
|
28/04/2024
|
Kunti
|
Kunti
|
0201031WL021787
|
00468
|
UBIN0803081
|
1097
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
AP0201032_090524APB_FTO_48100
|
0201032000NRG25090520241585914
|
4051836616
|
09/05/2024
|
Rudraveni
|
Rudraveni
|
0201032WL032985
|
00078
|
CNRB0013562
|
1200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
AP0201032_090524APB_FTO_48100
|
0201032000NRG25090520241587596
|
4051837066
|
09/05/2024
|
Jayamma
|
Jayamma
|
0201032WL033052
|
00078
|
CNRB0005581
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
AP0201032_090524APB_FTO_48100
|
0201032000NRG25090520241587606
|
4051836779
|
09/05/2024
|
Ramu
|
Ramu
|
0201032WL033052
|
00415
|
SBIN0001006
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4543
|
AP0201032_090524APB_FTO_48100
|
0201032000NRG25090520241587888
|
4051837127
|
09/05/2024
|
Shalami
|
Shalami
|
0201032WL033059
|
00078
|
CNRB0005581
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
AP0201032_090524APB_FTO_48100
|
0201032000NRG25090520241613280
|
4051836527
|
09/05/2024
|
Appa Rao
|
Appa Rao
|
0201032WL033489
|
00078
|
CNRB0013562
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
AP0201032_090524APB_FTO_48100
|
0201032000NRG25090520241613296
|
4051836530
|
09/05/2024
|
Santi
|
Santi
|
0201032WL033489
|
00078
|
CNRB0013562
|
1500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4546
|
AP0201032_090524APB_FTO_48100
|
0201032000NRG25090520241613307
|
4051836528
|
09/05/2024
|
Neelaveni
|
Neelaveni
|
0201032WL033489
|
00078
|
CNRB0013562
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
AP0201032_090524APB_FTO_48100
|
0201032000NRG25090520241613333
|
4051836562
|
09/05/2024
|
Laxmi
|
Laxmi
|
0201032WL033489
|
00078
|
CNRB0013562
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
AP0201032_090524APB_FTO_48100
|
0201032000NRG25090520241630907
|
4051836987
|
09/05/2024
|
Karremma
|
Karremma
|
0201032WL033743
|
00176
|
IDIB000K621
|
1365
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4549
|
AP0201032_090524APB_FTO_48100
|
0201032000NRG25090520241630933
|
4051837012
|
09/05/2024
|
Krishnaveni
|
Krishnaveni
|
0201032WL033743
|
00176
|
IDIB000K621
|
1365
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
AP0201032_260424APB_FTO_16538
|
0201032000NRG25260420240855949
|
3496002916
|
26/04/2024
|
Revati
|
Revati
|
0201032WL020258
|
00078
|
CNRB0013562
|
1081
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4551
|
AP0201029_260424APB_FTO_16324
|
0201029000NRG25250420240793025
|
3496312664
|
26/04/2024
|
Lacchayya
|
Lacchayya
|
0201029WL019354
|
00684
|
APGV0001163
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4552
|
AP0201029_260424APB_FTO_16324
|
0201029000NRG25250420240793026
|
3496312666
|
26/04/2024
|
VARALAKSHMI
|
VARALAKSHMI
|
0201029WL019354
|
00684
|
APGV0001163
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
AP0201029_260424APB_FTO_16324
|
0201029000NRG25260420240841732
|
3496313055
|
26/04/2024
|
NAGAMANI
|
NAGAMANI
|
0201029WL020073
|
00684
|
APGV0001163
|
500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
AP0201029_260424APB_FTO_16324
|
0201029000NRG25260420240853687
|
3496313138
|
26/04/2024
|
KUMARI
|
KUMARI
|
0201029WL020204
|
00684
|
APGV0001163
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4555
|
AP0201029_290424APB_FTO_18326
|
0201029000NRG25280420240997019
|
3582215092
|
29/04/2024
|
Durgarao
|
Durgarao
|
0201029WL022531
|
00048
|
BKID0005668
|
460
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
AP0201029_290424APB_FTO_18326
|
0201029000NRG25290420241079749
|
3582214403
|
29/04/2024
|
sivamma
|
sivamma
|
0201029WL024067
|
00415
|
SBIN0002767
|
1620
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
AP0201029_290424APB_FTO_18326
|
0201029000NRG25290420241083745
|
3582215147
|
29/04/2024
|
Tavitayya
|
Tavitayya
|
0201029WL024167
|
00684
|
APGV0001194
|
250
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4558
|
AP0201029_290424APB_FTO_18326
|
0201029000NRG25290420241096463
|
3582214715
|
29/04/2024
|
Yakasi
|
Yakasi
|
0201029WL024402
|
00415
|
SBIN0001944
|
1560
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4559
|
AP0201029_300424APB_FTO_19915
|
0201029000NRG25300420241125192
|
3666113648
|
30/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL025020
|
00684
|
APGV0001163
|
1452
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4560
|
AP0201029_300424APB_FTO_19915
|
0201029000NRG25300420241126602
|
3666113564
|
30/04/2024
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0201029WL025038
|
00684
|
APGV0001163
|
492
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4561
|
AP0201030_030524APB_FTO_25604
|
0201030000NRG25030520241232001
|
4005571565
|
03/05/2024
|
Syamala Ginni
|
Syamala Ginni
|
0201030WL026993
|
00684
|
APGV0001120
|
1320
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4562
|
AP0201030_030524APB_FTO_25604
|
0201030000NRG25030520241242301
|
4005571513
|
03/05/2024
|
Neelamma
|
Neelamma
|
0201030WL027121
|
00468
|
UBIN0807958
|
1224
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4563
|
AP0201030_030524APB_FTO_25604
|
0201030000NRG25030520241242576
|
4005571015
|
03/05/2024
|
Adilakshmi
|
Adilakshmi
|
0201030WL027125
|
00684
|
APGV0001120
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
AP0201030_030524APB_FTO_25604
|
0201030000NRG25030520241242606
|
4005571010
|
03/05/2024
|
rajeswari
|
rajeswari
|
0201030WL027125
|
00684
|
APGV0001120
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
AP0201030_030524APB_FTO_25604
|
0201030000NRG25030520241242634
|
4005571014
|
03/05/2024
|
parvati
|
parvati
|
0201030WL027125
|
00684
|
APGV0001120
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
AP0201030_080424APB_FTO_2609
|
0201030000NRG25080420240028243
|
3128049575
|
08/04/2024
|
Dasaradarao
|
Dasaradarao
|
0201030WL001283
|
00684
|
APGV0001186
|
798
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4567
|
AP0201030_120424APB_FTO_5115
|
0201030000NRG25120420240132082
|
3258370738
|
12/04/2024
|
Cinnammi
|
Cinnammi
|
0201030WL004893
|
00684
|
APGV0001120
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4568
|
AP0201030_120424APB_FTO_5115
|
0201030000NRG25120420240132101
|
3258370741
|
12/04/2024
|
Lakshmi
|
Lakshmi
|
0201030WL004893
|
00684
|
APGV0001120
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4569
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240192285
|
3258008746
|
15/04/2024
|
laxmi
|
laxmi
|
0201031WL006624
|
00684
|
APGV0001120
|
1023
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4570
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240193155
|
3258008786
|
15/04/2024
|
Laxmamma
|
Laxmamma
|
0201031WL006638
|
00684
|
APGV0001120
|
1134
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4571
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240193251
|
3258008699
|
15/04/2024
|
DILLESWARI
|
DILLESWARI
|
0201031WL006638
|
00684
|
APGV0001120
|
907
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240195376
|
3258008752
|
15/04/2024
|
Danamma
|
Danamma
|
0201031WL006708
|
00684
|
APGV0001120
|
949
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240203056
|
3258009085
|
15/04/2024
|
Chilakamma
|
Chilakamma
|
0201031WL006894
|
00684
|
APGV0001144
|
953
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4574
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240203063
|
3258009147
|
15/04/2024
|
Nukamma
|
Nukamma
|
0201031WL006894
|
00684
|
APGV0001120
|
953
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
AP0201031_150424APB_FTO_6278
|
0201031000NRG25150420240203092
|
3258008648
|
15/04/2024
|
usha
|
usha
|
0201031WL006894
|
00415
|
SBIN0014836
|
953
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
AP0201031_220424APB_FTO_11935
|
0201031000NRG25220420240513646
|
3417494326
|
22/04/2024
|
Vignamma
|
Vignamma
|
0201031WL014239
|
00684
|
APGV0001120
|
689
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4577
|
AP0201031_220424APB_FTO_11935
|
0201031000NRG25220420240566083
|
3417494285
|
22/04/2024
|
Aruna
|
Aruna
|
0201031WL014915
|
00684
|
APGV0001120
|
1379
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4578
|
AP0201031_220424APB_FTO_11935
|
0201031000NRG25220420240566091
|
3417494467
|
22/04/2024
|
Neelaveni
|
Neelaveni
|
0201031WL014915
|
00684
|
APGV0001120
|
1379
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4579
|
AP0201031_220424APB_FTO_11935
|
0201031000NRG25220420240566107
|
3417494298
|
22/04/2024
|
KARRI CHINNA
|
KARRI CHINNA
|
0201031WL014915
|
00415
|
SBIN0014836
|
1149
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
AP0201031_220424APB_FTO_11935
|
0201031000NRG25220420240577502
|
3417494556
|
22/04/2024
|
Vanamali Rukmini
|
Vanamali Rukmini
|
0201031WL015028
|
00684
|
APGV0001184
|
1233
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
AP0201031_280424APB_FTO_17781
|
0201031000NRG25280420240925419
|
3495289501
|
28/04/2024
|
Laxmi
|
Laxmi
|
0201031WL021517
|
00684
|
APGV0001120
|
1269
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4582
|
AP0201031_280424APB_FTO_17781
|
0201031000NRG25280420240973006
|
3495289393
|
28/04/2024
|
rajulu
|
rajulu
|
0201031WL022146
|
00415
|
SBIN0001006
|
1202
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
AP0201031_280424APB_FTO_17781
|
0201031000NRG25280420241010085
|
3495289002
|
28/04/2024
|
Laxmamma
|
Laxmamma
|
0201031WL022755
|
00684
|
APGV0001120
|
1413
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4584
|
AP0201031_280424APB_FTO_17743
|
0201031000NRG25280420241013664
|
3495154395
|
28/04/2024
|
Narayanamma
|
Narayanamma
|
0201031WL022798
|
00684
|
APGV0001120
|
3808
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4585
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100679
|
4006165805
|
03/05/2024
|
Chandrasekhar
|
Chandrasekhar
|
0201032WL0189846
|
00078
|
CNRB0013562
|
1488
|
14/05/2024
|
Account closed
|
|
4586
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100680
|
4006165804
|
03/05/2024
|
Chandrasekhar
|
Chandrasekhar
|
0201032WL0189846
|
00078
|
CNRB0013562
|
1392
|
14/05/2024
|
Account closed
|
|
4587
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100682
|
4006165809
|
03/05/2024
|
Chandrasekhar
|
Chandrasekhar
|
0201032WL0189846
|
00078
|
CNRB0013562
|
258
|
14/05/2024
|
Account closed
|
|
4588
|
AP0201030_190424APB_FTO_9555
|
0201030000NRG25190420240378619
|
3377256113
|
19/04/2024
|
Mohini
|
Mohini
|
0201030WL011620
|
00684
|
APGV0001120
|
1166
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4589
|
AP0201030_190424APB_FTO_9555
|
0201030000NRG25190420240412678
|
3377255562
|
19/04/2024
|
Kannatalli
|
Kannatalli
|
0201030WL012193
|
00684
|
APGV0001120
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4590
|
AP0201030_190424APB_FTO_9555
|
0201030000NRG25190420240412860
|
3377255636
|
19/04/2024
|
Bhagyam Bendi
|
Bhagyam Bendi
|
0201030WL012193
|
00684
|
APGV0001120
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
AP0201030_190424APB_FTO_9555
|
0201030000NRG25190420240414501
|
3377256013
|
19/04/2024
|
Chittemma
|
Chittemma
|
0201030WL012214
|
00684
|
APGV0001120
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
AP0201030_220424APB_FTO_11713
|
0201030000NRG25220420240543292
|
3374146719
|
22/04/2024
|
Appanna
|
Appanna
|
0201030WL014661
|
00684
|
APGV0001121
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
AP0201030_220424APB_FTO_11713
|
0201030000NRG25220420240556821
|
3374147492
|
22/04/2024
|
Jancy
|
Jancy
|
0201030WL014813
|
00684
|
APGV0001186
|
1503
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
AP0201031_060524APB_FTO_40742
|
0201031000NRG25060520241378026
|
3965508812
|
06/05/2024
|
Laxmamma
|
Laxmamma
|
0201031WL029296
|
00684
|
APGV0001120
|
798
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
AP0201031_060524APB_FTO_40742
|
0201031000NRG25060520241378062
|
3965508837
|
06/05/2024
|
Sundaramma
|
Sundaramma
|
0201031WL029296
|
00684
|
APGV0001120
|
1064
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4596
|
AP0201031_060524APB_FTO_40742
|
0201031000NRG25060520241382886
|
3965508733
|
06/05/2024
|
Vanamali Rukmini
|
Vanamali Rukmini
|
0201031WL029356
|
00684
|
APGV0001184
|
1656
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
AP0201031_060524APB_FTO_40742
|
0201031000NRG25060520241400488
|
3965508609
|
06/05/2024
|
jyoti
|
jyoti
|
0201031WL029631
|
00415
|
SBIN0014836
|
1530
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4598
|
AP0201031_060524APB_FTO_40742
|
0201031000NRG25060520241404035
|
3965508640
|
06/05/2024
|
Peetha Yasodha
|
Peetha Yasodha
|
0201031WL029669
|
00176
|
IDIB000K621
|
1377
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4599
|
AP0201031_280424APB_FTO_17786
|
0201031000NRG25280420240922211
|
3495240467
|
28/04/2024
|
Vanamali Rukmini
|
Vanamali Rukmini
|
0201031WL021469
|
00684
|
APGV0001184
|
1216
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4600
|
AP0201031_280424APB_FTO_17786
|
0201031000NRG25280420240922979
|
3495240196
|
28/04/2024
|
Hemalatha netaji
|
Hemalatha netaji
|
0201031WL021479
|
00468
|
UBIN0807184
|
1360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
AP0201031_280424APB_FTO_17786
|
0201031000NRG25280420240989255
|
3495240173
|
28/04/2024
|
Aruna
|
Aruna
|
0201031WL022381
|
00684
|
APGV0001120
|
230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
AP0201031_280424APB_FTO_17786
|
0201031000NRG25280420240989263
|
3495240218
|
28/04/2024
|
Neelaveni
|
Neelaveni
|
0201031WL022381
|
00684
|
APGV0001120
|
1149
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
AP0201031_280424APB_FTO_17786
|
0201031000NRG25280420240989281
|
3495240446
|
28/04/2024
|
KARRI CHINNA
|
KARRI CHINNA
|
0201031WL022381
|
00415
|
SBIN0014836
|
1149
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
AP0201031_280424APB_FTO_17786
|
0201031000NRG25280420241028608
|
3495240131
|
28/04/2024
|
Datti Narayanamma
|
Datti Narayanamma
|
0201031WL023131
|
00684
|
APGV0001144
|
1078
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
AP0201031_280424APB_FTO_17786
|
0201031000NRG25280420241028626
|
3495240190
|
28/04/2024
|
Raju
|
Raju
|
0201031WL023131
|
00678
|
APBL0001008
|
1443
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100683
|
4006165808
|
03/05/2024
|
Chandrasekhar
|
Chandrasekhar
|
0201032WL0189846
|
00078
|
CNRB0013562
|
250
|
14/05/2024
|
Account closed
|
|
4607
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100684
|
4006165806
|
03/05/2024
|
Chandrasekhar
|
Chandrasekhar
|
0201032WL0189846
|
00078
|
CNRB0013562
|
1350
|
14/05/2024
|
Account closed
|
|
4608
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100685
|
4006165803
|
03/05/2024
|
Chandrasekhar
|
Chandrasekhar
|
0201032WL0189846
|
00078
|
CNRB0013562
|
1479
|
14/05/2024
|
Account closed
|
|
4609
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100686
|
4006165807
|
03/05/2024
|
Chandrasekhar
|
Chandrasekhar
|
0201032WL0189846
|
00078
|
CNRB0013562
|
1512
|
14/05/2024
|
Account closed
|
|
4610
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100732
|
4006165580
|
03/05/2024
|
Aparna
|
Aparna
|
0201032WL0189848
|
00415
|
SBIN0020631
|
1590
|
14/05/2024
|
Account closed
|
|
4611
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100733
|
4006165581
|
03/05/2024
|
Aparna
|
Aparna
|
0201032WL0189848
|
00415
|
SBIN0020631
|
1500
|
14/05/2024
|
Account closed
|
|
4612
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100734
|
4006165582
|
03/05/2024
|
Aparna
|
Aparna
|
0201032WL0189848
|
00415
|
SBIN0020631
|
1620
|
14/05/2024
|
Account closed
|
|
4613
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100735
|
4006165583
|
03/05/2024
|
Aparna
|
Aparna
|
0201032WL0189848
|
00415
|
SBIN0020631
|
1500
|
14/05/2024
|
Account closed
|
|
4614
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100736
|
4006165584
|
03/05/2024
|
Aparna
|
Aparna
|
0201032WL0189848
|
00415
|
SBIN0020631
|
1500
|
14/05/2024
|
Account closed
|
|
4615
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100737
|
4006165585
|
03/05/2024
|
Aparna
|
Aparna
|
0201032WL0189848
|
00415
|
SBIN0020631
|
900
|
14/05/2024
|
Account closed
|
|
4616
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246100821
|
4006165643
|
03/05/2024
|
Ganapati
|
Ganapati
|
0201032WL0189852
|
00684
|
APGV0001175
|
750
|
14/05/2024
|
Account closed
|
|
4617
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246101036
|
4006165513
|
03/05/2024
|
Parvathi
|
Parvathi
|
0201032WL0189858
|
00078
|
CNRB0013562
|
1264
|
14/05/2024
|
Account closed
|
|
4618
|
AP0201032_030524FTO_25372
|
0201032000NRG24250420246101037
|
4006165512
|
03/05/2024
|
Parvathi
|
Parvathi
|
0201032WL0189858
|
00078
|
CNRB0013562
|
1300
|
14/05/2024
|
Account closed
|
|
4619
|
AP0201032_030524APB_FTO_25365
|
0201032000NRG25020520241211684
|
4005607103
|
03/05/2024
|
bhagyam
|
bhagyam
|
0201032WL026686
|
00176
|
IDIB000K621
|
1739
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
AP0201032_030524APB_FTO_25365
|
0201032000NRG25020520241212074
|
4005606558
|
03/05/2024
|
meenakumari
|
meenakumari
|
0201032WL026692
|
00176
|
IDIB000K621
|
1646
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
AP0201032_030524APB_FTO_25367
|
0201032000NRG25030520241227713
|
4005503216
|
03/05/2024
|
Koteswari
|
Koteswari
|
0201032WL026940
|
00415
|
SBIN0014266
|
797
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
AP0201032_030524APB_FTO_25367
|
0201032000NRG25030520241227716
|
4005503180
|
03/05/2024
|
Nirmala
|
Nirmala
|
0201032WL026940
|
00415
|
SBIN0014266
|
1328
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4623
|
AP0201032_030524APB_FTO_25365
|
0201032000NRG25030520241233513
|
4005606950
|
03/05/2024
|
Karremma
|
Karremma
|
0201032WL027011
|
00176
|
IDIB000K621
|
1250
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
AP0201032_030524APB_FTO_25365
|
0201032000NRG25030520241233540
|
4005606799
|
03/05/2024
|
Krishnaveni
|
Krishnaveni
|
0201032WL027011
|
00176
|
IDIB000K621
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
AP0201032_030524APB_FTO_25367
|
0201032000NRG25030520241245506
|
4005502455
|
03/05/2024
|
Savara Balakrishna
|
Savara Balakrishna
|
0201032WL027161
|
00078
|
CNRB0013562
|
1530
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4626
|
AP0201032_030524APB_FTO_25367
|
0201032000NRG25030520241245509
|
4005502508
|
03/05/2024
|
Sombra
|
Sombra
|
0201032WL027161
|
00078
|
CNRB0013562
|
1020
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4627
|
AP0201032_030524APB_FTO_25367
|
0201032000NRG25030520241245663
|
4005502551
|
03/05/2024
|
SAVARA SUNKU
|
SAVARA SUNKU
|
0201032WL027161
|
00078
|
CNRB0013562
|
1530
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
AP0201032_030524APB_FTO_25367
|
0201032000NRG25030520241245685
|
4005502800
|
03/05/2024
|
Savara Ramanamma
|
Savara Ramanamma
|
0201032WL027161
|
00415
|
SBIN0001006
|
765
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
AP0201032_030524APB_FTO_25367
|
0201032000NRG25030520241247589
|
4005502723
|
03/05/2024
|
Rupa
|
Rupa
|
0201032WL027196
|
00078
|
CNRB0013562
|
1422
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
AP0201032_100524APB_FTO_50055
|
0201032000NRG25100520241708701
|
4051783011
|
10/05/2024
|
meenakumari
|
meenakumari
|
0201032WL034788
|
00176
|
IDIB000K621
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
AP0201032_190424APB_FTO_9759
|
0201032000NRG25190420240387813
|
3377209509
|
19/04/2024
|
Savara Balakrishna
|
Savara Balakrishna
|
0201032WL011765
|
00078
|
CNRB0013562
|
1252
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4632
|
AP0201032_190424APB_FTO_9759
|
0201032000NRG25190420240387815
|
3377209639
|
19/04/2024
|
Sombra
|
Sombra
|
0201032WL011765
|
00078
|
CNRB0013562
|
626
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4633
|
AP0201032_190424APB_FTO_9759
|
0201032000NRG25190420240389115
|
3377209970
|
19/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201032WL011798
|
00176
|
IDIB000K621
|
1530
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
AP0201032_190424APB_FTO_9759
|
0201032000NRG25190420240392320
|
3377209879
|
19/04/2024
|
bhagyam
|
bhagyam
|
0201032WL011889
|
00176
|
IDIB000K621
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
AP0201032_190424APB_FTO_9759
|
0201032000NRG25190420240392344
|
3377209631
|
19/04/2024
|
Ammanna
|
Ammanna
|
0201032WL011889
|
00415
|
SBIN0014266
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
AP0201032_190424APB_FTO_9759
|
0201032000NRG25190420240397667
|
3377209759
|
19/04/2024
|
BATTINI BHULAXMI
|
BATTINI BHULAXMI
|
0201032WL011980
|
00684
|
APGV0001115
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
AP0201032_190424APB_FTO_9759
|
0201032000NRG25190420240397729
|
3377209781
|
19/04/2024
|
Koteswari
|
Koteswari
|
0201032WL011982
|
00415
|
SBIN0014266
|
961
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4638
|
AP0201032_190424APB_FTO_9759
|
0201032000NRG25190420240397732
|
3377209733
|
19/04/2024
|
Nirmala
|
Nirmala
|
0201032WL011982
|
00415
|
SBIN0014266
|
1153
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
AP0201032_220424APB_FTO_12150
|
0201032000NRG25220420240558058
|
3418241450
|
22/04/2024
|
Chandrakala
|
Chandrakala
|
0201032WL014824
|
00684
|
APGV0001175
|
1072
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4640
|
AP0201032_220424APB_FTO_12150
|
0201032000NRG25220420240560253
|
3418241474
|
22/04/2024
|
Jayamma
|
Jayamma
|
0201032WL014849
|
00684
|
APGV0001115
|
1369
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4641
|
AP0201032_220424APB_FTO_12150
|
0201032000NRG25220420240560343
|
3418241712
|
22/04/2024
|
Padi Tirupati
|
Padi Tirupati
|
0201032WL014849
|
00078
|
CNRB0005581
|
1141
|
30/04/2024
|
A/c Blocked or Frozen
|
|
4642
|
AP0201032_220424APB_FTO_12150
|
0201032000NRG25220420240563071
|
3418242124
|
22/04/2024
|
Yalamanchi Pravati
|
Yalamanchi Pravati
|
0201032WL014888
|
00415
|
SBIN0014266
|
1404
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
AP0201032_220424APB_FTO_12150
|
0201032000NRG25220420240629100
|
3418241885
|
22/04/2024
|
MADDIKI KRISHNAKUMARI
|
MADDIKI KRISHNAKUMARI
|
0201032WL015616
|
00684
|
APGV0001186
|
1206
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4644
|
AP0201032_220424APB_FTO_12150
|
0201032000NRG25220420240629155
|
3418241572
|
22/04/2024
|
Tulasamma
|
Tulasamma
|
0201032WL015616
|
00684
|
APGV0001186
|
1212
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4645
|
AP0201032_260424APB_FTO_16706
|
0201032000NRG25260420240868658
|
3495944129
|
26/04/2024
|
Rupa
|
Rupa
|
0201032WL020558
|
00078
|
CNRB0013562
|
893
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
AP0201032_260424APB_FTO_16706
|
0201032000NRG25260420240870878
|
3495943635
|
26/04/2024
|
Krishnaveni
|
Krishnaveni
|
0201032WL020619
|
00176
|
IDIB000K621
|
860
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
AP0201032_260424APB_FTO_16706
|
0201032000NRG25260420240871231
|
3495944144
|
26/04/2024
|
Nirmala
|
Nirmala
|
0201032WL020623
|
00415
|
SBIN0014266
|
1099
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
AP0201028_070524APB_FTO_42389
|
0201028000NRG25060520241338167
|
4004910339
|
07/05/2024
|
Pavani
|
Pavani
|
0201028WL028758
|
00684
|
APGV0001104
|
1536
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
AP0201028_070524APB_FTO_42389
|
0201028000NRG25060520241371053
|
4004910149
|
07/05/2024
|
Padmavathi
|
Padmavathi
|
0201028WL029161
|
00468
|
UBIN0815535
|
1191
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
AP0201028_070524APB_FTO_42389
|
0201028000NRG25060520241371101
|
4004910226
|
07/05/2024
|
Saina Varhalu
|
Saina Varhalu
|
0201028WL029161
|
00415
|
SBIN0002749
|
1191
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
AP0201028_120424APB_FTO_5292
|
0201028000NRG25120420240142738
|
3258323297
|
12/04/2024
|
neelamma
|
neelamma
|
0201028WL005064
|
00684
|
APGV0001172
|
2313
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
AP0201028_120424APB_FTO_5292
|
0201028000NRG25120420240144156
|
3258322911
|
12/04/2024
|
MAHALAKSHMI IPPILI
|
MAHALAKSHMI IPPILI
|
0201028WL005098
|
00415
|
SBIN0002749
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
AP0201028_180424APB_FTO_9380
|
0201028000NRG25150420240166978
|
3377365975
|
18/04/2024
|
Padma
|
Padma
|
0201028WL005981
|
00684
|
APGV0001104
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4654
|
AP0201028_180424APB_FTO_9380
|
0201028000NRG25150420240167007
|
3377366227
|
18/04/2024
|
Bodemma
|
Bodemma
|
0201028WL005981
|
00415
|
SBIN0002749
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
AP0201028_180424APB_FTO_9380
|
0201028000NRG25150420240167040
|
3377365978
|
18/04/2024
|
Ramanababu
|
Ramanababu
|
0201028WL005981
|
00684
|
APGV0001104
|
804
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4656
|
AP0201028_180424APB_FTO_9378
|
0201028000NRG25160420240228191
|
3377369622
|
18/04/2024
|
Neelaveni
|
Neelaveni
|
0201028WL007572
|
00415
|
SBIN0011104
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
AP0201028_180424APB_FTO_9380
|
0201028000NRG25160420240268679
|
3377366054
|
18/04/2024
|
Gotivada Kavitha
|
Gotivada Kavitha
|
0201028WL008276
|
00684
|
APGV0001104
|
245
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
AP0201028_180424APB_FTO_9378
|
0201028000NRG25160420240305446
|
3377369357
|
18/04/2024
|
Krishnarao
|
Krishnarao
|
0201028WL009048
|
00415
|
SBIN0002749
|
648
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4659
|
AP0201028_180424APB_FTO_9378
|
0201028000NRG25160420240305469
|
3377369806
|
18/04/2024
|
Ganesh
|
Ganesh
|
0201028WL009048
|
00468
|
UBIN0815535
|
216
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4660
|
AP0201028_280424APB_FTO_17704
|
0201028000NRG25280420241019248
|
3495179935
|
28/04/2024
|
KORNU LOLAMMA
|
KORNU LOLAMMA
|
0201028WL022905
|
00684
|
APGV0001104
|
952
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4661
|
AP0201028_280424APB_FTO_17704
|
0201028000NRG25280420241019834
|
3495179675
|
28/04/2024
|
Pavani
|
Pavani
|
0201028WL022909
|
00684
|
APGV0001104
|
880
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
AP0201029_010524APB_FTO_22569
|
0201029000NRG25010520241152898
|
3823626461
|
01/05/2024
|
Sarada Yarra
|
Sarada Yarra
|
0201029WL025512
|
00415
|
SBIN0002767
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
AP0201029_010524APB_FTO_22569
|
0201029000NRG25010520241154709
|
3823626514
|
01/05/2024
|
ramu
|
ramu
|
0201029WL025547
|
00415
|
SBIN0002767
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4664
|
AP0201029_010524APB_FTO_22673
|
0201029000NRG25010520241155057
|
3823756271
|
01/05/2024
|
Ramulamma
|
Ramulamma
|
0201029WL025580
|
00468
|
UBIN0815535
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
AP0201029_090524APB_FTO_48243
|
0201029000NRG25090520241631069
|
4052005758
|
09/05/2024
|
Nanemma
|
Nanemma
|
0201029WL033745
|
00468
|
UBIN0807567
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
AP0201030_230424APB_FTO_12606
|
0201030000NRG25230420240657224
|
3417436119
|
23/04/2024
|
duryodhana
|
duryodhana
|
0201030WL016415
|
00468
|
UBIN0807958
|
200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
AP0201030_230424APB_FTO_12606
|
0201030000NRG25230420240657234
|
3417436193
|
23/04/2024
|
POTNURU HEMASUNDARA RAO
|
POTNURU HEMASUNDARA RAO
|
0201030WL016415
|
00468
|
UBIN0807958
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
AP0201030_230424APB_FTO_12595
|
0201030000NRG25230420240657639
|
3417958805
|
23/04/2024
|
Dukka Krishnarao
|
Dukka Krishnarao
|
0201030WL016423
|
00415
|
SBIN0000966
|
981
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
AP0201030_230424APB_FTO_12604
|
0201030000NRG25230420240663641
|
3417887789
|
23/04/2024
|
Ramanna
|
Ramanna
|
0201030WL016558
|
00468
|
UBIN0807958
|
1200
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4670
|
AP0201030_230424APB_FTO_12606
|
0201030000NRG25230420240674396
|
3417436306
|
23/04/2024
|
Konki Yasodamma
|
Konki Yasodamma
|
0201030WL016847
|
00468
|
UBIN0807958
|
1285
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
AP0201030_280424APB_FTO_17689
|
0201030000NRG25280420240935027
|
3495176069
|
28/04/2024
|
chandrayya
|
chandrayya
|
0201030WL021654
|
00468
|
UBIN0807958
|
690
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4672
|
AP0201030_280424APB_FTO_17717
|
0201030000NRG25280420240946641
|
3495188325
|
28/04/2024
|
Kanthamma
|
Kanthamma
|
0201030WL021845
|
00684
|
APGV0001120
|
1560
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
AP0201030_280424APB_FTO_17717
|
0201030000NRG25280420240946770
|
3495188427
|
28/04/2024
|
sunitha
|
sunitha
|
0201030WL021845
|
00684
|
APGV0001120
|
520
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4674
|
AP0201030_280424APB_FTO_17717
|
0201030000NRG25280420240946795
|
3495188914
|
28/04/2024
|
meenakshi
|
meenakshi
|
0201030WL021845
|
00684
|
APGV0001120
|
260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
AP0201030_280424APB_FTO_17689
|
0201030000NRG25280420240953282
|
3495176095
|
28/04/2024
|
Dukka Krishnarao
|
Dukka Krishnarao
|
0201030WL021969
|
00415
|
SBIN0000966
|
690
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
AP0201030_280424APB_FTO_17717
|
0201030000NRG25280420240986329
|
3495188299
|
28/04/2024
|
Appanna
|
Appanna
|
0201030WL022334
|
00684
|
APGV0001121
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
AP0201030_280424APB_FTO_17720
|
0201030000NRG25280420240989003
|
3495164211
|
28/04/2024
|
ramesh
|
ramesh
|
0201030WL022379
|
00176
|
IDIB000K621
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4678
|
AP0201030_280424APB_FTO_17689
|
0201030000NRG25280420240990549
|
3495176138
|
28/04/2024
|
Ammanna
|
Ammanna
|
0201030WL022396
|
00415
|
SBIN0016958
|
1440
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4679
|
AP0201030_280424APB_FTO_17689
|
0201030000NRG25280420241003139
|
3495176128
|
28/04/2024
|
Ganapatirao
|
Ganapatirao
|
0201030WL022627
|
00415
|
SBIN0016958
|
1380
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4680
|
AP0201030_280424APB_FTO_17689
|
0201030000NRG25280420241004676
|
3495175529
|
28/04/2024
|
Padma
|
Padma
|
0201030WL022654
|
00684
|
APGV0001121
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4681
|
AP0201030_290424APB_FTO_18352
|
0201030000NRG25290420241058473
|
3582164890
|
29/04/2024
|
Lakshmanarao
|
Lakshmanarao
|
0201030WL023620
|
00468
|
UBIN0807958
|
235
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4682
|
AP0201030_290424APB_FTO_18352
|
0201030000NRG25290420241059264
|
3582165129
|
29/04/2024
|
Phalgunarao
|
Phalgunarao
|
0201030WL023634
|
00415
|
SBIN0016958
|
1160
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4683
|
AP0201030_290424APB_FTO_18352
|
0201030000NRG25290420241059760
|
3582165496
|
29/04/2024
|
Narayana
|
Narayana
|
0201030WL023644
|
00684
|
APGV0001115
|
1052
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4684
|
AP0201029_090524APB_FTO_48243
|
0201029000NRG25090520241650646
|
4052006043
|
09/05/2024
|
simmayya
|
simmayya
|
0201029WL034035
|
00415
|
SBIN0004362
|
1250
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4685
|
AP0201029_100524APB_FTO_49917
|
0201029000NRG25100520241712332
|
4052141402
|
10/05/2024
|
Nagabhushanam
|
Nagabhushanam
|
0201029WL034820
|
00684
|
APGV0001163
|
1315
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4686
|
AP0201029_100524APB_FTO_49917
|
0201029000NRG25100520241712405
|
4052142116
|
10/05/2024
|
PADDINI LAXMI
|
PADDINI LAXMI
|
0201029WL034820
|
00684
|
APGV0001163
|
526
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
AP0201029_100524APB_FTO_49917
|
0201029000NRG25100520241712416
|
4052141464
|
10/05/2024
|
Vanajakshi
|
Vanajakshi
|
0201029WL034820
|
00684
|
APGV0001163
|
1578
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
AP0201029_100524APB_FTO_49917
|
0201029000NRG25100520241722077
|
4052141669
|
10/05/2024
|
Parvathi
|
Parvathi
|
0201029WL034947
|
00415
|
SBIN0002767
|
1410
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4689
|
AP0201029_100524APB_FTO_49917
|
0201029000NRG25100520241730647
|
4052141531
|
10/05/2024
|
Dullana
|
Dullana
|
0201029WL035020
|
00684
|
APGV0001124
|
1350
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
AP0201029_100524APB_FTO_49917
|
0201029000NRG25100520241730825
|
4052141583
|
10/05/2024
|
SRI RAM BEHARA ANANTHU
|
SRI RAM BEHARA ANANTHU
|
0201029WL035020
|
00684
|
APGV0001124
|
270
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
AP0201029_160424APB_FTO_7346
|
0201029000NRG25150420240210633
|
3376553550
|
16/04/2024
|
Durgarao
|
Durgarao
|
0201029WL007142
|
00684
|
APGV0001124
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
AP0201029_160424APB_FTO_7818
|
0201029000NRG25160420240218007
|
3376451389
|
16/04/2024
|
Suresh
|
Suresh
|
0201029WL007348
|
00415
|
SBIN0001944
|
1003
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
AP0201029_160424APB_FTO_7346
|
0201029000NRG25160420240224238
|
3376553560
|
16/04/2024
|
ugraswami
|
ugraswami
|
0201029WL007496
|
00415
|
SBIN0016959
|
250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4694
|
AP0201029_160424APB_FTO_7346
|
0201029000NRG25160420240224242
|
3376553213
|
16/04/2024
|
damayanti
|
damayanti
|
0201029WL007496
|
00684
|
APGV0001163
|
1500
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4695
|
AP0201029_160424APB_FTO_7346
|
0201029000NRG25160420240259203
|
3376553113
|
16/04/2024
|
Krishnarao
|
Krishnarao
|
0201029WL008083
|
00468
|
UBIN0807567
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
AP0201029_160424APB_FTO_7346
|
0201029000NRG25160420240259226
|
3376553718
|
16/04/2024
|
anandarao
|
anandarao
|
0201029WL008083
|
00415
|
SBIN0002767
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
AP0201029_160424APB_FTO_7346
|
0201029000NRG25160420240259252
|
3376553153
|
16/04/2024
|
Gannemma
|
Gannemma
|
0201029WL008083
|
00468
|
UBIN0807567
|
603
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4698
|
AP0201029_160424APB_FTO_7346
|
0201029000NRG25160420240259277
|
3376553321
|
16/04/2024
|
Appojamma
|
Appojamma
|
0201029WL008083
|
00468
|
UBIN0807567
|
804
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4699
|
AP0201029_160424APB_FTO_7346
|
0201029000NRG25160420240260609
|
3376553466
|
16/04/2024
|
Ravi
|
Ravi
|
0201029WL008097
|
00415
|
SBIN0002767
|
920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4700
|
AP0201029_160424APB_FTO_7818
|
0201029000NRG25160420240331225
|
3376451007
|
16/04/2024
|
dalamma
|
dalamma
|
0201029WL009369
|
00415
|
SBIN0002767
|
440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4701
|
AP0201029_160424APB_FTO_7818
|
0201029000NRG25160420240331620
|
3376451439
|
16/04/2024
|
Rajamma
|
Rajamma
|
0201029WL009376
|
00684
|
APGV0001163
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4702
|
AP0201029_160424APB_FTO_7818
|
0201029000NRG25160420240331774
|
3376450690
|
16/04/2024
|
Tumbala Anuradha
|
Tumbala Anuradha
|
0201029WL009376
|
00684
|
APGV0001163
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4703
|
AP0201030_290424APB_FTO_18352
|
0201030000NRG25290420241084246
|
3582165118
|
29/04/2024
|
Eswararao
|
Eswararao
|
0201030WL024192
|
00415
|
SBIN0016958
|
1542
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4704
|
AP0201031_070524APB_FTO_43293
|
0201031000NRG25070520241474344
|
3965510399
|
07/05/2024
|
rajulu
|
rajulu
|
0201031WL030643
|
00415
|
SBIN0001006
|
1351
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
AP0201031_070524APB_FTO_43494
|
0201031000NRG25070520241510691
|
3965592367
|
07/05/2024
|
Jyothi
|
Jyothi
|
0201031WL031111
|
00684
|
APGV0001120
|
1160
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
AP0201031_070524APB_FTO_43293
|
0201031000NRG25070520241514881
|
3965510331
|
07/05/2024
|
Ramulamma
|
Ramulamma
|
0201031WL031164
|
00468
|
UBIN0807567
|
1170
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
AP0201031_070524APB_FTO_43494
|
0201031000NRG25070520241525656
|
3965591920
|
07/05/2024
|
laxmi
|
laxmi
|
0201031WL031321
|
00684
|
APGV0001120
|
1426
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
AP0201031_070524APB_FTO_43494
|
0201031000NRG25070520241530807
|
3965592474
|
07/05/2024
|
Raju
|
Raju
|
0201031WL031385
|
00678
|
APBL0001008
|
275
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4709
|
AP0201031_080424APB_FTO_2836
|
0201031000NRG25080420240015451
|
3128046979
|
08/04/2024
|
Laxmi
|
Laxmi
|
0201031WL000869
|
00684
|
APGV0001120
|
907
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4710
|
AP0201031_080424APB_FTO_2836
|
0201031000NRG25080420240015523
|
3128047033
|
08/04/2024
|
Punvyathi
|
Punvyathi
|
0201031WL000869
|
00684
|
APGV0001120
|
1361
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
AP0201031_080424APB_FTO_2836
|
0201031000NRG25080420240015798
|
3128047112
|
08/04/2024
|
Chilakamma
|
Chilakamma
|
0201031WL000876
|
00684
|
APGV0001144
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
AP0201031_080424APB_FTO_2836
|
0201031000NRG25080420240015805
|
3128046931
|
08/04/2024
|
Nukamma
|
Nukamma
|
0201031WL000876
|
00684
|
APGV0001120
|
806
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4713
|
AP0201031_080424APB_FTO_2836
|
0201031000NRG25080420240015836
|
3128047528
|
08/04/2024
|
usha
|
usha
|
0201031WL000876
|
00415
|
SBIN0014836
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
AP0201031_080424APB_FTO_2836
|
0201031000NRG25080420240017888
|
3128047160
|
08/04/2024
|
Papayya
|
Papayya
|
0201031WL000974
|
00468
|
UBIN0803081
|
200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4715
|
AP0201031_080424APB_FTO_2836
|
0201031000NRG25080420240017950
|
3128047173
|
08/04/2024
|
rajulu
|
rajulu
|
0201031WL000974
|
00415
|
SBIN0001006
|
1199
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4716
|
AP0201031_150424APB_FTO_6236
|
0201031000NRG25150420240164164
|
3257940513
|
15/04/2024
|
Chandramma
|
Chandramma
|
0201031WL005892
|
00684
|
APGV0001144
|
1180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
AP0201031_150424APB_FTO_6236
|
0201031000NRG25150420240181765
|
3257940184
|
15/04/2024
|
Sarojinamma
|
Sarojinamma
|
0201031WL006327
|
00468
|
UBIN0807567
|
1180
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4718
|
AP0201031_150424APB_FTO_6236
|
0201031000NRG25150420240192315
|
3257940541
|
15/04/2024
|
Narasamma
|
Narasamma
|
0201031WL006624
|
00684
|
APGV0001120
|
1023
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
AP0201031_170424APB_FTO_8076
|
0201031000NRG25160420240244648
|
3376286758
|
17/04/2024
|
Laxmi
|
Laxmi
|
0201031WL007861
|
00684
|
APGV0001120
|
1205
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4720
|
AP0201031_170424APB_FTO_8076
|
0201031000NRG25160420240244701
|
3376287000
|
17/04/2024
|
Rajeswari
|
Rajeswari
|
0201031WL007861
|
00684
|
APGV0001120
|
1446
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
AP0201031_170424APB_FTO_8076
|
0201031000NRG25160420240304623
|
3376287298
|
17/04/2024
|
Damayanthi
|
Damayanthi
|
0201031WL009029
|
00684
|
APGV0001120
|
860
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
AP0201029_160424APB_FTO_7818
|
0201029000NRG25160420240331885
|
3376450818
|
16/04/2024
|
SURARAPU VENKAYYA
|
SURARAPU VENKAYYA
|
0201029WL009376
|
00684
|
APGV0001163
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
AP0201029_160424APB_FTO_7818
|
0201029000NRG25160420240331895
|
3376450682
|
16/04/2024
|
KADAMBALA MANGAMMA
|
KADAMBALA MANGAMMA
|
0201029WL009376
|
00684
|
APGV0001163
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
AP0201029_160424APB_FTO_7818
|
0201029000NRG25160420240331980
|
3376451133
|
16/04/2024
|
appalamma
|
appalamma
|
0201029WL009376
|
00684
|
APGV0001163
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
AP0201029_160424APB_FTO_7818
|
0201029000NRG25160420240331989
|
3376451141
|
16/04/2024
|
dhanalakshmi
|
dhanalakshmi
|
0201029WL009376
|
00684
|
APGV0001163
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
AP0201029_190424APB_FTO_9775
|
0201029000NRG25190420240404552
|
3376801958
|
19/04/2024
|
Narasimhamurty
|
Narasimhamurty
|
0201029WL012088
|
00415
|
SBIN0002767
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4727
|
AP0201029_190424APB_FTO_9813
|
0201029000NRG25190420240404594
|
3377118169
|
19/04/2024
|
adilakshmi
|
adilakshmi
|
0201029WL012088
|
00684
|
APGV0001163
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
AP0201029_190424APB_FTO_9775
|
0201029000NRG25190420240410111
|
3376801424
|
19/04/2024
|
Bonamali
|
Bonamali
|
0201029WL012147
|
00684
|
APGV0001124
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
AP0201029_190424APB_FTO_9775
|
0201029000NRG25190420240410115
|
3376801443
|
19/04/2024
|
Budhi
|
Budhi
|
0201029WL012147
|
00684
|
APGV0001124
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
AP0201029_190424APB_FTO_9775
|
0201029000NRG25190420240411661
|
3376801812
|
19/04/2024
|
Chall Eswaramma
|
Chall Eswaramma
|
0201029WL012167
|
00684
|
APGV0001163
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4731
|
AP0201029_190424APB_FTO_9796
|
0201029000NRG25190420240428998
|
3376969467
|
19/04/2024
|
Masena
|
Masena
|
0201029WL012490
|
00415
|
SBIN0002767
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
AP0201029_190424APB_FTO_9796
|
0201029000NRG25190420240429151
|
3376969525
|
19/04/2024
|
lakshmi
|
lakshmi
|
0201029WL012490
|
00415
|
SBIN0002767
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4733
|
AP0201029_190424APB_FTO_9796
|
0201029000NRG25190420240429766
|
3376969239
|
19/04/2024
|
Bhaskararao
|
Bhaskararao
|
0201029WL012507
|
00415
|
SBIN0002767
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
AP0201029_190424APB_FTO_9796
|
0201029000NRG25190420240431014
|
3376969249
|
19/04/2024
|
Paila Naresh
|
Paila Naresh
|
0201029WL012524
|
00415
|
SBIN0002749
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
AP0201029_190424APB_FTO_9813
|
0201029000NRG25190420240431075
|
3377117862
|
19/04/2024
|
Kalavamma
|
Kalavamma
|
0201029WL012524
|
00684
|
APGV0001163
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4736
|
AP0201029_190424APB_FTO_9813
|
0201029000NRG25190420240431092
|
3377117815
|
19/04/2024
|
CHINTADA GOPAMMA
|
CHINTADA GOPAMMA
|
0201029WL012524
|
00684
|
APGV0001163
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
AP0201029_190424APB_FTO_9813
|
0201029000NRG25190420240431119
|
3377117859
|
19/04/2024
|
Adilaxmi
|
Adilaxmi
|
0201029WL012524
|
00684
|
APGV0001163
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
AP0201029_190424APB_FTO_9796
|
0201029000NRG25190420240433770
|
3376969872
|
19/04/2024
|
Tirupati
|
Tirupati
|
0201029WL012551
|
00468
|
UBIN0815535
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4739
|
AP0201029_190424APB_FTO_9813
|
0201029000NRG25190420240446145
|
3377117907
|
19/04/2024
|
Dullana
|
Dullana
|
0201029WL012755
|
00684
|
APGV0001124
|
460
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
AP0201031_170424APB_FTO_8076
|
0201031000NRG25160420240304625
|
3376287296
|
17/04/2024
|
Sharada
|
Sharada
|
0201031WL009029
|
00684
|
APGV0001120
|
645
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
AP0201031_170424APB_FTO_8076
|
0201031000NRG25160420240304664
|
3376287373
|
17/04/2024
|
Meenaxi
|
Meenaxi
|
0201031WL009029
|
00684
|
APGV0001120
|
1075
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4742
|
AP0201031_170424APB_FTO_8076
|
0201031000NRG25160420240314482
|
3376286964
|
17/04/2024
|
Laxmi
|
Laxmi
|
0201031WL009147
|
00684
|
APGV0001144
|
919
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4743
|
AP0201031_220424APB_FTO_12107
|
0201031000NRG25220420240625481
|
3417163747
|
22/04/2024
|
Danamma
|
Danamma
|
0201031WL015531
|
00684
|
APGV0001120
|
986
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4744
|
AP0201031_280424APB_FTO_17790
|
0201031000NRG25280420241030292
|
3495229364
|
28/04/2024
|
Peetha Yasodha
|
Peetha Yasodha
|
0201031WL023145
|
00176
|
IDIB000K621
|
1129
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
AP0201031_280424APB_FTO_17790
|
0201031000NRG25280420241031396
|
3495229229
|
28/04/2024
|
Ramulamma
|
Ramulamma
|
0201031WL023157
|
00468
|
UBIN0807567
|
801
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4746
|
AP0201032_030524APB_FTO_25230
|
0201032000NRG25020520241183879
|
4005541212
|
03/05/2024
|
Santi
|
Santi
|
0201032WL026314
|
00078
|
CNRB0013562
|
1424
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4747
|
AP0201032_030524APB_FTO_25230
|
0201032000NRG25020520241183891
|
4005540710
|
03/05/2024
|
Neelaveni
|
Neelaveni
|
0201032WL026314
|
00078
|
CNRB0013562
|
1709
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
AP0201032_030524APB_FTO_25230
|
0201032000NRG25020520241183915
|
4005540606
|
03/05/2024
|
Laxmi
|
Laxmi
|
0201032WL026314
|
00078
|
CNRB0013562
|
1709
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
AP0201032_030524APB_FTO_25230
|
0201032000NRG25020520241202771
|
4005540658
|
03/05/2024
|
Rudraveni
|
Rudraveni
|
0201032WL026570
|
00078
|
CNRB0013562
|
1505
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
AP0201032_030524APB_FTO_25230
|
0201032000NRG25020520241203399
|
4005540718
|
03/05/2024
|
Revati
|
Revati
|
0201032WL026577
|
00078
|
CNRB0013562
|
1508
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4751
|
AP0201032_030524APB_FTO_25230
|
0201032000NRG25020520241206543
|
4005541157
|
03/05/2024
|
Jayamma
|
Jayamma
|
0201032WL026612
|
00078
|
CNRB0005581
|
1628
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
AP0201032_030524APB_FTO_25230
|
0201032000NRG25020520241206553
|
4005540914
|
03/05/2024
|
Ramu
|
Ramu
|
0201032WL026612
|
00415
|
SBIN0001006
|
1628
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4753
|
AP0201032_030524APB_FTO_25230
|
0201032000NRG25020520241209975
|
4005541151
|
03/05/2024
|
Shalami
|
Shalami
|
0201032WL026654
|
00078
|
CNRB0005581
|
1659
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4754
|
AP0201032_030524APB_FTO_25230
|
0201032000NRG25020520241210006
|
4005541308
|
03/05/2024
|
YUVANJALI
|
YUVANJALI
|
0201032WL026654
|
00684
|
APGV0001175
|
1383
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4755
|
AP0201032_090524APB_FTO_48108
|
0201032000NRG25090520241591178
|
4052017086
|
09/05/2024
|
Revati
|
Revati
|
0201032WL033183
|
00078
|
CNRB0013562
|
1500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4756
|
AP0201032_090524APB_FTO_48108
|
0201032000NRG25090520241605709
|
4052017002
|
09/05/2024
|
Savara Balakrishna
|
Savara Balakrishna
|
0201032WL033430
|
00078
|
CNRB0013562
|
1080
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4757
|
AP0201032_090524APB_FTO_48108
|
0201032000NRG25090520241605712
|
4052017052
|
09/05/2024
|
Sombra
|
Sombra
|
0201032WL033430
|
00078
|
CNRB0013562
|
540
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4758
|
AP0201032_190424APB_FTO_9755
|
0201032000NRG25180420240355983
|
3377209003
|
19/04/2024
|
Gopi
|
Gopi
|
0201032WL010863
|
00078
|
CNRB0013562
|
919
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4759
|
AP0201029_190424APB_FTO_9813
|
0201029000NRG25190420240447009
|
3377117732
|
19/04/2024
|
Jagannadham
|
Jagannadham
|
0201029WL012770
|
00415
|
SBIN0021909
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
AP0201029_250424APB_FTO_15420
|
0201029000NRG25250420240749838
|
3496970997
|
25/04/2024
|
Narasimhamurty
|
Narasimhamurty
|
0201029WL018577
|
00415
|
SBIN0002767
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4761
|
AP0201029_250424APB_FTO_15420
|
0201029000NRG25250420240749866
|
3496970642
|
25/04/2024
|
adilakshmi
|
adilakshmi
|
0201029WL018577
|
00684
|
APGV0001163
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4762
|
AP0201029_250424APB_FTO_15420
|
0201029000NRG25250420240749932
|
3496971001
|
25/04/2024
|
BAIPILLI LAKSHMI
|
BAIPILLI LAKSHMI
|
0201029WL018577
|
00415
|
SBIN0002767
|
1150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4763
|
AP0201029_250424APB_FTO_15420
|
0201029000NRG25250420240749960
|
3496970608
|
25/04/2024
|
Gurumurthi
|
Gurumurthi
|
0201029WL018577
|
00468
|
UBIN0815535
|
1380
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4764
|
AP0201029_250424APB_FTO_15420
|
0201029000NRG25250420240755576
|
3496970943
|
25/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL018683
|
00684
|
APGV0001163
|
1470
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
AP0201029_250424APB_FTO_15568
|
0201029000NRG25250420240774512
|
3497299927
|
25/04/2024
|
Chinnarao
|
Chinnarao
|
0201029WL019053
|
00415
|
SBIN0002767
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4766
|
AP0201029_250424APB_FTO_15568
|
0201029000NRG25250420240775950
|
3497299804
|
25/04/2024
|
rajeswari
|
rajeswari
|
0201029WL019079
|
00415
|
SBIN0002749
|
540
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
AP0201029_250424APB_FTO_15568
|
0201029000NRG25250420240778016
|
3497299886
|
25/04/2024
|
Appalamma
|
Appalamma
|
0201029WL019119
|
00415
|
SBIN0002749
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
AP0201029_250424APB_FTO_15568
|
0201029000NRG25250420240778038
|
3497299812
|
25/04/2024
|
Punyavathi
|
Punyavathi
|
0201029WL019119
|
00415
|
SBIN0002749
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4769
|
AP0201029_250424APB_FTO_15568
|
0201029000NRG25250420240778117
|
3497300008
|
25/04/2024
|
SEETAMMA
|
SEETAMMA
|
0201029WL019119
|
00684
|
APGV0001163
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4770
|
AP0201029_260424APB_FTO_16466
|
0201029000NRG25260420240867113
|
3496195103
|
26/04/2024
|
Parvathi
|
Parvathi
|
0201029WL020534
|
00415
|
SBIN0002767
|
1440
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
AP0201029_290424APB_FTO_18299
|
0201029000NRG25290420241054667
|
3582212776
|
29/04/2024
|
ganesh
|
ganesh
|
0201029WL023520
|
00415
|
SBIN0002767
|
250
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4772
|
AP0201029_290424APB_FTO_18299
|
0201029000NRG25290420241063550
|
3582212083
|
29/04/2024
|
Dhama
|
Dhama
|
0201029WL023720
|
00684
|
APGV0001194
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4773
|
AP0201029_290424APB_FTO_18299
|
0201029000NRG25290420241063563
|
3582212015
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0201029WL023720
|
00415
|
SBIN0021254
|
1250
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
AP0201029_290424APB_FTO_18299
|
0201029000NRG25290420241093658
|
3582211994
|
29/04/2024
|
appanna
|
appanna
|
0201029WL024370
|
00415
|
SBIN0002767
|
300
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
AP0201029_010524APB_FTO_22673
|
0201029000NRG25300420241146374
|
3823756062
|
01/05/2024
|
Simahachalam
|
Simahachalam
|
0201029WL025415
|
00684
|
APGV0001163
|
1499
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4776
|
AP0201029_010524APB_FTO_22673
|
0201029000NRG25300420241146684
|
3823756160
|
01/05/2024
|
TATAIAH BAYYI
|
TATAIAH BAYYI
|
0201029WL025417
|
00415
|
SBIN0002767
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4777
|
AP0201032_190424APB_FTO_9755
|
0201032000NRG25180420240355988
|
3377208693
|
19/04/2024
|
Santi
|
Santi
|
0201032WL010863
|
00078
|
CNRB0013562
|
919
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4778
|
AP0201032_190424APB_FTO_9755
|
0201032000NRG25180420240355999
|
3377208691
|
19/04/2024
|
Neelaveni
|
Neelaveni
|
0201032WL010863
|
00078
|
CNRB0013562
|
689
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
AP0201032_190424APB_FTO_9755
|
0201032000NRG25180420240356014
|
3377208739
|
19/04/2024
|
Ramakrishna
|
Ramakrishna
|
0201032WL010863
|
00078
|
CNRB0013562
|
919
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
AP0201032_190424APB_FTO_9755
|
0201032000NRG25180420240356022
|
3377208725
|
19/04/2024
|
Laxmi
|
Laxmi
|
0201032WL010863
|
00078
|
CNRB0013562
|
460
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
AP0201032_190424APB_FTO_9755
|
0201032000NRG25190420240387870
|
3377208621
|
19/04/2024
|
Sukla
|
Sukla
|
0201032WL011765
|
00078
|
CNRB0013562
|
1044
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4782
|
AP0201032_190424APB_FTO_9755
|
0201032000NRG25190420240389923
|
3377208817
|
19/04/2024
|
Adamma
|
Adamma
|
0201032WL011816
|
00078
|
CNRB0013562
|
1170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
AP0201032_190424APB_FTO_9755
|
0201032000NRG25190420240397051
|
3377209088
|
19/04/2024
|
Savara Damayanti
|
Savara Damayanti
|
0201032WL011972
|
00078
|
CNRB0013562
|
1329
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4784
|
AP0201032_190424APB_FTO_9755
|
0201032000NRG25190420240446768
|
3377209012
|
19/04/2024
|
Shalami
|
Shalami
|
0201032WL012761
|
00078
|
CNRB0005581
|
1286
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
AP0201032_190424APB_FTO_9755
|
0201032000NRG25190420240446798
|
3377209175
|
19/04/2024
|
YUVANJALI
|
YUVANJALI
|
0201032WL012761
|
00684
|
APGV0001175
|
1286
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4786
|
AP0201032_290424APB_FTO_18292
|
0201032000NRG25280420241031554
|
3582169456
|
29/04/2024
|
S Gunnamma
|
S Gunnamma
|
0201032WL023160
|
00415
|
SBIN0001006
|
1150
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
AP0201032_290424APB_FTO_18292
|
0201032000NRG25280420241031575
|
3582168813
|
29/04/2024
|
Janakamma
|
Janakamma
|
0201032WL023160
|
00078
|
CNRB0013562
|
690
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4788
|
AP0201032_290424APB_FTO_18292
|
0201032000NRG25280420241032876
|
3582169293
|
29/04/2024
|
Bhaskara Rao
|
Bhaskara Rao
|
0201032WL023171
|
00078
|
CNRB0013562
|
1150
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4789
|
AP0201032_290424APB_FTO_18292
|
0201032000NRG25290420241076162
|
3582168880
|
29/04/2024
|
Yalamanchi Pravati
|
Yalamanchi Pravati
|
0201032WL023962
|
00415
|
SBIN0014266
|
1253
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
AP0201032_290424APB_FTO_18292
|
0201032000NRG25290420241080835
|
3582169393
|
29/04/2024
|
Dillamma
|
Dillamma
|
0201032WL024097
|
00078
|
CNRB0013562
|
1114
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
AP0201032_290424APB_FTO_18292
|
0201032000NRG25290420241080841
|
3582169423
|
29/04/2024
|
Damayanti
|
Damayanti
|
0201032WL024097
|
00078
|
CNRB0013562
|
1114
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
AP0201032_290424APB_FTO_18292
|
0201032000NRG25290420241080869
|
3582169415
|
29/04/2024
|
Aruna
|
Aruna
|
0201032WL024097
|
00078
|
CNRB0013562
|
1114
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
AP0201032_290424APB_FTO_18292
|
0201032000NRG25290420241082534
|
3582169511
|
29/04/2024
|
janadharana
|
janadharana
|
0201032WL024116
|
00078
|
CNRB0013562
|
1140
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4794
|
AP0201032_290424APB_FTO_18292
|
0201032000NRG25290420241084144
|
3582168841
|
29/04/2024
|
Revati
|
Revati
|
0201032WL024187
|
00078
|
CNRB0013562
|
1442
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4795
|
AP0201029_010524APB_FTO_22673
|
0201029000NRG25300420241146692
|
3823755942
|
01/05/2024
|
nagaraju
|
nagaraju
|
0201029WL025417
|
00468
|
UBIN0807567
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4796
|
AP0201029_010524APB_FTO_22673
|
0201029000NRG25300420241146708
|
3823755669
|
01/05/2024
|
Krishnarao
|
Krishnarao
|
0201029WL025417
|
00468
|
UBIN0807567
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
AP0201029_010524APB_FTO_22673
|
0201029000NRG25300420241146730
|
3823755606
|
01/05/2024
|
anandarao
|
anandarao
|
0201029WL025417
|
00415
|
SBIN0002767
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4798
|
AP0201029_010524APB_FTO_22673
|
0201029000NRG25300420241146755
|
3823755696
|
01/05/2024
|
Gannemma
|
Gannemma
|
0201029WL025417
|
00468
|
UBIN0807567
|
920
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4799
|
AP0201029_010524APB_FTO_22673
|
0201029000NRG25300420241146782
|
3823755635
|
01/05/2024
|
Appojamma
|
Appojamma
|
0201029WL025417
|
00468
|
UBIN0807567
|
920
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4800
|
AP0201030_250424FTO_15082
|
0201030000NRG24250420246100018
|
3523766359
|
25/04/2024
|
jayamma
|
jayamma
|
0201030WL0189767
|
00468
|
UBIN0807958
|
880
|
02/05/2024
|
Account closed
|
|
4801
|
AP0201030_250424FTO_15082
|
0201030000NRG24250420246100160
|
3523766282
|
25/04/2024
|
Konki Yasodamma
|
Konki Yasodamma
|
0201030WL0189783
|
00468
|
UBIN0807958
|
1285
|
02/05/2024
|
Account closed
|
|
4802
|
AP0201030_250424FTO_15082
|
0201030000NRG24250420246100161
|
3523766280
|
25/04/2024
|
Konki Yasodamma
|
Konki Yasodamma
|
0201030WL0189783
|
00468
|
UBIN0807958
|
1285
|
02/05/2024
|
Account closed
|
|
4803
|
AP0201030_030524APB_FTO_25592
|
0201030000NRG25020520241203312
|
4005595387
|
03/05/2024
|
tirupati
|
tirupati
|
0201030WL026576
|
00691
|
IPOS0000001
|
1501
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4804
|
AP0201030_060524APB_FTO_38279
|
0201030000NRG25060520241330578
|
3966061799
|
06/05/2024
|
Sarada
|
Sarada
|
0201030WL028616
|
00684
|
APGV0001120
|
1350
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
AP0201030_060524APB_FTO_38279
|
0201030000NRG25060520241344877
|
3966061786
|
06/05/2024
|
SIRLA MOHAN BABU
|
SIRLA MOHAN BABU
|
0201030WL028873
|
00048
|
BKID0005668
|
1530
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
AP0201030_070524APB_FTO_42139
|
0201030000NRG25070520241418872
|
4005196626
|
07/05/2024
|
hemavati
|
hemavati
|
0201030WL029866
|
00684
|
APGV0001120
|
1454
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4807
|
AP0201030_070524APB_FTO_42139
|
0201030000NRG25070520241418875
|
4005196142
|
07/05/2024
|
laxmi
|
laxmi
|
0201030WL029866
|
00684
|
APGV0001120
|
1454
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
AP0201030_070524APB_FTO_42139
|
0201030000NRG25070520241434108
|
4005196136
|
07/05/2024
|
Yarrayya
|
Yarrayya
|
0201030WL030092
|
00415
|
SBIN0016958
|
1382
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4809
|
AP0201030_070524APB_FTO_42139
|
0201030000NRG25070520241449364
|
4005196066
|
07/05/2024
|
Simhachalam
|
Simhachalam
|
0201030WL030315
|
00415
|
SBIN0016958
|
1488
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
AP0201030_070524APB_FTO_42139
|
0201030000NRG25070520241449398
|
4005196317
|
07/05/2024
|
Appanna
|
Appanna
|
0201030WL030315
|
00684
|
APGV0001121
|
1240
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4811
|
AP0201030_090524APB_FTO_47912
|
0201030000NRG25090520241590604
|
4051916009
|
09/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0201030WL033155
|
00684
|
APGV0001120
|
1707
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
AP0201030_090524APB_FTO_47912
|
0201030000NRG25090520241590645
|
4051916228
|
09/05/2024
|
Lathamma
|
Lathamma
|
0201030WL033155
|
00684
|
APGV0001120
|
1707
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
AP0201030_220424APB_FTO_11711
|
0201030000NRG25220420240532139
|
3374193487
|
22/04/2024
|
Padma
|
Padma
|
0201030WL014526
|
00684
|
APGV0001121
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4814
|
AP0201030_230424APB_FTO_12601
|
0201030000NRG25220420240597004
|
3418240720
|
23/04/2024
|
Syamalarao
|
Syamalarao
|
0201030WL015187
|
00415
|
SBIN0016958
|
860
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4815
|
AP0201030_230424APB_FTO_12601
|
0201030000NRG25230420240673924
|
3418241205
|
23/04/2024
|
Raju
|
Raju
|
0201030WL016838
|
00468
|
UBIN0557366
|
714
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4816
|
AP0201030_260424APB_FTO_16160
|
0201030000NRG25250420240790753
|
3496436247
|
26/04/2024
|
Chittemma
|
Chittemma
|
0201030WL019291
|
00684
|
APGV0001120
|
1386
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4817
|
AP0201030_260424APB_FTO_16160
|
0201030000NRG25250420240790842
|
3496436090
|
26/04/2024
|
Syamala Ginni
|
Syamala Ginni
|
0201030WL019291
|
00684
|
APGV0001120
|
1392
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4818
|
AP0201030_260424APB_FTO_16160
|
0201030000NRG25260420240814054
|
3496435952
|
26/04/2024
|
Arudra
|
Arudra
|
0201030WL019644
|
00684
|
APGV0001120
|
1717
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
AP0201031_060524APB_FTO_40716
|
0201031000NRG25060520241362925
|
3965546552
|
06/05/2024
|
Sarojinamma
|
Sarojinamma
|
0201031WL029115
|
00468
|
UBIN0807567
|
1248
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4820
|
AP0201031_060524APB_FTO_40716
|
0201031000NRG25060520241378051
|
3965545875
|
06/05/2024
|
Padmavati
|
Padmavati
|
0201031WL029296
|
00684
|
APGV0001120
|
1330
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
AP0201031_060524APB_FTO_40746
|
0201031000NRG25060520241400221
|
3965505539
|
06/05/2024
|
Neelaveni
|
Neelaveni
|
0201031WL029629
|
00684
|
APGV0001120
|
1556
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4822
|
AP0201031_060524APB_FTO_40716
|
0201031000NRG25060520241400512
|
3965546376
|
06/05/2024
|
kalyani
|
kalyani
|
0201031WL029631
|
00684
|
APGV0001120
|
1530
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4823
|
AP0201031_060524APB_FTO_40716
|
0201031000NRG25060520241401073
|
3965546201
|
06/05/2024
|
Bommali
|
Bommali
|
0201031WL029641
|
00684
|
APGV0001120
|
1372
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4824
|
AP0201031_060524APB_FTO_40716
|
0201031000NRG25060520241401271
|
3965545908
|
06/05/2024
|
Ramanamma
|
Ramanamma
|
0201031WL029646
|
00684
|
APGV0001120
|
1171
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4825
|
AP0201031_070524APB_FTO_43504
|
0201031000NRG25070520241468332
|
3965884575
|
07/05/2024
|
Danamma
|
Danamma
|
0201031WL030554
|
00684
|
APGV0001120
|
1647
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
AP0201031_070524APB_FTO_43504
|
0201031000NRG25070520241497454
|
3965884567
|
07/05/2024
|
Eswaramma
|
Eswaramma
|
0201031WL030950
|
00684
|
APGV0001120
|
1459
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
AP0201031_070524APB_FTO_43504
|
0201031000NRG25070520241497469
|
3965884434
|
07/05/2024
|
Damayanthi
|
Damayanthi
|
0201031WL030950
|
00684
|
APGV0001120
|
1459
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
AP0201031_070524APB_FTO_43504
|
0201031000NRG25070520241497609
|
3965884530
|
07/05/2024
|
Ellumalla Bharatamma
|
Ellumalla Bharatamma
|
0201031WL030950
|
00415
|
SBIN0014836
|
876
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
AP0201031_230424APB_FTO_12898
|
0201031000NRG25230420240688614
|
3417622758
|
23/04/2024
|
Laxmamma
|
Laxmamma
|
0201031WL017146
|
00684
|
APGV0001120
|
735
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4830
|
AP0201031_230424APB_FTO_12898
|
0201031000NRG25230420240690063
|
3417622604
|
23/04/2024
|
Ramulamma
|
Ramulamma
|
0201031WL017158
|
00468
|
UBIN0807567
|
1386
|
30/04/2024
|
Account closed
|
|
4831
|
AP0201031_230424APB_FTO_12898
|
0201031000NRG25230420240703175
|
3417622926
|
23/04/2024
|
Datti Narayanamma
|
Datti Narayanamma
|
0201031WL017342
|
00684
|
APGV0001144
|
1537
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
AP0201031_230424APB_FTO_12898
|
0201031000NRG25230420240703193
|
3417622915
|
23/04/2024
|
Raju
|
Raju
|
0201031WL017342
|
00678
|
APBL0001008
|
1097
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4833
|
AP0201031_260424APB_FTO_16518
|
0201031000NRG25260420240839482
|
3496070054
|
26/04/2024
|
Laxmanarao
|
Laxmanarao
|
0201031WL020038
|
00684
|
APGV0001184
|
948
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4834
|
AP0201031_260424APB_FTO_16518
|
0201031000NRG25260420240868298
|
3496069969
|
26/04/2024
|
Rukminamma
|
Rukminamma
|
0201031WL020542
|
00684
|
APGV0001120
|
1084
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
AP0201031_260424APB_FTO_16518
|
0201031000NRG25260420240868357
|
3496070048
|
26/04/2024
|
neelaveni
|
neelaveni
|
0201031WL020542
|
00684
|
APGV0001120
|
868
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
AP0201032_090524APB_FTO_48103
|
0201032000NRG25090520241585047
|
4051876321
|
09/05/2024
|
Rupa
|
Rupa
|
0201032WL032952
|
00078
|
CNRB0013562
|
547
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4837
|
AP0201032_090524APB_FTO_48103
|
0201032000NRG25090520241605218
|
4051875961
|
09/05/2024
|
Koteswari
|
Koteswari
|
0201032WL033425
|
00415
|
SBIN0014266
|
600
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4838
|
AP0201032_090524APB_FTO_48103
|
0201032000NRG25090520241605221
|
4051875962
|
09/05/2024
|
Nirmala
|
Nirmala
|
0201032WL033425
|
00415
|
SBIN0014266
|
1200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
AP0201032_090524APB_FTO_48103
|
0201032000NRG25090520241607725
|
4051876142
|
09/05/2024
|
SAVARA SUNKU
|
SAVARA SUNKU
|
0201032WL033448
|
00078
|
CNRB0013562
|
1650
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
AP0201032_090524APB_FTO_48103
|
0201032000NRG25090520241607745
|
4051876363
|
09/05/2024
|
Savara Ramanamma
|
Savara Ramanamma
|
0201032WL033448
|
00415
|
SBIN0001006
|
550
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4841
|
AP0201032_090524APB_FTO_48103
|
0201032000NRG25090520241627680
|
4051876300
|
09/05/2024
|
bhagyam
|
bhagyam
|
0201032WL033717
|
00176
|
IDIB000K621
|
1680
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4842
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240559121
|
3417845511
|
22/04/2024
|
Revati
|
Revati
|
0201032WL014835
|
00078
|
CNRB0013562
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582363
|
3417845984
|
22/04/2024
|
Mohan
|
Mohan
|
0201032WL015069
|
00078
|
CNRB0013562
|
1326
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582400
|
3417846020
|
22/04/2024
|
Jamuna
|
Jamuna
|
0201032WL015069
|
00078
|
CNRB0013562
|
1326
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582452
|
3417845436
|
22/04/2024
|
Lalita
|
Lalita
|
0201032WL015069
|
00078
|
CNRB0013562
|
1326
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582458
|
3417846021
|
22/04/2024
|
Nokamma
|
Nokamma
|
0201032WL015069
|
00078
|
CNRB0013562
|
1326
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582462
|
3417845715
|
22/04/2024
|
Eswari
|
Eswari
|
0201032WL015069
|
00078
|
CNRB0013562
|
884
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582471
|
3417846007
|
22/04/2024
|
Geeta
|
Geeta
|
0201032WL015069
|
00078
|
CNRB0013562
|
1105
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582481
|
3417845864
|
22/04/2024
|
Muguta Manikray
|
Muguta Manikray
|
0201032WL015069
|
00078
|
CNRB0013562
|
1326
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582504
|
3417845631
|
22/04/2024
|
Tulasamma
|
Tulasamma
|
0201032WL015069
|
00078
|
CNRB0013562
|
1326
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582528
|
3417845650
|
22/04/2024
|
Kantamma
|
Kantamma
|
0201032WL015069
|
00078
|
CNRB0013562
|
1326
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582569
|
3417845694
|
22/04/2024
|
Kumari
|
Kumari
|
0201032WL015069
|
00078
|
CNRB0013562
|
1105
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240582591
|
3417845423
|
22/04/2024
|
Lalta
|
Lalta
|
0201032WL015069
|
00078
|
CNRB0013562
|
1105
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4854
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240597331
|
3417845390
|
22/04/2024
|
ramanamma
|
ramanamma
|
0201032WL015192
|
00078
|
CNRB0013562
|
1350
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240597346
|
3417845412
|
22/04/2024
|
Arudra
|
Arudra
|
0201032WL015192
|
00078
|
CNRB0013562
|
1125
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240597356
|
3417845395
|
22/04/2024
|
Dalamma
|
Dalamma
|
0201032WL015192
|
00078
|
CNRB0013562
|
1125
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240597385
|
3417845363
|
22/04/2024
|
srinivasarao
|
srinivasarao
|
0201032WL015192
|
00078
|
CNRB0013562
|
1125
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4858
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240597396
|
3417845414
|
22/04/2024
|
usharani
|
usharani
|
0201032WL015192
|
00078
|
CNRB0013562
|
1350
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
AP0201032_220424APB_FTO_12168
|
0201032000NRG25220420240609017
|
3417845973
|
22/04/2024
|
BAMMIDI MANIKANTA
|
BAMMIDI MANIKANTA
|
0201032WL015304
|
00684
|
APGV0001175
|
1140
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420240984094
|
3495145300
|
28/04/2024
|
Aruna
|
Aruna
|
0201032WL022306
|
00468
|
UBIN0803081
|
965
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241000094
|
3495144621
|
28/04/2024
|
Rama Rao
|
Rama Rao
|
0201032WL022588
|
00415
|
SBIN0014266
|
1350
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4862
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241020871
|
3495145176
|
28/04/2024
|
ramanamma
|
ramanamma
|
0201032WL022939
|
00078
|
CNRB0013562
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241020893
|
3495145224
|
28/04/2024
|
Dalamma
|
Dalamma
|
0201032WL022939
|
00078
|
CNRB0013562
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241020930
|
3495145340
|
28/04/2024
|
srinivasarao
|
srinivasarao
|
0201032WL022939
|
00078
|
CNRB0013562
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4865
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241020939
|
3495145361
|
28/04/2024
|
usharani
|
usharani
|
0201032WL022939
|
00078
|
CNRB0013562
|
1320
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241024872
|
3495145337
|
28/04/2024
|
Tulasamma
|
Tulasamma
|
0201032WL023048
|
00684
|
APGV0001186
|
443
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4867
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027279
|
3495144778
|
28/04/2024
|
Mohan
|
Mohan
|
0201032WL023107
|
00078
|
CNRB0013562
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027377
|
3495144998
|
28/04/2024
|
Lalita
|
Lalita
|
0201032WL023107
|
00078
|
CNRB0013562
|
1150
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027383
|
3495144767
|
28/04/2024
|
Nokamma
|
Nokamma
|
0201032WL023107
|
00078
|
CNRB0013562
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027394
|
3495144889
|
28/04/2024
|
Rambha
|
Rambha
|
0201032WL023107
|
00078
|
CNRB0013562
|
690
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
AP0201030_260424APB_FTO_16157
|
0201030000NRG25260420240819521
|
3496435241
|
26/04/2024
|
Neelaveni
|
Neelaveni
|
0201030WL019731
|
00684
|
APGV0001120
|
462
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
AP0201030_260424APB_FTO_16157
|
0201030000NRG25260420240819533
|
3496435612
|
26/04/2024
|
Ammayamma
|
Ammayamma
|
0201030WL019731
|
00684
|
APGV0001120
|
1387
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
AP0201030_260424APB_FTO_16157
|
0201030000NRG25260420240819555
|
3496435208
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0201030WL019731
|
00684
|
APGV0001120
|
1404
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
AP0201030_260424APB_FTO_16157
|
0201030000NRG25260420240822307
|
3496435065
|
26/04/2024
|
tirupati
|
tirupati
|
0201030WL019787
|
00691
|
IPOS0000001
|
1379
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4875
|
AP0201031_070524APB_FTO_43310
|
0201031000NRG25070520241463111
|
3965504849
|
07/05/2024
|
Kunti
|
Kunti
|
0201031WL030505
|
00468
|
UBIN0803081
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
AP0201031_090524APB_FTO_48055
|
0201031000NRG25090520241612172
|
4052118948
|
09/05/2024
|
Rukminamma
|
Rukminamma
|
0201031WL033480
|
00684
|
APGV0001120
|
290
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4877
|
AP0201031_110524APB_FTO_51015
|
0201031000NRG25110520241773737
|
4052063887
|
11/05/2024
|
Usha
|
Usha
|
0201031WL035591
|
00684
|
APGV0001120
|
1319
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4878
|
AP0201031_110524APB_FTO_51015
|
0201031000NRG25110520241773802
|
4052063941
|
11/05/2024
|
Rajeswari
|
Rajeswari
|
0201031WL035591
|
00684
|
APGV0001120
|
1319
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4879
|
AP0201031_110524APB_FTO_51015
|
0201031000NRG25110520241774527
|
4052064065
|
11/05/2024
|
Vanamali Rukmini
|
Vanamali Rukmini
|
0201031WL035594
|
00684
|
APGV0001184
|
1333
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4880
|
AP0201031_110524APB_FTO_51015
|
0201031000NRG25110520241779805
|
4052063899
|
11/05/2024
|
Bodamma Chadunupalli
|
Bodamma Chadunupalli
|
0201031WL035662
|
00684
|
APGV0001120
|
2100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4881
|
AP0201031_190424APB_FTO_9619
|
0201031000NRG25190420240403495
|
3377214204
|
19/04/2024
|
Rukminamma
|
Rukminamma
|
0201031WL012083
|
00684
|
APGV0001120
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4882
|
AP0201031_190424APB_FTO_9619
|
0201031000NRG25190420240403527
|
3377214122
|
19/04/2024
|
Hemantharao
|
Hemantharao
|
0201031WL012083
|
00415
|
SBIN0001006
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4883
|
AP0201031_190424APB_FTO_9619
|
0201031000NRG25190420240403545
|
3377214222
|
19/04/2024
|
neelaveni
|
neelaveni
|
0201031WL012083
|
00684
|
APGV0001120
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4884
|
AP0201031_190424APB_FTO_9619
|
0201031000NRG25190420240417874
|
3377214239
|
19/04/2024
|
Krishanamurthy
|
Krishanamurthy
|
0201031WL012257
|
00684
|
APGV0001184
|
1084
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4885
|
AP0201031_190424APB_FTO_9619
|
0201031000NRG25190420240417904
|
3377214345
|
19/04/2024
|
Laxmanarao
|
Laxmanarao
|
0201031WL012257
|
00684
|
APGV0001184
|
1084
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4886
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25150420240195763
|
3376060697
|
17/04/2024
|
Rama Rao
|
Rama Rao
|
0201032WL006721
|
00415
|
SBIN0014266
|
401
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4887
|
AP0201032_170424APB_FTO_8421
|
0201032000NRG25150420240195768
|
3375947300
|
17/04/2024
|
Appalaswamy
|
Appalaswamy
|
0201032WL006721
|
00415
|
SBIN0014266
|
200
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4888
|
AP0201032_170424APB_FTO_8421
|
0201032000NRG25150420240199127
|
3375947421
|
17/04/2024
|
Tulasamma
|
Tulasamma
|
0201032WL006760
|
00684
|
APGV0001186
|
1192
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4889
|
AP0201032_170424APB_FTO_8421
|
0201032000NRG25160420240298323
|
3375947105
|
17/04/2024
|
Anil
|
Anil
|
0201032WL008922
|
00415
|
SBIN0001006
|
180
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240300394
|
3376060710
|
17/04/2024
|
ramanamma
|
ramanamma
|
0201032WL008961
|
00078
|
CNRB0013562
|
636
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240300410
|
3376060719
|
17/04/2024
|
Arudra
|
Arudra
|
0201032WL008961
|
00078
|
CNRB0013562
|
636
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240300418
|
3376061229
|
17/04/2024
|
Dalamma
|
Dalamma
|
0201032WL008961
|
00078
|
CNRB0013562
|
636
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4893
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240300446
|
3376061085
|
17/04/2024
|
srinivasarao
|
srinivasarao
|
0201032WL008961
|
00078
|
CNRB0013562
|
424
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240300457
|
3376061394
|
17/04/2024
|
usharani
|
usharani
|
0201032WL008961
|
00078
|
CNRB0013562
|
848
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240303308
|
3376061406
|
17/04/2024
|
Jamuna
|
Jamuna
|
0201032WL009009
|
00078
|
CNRB0013562
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240303353
|
3376061167
|
17/04/2024
|
Lalita
|
Lalita
|
0201032WL009009
|
00078
|
CNRB0013562
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240303358
|
3376061407
|
17/04/2024
|
Nokamma
|
Nokamma
|
0201032WL009009
|
00078
|
CNRB0013562
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240303468
|
3376060721
|
17/04/2024
|
Lalta
|
Lalta
|
0201032WL009009
|
00078
|
CNRB0013562
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
AP0201032_170424APB_FTO_8421
|
0201032000NRG25160420240334793
|
3375947396
|
17/04/2024
|
Yalamanchi Pravati
|
Yalamanchi Pravati
|
0201032WL009524
|
00415
|
SBIN0014266
|
1024
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240335012
|
3376060894
|
17/04/2024
|
Bhaskara Rao
|
Bhaskara Rao
|
0201032WL009532
|
00078
|
CNRB0013562
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240335068
|
3376061376
|
17/04/2024
|
Janakamma
|
Janakamma
|
0201032WL009532
|
00078
|
CNRB0013562
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4902
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240335241
|
3376061157
|
17/04/2024
|
Narayanamma
|
Narayanamma
|
0201032WL009535
|
00078
|
CNRB0013562
|
796
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4903
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240335279
|
3376061045
|
17/04/2024
|
Savaramma
|
Savaramma
|
0201032WL009535
|
00078
|
CNRB0013562
|
796
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4904
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25160420240335307
|
3376061062
|
17/04/2024
|
Saraswati
|
Saraswati
|
0201032WL009535
|
00078
|
CNRB0013562
|
796
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4905
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25170420240349737
|
3376061107
|
17/04/2024
|
Revati
|
Revati
|
0201032WL010135
|
00078
|
CNRB0013562
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4906
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25170420240350146
|
3376060839
|
17/04/2024
|
Ademma
|
Ademma
|
0201032WL010177
|
00684
|
APGV0001175
|
410
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4907
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25170420240350166
|
3376060807
|
17/04/2024
|
Vanajakshi
|
Vanajakshi
|
0201032WL010177
|
00684
|
APGV0001175
|
410
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25170420240350180
|
3376060680
|
17/04/2024
|
Janakamma
|
Janakamma
|
0201032WL010177
|
00684
|
APGV0001175
|
615
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4909
|
AP0201032_170424APB_FTO_8501
|
0201032000NRG25170420240350210
|
3376060633
|
17/04/2024
|
Uma
|
Uma
|
0201032WL010177
|
00684
|
APGV0001175
|
615
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
AP0201032_190424APB_FTO_9764
|
0201032000NRG25190420240372267
|
3377253618
|
19/04/2024
|
Rupa
|
Rupa
|
0201032WL011530
|
00078
|
CNRB0013562
|
688
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
AP0201032_250424APB_FTO_15807
|
0201032000NRG25250420240777171
|
3496013713
|
25/04/2024
|
Rudraveni
|
Rudraveni
|
0201032WL019106
|
00078
|
CNRB0013562
|
1203
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
AP0201032_250424APB_FTO_15807
|
0201032000NRG25250420240791473
|
3496013809
|
25/04/2024
|
bhagyam
|
bhagyam
|
0201032WL019300
|
00176
|
IDIB000K621
|
1518
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
AP0201032_250424APB_FTO_15807
|
0201032000NRG25250420240791497
|
3496014346
|
25/04/2024
|
Ammanna
|
Ammanna
|
0201032WL019300
|
00415
|
SBIN0014266
|
506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25280420241030172
|
3582162215
|
29/04/2024
|
nageswararao
|
nageswararao
|
0201032WL023144
|
00078
|
CNRB0013562
|
1440
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4915
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25280420241030747
|
3582161593
|
29/04/2024
|
Narayanamma
|
Narayanamma
|
0201032WL023152
|
00078
|
CNRB0013562
|
1260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25280420241030791
|
3582161658
|
29/04/2024
|
Savaramma
|
Savaramma
|
0201032WL023152
|
00078
|
CNRB0013562
|
1260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4917
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25280420241030797
|
3582161640
|
29/04/2024
|
Rajeswari
|
Rajeswari
|
0201032WL023152
|
00078
|
CNRB0013562
|
1260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4918
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25280420241030825
|
3582161680
|
29/04/2024
|
Saraswati
|
Saraswati
|
0201032WL023152
|
00078
|
CNRB0013562
|
1150
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25290420241049210
|
3582161888
|
29/04/2024
|
Kamalamma
|
Kamalamma
|
0201032WL023450
|
00078
|
CNRB0013562
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25290420241049733
|
3582162041
|
29/04/2024
|
BAMMIDI MANIKANTA
|
BAMMIDI MANIKANTA
|
0201032WL023460
|
00684
|
APGV0001175
|
1100
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4921
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25290420241082368
|
3582162083
|
29/04/2024
|
Appanna
|
Appanna
|
0201032WL024116
|
00078
|
CNRB0013562
|
675
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4922
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25290420241091610
|
3582161826
|
29/04/2024
|
Ademma
|
Ademma
|
0201032WL024324
|
00684
|
APGV0001175
|
1000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25290420241091632
|
3582161823
|
29/04/2024
|
Vanajakshi
|
Vanajakshi
|
0201032WL024324
|
00684
|
APGV0001175
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
AP0201032_290424APB_FTO_18298
|
0201032000NRG25290420241091649
|
3582161833
|
29/04/2024
|
Janakamma
|
Janakamma
|
0201032WL024324
|
00684
|
APGV0001175
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
AP0201033_030524APB_FTO_25876
|
0201033000NRG25020520241159721
|
3868169795
|
03/05/2024
|
Uday Kumar
|
Uday Kumar
|
0201033WL025834
|
00415
|
SBIN0003121
|
1506
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4926
|
AP0201033_030524APB_FTO_25876
|
0201033000NRG25020520241159769
|
3868170032
|
03/05/2024
|
Tulasamma
|
Tulasamma
|
0201033WL025834
|
00415
|
SBIN0015307
|
1499
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
AP0201033_030524APB_FTO_25876
|
0201033000NRG25020520241159826
|
3868170044
|
03/05/2024
|
BODDU DIWAKAR
|
BODDU DIWAKAR
|
0201033WL025834
|
00415
|
SBIN0003121
|
1516
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
AP0201033_030524APB_FTO_25876
|
0201033000NRG25020520241160130
|
3868169747
|
03/05/2024
|
Lokanadham
|
Lokanadham
|
0201033WL025855
|
00415
|
SBIN0003121
|
1516
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
AP0201033_030524APB_FTO_25869
|
0201033000NRG25020520241184337
|
3868163033
|
03/05/2024
|
KALUVA JANAKI
|
KALUVA JANAKI
|
0201033WL026317
|
00468
|
UBIN0803081
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4930
|
AP0201033_030524APB_FTO_25869
|
0201033000NRG25020520241190792
|
3868163011
|
03/05/2024
|
ANJANGI MEENAKSHI
|
ANJANGI MEENAKSHI
|
0201033WL026407
|
00684
|
APGV0001136
|
1250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4931
|
AP0201033_030524APB_FTO_25876
|
0201033000NRG25020520241207222
|
3868170359
|
03/05/2024
|
Mohini
|
Mohini
|
0201033WL026628
|
00684
|
APGV0001136
|
1596
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
AP0201033_030524APB_FTO_25876
|
0201033000NRG25020520241208400
|
3868170082
|
03/05/2024
|
Rangi
|
Rangi
|
0201033WL026636
|
00415
|
SBIN0008488
|
1000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4933
|
AP0201033_030524APB_FTO_25869
|
0201033000NRG25030520241255049
|
3868162499
|
03/05/2024
|
PUTCHA TAVITAYYA
|
PUTCHA TAVITAYYA
|
0201033WL027306
|
00415
|
SBIN0003121
|
1500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4934
|
AP0201033_030524APB_FTO_25869
|
0201033000NRG25030520241255068
|
3868162425
|
03/05/2024
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
0201033WL027306
|
00415
|
SBIN0015307
|
1000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
AP0201033_030524APB_FTO_25869
|
0201033000NRG25030520241296016
|
3868162288
|
03/05/2024
|
Mohini
|
Mohini
|
0201033WL027843
|
00415
|
SBIN0003121
|
1250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4936
|
AP0201033_080424APB_FTO_2905
|
0201033000NRG25080420240013288
|
3127732845
|
08/04/2024
|
Guruvari
|
Guruvari
|
0201033WL000787
|
00684
|
APGV0001111
|
1536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4937
|
AP0201033_080424APB_FTO_2905
|
0201033000NRG25080420240013360
|
3127733056
|
08/04/2024
|
Savar Seetha
|
Savar Seetha
|
0201033WL000787
|
00684
|
APGV0001111
|
1536
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4938
|
AP0201033_080424APB_FTO_2905
|
0201033000NRG25080420240021055
|
3127732390
|
08/04/2024
|
Bhagavati
|
Bhagavati
|
0201033WL001072
|
00415
|
SBIN0003121
|
2095
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4939
|
AP0201033_080424APB_FTO_2905
|
0201033000NRG25080420240021436
|
3127732603
|
08/04/2024
|
SAVITRI
|
SAVITRI
|
0201033WL001079
|
00684
|
APGV0001111
|
2095
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4940
|
AP0201033_100524APB_FTO_49593
|
0201033000NRG25090520241582456
|
4051842525
|
10/05/2024
|
Kantamma
|
Kantamma
|
0201033WL032859
|
00415
|
SBIN0015307
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4941
|
AP0201033_100524APB_FTO_49585
|
0201033000NRG25090520241629449
|
4051997649
|
10/05/2024
|
PUTCHA TAVITAYYA
|
PUTCHA TAVITAYYA
|
0201033WL033728
|
00415
|
SBIN0003121
|
1506
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4942
|
AP0201033_190424APB_FTO_9598
|
0201033000NRG25190420240401041
|
3377244727
|
19/04/2024
|
KRISHNA RAO NEYYALA
|
KRISHNA RAO NEYYALA
|
0201033WL012056
|
00415
|
SBIN0003121
|
612
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
AP0201033_190424APB_FTO_9603
|
0201033000NRG25190420240427454
|
3377231907
|
19/04/2024
|
Ramanamma
|
Ramanamma
|
0201033WL012466
|
00415
|
SBIN0015307
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
AP0201033_190424APB_FTO_9603
|
0201033000NRG25190420240427530
|
3377231825
|
19/04/2024
|
Chamanti
|
Chamanti
|
0201033WL012466
|
00415
|
SBIN0003121
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
AP0201032_260424APB_FTO_16535
|
0201032000NRG25260420240856134
|
3496019258
|
26/04/2024
|
YUVANJALI
|
YUVANJALI
|
0201032WL020270
|
00684
|
APGV0001175
|
1280
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4946
|
AP0201033_100524APB_FTO_49581
|
0201033000NRG25090520241611320
|
4051783769
|
10/05/2024
|
Naresh
|
Naresh
|
0201033WL033474
|
00684
|
APGV0001111
|
750
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4947
|
AP0201033_100524APB_FTO_49578
|
0201033000NRG25090520241641614
|
4051840828
|
10/05/2024
|
Parvati
|
Parvati
|
0201033WL033854
|
00415
|
SBIN0003121
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4948
|
AP0201033_100524APB_FTO_49578
|
0201033000NRG25090520241641640
|
4051840527
|
10/05/2024
|
Mohini
|
Mohini
|
0201033WL033854
|
00415
|
SBIN0003121
|
500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4949
|
AP0201033_120424APB_FTO_5135
|
0201033000NRG25120420240102505
|
3258430667
|
12/04/2024
|
PUTCHA TAVITAYYA
|
PUTCHA TAVITAYYA
|
0201033WL004180
|
00415
|
SBIN0003121
|
768
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4950
|
AP0201033_160424APB_FTO_7201
|
0201033000NRG25160420240232318
|
3378053631
|
16/04/2024
|
Kumari
|
Kumari
|
0201033WL007689
|
00684
|
APGV0001111
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4951
|
AP0201033_160424APB_FTO_7201
|
0201033000NRG25160420240239006
|
3378053010
|
16/04/2024
|
Bhagavati
|
Bhagavati
|
0201033WL007744
|
00415
|
SBIN0003121
|
1285
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4952
|
AP0201033_160424APB_FTO_7201
|
0201033000NRG25160420240255649
|
3378053595
|
16/04/2024
|
Chompa
|
Chompa
|
0201033WL008022
|
00415
|
SBIN0003121
|
1799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4953
|
AP0201033_160424APB_FTO_7201
|
0201033000NRG25160420240270185
|
3378053505
|
16/04/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201033WL008311
|
00415
|
SBIN0003121
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
AP0201033_160424APB_FTO_7201
|
0201033000NRG25160420240270199
|
3378053140
|
16/04/2024
|
NAGENDRA
|
NAGENDRA
|
0201033WL008311
|
00415
|
SBIN0003121
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
AP0201033_160424APB_FTO_7201
|
0201033000NRG25160420240270220
|
3378053123
|
16/04/2024
|
KESWARAO
|
KESWARAO
|
0201033WL008311
|
00415
|
SBIN0003121
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
AP0201033_160424APB_FTO_7201
|
0201033000NRG25160420240278564
|
3378053410
|
16/04/2024
|
hemalatha
|
hemalatha
|
0201033WL008499
|
00684
|
APGV0001111
|
1198
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
AP0201033_160424APB_FTO_7201
|
0201033000NRG25160420240278628
|
3378053473
|
16/04/2024
|
SAVITRI
|
SAVITRI
|
0201033WL008499
|
00684
|
APGV0001111
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4958
|
AP0201033_190424APB_FTO_9845
|
0201033000NRG25190420240460297
|
3376994900
|
19/04/2024
|
dhanalaxmi
|
dhanalaxmi
|
0201033WL012986
|
00684
|
APGV0001136
|
1092
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4959
|
AP0201033_190424APB_FTO_9845
|
0201033000NRG25190420240460430
|
3376994925
|
19/04/2024
|
Mohini
|
Mohini
|
0201033WL012986
|
00684
|
APGV0001136
|
1217
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
AP0201033_230424APB_FTO_12310
|
0201033000NRG25220420240486397
|
3417844672
|
23/04/2024
|
Aruna
|
Aruna
|
0201033WL013537
|
00415
|
SBIN0003121
|
1320
|
30/04/2024
|
A/c Blocked or Frozen
|
|
4961
|
AP0201033_230424APB_FTO_12310
|
0201033000NRG25220420240506815
|
3417844612
|
23/04/2024
|
Santa Kumari
|
Santa Kumari
|
0201033WL014101
|
00415
|
SBIN0003121
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
AP0201033_230424APB_FTO_12317
|
0201033000NRG25220420240577119
|
3417348643
|
23/04/2024
|
Laxmi
|
Laxmi
|
0201033WL015026
|
00415
|
SBIN0003121
|
400
|
30/04/2024
|
A/c Blocked or Frozen
|
|
4963
|
AP0201033_230424APB_FTO_12317
|
0201033000NRG25220420240581005
|
3417348666
|
23/04/2024
|
Duhita
|
Duhita
|
0201033WL015054
|
00415
|
SBIN0003121
|
600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4964
|
AP0201033_230424APB_FTO_12317
|
0201033000NRG25220420240581014
|
3417348661
|
23/04/2024
|
Prasanth
|
Prasanth
|
0201033WL015054
|
00415
|
SBIN0003121
|
300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
AP0201032_280424APB_FTO_17757
|
0201032000NRG25280420241012248
|
3495117988
|
28/04/2024
|
Chandrakala
|
Chandrakala
|
0201032WL022776
|
00684
|
APGV0001175
|
1379
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4966
|
AP0201032_280424APB_FTO_17757
|
0201032000NRG25280420241014544
|
3495118272
|
28/04/2024
|
Jayamma
|
Jayamma
|
0201032WL022819
|
00684
|
APGV0001115
|
1507
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4967
|
AP0201032_280424APB_FTO_17757
|
0201032000NRG25280420241014636
|
3495118189
|
28/04/2024
|
Padi Tirupati
|
Padi Tirupati
|
0201032WL022819
|
00078
|
CNRB0005581
|
1507
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4968
|
AP0201032_280424APB_FTO_17757
|
0201032000NRG25280420241024823
|
3495117622
|
28/04/2024
|
MADDIKI KRISHNAKUMARI
|
MADDIKI KRISHNAKUMARI
|
0201032WL023048
|
00684
|
APGV0001186
|
1286
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4969
|
AP0201033_030524APB_FTO_25871
|
0201033000NRG25030520241223666
|
3868125778
|
03/05/2024
|
Iswararao
|
Iswararao
|
0201033WL026878
|
00415
|
SBIN0015307
|
1503
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4970
|
AP0201033_030524APB_FTO_25871
|
0201033000NRG25030520241226843
|
3868126118
|
03/05/2024
|
Naresh
|
Naresh
|
0201033WL026921
|
00684
|
APGV0001111
|
1300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4971
|
AP0201033_030524APB_FTO_25871
|
0201033000NRG25030520241231195
|
3868126007
|
03/05/2024
|
SANARASI POLAYYA
|
SANARASI POLAYYA
|
0201033WL026977
|
00684
|
APGV0001136
|
1904
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
AP0201033_060524APB_FTO_38519
|
0201033000NRG25060520241337323
|
3966028278
|
06/05/2024
|
Bidimi Damayanthi
|
Bidimi Damayanthi
|
0201033WL028743
|
00684
|
APGV0001111
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4973
|
AP0201033_060524APB_FTO_38519
|
0201033000NRG25060520241351895
|
3966027984
|
06/05/2024
|
Madhavarao
|
Madhavarao
|
0201033WL028994
|
00415
|
SBIN0015307
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
AP0201033_060524APB_FTO_38519
|
0201033000NRG25060520241357355
|
3966028378
|
06/05/2024
|
LAXMI
|
LAXMI
|
0201033WL029045
|
00684
|
APGV0001136
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4975
|
AP0201033_060524APB_FTO_38519
|
0201033000NRG25060520241373486
|
3966028520
|
06/05/2024
|
Guruvari
|
Guruvari
|
0201033WL029216
|
00684
|
APGV0001111
|
1280
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4976
|
AP0201033_160424APB_FTO_7196
|
0201033000NRG25150420240180244
|
3377954717
|
16/04/2024
|
Sitamma
|
Sitamma
|
0201033WL006300
|
00415
|
SBIN0003121
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4977
|
AP0201033_160424APB_FTO_7196
|
0201033000NRG25150420240195858
|
3377954805
|
16/04/2024
|
Savar Seetha
|
Savar Seetha
|
0201033WL006729
|
00684
|
APGV0001111
|
955
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4978
|
AP0201033_160424APB_FTO_7196
|
0201033000NRG25160420240276247
|
3377954587
|
16/04/2024
|
DUNNA YASODHA
|
DUNNA YASODHA
|
0201033WL008447
|
00684
|
APGV0001136
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4979
|
AP0201033_160424APB_FTO_7196
|
0201033000NRG25160420240276299
|
3377954538
|
16/04/2024
|
Punyavati
|
Punyavati
|
0201033WL008447
|
00684
|
APGV0001136
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4980
|
AP0201033_160424APB_FTO_7196
|
0201033000NRG25160420240276379
|
3377954170
|
16/04/2024
|
Santa Kumari
|
Santa Kumari
|
0201033WL008447
|
00415
|
SBIN0003121
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4981
|
AP0201033_170424APB_FTO_8495
|
0201033000NRG25160420240327043
|
3378034897
|
17/04/2024
|
Vanita
|
Vanita
|
0201033WL009323
|
00415
|
SBIN0015307
|
180
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4982
|
AP0201033_170424APB_FTO_8495
|
0201033000NRG25160420240327132
|
3378034832
|
17/04/2024
|
TEJESWARI
|
TEJESWARI
|
0201033WL009323
|
00684
|
APGV0001136
|
720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
AP0201033_170424APB_FTO_8495
|
0201033000NRG25170420240346000
|
3378034893
|
17/04/2024
|
Sarojini
|
Sarojini
|
0201033WL009932
|
00415
|
SBIN0003121
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
AP0201032_260424APB_FTO_16706
|
0201032000NRG25260420240873329
|
3495944119
|
26/04/2024
|
Savara Damayanti
|
Savara Damayanti
|
0201032WL020654
|
00078
|
CNRB0013562
|
1203
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
AP0201032_260424APB_FTO_16706
|
0201032000NRG25260420240873336
|
3495943713
|
26/04/2024
|
Jayamma
|
Jayamma
|
0201032WL020654
|
00078
|
CNRB0005581
|
1203
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
AP0201032_260424APB_FTO_16706
|
0201032000NRG25260420240873350
|
3495943712
|
26/04/2024
|
N Dharma Rao
|
N Dharma Rao
|
0201032WL020654
|
00078
|
CNRB0013562
|
722
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4987
|
AP0201033_060524APB_FTO_36670
|
0201033000NRG25050520241315954
|
3966109970
|
06/05/2024
|
Netaji
|
Netaji
|
0201033WL028189
|
00415
|
SBIN0003121
|
1530
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4988
|
AP0201033_060524APB_FTO_36670
|
0201033000NRG25050520241316195
|
3966110126
|
06/05/2024
|
SAVITRI
|
SAVITRI
|
0201033WL028195
|
00684
|
APGV0001111
|
1680
|
11/05/2024
|
A/c Blocked or Frozen
|
|
4989
|
AP0201033_060524APB_FTO_36670
|
0201033000NRG25050520241316230
|
3966110228
|
06/05/2024
|
Aruna
|
Aruna
|
0201033WL028196
|
00415
|
SBIN0003121
|
1400
|
11/05/2024
|
A/c Blocked or Frozen
|
|
4990
|
AP0201033_060524APB_FTO_36670
|
0201033000NRG25060520241316814
|
3966109729
|
06/05/2024
|
Anand
|
Anand
|
0201033WL028204
|
00684
|
APGV0001111
|
1676
|
11/05/2024
|
A/c Blocked or Frozen
|
|
4991
|
AP0201033_060524APB_FTO_36670
|
0201033000NRG25060520241316850
|
3966109681
|
06/05/2024
|
Chandrayya
|
Chandrayya
|
0201033WL028205
|
00684
|
APGV0001111
|
273
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
AP0201033_070524APB_FTO_43136
|
0201033000NRG25060520241382285
|
4052101768
|
07/05/2024
|
Vajram
|
Vajram
|
0201033WL029339
|
00415
|
SBIN0003121
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
AP0201033_070524APB_FTO_43136
|
0201033000NRG25060520241382286
|
4052101484
|
07/05/2024
|
DOKKARI JYOTHI
|
DOKKARI JYOTHI
|
0201033WL029339
|
00415
|
SBIN0003121
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
AP0201033_070524APB_FTO_43136
|
0201033000NRG25070520241425019
|
4052101533
|
07/05/2024
|
MURAPAKA GOURAMMA
|
MURAPAKA GOURAMMA
|
0201033WL029933
|
00415
|
SBIN0008488
|
690
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4995
|
AP0201033_070524APB_FTO_43136
|
0201033000NRG25070520241442504
|
4052101870
|
07/05/2024
|
Duhita
|
Duhita
|
0201033WL030208
|
00415
|
SBIN0003121
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4996
|
AP0201033_070524APB_FTO_43136
|
0201033000NRG25070520241461575
|
4052102012
|
07/05/2024
|
Chompa
|
Chompa
|
0201033WL030474
|
00415
|
SBIN0003121
|
1800
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
AP0201033_080424APB_FTO_3049
|
0201033000NRG25080420240062222
|
3127873287
|
08/04/2024
|
Bangaru Bhaskar Rao
|
Bangaru Bhaskar Rao
|
0201033WL002585
|
00691
|
IPOS0000001
|
1799
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4998
|
AP0201033_100524APB_FTO_49589
|
0201033000NRG25090520241583340
|
4051995519
|
10/05/2024
|
Uday Kumar
|
Uday Kumar
|
0201033WL032875
|
00415
|
SBIN0003121
|
1358
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4999
|
AP0201033_100524APB_FTO_49589
|
0201033000NRG25090520241583374
|
4051995630
|
10/05/2024
|
Tulasamma
|
Tulasamma
|
0201033WL032875
|
00415
|
SBIN0015307
|
1357
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5000
|
AP0201033_100524APB_FTO_49589
|
0201033000NRG25090520241583792
|
4051996084
|
10/05/2024
|
BODDU DIWAKAR
|
BODDU DIWAKAR
|
0201033WL032881
|
00415
|
SBIN0003121
|
1357
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5001
|
AP0201033_100524APB_FTO_49589
|
0201033000NRG25090520241634499
|
4051995980
|
10/05/2024
|
purushotama
|
purushotama
|
0201033WL033784
|
00415
|
SBIN0008488
|
1250
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5002
|
AP0201033_100524APB_FTO_49589
|
0201033000NRG25090520241642533
|
4051996017
|
10/05/2024
|
Ramanamma
|
Ramanamma
|
0201033WL033863
|
00415
|
SBIN0015307
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
AP0201033_190424APB_FTO_9594
|
0201033000NRG25190420240379876
|
3377217734
|
19/04/2024
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
0201033WL011639
|
00415
|
SBIN0015307
|
406
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
AP0201033_190424APB_FTO_9594
|
0201033000NRG25190420240382975
|
3377217707
|
19/04/2024
|
Sayamma
|
Sayamma
|
0201033WL011689
|
00468
|
UBIN0829625
|
901
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
AP0201033_190424APB_FTO_9594
|
0201033000NRG25190420240408004
|
3377217610
|
19/04/2024
|
MOHANA RAO
|
MOHANA RAO
|
0201033WL012116
|
00691
|
IPOS0000001
|
1082
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5006
|
AP0201033_260424APB_FTO_16376
|
0201033000NRG25250420240773714
|
3496215458
|
26/04/2024
|
ANJANGI MEENAKSHI
|
ANJANGI MEENAKSHI
|
0201033WL019041
|
00684
|
APGV0001136
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
AP0201033_260424APB_FTO_16376
|
0201033000NRG25260420240805731
|
3496215432
|
26/04/2024
|
PUTCHA TAVITAYYA
|
PUTCHA TAVITAYYA
|
0201033WL019519
|
00415
|
SBIN0003121
|
1500
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5008
|
AP0201033_260424APB_FTO_16376
|
0201033000NRG25260420240805749
|
3496215116
|
26/04/2024
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
0201033WL019519
|
00415
|
SBIN0015307
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5009
|
AP0201033_260424APB_FTO_16376
|
0201033000NRG25260420240820428
|
3496215506
|
26/04/2024
|
SANARASI POLAYYA
|
SANARASI POLAYYA
|
0201033WL019757
|
00684
|
APGV0001136
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
AP0201033_260424APB_FTO_16376
|
0201033000NRG25260420240852587
|
3496215408
|
26/04/2024
|
dhanalaxmi
|
dhanalaxmi
|
0201033WL020191
|
00684
|
APGV0001136
|
1260
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
AP0201033_280424APB_FTO_17821
|
0201033000NRG25280420240900211
|
3666180954
|
28/04/2024
|
Meerabai
|
Meerabai
|
0201033WL021149
|
00415
|
SBIN0015307
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
AP0201033_280424APB_FTO_17821
|
0201033000NRG25280420240929723
|
3666180421
|
28/04/2024
|
Bhagavati
|
Bhagavati
|
0201033WL021604
|
00415
|
SBIN0003121
|
1530
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5013
|
AP0201033_280424APB_FTO_17821
|
0201033000NRG25280420240929801
|
3666180543
|
28/04/2024
|
SAVITRI
|
SAVITRI
|
0201033WL021604
|
00684
|
APGV0001111
|
1530
|
04/05/2024
|
A/c Blocked or Frozen
|
|
5014
|
AP0201033_280424APB_FTO_17823
|
0201033000NRG25280420240943071
|
3666168677
|
28/04/2024
|
Chandrayya
|
Chandrayya
|
0201033WL021779
|
00684
|
APGV0001111
|
1343
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5015
|
AP0201033_280424APB_FTO_17821
|
0201033000NRG25280420240945222
|
3666180873
|
28/04/2024
|
JADU AMMAYI
|
JADU AMMAYI
|
0201033WL021812
|
00415
|
SBIN0003121
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
AP0201033_280424APB_FTO_17821
|
0201033000NRG25280420240945349
|
3666181134
|
28/04/2024
|
Dhanunjaya
|
Dhanunjaya
|
0201033WL021812
|
00415
|
SBIN0003121
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
AP0201033_280424APB_FTO_17821
|
0201033000NRG25280420240945355
|
3666181102
|
28/04/2024
|
BARIKI
|
BARIKI
|
0201033WL021812
|
00468
|
UBIN0829625
|
1500
|
04/05/2024
|
A/c Blocked or Frozen
|
|
5018
|
AP0201033_280424APB_FTO_17818
|
0201033000NRG25280420241028931
|
3666153450
|
28/04/2024
|
Bangaru Bhaskar Rao
|
Bangaru Bhaskar Rao
|
0201033WL023135
|
00691
|
IPOS0000001
|
771
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5019
|
AP0201033_280424APB_FTO_17821
|
0201033000NRG25280420241036821
|
3666181183
|
28/04/2024
|
Dunna Anil
|
Dunna Anil
|
0201033WL023244
|
00684
|
APGV0001136
|
1680
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
AP0201033_300424APB_FTO_19663
|
0201033000NRG25290420241079471
|
3666089691
|
30/04/2024
|
Duhita
|
Duhita
|
0201033WL024049
|
00415
|
SBIN0003121
|
460
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
AP0201033_300424APB_FTO_19663
|
0201033000NRG25290420241083979
|
3666090009
|
30/04/2024
|
PAILA DEVIPRASAD
|
PAILA DEVIPRASAD
|
0201033WL024178
|
00415
|
SBIN0008488
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
AP0201033_160424APB_FTO_7210
|
0201033000NRG25160420240229663
|
3378041612
|
16/04/2024
|
MANOJ
|
MANOJ
|
0201033WL007588
|
00415
|
SBIN0008488
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
AP0201033_160424APB_FTO_7210
|
0201033000NRG25160420240239061
|
3378041266
|
16/04/2024
|
JARU MEENA
|
JARU MEENA
|
0201033WL007746
|
00415
|
SBIN0015307
|
640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
AP0201033_160424APB_FTO_7210
|
0201033000NRG25160420240282943
|
3378041393
|
16/04/2024
|
Dudamma
|
Dudamma
|
0201033WL008585
|
00415
|
SBIN0015307
|
1405
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
AP0201033_160424APB_FTO_7210
|
0201033000NRG25160420240284205
|
3378041140
|
16/04/2024
|
Parvati
|
Parvati
|
0201033WL008633
|
00415
|
SBIN0003121
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5026
|
AP0201033_280424APB_FTO_17819
|
0201033000NRG25280420240891245
|
3666166828
|
28/04/2024
|
Bidimi Damayanthi
|
Bidimi Damayanthi
|
0201033WL021004
|
00684
|
APGV0001111
|
1257
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
AP0201033_280424APB_FTO_17822
|
0201033000NRG25280420240900068
|
3666110245
|
28/04/2024
|
bhavani
|
bhavani
|
0201033WL021148
|
00684
|
APGV0001136
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
AP0201033_280424APB_FTO_17822
|
0201033000NRG25280420240900259
|
3666110895
|
28/04/2024
|
Kumari
|
Kumari
|
0201033WL021150
|
00684
|
APGV0001111
|
1500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5029
|
AP0201033_280424APB_FTO_17822
|
0201033000NRG25280420240900385
|
3666110267
|
28/04/2024
|
Kantamma
|
Kantamma
|
0201033WL021152
|
00684
|
APGV0001111
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5030
|
AP0201033_280424APB_FTO_17822
|
0201033000NRG25280420240900440
|
3666110262
|
28/04/2024
|
Devaki
|
Devaki
|
0201033WL021152
|
00684
|
APGV0001111
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5031
|
AP0201033_280424APB_FTO_17822
|
0201033000NRG25280420240900541
|
3666110995
|
28/04/2024
|
Seviti
|
Seviti
|
0201033WL021153
|
00415
|
SBIN0008488
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
AP0201033_280424APB_FTO_17819
|
0201033000NRG25280420240900842
|
3666166462
|
28/04/2024
|
Madhavarao
|
Madhavarao
|
0201033WL021157
|
00415
|
SBIN0015307
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
AP0201033_280424APB_FTO_17819
|
0201033000NRG25280420240927659
|
3666166531
|
28/04/2024
|
pramila
|
pramila
|
0201033WL021566
|
00415
|
SBIN0003121
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
AP0201033_280424APB_FTO_17819
|
0201033000NRG25280420241013513
|
3666166337
|
28/04/2024
|
Sitamma
|
Sitamma
|
0201033WL022797
|
00415
|
SBIN0003121
|
1500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5035
|
AP0201034_060524APB_FTO_38724
|
0201034000NRG25060520241321621
|
3965858524
|
06/05/2024
|
GOLLA NEERAJA
|
GOLLA NEERAJA
|
0201034WL028338
|
00684
|
APGV0001193
|
1525
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
AP0201034_060524APB_FTO_38724
|
0201034000NRG25060520241321656
|
3965858711
|
06/05/2024
|
Hemavati
|
Hemavati
|
0201034WL028338
|
00415
|
SBIN0002695
|
1525
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5037
|
AP0201034_060524APB_FTO_38724
|
0201034000NRG25060520241321659
|
3965858970
|
06/05/2024
|
sumalata
|
sumalata
|
0201034WL028338
|
00468
|
UBIN0821128
|
1525
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5038
|
AP0201034_060524APB_FTO_38724
|
0201034000NRG25060520241338289
|
3965858587
|
06/05/2024
|
Susmita
|
Susmita
|
0201034WL028763
|
00415
|
SBIN0008488
|
1652
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5039
|
AP0201034_060524APB_FTO_38724
|
0201034000NRG25060520241347148
|
3965858577
|
06/05/2024
|
Tulasamma
|
Tulasamma
|
0201034WL028907
|
00415
|
SBIN0002695
|
1276
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
AP0201033_230424APB_FTO_12310
|
0201033000NRG25220420240588704
|
3417845243
|
23/04/2024
|
Trinadh
|
Trinadh
|
0201033WL015123
|
00684
|
APGV0001111
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
AP0201033_230424APB_FTO_12310
|
0201033000NRG25220420240588759
|
3417844460
|
23/04/2024
|
GORAKALA RAMARAO
|
GORAKALA RAMARAO
|
0201033WL015123
|
00691
|
IPOS0000001
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5042
|
AP0201033_230424APB_FTO_12310
|
0201033000NRG25220420240604116
|
3417844777
|
23/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201033WL015263
|
00415
|
SBIN0003121
|
1100
|
30/04/2024
|
A/c Blocked or Frozen
|
|
5043
|
AP0201033_250424APB_FTO_15439
|
0201033000NRG25250420240737946
|
3497238573
|
25/04/2024
|
Lokanadham
|
Lokanadham
|
0201033WL018331
|
00415
|
SBIN0003121
|
1464
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
AP0201033_250424APB_FTO_15439
|
0201033000NRG25250420240745803
|
3497238861
|
25/04/2024
|
Ramanamma
|
Ramanamma
|
0201033WL018526
|
00415
|
SBIN0015307
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
AP0201033_250424APB_FTO_15439
|
0201033000NRG25250420240745892
|
3497238858
|
25/04/2024
|
Chamanti
|
Chamanti
|
0201033WL018526
|
00415
|
SBIN0003121
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
AP0201033_250424APB_FTO_15439
|
0201033000NRG25250420240748808
|
3497238933
|
25/04/2024
|
Kantamma
|
Kantamma
|
0201033WL018553
|
00415
|
SBIN0015307
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5047
|
AP0201033_250424APB_FTO_15439
|
0201033000NRG25250420240766347
|
3497238994
|
25/04/2024
|
KALUVA JANAKI
|
KALUVA JANAKI
|
0201033WL018914
|
00468
|
UBIN0803081
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5048
|
AP0201034_020524APB_FTO_24838
|
0201034000NRG25020520241212279
|
4005711462
|
02/05/2024
|
Jaggarao
|
Jaggarao
|
0201034WL026694
|
00415
|
SBIN0002695
|
1023
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5049
|
AP0201034_020524APB_FTO_24838
|
0201034000NRG25020520241212345
|
4005711605
|
02/05/2024
|
Kantayya
|
Kantayya
|
0201034WL026694
|
00468
|
UBIN0821128
|
1279
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
AP0201034_290424APB_FTO_18407
|
0201034000NRG25290420241098906
|
3582225144
|
29/04/2024
|
bhavani
|
bhavani
|
0201034WL024496
|
00684
|
APGV0001162
|
1567
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
AP0201035_230424FTO_12579
|
0201035000NRG24230420246097317
|
3417058302
|
23/04/2024
|
Chandramma
|
Chandramma
|
0201035WL0189466
|
00415
|
SBIN0015709
|
270
|
30/04/2024
|
Account closed
|
|
5052
|
AP0201035_020524APB_FTO_24579
|
0201035000NRG25010520241156266
|
4005812936
|
02/05/2024
|
Tulasamma
|
Tulasamma
|
0201035WL025677
|
00415
|
SBIN0015709
|
1281
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5053
|
AP0201035_020524APB_FTO_24579
|
0201035000NRG25010520241156313
|
4005813602
|
02/05/2024
|
Padmavathi
|
Padmavathi
|
0201035WL025677
|
00684
|
APGV0001130
|
769
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5054
|
AP0201035_020524APB_FTO_24579
|
0201035000NRG25020520241158334
|
4005813233
|
02/05/2024
|
UPPADA ESWARI
|
UPPADA ESWARI
|
0201035WL025773
|
00684
|
APGV0001130
|
1525
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
AP0201035_020524APB_FTO_24579
|
0201035000NRG25020520241158375
|
4005813053
|
02/05/2024
|
papamma
|
papamma
|
0201035WL025773
|
00415
|
SBIN0015709
|
763
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5056
|
AP0201035_020524APB_FTO_24579
|
0201035000NRG25020520241158627
|
4005813144
|
02/05/2024
|
PAILA RUKMINI
|
PAILA RUKMINI
|
0201035WL025781
|
00415
|
SBIN0015709
|
256
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5057
|
AP0201035_040424APB_FTO_1427
|
0201035000NRG25040420240001050
|
2867234348
|
04/04/2024
|
Punyavati
|
Punyavati
|
0201035WL000048
|
00684
|
APGV0001130
|
643
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5058
|
AP0201035_040424APB_FTO_1427
|
0201035000NRG25040420240001079
|
2867234346
|
04/04/2024
|
Kumar
|
Kumar
|
0201035WL000048
|
00684
|
APGV0001130
|
643
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5059
|
AP0201032_260424APB_FTO_16538
|
0201032000NRG25260420240865171
|
3496003037
|
26/04/2024
|
meenakumari
|
meenakumari
|
0201032WL020498
|
00176
|
IDIB000K621
|
1436
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5060
|
AP0201033_030524APB_FTO_25881
|
0201033000NRG25020520241202941
|
3868154245
|
03/05/2024
|
purushotama
|
purushotama
|
0201033WL026572
|
00415
|
SBIN0008488
|
600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5061
|
AP0201033_030524APB_FTO_25878
|
0201033000NRG25030520241232651
|
3868158359
|
03/05/2024
|
Ramanamma
|
Ramanamma
|
0201033WL027001
|
00415
|
SBIN0015307
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5062
|
AP0201033_030524APB_FTO_25878
|
0201033000NRG25030520241232746
|
3868157979
|
03/05/2024
|
Chamanti
|
Chamanti
|
0201033WL027001
|
00415
|
SBIN0003121
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
AP0201033_030524APB_FTO_25878
|
0201033000NRG25030520241268988
|
3868158331
|
03/05/2024
|
Kantamma
|
Kantamma
|
0201033WL027498
|
00415
|
SBIN0015307
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5064
|
AP0201033_030524APB_FTO_25878
|
0201033000NRG25030520241275461
|
3868158442
|
03/05/2024
|
dhanalaxmi
|
dhanalaxmi
|
0201033WL027547
|
00684
|
APGV0001136
|
1583
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5065
|
AP0201033_170424APB_FTO_8488
|
0201033000NRG25160420240331130
|
3378034118
|
17/04/2024
|
Hemalata
|
Hemalata
|
0201033WL009368
|
00415
|
SBIN0003121
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5066
|
AP0201033_170424APB_FTO_8488
|
0201033000NRG25160420240333830
|
3378034083
|
17/04/2024
|
Vajram
|
Vajram
|
0201033WL009465
|
00415
|
SBIN0003121
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5067
|
AP0201033_170424APB_FTO_8488
|
0201033000NRG25160420240333846
|
3378033808
|
17/04/2024
|
DOKKARI JYOTHI
|
DOKKARI JYOTHI
|
0201033WL009465
|
00415
|
SBIN0003121
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5068
|
AP0201033_170424APB_FTO_8488
|
0201033000NRG25160420240335113
|
3378033666
|
17/04/2024
|
Rajeswari
|
Rajeswari
|
0201033WL009533
|
00415
|
SBIN0003121
|
450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5069
|
AP0201033_170424APB_FTO_8488
|
0201033000NRG25160420240335178
|
3378033695
|
17/04/2024
|
Tejavati
|
Tejavati
|
0201033WL009533
|
00415
|
SBIN0003121
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5070
|
AP0201033_170424APB_FTO_8488
|
0201033000NRG25160420240335192
|
3378034176
|
17/04/2024
|
KORRAYI PAPAMMA
|
KORRAYI PAPAMMA
|
0201033WL009533
|
00415
|
SBIN0003121
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5071
|
AP0201033_190424APB_FTO_9596
|
0201033000NRG25190420240376474
|
3377233179
|
19/04/2024
|
Laxmamma
|
Laxmamma
|
0201033WL011587
|
00415
|
SBIN0015307
|
1181
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5072
|
AP0201033_190424APB_FTO_9596
|
0201033000NRG25190420240376545
|
3377233423
|
19/04/2024
|
Lokanadham
|
Lokanadham
|
0201033WL011587
|
00415
|
SBIN0003121
|
1421
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5073
|
AP0201033_190424APB_FTO_9596
|
0201033000NRG25190420240376581
|
3377233091
|
19/04/2024
|
NAGESWARARAo
|
NAGESWARARAo
|
0201033WL011587
|
00415
|
SBIN0015307
|
1182
|
29/04/2024
|
Participant not mapped to the product
|
|
5074
|
AP0201033_190424APB_FTO_9596
|
0201033000NRG25190420240376903
|
3377233430
|
19/04/2024
|
Uday Kumar
|
Uday Kumar
|
0201033WL011593
|
00415
|
SBIN0003121
|
1409
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5075
|
AP0201033_190424APB_FTO_9596
|
0201033000NRG25190420240376950
|
3377232777
|
19/04/2024
|
Tulasamma
|
Tulasamma
|
0201033WL011593
|
00415
|
SBIN0015307
|
1424
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5076
|
AP0201033_190424APB_FTO_9596
|
0201033000NRG25190420240376998
|
3377233192
|
19/04/2024
|
BODDU DIWAKAR
|
BODDU DIWAKAR
|
0201033WL011593
|
00415
|
SBIN0003121
|
1422
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5077
|
AP0201033_190424APB_FTO_9596
|
0201033000NRG25190420240393517
|
3377233338
|
19/04/2024
|
SANARASI POLAYYA
|
SANARASI POLAYYA
|
0201033WL011907
|
00684
|
APGV0001136
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
AP0201033_250424APB_FTO_15437
|
0201033000NRG25250420240738691
|
3497236669
|
25/04/2024
|
chaitanya behera
|
chaitanya behera
|
0201033WL018342
|
00415
|
SBIN0003121
|
3234
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5079
|
AP0201033_250424APB_FTO_15437
|
0201033000NRG25250420240757415
|
3497236895
|
25/04/2024
|
Sayamma
|
Sayamma
|
0201033WL018719
|
00468
|
UBIN0829625
|
1506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5080
|
AP0201033_280424APB_FTO_17828
|
0201033000NRG25280420241014361
|
3666085866
|
28/04/2024
|
Rajeswari
|
Rajeswari
|
0201033WL022817
|
00415
|
SBIN0003121
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5081
|
AP0201033_280424APB_FTO_17828
|
0201033000NRG25280420241014427
|
3666085870
|
28/04/2024
|
Tejavati
|
Tejavati
|
0201033WL022817
|
00415
|
SBIN0003121
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5082
|
AP0201033_280424APB_FTO_17828
|
0201033000NRG25280420241014439
|
3666085876
|
28/04/2024
|
Saraswati
|
Saraswati
|
0201033WL022817
|
00415
|
SBIN0003121
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5083
|
AP0201033_280424APB_FTO_17828
|
0201033000NRG25280420241014440
|
3666085890
|
28/04/2024
|
KORRAYI PAPAMMA
|
KORRAYI PAPAMMA
|
0201033WL022817
|
00415
|
SBIN0003121
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5084
|
AP0201033_280424APB_FTO_17828
|
0201033000NRG25280420241014990
|
3666085663
|
28/04/2024
|
Anand
|
Anand
|
0201033WL022827
|
00684
|
APGV0001111
|
765
|
04/05/2024
|
A/c Blocked or Frozen
|
|
5085
|
AP0201033_280424APB_FTO_17828
|
0201033000NRG25280420241034477
|
3666085654
|
28/04/2024
|
PALAKONDA KALAVATHI
|
PALAKONDA KALAVATHI
|
0201033WL023187
|
00684
|
APGV0001111
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5086
|
AP0201033_280424APB_FTO_17828
|
0201033000NRG25280420241034481
|
3666085455
|
28/04/2024
|
AKURU SAVIITHRI
|
AKURU SAVIITHRI
|
0201033WL023187
|
00415
|
SBIN0003121
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5087
|
AP0201033_280424APB_FTO_17827
|
0201033000NRG25280420241034816
|
3666278316
|
28/04/2024
|
Dudamma
|
Dudamma
|
0201033WL023192
|
00415
|
SBIN0015307
|
1680
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5088
|
AP0201033_280424APB_FTO_17827
|
0201033000NRG25280420241034867
|
3666278904
|
28/04/2024
|
anuradha
|
anuradha
|
0201033WL023192
|
00684
|
APGV0001136
|
1680
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5089
|
AP0201033_280424APB_FTO_17827
|
0201033000NRG25280420241034919
|
3666278842
|
28/04/2024
|
Parvati
|
Parvati
|
0201033WL023193
|
00415
|
SBIN0003121
|
1680
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5090
|
AP0201033_280424APB_FTO_17827
|
0201033000NRG25280420241035236
|
3666278398
|
28/04/2024
|
DASARI MANOHAR
|
DASARI MANOHAR
|
0201033WL023198
|
00415
|
SBIN0015307
|
1680
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5091
|
AP0201033_280424APB_FTO_17828
|
0201033000NRG25280420241035560
|
3666085748
|
28/04/2024
|
Netaji
|
Netaji
|
0201033WL023228
|
00415
|
SBIN0003121
|
1006
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5092
|
AP0201033_280424APB_FTO_17827
|
0201033000NRG25280420241036583
|
3666278249
|
28/04/2024
|
Jayamma
|
Jayamma
|
0201033WL023234
|
00415
|
SBIN0003121
|
1536
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5093
|
AP0201034_070524APB_FTO_42313
|
0201034000NRG25070520241424863
|
4005104425
|
07/05/2024
|
Dillamma
|
Dillamma
|
0201034WL029932
|
00415
|
SBIN0008488
|
1483
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5094
|
AP0201034_110524APB_FTO_50916
|
0201034000NRG25110520241765865
|
4051803747
|
11/05/2024
|
Parvati
|
Parvati
|
0201034WL035478
|
00684
|
APGV0001189
|
1044
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
AP0201032_170424APB_FTO_8509
|
0201032000NRG25170420240349546
|
3375863260
|
17/04/2024
|
BAMMIDI MANIKANTA
|
BAMMIDI MANIKANTA
|
0201032WL010126
|
00684
|
APGV0001175
|
796
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
AP0201032_190424APB_FTO_9823
|
0201032000NRG25190420240457826
|
3376860942
|
19/04/2024
|
Rudraveni
|
Rudraveni
|
0201032WL012969
|
00078
|
CNRB0013562
|
929
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5097
|
AP0201033_010524APB_FTO_23243
|
0201033000NRG25010520241151716
|
3823548210
|
01/05/2024
|
Damayanthi
|
Damayanthi
|
0201033WL025471
|
00684
|
APGV0001111
|
832
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5098
|
AP0201033_060524APB_FTO_36660
|
0201033000NRG25050520241315482
|
3966020816
|
06/05/2024
|
Jayamma
|
Jayamma
|
0201033WL028183
|
00415
|
SBIN0003121
|
1560
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
AP0201033_060524APB_FTO_36660
|
0201033000NRG25050520241316421
|
3966020581
|
06/05/2024
|
Ramanamma
|
Ramanamma
|
0201033WL028199
|
00684
|
APGV0001111
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
AP0201033_060524APB_FTO_36660
|
0201033000NRG25050520241316444
|
3966020575
|
06/05/2024
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0201033WL028199
|
00415
|
SBIN0003121
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
AP0201033_060524APB_FTO_36660
|
0201033000NRG25050520241316508
|
3966020647
|
06/05/2024
|
Bhagavati
|
Bhagavati
|
0201033WL028200
|
00415
|
SBIN0003121
|
1710
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5102
|
AP0201033_170424APB_FTO_8491
|
0201033000NRG25170420240343685
|
3378045723
|
17/04/2024
|
Talluru Hema
|
Talluru Hema
|
0201033WL009871
|
00415
|
SBIN0003121
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5103
|
AP0201033_170424APB_FTO_8491
|
0201033000NRG25170420240345249
|
3378045729
|
17/04/2024
|
Jayamma
|
Jayamma
|
0201033WL009923
|
00415
|
SBIN0003121
|
1205
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5104
|
AP0201033_170424APB_FTO_8491
|
0201033000NRG25170420240345511
|
3378044989
|
17/04/2024
|
Trinadh
|
Trinadh
|
0201033WL009928
|
00684
|
APGV0001111
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5105
|
AP0201033_170424APB_FTO_8491
|
0201033000NRG25170420240345564
|
3378045000
|
17/04/2024
|
GORAKALA RAMARAO
|
GORAKALA RAMARAO
|
0201033WL009928
|
00691
|
IPOS0000001
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5106
|
AP0201033_170424APB_FTO_8491
|
0201033000NRG25170420240346018
|
3378045734
|
17/04/2024
|
Pasupureddy Sivasankar
|
Pasupureddy Sivasankar
|
0201033WL009932
|
00415
|
SBIN0001006
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5107
|
AP0201033_170424APB_FTO_8491
|
0201033000NRG25170420240347107
|
3378045406
|
17/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201033WL009951
|
00415
|
SBIN0003121
|
800
|
29/04/2024
|
A/c Blocked or Frozen
|
|
5108
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25210420240486145
|
3418028016
|
23/04/2024
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0201033WL013498
|
00415
|
SBIN0003121
|
880
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5109
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240486436
|
3418028272
|
23/04/2024
|
Bhagavati
|
Bhagavati
|
0201033WL013538
|
00415
|
SBIN0003121
|
1100
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5110
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240486440
|
3418028419
|
23/04/2024
|
hemalatha
|
hemalatha
|
0201033WL013538
|
00684
|
APGV0001111
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5111
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240486514
|
3418028092
|
23/04/2024
|
SAVITRI
|
SAVITRI
|
0201033WL013538
|
00684
|
APGV0001111
|
1320
|
30/04/2024
|
A/c Blocked or Frozen
|
|
5112
|
AP0201033_230424APB_FTO_12313
|
0201033000NRG25220420240486587
|
3418307647
|
23/04/2024
|
JADU AMMAYI
|
JADU AMMAYI
|
0201033WL013542
|
00415
|
SBIN0003121
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5113
|
AP0201033_230424APB_FTO_12315
|
0201033000NRG25220420240488226
|
3417973095
|
23/04/2024
|
Krishna Veni
|
Krishna Veni
|
0201033WL013610
|
00415
|
SBIN0015307
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5114
|
AP0201034_110524APB_FTO_50916
|
0201034000NRG25110520241767073
|
4051803190
|
11/05/2024
|
GANGA SAVITRI
|
GANGA SAVITRI
|
0201034WL035487
|
00468
|
UBIN0821128
|
939
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5115
|
AP0201034_110524APB_FTO_50916
|
0201034000NRG25110520241773540
|
4051803373
|
11/05/2024
|
NARTHU SAYAMMA
|
NARTHU SAYAMMA
|
0201034WL035590
|
00415
|
SBIN0002695
|
901
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
AP0201034_110524APB_FTO_50916
|
0201034000NRG25110520241773572
|
4051803107
|
11/05/2024
|
Chandramma
|
Chandramma
|
0201034WL035590
|
00468
|
UBIN0821128
|
1165
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5117
|
AP0201034_110524APB_FTO_50916
|
0201034000NRG25110520241773660
|
4051803751
|
11/05/2024
|
Duryodana
|
Duryodana
|
0201034WL035590
|
00684
|
APGV0001189
|
913
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5118
|
AP0201034_120424APB_FTO_5201
|
0201034000NRG25120420240105157
|
3258358844
|
12/04/2024
|
Bhagyam
|
Bhagyam
|
0201034WL004252
|
00684
|
APGV0001189
|
1635
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5119
|
AP0201034_150424APB_FTO_6342
|
0201034000NRG25150420240162493
|
3258064845
|
15/04/2024
|
Parvati
|
Parvati
|
0201034WL005812
|
00684
|
APGV0001189
|
912
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5120
|
AP0201034_150424APB_FTO_6342
|
0201034000NRG25150420240174813
|
3258064923
|
15/04/2024
|
GOLLA NEERAJA
|
GOLLA NEERAJA
|
0201034WL006210
|
00684
|
APGV0001193
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
AP0201034_150424APB_FTO_6342
|
0201034000NRG25150420240174828
|
3258065139
|
15/04/2024
|
Hemavati
|
Hemavati
|
0201034WL006210
|
00415
|
SBIN0002695
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5122
|
AP0201034_150424APB_FTO_6342
|
0201034000NRG25150420240174829
|
3258065076
|
15/04/2024
|
sumalata
|
sumalata
|
0201034WL006210
|
00468
|
UBIN0821128
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5123
|
AP0201034_150424APB_FTO_6342
|
0201034000NRG25150420240174834
|
3258064888
|
15/04/2024
|
rohinamma
|
rohinamma
|
0201034WL006210
|
00684
|
APGV0001108
|
1350
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5124
|
AP0201034_150424APB_FTO_6342
|
0201034000NRG25150420240202130
|
3258064933
|
15/04/2024
|
Santamma
|
Santamma
|
0201034WL006854
|
00468
|
UBIN0805114
|
1312
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5125
|
AP0201034_220424APB_FTO_11977
|
0201034000NRG25220420240488289
|
3417954707
|
22/04/2024
|
Apparao
|
Apparao
|
0201034WL013615
|
00684
|
APGV0001193
|
1002
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5126
|
AP0201034_220424APB_FTO_11977
|
0201034000NRG25220420240488342
|
3417954677
|
22/04/2024
|
Mahalaxmi
|
Mahalaxmi
|
0201034WL013615
|
00684
|
APGV0001193
|
802
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5127
|
AP0201034_220424APB_FTO_11977
|
0201034000NRG25220420240488394
|
3417954863
|
22/04/2024
|
Barikibabu
|
Barikibabu
|
0201034WL013615
|
00684
|
APGV0001136
|
1203
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5128
|
AP0201034_220424APB_FTO_11977
|
0201034000NRG25220420240488434
|
3417955208
|
22/04/2024
|
Mohini
|
Mohini
|
0201034WL013615
|
00684
|
APGV0001193
|
1203
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5129
|
AP0201034_220424APB_FTO_11977
|
0201034000NRG25220420240490896
|
3417955287
|
22/04/2024
|
janakamma
|
janakamma
|
0201034WL013711
|
00415
|
SBIN0021257
|
1008
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5130
|
AP0201034_220424APB_FTO_11977
|
0201034000NRG25220420240521849
|
3417955318
|
22/04/2024
|
Himavati
|
Himavati
|
0201034WL014383
|
00468
|
UBIN0821128
|
1054
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5131
|
AP0201034_220424APB_FTO_11977
|
0201034000NRG25220420240521854
|
3417955309
|
22/04/2024
|
BESI KRISHNA RAO
|
BESI KRISHNA RAO
|
0201034WL014383
|
00468
|
UBIN0821128
|
1133
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5132
|
AP0201033_230424APB_FTO_12315
|
0201033000NRG25220420240488931
|
3417973394
|
23/04/2024
|
Meerabai
|
Meerabai
|
0201033WL013636
|
00415
|
SBIN0015307
|
800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5133
|
AP0201033_230424APB_FTO_12313
|
0201033000NRG25220420240495082
|
3418307204
|
23/04/2024
|
Savar Seetha
|
Savar Seetha
|
0201033WL013860
|
00684
|
APGV0001111
|
1205
|
30/04/2024
|
A/c Blocked or Frozen
|
|
5134
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240506675
|
3418028217
|
23/04/2024
|
DUNNA YASODHA
|
DUNNA YASODHA
|
0201033WL014101
|
00684
|
APGV0001136
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5135
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240506720
|
3418027921
|
23/04/2024
|
Punyavati
|
Punyavati
|
0201033WL014101
|
00684
|
APGV0001136
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240510100
|
3418028175
|
23/04/2024
|
Rama Laxmi
|
Rama Laxmi
|
0201033WL014143
|
00684
|
APGV0001111
|
1799
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5137
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240510101
|
3418028283
|
23/04/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201033WL014143
|
00415
|
SBIN0003121
|
1799
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5138
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240525344
|
3418028344
|
23/04/2024
|
NAGENDRA
|
NAGENDRA
|
0201033WL014426
|
00415
|
SBIN0003121
|
1319
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5139
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240529085
|
3418028025
|
23/04/2024
|
PAILA DEVIPRASAD
|
PAILA DEVIPRASAD
|
0201033WL014479
|
00415
|
SBIN0008488
|
600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5140
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240549998
|
3418028158
|
23/04/2024
|
Kamala
|
Kamala
|
0201033WL014752
|
00415
|
SBIN0015307
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
AP0201033_230424APB_FTO_12315
|
0201033000NRG25220420240553968
|
3417973016
|
23/04/2024
|
Madhavarao
|
Madhavarao
|
0201033WL014781
|
00415
|
SBIN0015307
|
960
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
AP0201033_230424APB_FTO_12315
|
0201033000NRG25220420240555520
|
3417973720
|
23/04/2024
|
SAVARA PADMA
|
SAVARA PADMA
|
0201033WL014799
|
00684
|
APGV0001111
|
1320
|
30/04/2024
|
A/c Blocked or Frozen
|
|
5143
|
AP0201033_230424APB_FTO_12313
|
0201033000NRG25220420240581735
|
3418307483
|
23/04/2024
|
Rajeswari
|
Rajeswari
|
0201033WL015060
|
00415
|
SBIN0003121
|
537
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5144
|
AP0201033_230424APB_FTO_12313
|
0201033000NRG25220420240581800
|
3418307506
|
23/04/2024
|
Tejavati
|
Tejavati
|
0201033WL015060
|
00415
|
SBIN0003121
|
1074
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5145
|
AP0201033_230424APB_FTO_12313
|
0201033000NRG25220420240581811
|
3418307766
|
23/04/2024
|
Saraswati
|
Saraswati
|
0201033WL015060
|
00415
|
SBIN0003121
|
1074
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5146
|
AP0201033_230424APB_FTO_12313
|
0201033000NRG25220420240581812
|
3418307449
|
23/04/2024
|
KORRAYI PAPAMMA
|
KORRAYI PAPAMMA
|
0201033WL015060
|
00415
|
SBIN0003121
|
1074
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5147
|
AP0201033_230424APB_FTO_12309
|
0201033000NRG25220420240588379
|
3418028319
|
23/04/2024
|
TEJESWARI
|
TEJESWARI
|
0201033WL015117
|
00684
|
APGV0001136
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5148
|
AP0201033_230424APB_FTO_12313
|
0201033000NRG25220420240591574
|
3418307687
|
23/04/2024
|
Dudamma
|
Dudamma
|
0201033WL015151
|
00415
|
SBIN0015307
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5149
|
AP0201033_230424APB_FTO_12313
|
0201033000NRG25220420240591615
|
3418307968
|
23/04/2024
|
anuradha
|
anuradha
|
0201033WL015151
|
00684
|
APGV0001136
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5150
|
AP0201033_260424APB_FTO_16369
|
0201033000NRG25250420240774950
|
3496423700
|
26/04/2024
|
Uday Kumar
|
Uday Kumar
|
0201033WL019058
|
00415
|
SBIN0003121
|
1456
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5151
|
AP0201034_290424APB_FTO_18414
|
0201034000NRG25290420241104590
|
3582186493
|
29/04/2024
|
Susmita
|
Susmita
|
0201034WL024606
|
00415
|
SBIN0008488
|
1619
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5152
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25010520241156099
|
4005922653
|
02/05/2024
|
Janaki
|
Janaki
|
0201035WL025636
|
00684
|
APGV0001130
|
1529
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5153
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25010520241156132
|
4005922348
|
02/05/2024
|
Santhi
|
Santhi
|
0201035WL025637
|
00684
|
APGV0001130
|
1560
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5154
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25010520241156144
|
4005922349
|
02/05/2024
|
lakshimi
|
lakshimi
|
0201035WL025637
|
00684
|
APGV0001130
|
1550
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5155
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25010520241156148
|
4005922345
|
02/05/2024
|
lakshmi
|
lakshmi
|
0201035WL025637
|
00684
|
APGV0001130
|
1550
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5156
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25010520241156163
|
4005922350
|
02/05/2024
|
Lakshmi
|
Lakshmi
|
0201035WL025637
|
00684
|
APGV0001130
|
1554
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5157
|
AP0201035_020524APB_FTO_24598
|
0201035000NRG25020520241159450
|
4005820379
|
02/05/2024
|
GORAKALA MOHANARAO
|
GORAKALA MOHANARAO
|
0201035WL025822
|
00468
|
UBIN0805114
|
1527
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5158
|
AP0201035_020524APB_FTO_24598
|
0201035000NRG25020520241159474
|
4005820806
|
02/05/2024
|
Raamalakshmi
|
Raamalakshmi
|
0201035WL025822
|
00468
|
UBIN0805114
|
1269
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5159
|
AP0201035_020524APB_FTO_24598
|
0201035000NRG25020520241159495
|
4005820912
|
02/05/2024
|
BATCHALA RUKMINAMMA
|
BATCHALA RUKMINAMMA
|
0201035WL025822
|
00468
|
UBIN0805114
|
1021
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5160
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25020520241162321
|
4005922782
|
02/05/2024
|
Annapurana
|
Annapurana
|
0201035WL025936
|
00415
|
SBIN0000964
|
1255
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5161
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25020520241162331
|
4005922484
|
02/05/2024
|
Bangari
|
Bangari
|
0201035WL025936
|
00684
|
APGV0001130
|
1255
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5162
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25020520241162363
|
4005922480
|
02/05/2024
|
Puniyavati
|
Puniyavati
|
0201035WL025936
|
00684
|
APGV0001130
|
1252
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5163
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25020520241162410
|
4005922496
|
02/05/2024
|
lolakshi
|
lolakshi
|
0201035WL025936
|
00684
|
APGV0001130
|
1259
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5164
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25020520241162434
|
4005922788
|
02/05/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201035WL025936
|
00684
|
APGV0001130
|
1253
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5165
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25020520241162444
|
4005922237
|
02/05/2024
|
Mohini
|
Mohini
|
0201035WL025936
|
00415
|
SBIN0015709
|
1253
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5166
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25020520241172751
|
4005922319
|
02/05/2024
|
PILAKA BHANU
|
PILAKA BHANU
|
0201035WL026133
|
00684
|
APGV0001130
|
1536
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5167
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25020520241172771
|
4005922335
|
02/05/2024
|
GEDELA CHINNA
|
GEDELA CHINNA
|
0201035WL026133
|
00684
|
APGV0001130
|
1539
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5168
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25020520241172783
|
4005922333
|
02/05/2024
|
padma
|
padma
|
0201035WL026133
|
00684
|
APGV0001130
|
1534
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5169
|
AP0201035_020524APB_FTO_24545
|
0201035000NRG25020520241172787
|
4005922533
|
02/05/2024
|
DUPANA RADHAMMA
|
DUPANA RADHAMMA
|
0201035WL026133
|
00415
|
SBIN0000964
|
1534
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5170
|
AP0201033_260424APB_FTO_16369
|
0201033000NRG25250420240774999
|
3496423766
|
26/04/2024
|
Tulasamma
|
Tulasamma
|
0201033WL019058
|
00415
|
SBIN0015307
|
1459
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5171
|
AP0201033_260424APB_FTO_16369
|
0201033000NRG25250420240775063
|
3496424344
|
26/04/2024
|
BODDU DIWAKAR
|
BODDU DIWAKAR
|
0201033WL019058
|
00415
|
SBIN0003121
|
243
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5172
|
AP0201033_260424APB_FTO_16369
|
0201033000NRG25260420240821492
|
3496424239
|
26/04/2024
|
Mohini
|
Mohini
|
0201033WL019768
|
00415
|
SBIN0003121
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5173
|
AP0201033_260424APB_FTO_16369
|
0201033000NRG25260420240852720
|
3496423935
|
26/04/2024
|
Mohini
|
Mohini
|
0201033WL020191
|
00684
|
APGV0001136
|
1345
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5174
|
AP0201034_080424APB_FTO_2601
|
0201034000NRG25080420240007722
|
3128025553
|
08/04/2024
|
Apparao
|
Apparao
|
0201034WL000616
|
00684
|
APGV0001193
|
1138
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5175
|
AP0201034_080424APB_FTO_2601
|
0201034000NRG25080420240007771
|
3128025549
|
08/04/2024
|
Mahalaxmi
|
Mahalaxmi
|
0201034WL000616
|
00684
|
APGV0001193
|
1138
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5176
|
AP0201034_080424APB_FTO_2601
|
0201034000NRG25080420240007815
|
3128025780
|
08/04/2024
|
Barikibabu
|
Barikibabu
|
0201034WL000616
|
00684
|
APGV0001136
|
923
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5177
|
AP0201034_080424APB_FTO_2601
|
0201034000NRG25080420240007851
|
3128025571
|
08/04/2024
|
Mohini
|
Mohini
|
0201034WL000616
|
00684
|
APGV0001193
|
948
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
AP0201034_080424APB_FTO_2601
|
0201034000NRG25080420240013349
|
3128025385
|
08/04/2024
|
Parvati
|
Parvati
|
0201034WL000788
|
00684
|
APGV0001189
|
1065
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5179
|
AP0201034_080424APB_FTO_2601
|
0201034000NRG25080420240019497
|
3128025727
|
08/04/2024
|
GANGA SAVITRI
|
GANGA SAVITRI
|
0201034WL001034
|
00468
|
UBIN0821128
|
1095
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5180
|
AP0201034_080424APB_FTO_2601
|
0201034000NRG25080420240019585
|
3128025740
|
08/04/2024
|
Sarada
|
Sarada
|
0201034WL001034
|
00415
|
SBIN0002695
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5181
|
AP0201034_080424APB_FTO_2601
|
0201034000NRG25080420240020421
|
3128025225
|
08/04/2024
|
KUMARI
|
KUMARI
|
0201034WL001049
|
00684
|
APGV0001193
|
955
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5182
|
AP0201034_080424APB_FTO_2630
|
0201034000NRG25080420240021564
|
3128053770
|
08/04/2024
|
Sankar
|
Sankar
|
0201034WL001084
|
00415
|
SBIN0021312
|
1499
|
19/04/2024
|
Participant not mapped to the product
|
|
5183
|
AP0201034_080424APB_FTO_2630
|
0201034000NRG25080420240021565
|
3128054195
|
08/04/2024
|
Konako
|
Konako
|
0201034WL001084
|
00468
|
UBIN0805114
|
1499
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5184
|
AP0201034_080424APB_FTO_2630
|
0201034000NRG25080420240021637
|
3128053772
|
08/04/2024
|
Droupati
|
Droupati
|
0201034WL001084
|
00468
|
UBIN0805114
|
1499
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
AP0201034_080424APB_FTO_2630
|
0201034000NRG25080420240024131
|
3128053814
|
08/04/2024
|
Santamma
|
Santamma
|
0201034WL001133
|
00468
|
UBIN0805114
|
1521
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5186
|
AP0201034_080424APB_FTO_2601
|
0201034000NRG25080420240038261
|
3128025233
|
08/04/2024
|
Savitri
|
Savitri
|
0201034WL001676
|
00684
|
APGV0001193
|
596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5187
|
AP0201034_080424APB_FTO_2601
|
0201034000NRG25080420240038272
|
3128025637
|
08/04/2024
|
Papamma
|
Papamma
|
0201034WL001676
|
00684
|
APGV0001193
|
596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5188
|
AP0201034_090524FTO_46785
|
0201034000NRG25090520241583962
|
4052399526
|
09/05/2024
|
Dunna
|
Dunna
|
0201034WL0032896
|
00684
|
APGV0001193
|
1150
|
15/05/2024
|
Account Holder Expired
|
|
5189
|
AP0201033_300424APB_FTO_19663
|
0201033000NRG25290420241084088
|
3666089863
|
30/04/2024
|
Vallayya
|
Vallayya
|
0201033WL024178
|
00415
|
SBIN0008488
|
230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5190
|
AP0201033_300424APB_FTO_19663
|
0201033000NRG25290420241097526
|
3666089504
|
30/04/2024
|
Krishna Veni
|
Krishna Veni
|
0201033WL024414
|
00415
|
SBIN0015307
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5191
|
AP0201033_300424APB_FTO_19663
|
0201033000NRG25300420241116160
|
3666089454
|
30/04/2024
|
Daniyal
|
Daniyal
|
0201033WL024843
|
00415
|
SBIN0008488
|
2399
|
04/05/2024
|
Participant not mapped to the product
|
|
5192
|
AP0201034_020524APB_FTO_24835
|
0201034000NRG25020520241168007
|
4005730940
|
02/05/2024
|
MALLANA LOKANADHAM
|
MALLANA LOKANADHAM
|
0201034WL026044
|
00415
|
SBIN0002695
|
1392
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5193
|
AP0201034_020524APB_FTO_24835
|
0201034000NRG25020520241168013
|
4005730873
|
02/05/2024
|
parvahti
|
parvahti
|
0201034WL026044
|
00415
|
SBIN0002695
|
1392
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5194
|
AP0201034_020524APB_FTO_24835
|
0201034000NRG25020520241176852
|
4005731292
|
02/05/2024
|
YERUPALLI MALAMMA
|
YERUPALLI MALAMMA
|
0201034WL026217
|
00415
|
SBIN0000964
|
1274
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
AP0201034_020524APB_FTO_24835
|
0201034000NRG25020520241176880
|
4005731400
|
02/05/2024
|
Kamamma
|
Kamamma
|
0201034WL026217
|
00078
|
CNRB0005737
|
1292
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5196
|
AP0201034_160424APB_FTO_6815
|
0201034000NRG25160420240217355
|
3378605668
|
16/04/2024
|
Damayanti
|
Damayanti
|
0201034WL007335
|
00415
|
SBIN0021312
|
1092
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5197
|
AP0201034_160424APB_FTO_6815
|
0201034000NRG25160420240218190
|
3378605481
|
16/04/2024
|
Himavathi
|
Himavathi
|
0201034WL007349
|
00468
|
UBIN0805114
|
950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5198
|
AP0201034_160424APB_FTO_6815
|
0201034000NRG25160420240218253
|
3378605507
|
16/04/2024
|
Geeta
|
Geeta
|
0201034WL007349
|
00415
|
SBIN0000964
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
AP0201034_210424APB_FTO_10764
|
0201034000NRG25210420240486201
|
3375035426
|
21/04/2024
|
Takura
|
Takura
|
0201034WL013501
|
00415
|
SBIN0000964
|
3808
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5200
|
AP0201034_220424APB_FTO_11984
|
0201034000NRG25220420240489497
|
3417966193
|
22/04/2024
|
Tulasamma
|
Tulasamma
|
0201034WL013666
|
00415
|
SBIN0002695
|
1201
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5201
|
AP0201034_220424APB_FTO_11984
|
0201034000NRG25220420240489530
|
3417966015
|
22/04/2024
|
Devaki
|
Devaki
|
0201034WL013666
|
00684
|
APGV0001193
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5202
|
AP0201034_220424APB_FTO_11984
|
0201034000NRG25220420240498864
|
3417966208
|
22/04/2024
|
sumalata
|
sumalata
|
0201034WL013944
|
00468
|
UBIN0821128
|
1381
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5203
|
AP0201034_220424APB_FTO_11984
|
0201034000NRG25220420240538265
|
3417965993
|
22/04/2024
|
Parvati
|
Parvati
|
0201034WL014616
|
00684
|
APGV0001189
|
1410
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5204
|
AP0201034_250424APB_FTO_15625
|
0201034000NRG25250420240788871
|
3496532671
|
25/04/2024
|
Arji Mahalakshmi
|
Arji Mahalakshmi
|
0201034WL019262
|
00684
|
APGV0001108
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
AP0201034_250424APB_FTO_15644
|
0201034000NRG25250420240791299
|
3496555819
|
25/04/2024
|
Tulasamma
|
Tulasamma
|
0201034WL019297
|
00684
|
APGV0001108
|
1488
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5206
|
AP0201034_250424APB_FTO_15644
|
0201034000NRG25250420240791308
|
3496555758
|
25/04/2024
|
Chandravati
|
Chandravati
|
0201034WL019297
|
00684
|
APGV0001108
|
1503
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5207
|
AP0201032_290424APB_FTO_18302
|
0201032000NRG25290420241100543
|
3582147256
|
29/04/2024
|
Sarvani
|
Sarvani
|
0201032WL024535
|
00078
|
CNRB0013562
|
1238
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5208
|
AP0201032_290424APB_FTO_18302
|
0201032000NRG25290420241100557
|
3582147213
|
29/04/2024
|
Saraswati
|
Saraswati
|
0201032WL024535
|
00078
|
CNRB0013562
|
1238
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5209
|
AP0201032_290424APB_FTO_18302
|
0201032000NRG25290420241100560
|
3582147193
|
29/04/2024
|
SHEKAR BABU
|
SHEKAR BABU
|
0201032WL024535
|
00415
|
SBIN0018138
|
1238
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5210
|
AP0201033_070524APB_FTO_43134
|
0201033000NRG25070520241422119
|
4051915041
|
07/05/2024
|
DUNNA YASODHA
|
DUNNA YASODHA
|
0201033WL029903
|
00684
|
APGV0001136
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5211
|
AP0201033_070524APB_FTO_43134
|
0201033000NRG25070520241422164
|
4051915039
|
07/05/2024
|
Punyavati
|
Punyavati
|
0201033WL029903
|
00684
|
APGV0001136
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5212
|
AP0201033_070524APB_FTO_43134
|
0201033000NRG25070520241422272
|
4051915296
|
07/05/2024
|
Santa Kumari
|
Santa Kumari
|
0201033WL029903
|
00415
|
SBIN0003121
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
AP0201033_070524APB_FTO_43134
|
0201033000NRG25070520241424985
|
4051915388
|
07/05/2024
|
Kamala
|
Kamala
|
0201033WL029933
|
00415
|
SBIN0008488
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5214
|
AP0201033_070524APB_FTO_43134
|
0201033000NRG25070520241533219
|
4051914929
|
07/05/2024
|
Mohinamma
|
Mohinamma
|
0201033WL031434
|
00684
|
APGV0001136
|
750
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5215
|
AP0201033_070524APB_FTO_43134
|
0201033000NRG25070520241533226
|
4051914881
|
07/05/2024
|
Padmavati
|
Padmavati
|
0201033WL031434
|
00684
|
APGV0001136
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
AP0201033_100524APB_FTO_49587
|
0201033000NRG25090520241615204
|
4052030036
|
10/05/2024
|
Eswara Rao
|
Eswara Rao
|
0201033WL033530
|
00468
|
UBIN0829625
|
1027
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5217
|
AP0201033_100524APB_FTO_49587
|
0201033000NRG25090520241648148
|
4052029896
|
10/05/2024
|
KRISHNA RAO NEYYALA
|
KRISHNA RAO NEYYALA
|
0201033WL033964
|
00415
|
SBIN0003121
|
1004
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
AP0201033_100524APB_FTO_49587
|
0201033000NRG25100520241685900
|
4052030023
|
10/05/2024
|
SANARASI POLAYYA
|
SANARASI POLAYYA
|
0201033WL034532
|
00684
|
APGV0001136
|
1904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5219
|
AP0201033_160424APB_FTO_7204
|
0201033000NRG25160420240261385
|
3378051423
|
16/04/2024
|
Meerabai
|
Meerabai
|
0201033WL008105
|
00415
|
SBIN0015307
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
AP0201033_160424APB_FTO_7206
|
0201033000NRG25160420240271192
|
3378046051
|
16/04/2024
|
JADU AMMAYI
|
JADU AMMAYI
|
0201033WL008339
|
00415
|
SBIN0003121
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5221
|
AP0201033_160424APB_FTO_7204
|
0201033000NRG25160420240272303
|
3378050926
|
16/04/2024
|
Aruna
|
Aruna
|
0201033WL008357
|
00415
|
SBIN0003121
|
1002
|
29/04/2024
|
A/c Blocked or Frozen
|
|
5222
|
AP0201033_160424APB_FTO_7204
|
0201033000NRG25160420240275409
|
3378051099
|
16/04/2024
|
bhavani
|
bhavani
|
0201033WL008420
|
00684
|
APGV0001136
|
360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5223
|
AP0201033_160424APB_FTO_7204
|
0201033000NRG25160420240275979
|
3378051291
|
16/04/2024
|
Chandrayya
|
Chandrayya
|
0201033WL008429
|
00684
|
APGV0001111
|
934
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5224
|
AP0201033_160424APB_FTO_7206
|
0201033000NRG25160420240276454
|
3378046032
|
16/04/2024
|
Kamala
|
Kamala
|
0201033WL008448
|
00415
|
SBIN0015307
|
540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
AP0201034_060524APB_FTO_38724
|
0201034000NRG25060520241347186
|
3965858670
|
06/05/2024
|
Devaki
|
Devaki
|
0201034WL028907
|
00684
|
APGV0001193
|
1276
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5226
|
AP0201034_080424APB_FTO_2656
|
0201034000NRG25080420240019033
|
3128058348
|
08/04/2024
|
Tulasamma
|
Tulasamma
|
0201034WL001022
|
00415
|
SBIN0002695
|
151
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5227
|
AP0201034_080424APB_FTO_2656
|
0201034000NRG25080420240019063
|
3128058299
|
08/04/2024
|
Devaki
|
Devaki
|
0201034WL001022
|
00684
|
APGV0001193
|
753
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
AP0201034_080424APB_FTO_2656
|
0201034000NRG25080420240033577
|
3128058554
|
08/04/2024
|
Damayanti
|
Damayanti
|
0201034WL001530
|
00415
|
SBIN0021312
|
925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5229
|
AP0201034_080424APB_FTO_2656
|
0201034000NRG25080420240038014
|
3128058422
|
08/04/2024
|
Geeta
|
Geeta
|
0201034WL001674
|
00415
|
SBIN0000964
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5230
|
AP0201034_110524APB_FTO_50920
|
0201034000NRG25110520241774602
|
4052105399
|
11/05/2024
|
Jamuna
|
Jamuna
|
0201034WL035599
|
00415
|
SBIN0008488
|
940
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5231
|
AP0201034_110524APB_FTO_50920
|
0201034000NRG25110520241775816
|
4052105327
|
11/05/2024
|
KOTTAPALLI MEENA
|
KOTTAPALLI MEENA
|
0201034WL035612
|
00415
|
SBIN0000964
|
1120
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5232
|
AP0201034_250424APB_FTO_15622
|
0201034000NRG25250420240750803
|
3496538524
|
25/04/2024
|
Prabha
|
Prabha
|
0201034WL018583
|
00468
|
UBIN0821128
|
1051
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5233
|
AP0201034_250424APB_FTO_15622
|
0201034000NRG25250420240752080
|
3496539300
|
25/04/2024
|
MALLANA LOKANADHAM
|
MALLANA LOKANADHAM
|
0201034WL018602
|
00415
|
SBIN0002695
|
1216
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5234
|
AP0201034_250424APB_FTO_15622
|
0201034000NRG25250420240752084
|
3496539137
|
25/04/2024
|
HEMARAJU
|
HEMARAJU
|
0201034WL018602
|
00415
|
SBIN0002695
|
1216
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5235
|
AP0201034_250424APB_FTO_15622
|
0201034000NRG25250420240752086
|
3496539221
|
25/04/2024
|
parvahti
|
parvahti
|
0201034WL018602
|
00415
|
SBIN0002695
|
1216
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5236
|
AP0201035_020524APB_FTO_24562
|
0201035000NRG25020520241158804
|
4005930977
|
02/05/2024
|
Leelavathi
|
Leelavathi
|
0201035WL025790
|
00684
|
APGV0001130
|
1100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5237
|
AP0201035_020524APB_FTO_24562
|
0201035000NRG25020520241158866
|
4005930964
|
02/05/2024
|
Sarojini
|
Sarojini
|
0201035WL025790
|
00684
|
APGV0001130
|
1250
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5238
|
AP0201035_020524APB_FTO_24562
|
0201035000NRG25020520241160372
|
4005931120
|
02/05/2024
|
Kuri
|
Kuri
|
0201035WL025873
|
00468
|
UBIN0805114
|
759
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5239
|
AP0201035_070524APB_FTO_42067
|
0201035000NRG25060520241318855
|
4052047743
|
07/05/2024
|
TUNNA PRADHAN
|
TUNNA PRADHAN
|
0201035WL028235
|
00415
|
SBIN0015709
|
2100
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5240
|
AP0201035_070524APB_FTO_42067
|
0201035000NRG25060520241318910
|
4052047818
|
07/05/2024
|
Basava Chamanthi
|
Basava Chamanthi
|
0201035WL028268
|
00684
|
APGV0001130
|
2100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5241
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25070420240004675
|
3128297505
|
08/04/2024
|
duryodhana
|
duryodhana
|
0201035WL000334
|
00415
|
SBIN0000964
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5242
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25070420240004874
|
3128297608
|
08/04/2024
|
Harichandra
|
Harichandra
|
0201035WL000337
|
00415
|
SBIN0000964
|
600
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5243
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25070420240005323
|
3128298152
|
08/04/2024
|
Janakamma
|
Janakamma
|
0201035WL000408
|
00415
|
SBIN0000964
|
1204
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5244
|
AP0201033_230424APB_FTO_12567
|
0201033000NRG25230420240652909
|
3417924617
|
23/04/2024
|
DOKKARI JYOTHI
|
DOKKARI JYOTHI
|
0201033WL016292
|
00415
|
SBIN0003121
|
1080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
AP0201033_230424APB_FTO_12567
|
0201033000NRG25230420240653229
|
3417924476
|
23/04/2024
|
Hemalata
|
Hemalata
|
0201033WL016295
|
00415
|
SBIN0003121
|
900
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5246
|
AP0201033_230424APB_FTO_12567
|
0201033000NRG25230420240654290
|
3417924677
|
23/04/2024
|
Jayamma
|
Jayamma
|
0201033WL016311
|
00415
|
SBIN0003121
|
1509
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5247
|
AP0201033_230424APB_FTO_12567
|
0201033000NRG25230420240676782
|
3417924560
|
23/04/2024
|
Chompa
|
Chompa
|
0201033WL016898
|
00415
|
SBIN0003121
|
2058
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5248
|
AP0201033_260424APB_FTO_16360
|
0201033000NRG25260420240829538
|
3496412302
|
26/04/2024
|
Naresh
|
Naresh
|
0201033WL019882
|
00684
|
APGV0001111
|
488
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5249
|
AP0201033_280424APB_FTO_17825
|
0201033000NRG25280420240964820
|
3666170947
|
28/04/2024
|
KESWARAO
|
KESWARAO
|
0201033WL022104
|
00415
|
SBIN0003121
|
1020
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5250
|
AP0201033_280424APB_FTO_17825
|
0201033000NRG25280420241007165
|
3666170779
|
28/04/2024
|
Annapurna
|
Annapurna
|
0201033WL022714
|
00415
|
SBIN0015307
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5251
|
AP0201033_280424APB_FTO_17825
|
0201033000NRG25280420241007204
|
3666170929
|
28/04/2024
|
Kamala
|
Kamala
|
0201033WL022714
|
00415
|
SBIN0015307
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5252
|
AP0201033_280424APB_FTO_17826
|
0201033000NRG25280420241008721
|
3666107441
|
28/04/2024
|
TEJESWARI
|
TEJESWARI
|
0201033WL022730
|
00684
|
APGV0001136
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
AP0201033_280424APB_FTO_17826
|
0201033000NRG25280420241013371
|
3666107769
|
28/04/2024
|
Nokulo
|
Nokulo
|
0201033WL022793
|
00415
|
SBIN0008488
|
1200
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5254
|
AP0201033_280424APB_FTO_17826
|
0201033000NRG25280420241013940
|
3666107736
|
28/04/2024
|
Kaikeyi
|
Kaikeyi
|
0201033WL022807
|
00415
|
SBIN0003121
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5255
|
AP0201033_280424APB_FTO_17826
|
0201033000NRG25280420241014253
|
3666107565
|
28/04/2024
|
Vajram
|
Vajram
|
0201033WL022814
|
00415
|
SBIN0003121
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5256
|
AP0201033_280424APB_FTO_17826
|
0201033000NRG25280420241014269
|
3666107320
|
28/04/2024
|
DOKKARI JYOTHI
|
DOKKARI JYOTHI
|
0201033WL022814
|
00415
|
SBIN0003121
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5257
|
AP0201033_280424APB_FTO_17826
|
0201033000NRG25280420241014928
|
3666107594
|
28/04/2024
|
Hemalata
|
Hemalata
|
0201033WL022821
|
00415
|
SBIN0003121
|
200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098086
|
3417018401
|
23/04/2024
|
Jaggarao
|
Jaggarao
|
0201034WL0189542
|
00415
|
SBIN0002695
|
500
|
30/04/2024
|
Account closed
|
|
5259
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098179
|
3417018448
|
23/04/2024
|
Gouri
|
Gouri
|
0201034WL0189550
|
00468
|
UBIN0821128
|
693
|
30/04/2024
|
Account closed
|
|
5260
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098180
|
3417018445
|
23/04/2024
|
Gouri
|
Gouri
|
0201034WL0189550
|
00468
|
UBIN0821128
|
1411
|
30/04/2024
|
Account closed
|
|
5261
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098181
|
3417018444
|
23/04/2024
|
Gouri
|
Gouri
|
0201034WL0189550
|
00468
|
UBIN0821128
|
1206
|
30/04/2024
|
Account closed
|
|
5262
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098182
|
3417018447
|
23/04/2024
|
Gouri
|
Gouri
|
0201034WL0189550
|
00468
|
UBIN0821128
|
1520
|
30/04/2024
|
Account closed
|
|
5263
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098183
|
3417018446
|
23/04/2024
|
Gouri
|
Gouri
|
0201034WL0189550
|
00468
|
UBIN0821128
|
1421
|
30/04/2024
|
Account closed
|
|
5264
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098184
|
3417018450
|
23/04/2024
|
Gouri
|
Gouri
|
0201034WL0189550
|
00468
|
UBIN0821128
|
1620
|
30/04/2024
|
Account closed
|
|
5265
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098185
|
3417018449
|
23/04/2024
|
Gouri
|
Gouri
|
0201034WL0189550
|
00468
|
UBIN0821128
|
1751
|
30/04/2024
|
Account closed
|
|
5266
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098186
|
3417018451
|
23/04/2024
|
Gouri
|
Gouri
|
0201034WL0189550
|
00468
|
UBIN0821128
|
830
|
30/04/2024
|
Account closed
|
|
5267
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098200
|
3417018366
|
23/04/2024
|
DAMAYANTHI
|
DAMAYANTHI
|
0201034WL0189552
|
00684
|
APGV0001193
|
1278
|
30/04/2024
|
No Such Account
|
|
5268
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098201
|
3417018367
|
23/04/2024
|
DAMAYANTHI
|
DAMAYANTHI
|
0201034WL0189552
|
00684
|
APGV0001193
|
1160
|
30/04/2024
|
No Such Account
|
|
5269
|
AP0201034_230424FTO_12772
|
0201034000NRG24230420246098202
|
3417018368
|
23/04/2024
|
DAMAYANTHI
|
DAMAYANTHI
|
0201034WL0189552
|
00684
|
APGV0001193
|
1446
|
30/04/2024
|
No Such Account
|
|
5270
|
AP0201034_070524APB_FTO_42353
|
0201034000NRG25070520241430659
|
4005139073
|
07/05/2024
|
Geeta
|
Geeta
|
0201034WL030041
|
00415
|
SBIN0000964
|
1368
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5271
|
AP0201034_070524APB_FTO_42353
|
0201034000NRG25070520241433715
|
4005139122
|
07/05/2024
|
KOTTAPALLI MEENA
|
KOTTAPALLI MEENA
|
0201034WL030087
|
00415
|
SBIN0000964
|
1150
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5272
|
AP0201034_090524APB_FTO_48338
|
0201034000NRG25090520241626716
|
4051924949
|
09/05/2024
|
Kantayya
|
Kantayya
|
0201034WL033694
|
00468
|
UBIN0821128
|
1570
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5273
|
AP0201034_090524APB_FTO_48338
|
0201034000NRG25090520241640804
|
4051924667
|
09/05/2024
|
Kurmamma
|
Kurmamma
|
0201034WL033848
|
00468
|
UBIN0805114
|
1608
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5274
|
AP0201034_110524APB_FTO_50918
|
0201034000NRG25110520241763791
|
4051922033
|
11/05/2024
|
Susmita
|
Susmita
|
0201034WL035442
|
00415
|
SBIN0008488
|
1322
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5275
|
AP0201034_110524APB_FTO_50918
|
0201034000NRG25110520241777172
|
4051922283
|
11/05/2024
|
Geeta
|
Geeta
|
0201034WL035627
|
00415
|
SBIN0000964
|
1168
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5276
|
AP0201034_110524APB_FTO_50918
|
0201034000NRG25110520241778064
|
4051922311
|
11/05/2024
|
Tulasamma
|
Tulasamma
|
0201034WL035636
|
00415
|
SBIN0002695
|
1040
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
AP0201034_110524APB_FTO_50918
|
0201034000NRG25110520241778101
|
4051922545
|
11/05/2024
|
Devaki
|
Devaki
|
0201034WL035636
|
00684
|
APGV0001193
|
1040
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
AP0201034_110524APB_FTO_50918
|
0201034000NRG25110520241778109
|
4051922080
|
11/05/2024
|
Rukumini
|
Rukumini
|
0201034WL035636
|
00415
|
SBIN0000964
|
1040
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5279
|
AP0201034_150424APB_FTO_6367
|
0201034000NRG25150420240162945
|
3258082046
|
15/04/2024
|
Mallena Jyothi
|
Mallena Jyothi
|
0201034WL005829
|
00684
|
APGV0001193
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
AP0201034_150424APB_FTO_6367
|
0201034000NRG25150420240167867
|
3258081540
|
15/04/2024
|
KUMARI
|
KUMARI
|
0201034WL005996
|
00684
|
APGV0001193
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
AP0201034_150424APB_FTO_6367
|
0201034000NRG25150420240175646
|
3258081508
|
15/04/2024
|
Susmita
|
Susmita
|
0201034WL006222
|
00415
|
SBIN0008488
|
1440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5282
|
AP0201034_150424APB_FTO_6367
|
0201034000NRG25150420240180518
|
3258082026
|
15/04/2024
|
GANGA SAVITRI
|
GANGA SAVITRI
|
0201034WL006302
|
00468
|
UBIN0821128
|
682
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
AP0201034_150424APB_FTO_6367
|
0201034000NRG25150420240188592
|
3258081549
|
15/04/2024
|
janakamma
|
janakamma
|
0201034WL006533
|
00415
|
SBIN0021257
|
1520
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
AP0201034_150424APB_FTO_6367
|
0201034000NRG25150420240204920
|
3258081902
|
15/04/2024
|
Apparao
|
Apparao
|
0201034WL006952
|
00684
|
APGV0001193
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5285
|
AP0201034_280424APB_FTO_17647
|
0201034000NRG25280420240937163
|
3495322260
|
28/04/2024
|
padma
|
padma
|
0201034WL021690
|
00684
|
APGV0001189
|
3084
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
AP0201034_280424APB_FTO_17647
|
0201034000NRG25280420240951539
|
3495322011
|
28/04/2024
|
Anasuyamma
|
Anasuyamma
|
0201034WL021935
|
00415
|
SBIN0002695
|
1206
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5287
|
AP0201034_280424APB_FTO_17647
|
0201034000NRG25280420240959573
|
3495322187
|
28/04/2024
|
Bhulakshmi
|
Bhulakshmi
|
0201034WL022053
|
00684
|
APGV0001193
|
1350
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5288
|
AP0201034_280424APB_FTO_17647
|
0201034000NRG25280420240959597
|
3495322133
|
28/04/2024
|
Janiki
|
Janiki
|
0201034WL022053
|
00684
|
APGV0001193
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5289
|
AP0201034_280424APB_FTO_17647
|
0201034000NRG25280420240959619
|
3495322232
|
28/04/2024
|
THOTA MAHA LAKSHMI
|
THOTA MAHA LAKSHMI
|
0201034WL022053
|
00684
|
APGV0001193
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5290
|
AP0201034_280424APB_FTO_17647
|
0201034000NRG25280420240959694
|
3495322338
|
28/04/2024
|
Dunna
|
Dunna
|
0201034WL022053
|
00684
|
APGV0001193
|
1350
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5291
|
AP0201034_280424APB_FTO_17647
|
0201034000NRG25280420240986082
|
3495321703
|
28/04/2024
|
Himavati
|
Himavati
|
0201034WL022329
|
00468
|
UBIN0821128
|
801
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
AP0201034_280424APB_FTO_17647
|
0201034000NRG25280420240986087
|
3495322263
|
28/04/2024
|
Besi Krishnarao
|
Besi Krishnarao
|
0201034WL022329
|
00415
|
SBIN0002695
|
1164
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5293
|
AP0201035_090524APB_FTO_48056
|
0201035000NRG25080520241577104
|
4051812844
|
09/05/2024
|
Sarojini
|
Sarojini
|
0201035WL032644
|
00684
|
APGV0001130
|
1440
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5294
|
AP0201035_090524APB_FTO_48056
|
0201035000NRG25080520241578122
|
4051813254
|
09/05/2024
|
JALASUTRAM JAYA
|
JALASUTRAM JAYA
|
0201035WL032698
|
00684
|
APGV0001130
|
1513
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5295
|
AP0201035_090524APB_FTO_48056
|
0201035000NRG25090520241584919
|
4051812979
|
09/05/2024
|
Kuri
|
Kuri
|
0201035WL032948
|
00468
|
UBIN0805114
|
776
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5296
|
AP0201035_090524APB_FTO_47955
|
0201035000NRG25090520241601595
|
4052109153
|
09/05/2024
|
Tulasamma
|
Tulasamma
|
0201035WL033387
|
00415
|
SBIN0015709
|
1250
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5297
|
AP0201035_090524APB_FTO_48056
|
0201035000NRG25090520241601632
|
4051812673
|
09/05/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201035WL033387
|
00684
|
APGV0001130
|
1277
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5298
|
AP0201035_090524APB_FTO_47955
|
0201035000NRG25090520241601649
|
4052109621
|
09/05/2024
|
Padmavathi
|
Padmavathi
|
0201035WL033387
|
00684
|
APGV0001130
|
1011
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5299
|
AP0201035_090524APB_FTO_48056
|
0201035000NRG25090520241606977
|
4051813297
|
09/05/2024
|
MAHANTHI NAMITHA
|
MAHANTHI NAMITHA
|
0201035WL033443
|
00468
|
UBIN0805114
|
1534
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5300
|
AP0201035_120424APB_FTO_4990
|
0201035000NRG25110420240099410
|
3258614938
|
12/04/2024
|
Balamma
|
Balamma
|
0201035WL004123
|
00468
|
UBIN0805114
|
2256
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5301
|
AP0201035_120424APB_FTO_4990
|
0201035000NRG25120420240105012
|
3258614538
|
12/04/2024
|
Chandrasekhar
|
Chandrasekhar
|
0201035WL004238
|
00415
|
SBIN0021312
|
1756
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5302
|
AP0201035_120424APB_FTO_5074
|
0201035000NRG25120420240106284
|
3258627775
|
12/04/2024
|
Roja
|
Roja
|
0201035WL004302
|
00684
|
APGV0001130
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5303
|
AP0201035_120424APB_FTO_4990
|
0201035000NRG25120420240111196
|
3258614613
|
12/04/2024
|
bebi
|
bebi
|
0201035WL004463
|
00684
|
APGV0001148
|
1716
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5304
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25070420240005339
|
3128297600
|
08/04/2024
|
Usha
|
Usha
|
0201035WL000408
|
00415
|
SBIN0015709
|
1204
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5305
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25070420240005356
|
3128297519
|
08/04/2024
|
Kamala
|
Kamala
|
0201035WL000408
|
00415
|
SBIN0000964
|
1204
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5306
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25070420240005396
|
3128297618
|
08/04/2024
|
Janakamma
|
Janakamma
|
0201035WL000408
|
00415
|
SBIN0015709
|
1204
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5307
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25070420240005403
|
3128297567
|
08/04/2024
|
himavati
|
himavati
|
0201035WL000408
|
00415
|
SBIN0000964
|
1204
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25070420240005440
|
3128297835
|
08/04/2024
|
Janakamma
|
Janakamma
|
0201035WL000409
|
00684
|
APGV0001130
|
913
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25070420240005443
|
3128297528
|
08/04/2024
|
Yasoda
|
Yasoda
|
0201035WL000409
|
00415
|
SBIN0000964
|
1095
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5310
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25080420240010179
|
3128297664
|
08/04/2024
|
Bairi
|
Bairi
|
0201035WL000694
|
00415
|
SBIN0000964
|
806
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5311
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25080420240010217
|
3128298102
|
08/04/2024
|
Bora Thulasamma
|
Bora Thulasamma
|
0201035WL000699
|
00684
|
APGV0001148
|
844
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5312
|
AP0201035_080424APB_FTO_2407
|
0201035000NRG25080420240016756
|
3128298111
|
08/04/2024
|
krishna sahu
|
krishna sahu
|
0201035WL000959
|
00684
|
APGV0001162
|
1168
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5313
|
AP0201035_100524FTO_49514
|
0201035000NRG25090520241614471
|
4052420437
|
10/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201035WL0033508
|
00468
|
UBIN0805114
|
1269
|
15/05/2024
|
Account closed
|
|
5314
|
AP0201035_100524FTO_49514
|
0201035000NRG25090520241618078
|
4052420376
|
10/05/2024
|
Budya
|
Budya
|
0201035WL0033600
|
00684
|
APGV0001148
|
783
|
15/05/2024
|
Account closed
|
|
5315
|
AP0201035_100424APB_FTO_4264
|
0201035000NRG25100420240086559
|
3160757340
|
10/04/2024
|
NEYYALA DAMAYANTHI
|
NEYYALA DAMAYANTHI
|
0201035WL003744
|
00684
|
APGV0001130
|
1799
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5316
|
AP0201035_160424APB_FTO_7150
|
0201035000NRG25150420240162615
|
3378346593
|
16/04/2024
|
Basava Chamanthi
|
Basava Chamanthi
|
0201035WL005816
|
00684
|
APGV0001130
|
3264
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5317
|
AP0201035_160424APB_FTO_7150
|
0201035000NRG25150420240163783
|
3378347061
|
16/04/2024
|
krishna sahu
|
krishna sahu
|
0201035WL005879
|
00684
|
APGV0001162
|
1363
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5318
|
AP0201035_160424APB_FTO_7150
|
0201035000NRG25150420240163871
|
3378346910
|
16/04/2024
|
KUMARI
|
KUMARI
|
0201035WL005879
|
00684
|
APGV0001162
|
1319
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5319
|
AP0201035_160424APB_FTO_7167
|
0201035000NRG25150420240178101
|
3378147552
|
16/04/2024
|
SADI LOLAKSHI
|
SADI LOLAKSHI
|
0201035WL006271
|
00684
|
APGV0001130
|
1314
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5320
|
AP0201035_160424APB_FTO_7167
|
0201035000NRG25150420240178118
|
3378147846
|
16/04/2024
|
SADI GANESH
|
SADI GANESH
|
0201035WL006271
|
00684
|
APGV0001130
|
1314
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5321
|
AP0201035_160424APB_FTO_7167
|
0201035000NRG25150420240178170
|
3378148126
|
16/04/2024
|
savitri
|
savitri
|
0201035WL006271
|
00415
|
SBIN0000964
|
1314
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5322
|
AP0201035_160424APB_FTO_7150
|
0201035000NRG25150420240178594
|
3378346462
|
16/04/2024
|
Annapoorna Dolai
|
Annapoorna Dolai
|
0201035WL006281
|
00684
|
APGV0001162
|
1262
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5323
|
AP0201035_070524APB_FTO_41973
|
0201035000NRG25070520241473517
|
4052101270
|
07/05/2024
|
JAGADAMBA BISAI
|
JAGADAMBA BISAI
|
0201035WL030634
|
00684
|
APGV0001162
|
1257
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5324
|
AP0201035_070524APB_FTO_41973
|
0201035000NRG25070520241473551
|
4052101302
|
07/05/2024
|
MENAKA SAHU
|
MENAKA SAHU
|
0201035WL030634
|
00684
|
APGV0001162
|
252
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
AP0201035_070524APB_FTO_41973
|
0201035000NRG25070520241473588
|
4052101347
|
07/05/2024
|
RATNALA SANTHAKUMARI
|
RATNALA SANTHAKUMARI
|
0201035WL030634
|
00684
|
APGV0001162
|
1513
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5326
|
AP0201035_190424APB_FTO_9657
|
0201035000NRG25180420240353085
|
3377175192
|
19/04/2024
|
Roja
|
Roja
|
0201035WL010526
|
00684
|
APGV0001130
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
AP0201035_190424APB_FTO_9657
|
0201035000NRG25190420240375028
|
3377175240
|
19/04/2024
|
Sarojini
|
Sarojini
|
0201035WL011562
|
00684
|
APGV0001130
|
920
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5328
|
AP0201035_190424APB_FTO_9657
|
0201035000NRG25190420240375031
|
3377175598
|
19/04/2024
|
Chandrasekhar
|
Chandrasekhar
|
0201035WL011562
|
00415
|
SBIN0021312
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
AP0201035_190424APB_FTO_9657
|
0201035000NRG25190420240382044
|
3377175503
|
19/04/2024
|
tora
|
tora
|
0201035WL011663
|
00468
|
UBIN0805114
|
1396
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
AP0201035_190424APB_FTO_9657
|
0201035000NRG25190420240399036
|
3377175260
|
19/04/2024
|
Punyavati
|
Punyavati
|
0201035WL011999
|
00684
|
APGV0001130
|
231
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5331
|
AP0201035_190424APB_FTO_9657
|
0201035000NRG25190420240399073
|
3377175790
|
19/04/2024
|
Indira
|
Indira
|
0201035WL011999
|
00415
|
SBIN0015709
|
1155
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5332
|
AP0201035_190424APB_FTO_9657
|
0201035000NRG25190420240404834
|
3377175844
|
19/04/2024
|
Sanyasi
|
Sanyasi
|
0201035WL012089
|
00415
|
SBIN0015709
|
1157
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
AP0201035_250424APB_FTO_15505
|
0201035000NRG25250420240774728
|
3497014685
|
25/04/2024
|
KAPPA LAXMI
|
KAPPA LAXMI
|
0201035WL019055
|
00684
|
APGV0001130
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
AP0201035_260424APB_FTO_16711
|
0201035000NRG25260420240807668
|
3495955172
|
26/04/2024
|
Kuri
|
Kuri
|
0201035WL019539
|
00468
|
UBIN0805114
|
1008
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5335
|
AP0201035_260424APB_FTO_16711
|
0201035000NRG25260420240808463
|
3495955051
|
26/04/2024
|
Kamamma
|
Kamamma
|
0201035WL019550
|
00078
|
CNRB0005737
|
1254
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
AP0201035_260424APB_FTO_16711
|
0201035000NRG25260420240808516
|
3495954513
|
26/04/2024
|
Jagadamba
|
Jagadamba
|
0201035WL019550
|
00078
|
CNRB0005737
|
1007
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5337
|
AP0201035_260424APB_FTO_16711
|
0201035000NRG25260420240808575
|
3495954518
|
26/04/2024
|
Latha
|
Latha
|
0201035WL019550
|
00078
|
CNRB0005737
|
505
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5338
|
AP0201035_280424APB_FTO_17606
|
0201035000NRG25280420240896606
|
3495307061
|
28/04/2024
|
RUSHI SAHU
|
RUSHI SAHU
|
0201035WL021077
|
00684
|
APGV0001162
|
1317
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5339
|
AP0201035_280424APB_FTO_17606
|
0201035000NRG25280420240896634
|
3495307603
|
28/04/2024
|
Chitrasen Bisoi
|
Chitrasen Bisoi
|
0201035WL021077
|
00684
|
APGV0001162
|
1260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5340
|
AP0201035_280424APB_FTO_17606
|
0201035000NRG25280420240901104
|
3495307615
|
28/04/2024
|
KHETRO
|
KHETRO
|
0201035WL021163
|
00415
|
SBIN0000964
|
1520
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
AP0201035_120424APB_FTO_4990
|
0201035000NRG25120420240114361
|
3258615194
|
12/04/2024
|
munakala hema
|
munakala hema
|
0201035WL004547
|
00415
|
SBIN0000964
|
1729
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5342
|
AP0201035_120424APB_FTO_4990
|
0201035000NRG25120420240114423
|
3258614604
|
12/04/2024
|
padma
|
padma
|
0201035WL004547
|
00684
|
APGV0001130
|
1728
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5343
|
AP0201035_120424APB_FTO_4990
|
0201035000NRG25120420240114426
|
3258614596
|
12/04/2024
|
ramarao
|
ramarao
|
0201035WL004547
|
00684
|
APGV0001130
|
1723
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5344
|
AP0201035_120424APB_FTO_4990
|
0201035000NRG25120420240114432
|
3258614593
|
12/04/2024
|
dalamma
|
dalamma
|
0201035WL004547
|
00684
|
APGV0001130
|
1723
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5345
|
AP0201035_160424APB_FTO_7158
|
0201035000NRG25150420240164611
|
3378342321
|
16/04/2024
|
MADDILA TULASAMMA
|
MADDILA TULASAMMA
|
0201035WL005898
|
00684
|
APGV0001148
|
1318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5346
|
AP0201035_160424APB_FTO_7158
|
0201035000NRG25150420240206889
|
3378342712
|
16/04/2024
|
Bora Thulasamma
|
Bora Thulasamma
|
0201035WL007026
|
00684
|
APGV0001148
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5347
|
AP0201035_160424APB_FTO_7158
|
0201035000NRG25150420240215089
|
3378342294
|
16/04/2024
|
Vajram
|
Vajram
|
0201035WL007291
|
00684
|
APGV0001130
|
434
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5348
|
AP0201035_160424APB_FTO_7158
|
0201035000NRG25150420240215105
|
3378342574
|
16/04/2024
|
Jayamma
|
Jayamma
|
0201035WL007291
|
00684
|
APGV0001130
|
1316
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5349
|
AP0201035_160424APB_FTO_7158
|
0201035000NRG25160420240236777
|
3378342980
|
16/04/2024
|
Bairi
|
Bairi
|
0201035WL007718
|
00415
|
SBIN0000964
|
1318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5350
|
AP0201035_250424APB_FTO_15428
|
0201035000NRG25250420240739325
|
3497064007
|
25/04/2024
|
Santhi
|
Santhi
|
0201035WL018370
|
00684
|
APGV0001130
|
1561
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5351
|
AP0201035_250424APB_FTO_15428
|
0201035000NRG25250420240739337
|
3497063903
|
25/04/2024
|
lakshimi
|
lakshimi
|
0201035WL018370
|
00684
|
APGV0001130
|
1561
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
AP0201035_250424APB_FTO_15428
|
0201035000NRG25250420240739355
|
3497063904
|
25/04/2024
|
Lakshmi
|
Lakshmi
|
0201035WL018370
|
00684
|
APGV0001130
|
1561
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5353
|
AP0201035_250424APB_FTO_15428
|
0201035000NRG25250420240741581
|
3497064033
|
25/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201035WL018468
|
00684
|
APGV0001130
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
AP0201035_250424APB_FTO_15428
|
0201035000NRG25250420240741597
|
3497063473
|
25/04/2024
|
Padmavathi
|
Padmavathi
|
0201035WL018468
|
00684
|
APGV0001130
|
1000
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5355
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25250420240788422
|
3495940250
|
26/04/2024
|
Annapurana
|
Annapurana
|
0201035WL019253
|
00415
|
SBIN0000964
|
1514
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5356
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25250420240788432
|
3495940035
|
26/04/2024
|
Bangari
|
Bangari
|
0201035WL019253
|
00684
|
APGV0001130
|
1514
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25250420240788464
|
3495940031
|
26/04/2024
|
Puniyavati
|
Puniyavati
|
0201035WL019253
|
00684
|
APGV0001130
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25250420240788511
|
3495940066
|
26/04/2024
|
lolakshi
|
lolakshi
|
0201035WL019253
|
00684
|
APGV0001130
|
1500
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5359
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25250420240788513
|
3495940037
|
26/04/2024
|
lolakshi
|
lolakshi
|
0201035WL019253
|
00684
|
APGV0001130
|
1500
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5360
|
AP0201035_280424APB_FTO_17606
|
0201035000NRG25280420240901119
|
3495307004
|
28/04/2024
|
Annapoorna Dolai
|
Annapoorna Dolai
|
0201035WL021163
|
00684
|
APGV0001162
|
1247
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5361
|
AP0201035_280424APB_FTO_17606
|
0201035000NRG25280420240903801
|
3495306930
|
28/04/2024
|
Janaki
|
Janaki
|
0201035WL021204
|
00684
|
APGV0001148
|
1566
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5362
|
AP0201035_280424APB_FTO_17606
|
0201035000NRG25280420240903890
|
3495307103
|
28/04/2024
|
Narasamma
|
Narasamma
|
0201035WL021204
|
00684
|
APGV0001148
|
1566
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5363
|
AP0201035_280424APB_FTO_17611
|
0201035000NRG25280420240916803
|
3495283207
|
28/04/2024
|
PRADHAN GULAPI
|
PRADHAN GULAPI
|
0201035WL021417
|
00684
|
APGV0001148
|
1566
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5364
|
AP0201035_280424APB_FTO_17611
|
0201035000NRG25280420240919652
|
3495283319
|
28/04/2024
|
RATNALA SANTHAKUMARI
|
RATNALA SANTHAKUMARI
|
0201035WL021450
|
00684
|
APGV0001162
|
1566
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5365
|
AP0201035_280424APB_FTO_17611
|
0201035000NRG25280420240926632
|
3495283988
|
28/04/2024
|
SEERA LAKSHMINARAYANA
|
SEERA LAKSHMINARAYANA
|
0201035WL021539
|
00078
|
CNRB0005737
|
1512
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5366
|
AP0201035_280424APB_FTO_17606
|
0201035000NRG25280420240927321
|
3495307520
|
28/04/2024
|
Basava Chamanthi
|
Basava Chamanthi
|
0201035WL021553
|
00684
|
APGV0001130
|
2100
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
AP0201035_280424APB_FTO_17611
|
0201035000NRG25280420240948825
|
3495283691
|
28/04/2024
|
Jayamma
|
Jayamma
|
0201035WL021881
|
00684
|
APGV0001130
|
1510
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5368
|
AP0201035_280424APB_FTO_17611
|
0201035000NRG25280420240954293
|
3495283791
|
28/04/2024
|
Janakamma
|
Janakamma
|
0201035WL021980
|
00415
|
SBIN0000964
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5369
|
AP0201035_280424APB_FTO_17611
|
0201035000NRG25280420240954367
|
3495283917
|
28/04/2024
|
Janakamma
|
Janakamma
|
0201035WL021980
|
00415
|
SBIN0015709
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5370
|
AP0201035_280424APB_FTO_17611
|
0201035000NRG25280420240954376
|
3495283958
|
28/04/2024
|
savitri
|
savitri
|
0201035WL021980
|
00415
|
SBIN0000964
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5371
|
AP0201035_280424FTO_17616
|
0201035000NRG25280420240963195
|
3497479185
|
28/04/2024
|
Chitrasen Bisoi
|
Chitrasen Bisoi
|
0201035WL0022084
|
00684
|
APGV0001162
|
1632
|
02/05/2024
|
Account closed
|
|
5372
|
AP0201036_090424APB_FTO_3590
|
0201036000NRG25090420240068104
|
3113307096
|
09/04/2024
|
MADDILI CHANDRAVATHI
|
MADDILI CHANDRAVATHI
|
0201036WL002917
|
00684
|
APGV0001110
|
868
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5373
|
AP0201036_150424APB_FTO_6575
|
0201036000NRG25150420240207550
|
3257914089
|
15/04/2024
|
Gauri
|
Gauri
|
0201036WL007035
|
00684
|
APGV0001110
|
856
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5374
|
AP0201036_150424APB_FTO_6575
|
0201036000NRG25150420240207599
|
3257914182
|
15/04/2024
|
Nanni Dali Dolai
|
Nanni Dali Dolai
|
0201036WL007035
|
00415
|
SBIN0021312
|
642
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
AP0201036_150424APB_FTO_6575
|
0201036000NRG25150420240207642
|
3257914111
|
15/04/2024
|
mutyalu
|
mutyalu
|
0201036WL007035
|
00684
|
APGV0001110
|
856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5376
|
AP0201036_150424APB_FTO_6575
|
0201036000NRG25150420240214731
|
3257913756
|
15/04/2024
|
Tora
|
Tora
|
0201036WL007289
|
00684
|
APGV0001110
|
839
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
AP0201036_150424APB_FTO_6575
|
0201036000NRG25150420240214783
|
3257913869
|
15/04/2024
|
mayuri
|
mayuri
|
0201036WL007289
|
00415
|
SBIN0002742
|
1049
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5378
|
AP0201036_150424APB_FTO_6575
|
0201036000NRG25150420240214788
|
3257913834
|
15/04/2024
|
kodandarao
|
kodandarao
|
0201036WL007289
|
00415
|
SBIN0002742
|
1049
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5379
|
AP0201035_160424APB_FTO_7167
|
0201035000NRG25150420240203405
|
3378147888
|
16/04/2024
|
Balamma
|
Balamma
|
0201035WL006914
|
00415
|
SBIN0015709
|
1287
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5380
|
AP0201035_160424APB_FTO_7182
|
0201035000NRG25150420240207890
|
3378116866
|
16/04/2024
|
SAMALA PARVATHI
|
SAMALA PARVATHI
|
0201035WL007042
|
00468
|
UBIN0805114
|
607
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5381
|
AP0201035_160424APB_FTO_7167
|
0201035000NRG25150420240215222
|
3378147467
|
16/04/2024
|
Tilottama
|
Tilottama
|
0201035WL007293
|
00415
|
SBIN0015709
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5382
|
AP0201035_160424APB_FTO_7167
|
0201035000NRG25150420240215371
|
3378147851
|
16/04/2024
|
PRADHAN GULAPI
|
PRADHAN GULAPI
|
0201035WL007302
|
00684
|
APGV0001148
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5383
|
AP0201035_160424APB_FTO_7150
|
0201035000NRG25160420240243411
|
3378346525
|
16/04/2024
|
Janaki
|
Janaki
|
0201035WL007828
|
00684
|
APGV0001148
|
1273
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
AP0201035_160424APB_FTO_7150
|
0201035000NRG25160420240247169
|
3378346971
|
16/04/2024
|
Harichandra
|
Harichandra
|
0201035WL007899
|
00415
|
SBIN0000964
|
1296
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5385
|
AP0201035_160424APB_FTO_7167
|
0201035000NRG25160420240272384
|
3378147902
|
16/04/2024
|
Janakamma
|
Janakamma
|
0201035WL008367
|
00684
|
APGV0001130
|
1083
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5386
|
AP0201035_160424APB_FTO_7167
|
0201035000NRG25160420240272389
|
3378147723
|
16/04/2024
|
Yasoda
|
Yasoda
|
0201035WL008367
|
00415
|
SBIN0000964
|
1083
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
AP0201035_250424APB_FTO_15484
|
0201035000NRG25250420240772889
|
3496994161
|
25/04/2024
|
Damayanti
|
Damayanti
|
0201035WL019021
|
00468
|
UBIN0805114
|
750
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5388
|
AP0201035_250424APB_FTO_15484
|
0201035000NRG25250420240772930
|
3496994198
|
25/04/2024
|
GORAKALA MOHANARAO
|
GORAKALA MOHANARAO
|
0201035WL019021
|
00468
|
UBIN0805114
|
1498
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
AP0201035_250424APB_FTO_15484
|
0201035000NRG25250420240772959
|
3496994138
|
25/04/2024
|
Raamalakshmi
|
Raamalakshmi
|
0201035WL019021
|
00468
|
UBIN0805114
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5390
|
AP0201035_260424APB_FTO_16686
|
0201035000NRG25250420240790579
|
3495534881
|
26/04/2024
|
munakala hema
|
munakala hema
|
0201035WL019288
|
00415
|
SBIN0000964
|
1023
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5391
|
AP0201035_280424APB_FTO_17610
|
0201035000NRG25280420240916362
|
3495288760
|
28/04/2024
|
Janakamma
|
Janakamma
|
0201035WL021414
|
00684
|
APGV0001130
|
1509
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5392
|
AP0201035_280424APB_FTO_17610
|
0201035000NRG25280420240917786
|
3495288509
|
28/04/2024
|
Harichandra
|
Harichandra
|
0201035WL021430
|
00415
|
SBIN0000964
|
1044
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5393
|
AP0201035_280424APB_FTO_17610
|
0201035000NRG25280420240919594
|
3495288131
|
28/04/2024
|
JAGADAMBA BISAI
|
JAGADAMBA BISAI
|
0201035WL021450
|
00684
|
APGV0001162
|
1571
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5394
|
AP0201035_280424APB_FTO_17610
|
0201035000NRG25280420240919621
|
3495288358
|
28/04/2024
|
MENAKA SAHU
|
MENAKA SAHU
|
0201035WL021450
|
00684
|
APGV0001162
|
1322
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5395
|
AP0201035_280424APB_FTO_17610
|
0201035000NRG25280420240936993
|
3495288639
|
28/04/2024
|
SAMALA PARVATHI
|
SAMALA PARVATHI
|
0201035WL021689
|
00468
|
UBIN0805114
|
509
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5396
|
AP0201035_280424APB_FTO_17610
|
0201035000NRG25280420240937120
|
3495287975
|
28/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201035WL021689
|
00468
|
UBIN0805114
|
1269
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25250420240788537
|
3495940065
|
26/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201035WL019253
|
00684
|
APGV0001130
|
1487
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5398
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25250420240788547
|
3495940302
|
26/04/2024
|
Mohini
|
Mohini
|
0201035WL019253
|
00415
|
SBIN0015709
|
1005
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5399
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25250420240790640
|
3495940013
|
26/04/2024
|
padma
|
padma
|
0201035WL019288
|
00684
|
APGV0001130
|
1259
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5400
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25250420240790644
|
3495940218
|
26/04/2024
|
DUPANA RADHAMMA
|
DUPANA RADHAMMA
|
0201035WL019288
|
00415
|
SBIN0000964
|
1510
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5401
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25250420240790646
|
3495940023
|
26/04/2024
|
ramarao
|
ramarao
|
0201035WL019288
|
00684
|
APGV0001130
|
501
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5402
|
AP0201035_260424APB_FTO_16699
|
0201035000NRG25260420240808705
|
3495940327
|
26/04/2024
|
tora
|
tora
|
0201035WL019567
|
00468
|
UBIN0805114
|
1561
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5403
|
AP0201036_100524APB_FTO_50361
|
0201036000NRG25100520241740477
|
4051826202
|
10/05/2024
|
Dunna Sakuntala
|
Dunna Sakuntala
|
0201036WL035117
|
00684
|
APGV0001110
|
797
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5404
|
AP0201036_100524APB_FTO_50361
|
0201036000NRG25100520241740481
|
4051826209
|
10/05/2024
|
Batchala Brundavathi
|
Batchala Brundavathi
|
0201036WL035117
|
00684
|
APGV0001110
|
797
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5405
|
AP0201036_100524APB_FTO_50361
|
0201036000NRG25100520241747841
|
4051825999
|
10/05/2024
|
Nagiestty Jamuna
|
Nagiestty Jamuna
|
0201036WL035200
|
00684
|
APGV0001110
|
1124
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5406
|
AP0201036_100524APB_FTO_50361
|
0201036000NRG25100520241747897
|
4051826038
|
10/05/2024
|
Brundavathi Bisai
|
Brundavathi Bisai
|
0201036WL035200
|
00415
|
SBIN0000964
|
843
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
AP0201036_100524APB_FTO_50361
|
0201036000NRG25100520241757287
|
4051825987
|
10/05/2024
|
Landa Nagamani
|
Landa Nagamani
|
0201036WL035343
|
00684
|
APGV0001110
|
1113
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5408
|
AP0201036_100524APB_FTO_50361
|
0201036000NRG25100520241757316
|
4051825988
|
10/05/2024
|
Rukmini Yerupalli
|
Rukmini Yerupalli
|
0201036WL035343
|
00684
|
APGV0001110
|
1113
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5409
|
AP0201036_100524APB_FTO_50361
|
0201036000NRG25100520241757396
|
4051825875
|
10/05/2024
|
Mohana Rao Gandupalli
|
Mohana Rao Gandupalli
|
0201036WL035343
|
00684
|
APGV0001110
|
1113
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5410
|
AP0201036_100524APB_FTO_50361
|
0201036000NRG25100520241757459
|
4051826289
|
10/05/2024
|
Rayiti Pushpalatha
|
Rayiti Pushpalatha
|
0201036WL035343
|
00684
|
APGV0001110
|
1113
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5411
|
AP0201036_110524APB_FTO_51246
|
0201036000NRG25110520241777665
|
4051811252
|
11/05/2024
|
Battini Lakshmi
|
Battini Lakshmi
|
0201036WL035631
|
00684
|
APGV0001110
|
1153
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5412
|
AP0201036_110524APB_FTO_51246
|
0201036000NRG25110520241778132
|
4051811364
|
11/05/2024
|
Bisai Jayanthi
|
Bisai Jayanthi
|
0201036WL035637
|
00684
|
APGV0001110
|
1423
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5413
|
AP0201036_110524APB_FTO_51246
|
0201036000NRG25110520241780967
|
4051811330
|
11/05/2024
|
Shashidevi
|
Shashidevi
|
0201036WL035695
|
00684
|
APGV0001110
|
1111
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5414
|
AP0201036_110524APB_FTO_51246
|
0201036000NRG25110520241781013
|
4051811406
|
11/05/2024
|
mahesh babu
|
mahesh babu
|
0201036WL035698
|
00684
|
APGV0001110
|
587
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5415
|
AP0201036_110524APB_FTO_51246
|
0201036000NRG25110520241781034
|
4051811187
|
11/05/2024
|
yarramma
|
yarramma
|
0201036WL035698
|
00684
|
APGV0001110
|
881
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5416
|
AP0201035_020524APB_FTO_24598
|
0201035000NRG25020520241174761
|
4005820432
|
02/05/2024
|
MAHANTHI NAMITHA
|
MAHANTHI NAMITHA
|
0201035WL026170
|
00468
|
UBIN0805114
|
1018
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5417
|
AP0201035_020524APB_FTO_24598
|
0201035000NRG25020520241174874
|
4005820340
|
02/05/2024
|
BEHARA GORMONI
|
BEHARA GORMONI
|
0201035WL026170
|
00468
|
UBIN0805114
|
1018
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5418
|
AP0201035_020524APB_FTO_24598
|
0201035000NRG25020520241174875
|
4005820613
|
02/05/2024
|
Balamma
|
Balamma
|
0201035WL026170
|
00468
|
UBIN0805114
|
1527
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5419
|
AP0201035_020524APB_FTO_24598
|
0201035000NRG25020520241174922
|
4005820565
|
02/05/2024
|
GOVINDO BEHERA
|
GOVINDO BEHERA
|
0201035WL026170
|
00468
|
UBIN0821128
|
1018
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5420
|
AP0201035_020524APB_FTO_24598
|
0201035000NRG25020520241174961
|
4005820364
|
02/05/2024
|
Damayanti
|
Damayanti
|
0201035WL026170
|
00468
|
UBIN0805114
|
1527
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5421
|
AP0201035_020524APB_FTO_24598
|
0201035000NRG25020520241174967
|
4005820332
|
02/05/2024
|
tulasamma
|
tulasamma
|
0201035WL026170
|
00468
|
UBIN0805114
|
1527
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5422
|
AP0201035_020524APB_FTO_24598
|
0201035000NRG25020520241185581
|
4005820774
|
02/05/2024
|
JALASUTRAM JAYA
|
JALASUTRAM JAYA
|
0201035WL026335
|
00684
|
APGV0001130
|
1013
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5423
|
AP0201035_070524APB_FTO_42050
|
0201035000NRG25050520241315193
|
4052050671
|
07/05/2024
|
KRUSHNA PRADHAN
|
KRUSHNA PRADHAN
|
0201035WL028181
|
00415
|
SBIN0015709
|
1355
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5424
|
AP0201035_070524APB_FTO_42050
|
0201035000NRG25050520241315593
|
4052050458
|
07/05/2024
|
PRADHAN GULAPI
|
PRADHAN GULAPI
|
0201035WL028184
|
00684
|
APGV0001148
|
1354
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5425
|
AP0201035_070524APB_FTO_42050
|
0201035000NRG25050520241316020
|
4052050384
|
07/05/2024
|
Subash Gomango
|
Subash Gomango
|
0201035WL028190
|
00415
|
SBIN0015709
|
265
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5426
|
AP0201035_070524APB_FTO_42050
|
0201035000NRG25050520241316030
|
4052050610
|
07/05/2024
|
Budya
|
Budya
|
0201035WL028190
|
00684
|
APGV0001148
|
1325
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5427
|
AP0201035_070524APB_FTO_42050
|
0201035000NRG25050520241316049
|
4052050288
|
07/05/2024
|
Bairi
|
Bairi
|
0201035WL028190
|
00415
|
SBIN0000964
|
1060
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5428
|
AP0201035_080424APB_FTO_2412
|
0201035000NRG25070420240004755
|
3128235406
|
08/04/2024
|
Munakala Kantamma
|
Munakala Kantamma
|
0201035WL000335
|
00684
|
APGV0001130
|
1162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5429
|
AP0201035_080424APB_FTO_2412
|
0201035000NRG25070420240004768
|
3128235325
|
08/04/2024
|
Jaggamma
|
Jaggamma
|
0201035WL000335
|
00684
|
APGV0001130
|
930
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5430
|
AP0201035_080424APB_FTO_2412
|
0201035000NRG25070420240004785
|
3128235362
|
08/04/2024
|
Nagasetti Savitramma
|
Nagasetti Savitramma
|
0201035WL000335
|
00684
|
APGV0001130
|
1162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5431
|
AP0201035_080424APB_FTO_2382
|
0201035000NRG25070420240005015
|
3128104829
|
08/04/2024
|
Janaki
|
Janaki
|
0201035WL000338
|
00684
|
APGV0001148
|
1205
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5432
|
AP0201035_080424APB_FTO_2412
|
0201035000NRG25070420240005223
|
3128235060
|
08/04/2024
|
BALLEDA ALEKHYA
|
BALLEDA ALEKHYA
|
0201035WL000364
|
00415
|
SBIN0015709
|
1632
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5433
|
AP0201035_080424APB_FTO_2412
|
0201035000NRG25070420240005244
|
3128235454
|
08/04/2024
|
Bisai Devaraj
|
Bisai Devaraj
|
0201035WL000379
|
00684
|
APGV0001162
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5434
|
AP0201034_090524FTO_46785
|
0201034000NRG25090520241583964
|
4052399527
|
09/05/2024
|
Dunna
|
Dunna
|
0201034WL0032896
|
00684
|
APGV0001193
|
1350
|
15/05/2024
|
Account Holder Expired
|
|
5435
|
AP0201034_100524APB_FTO_49945
|
0201034000NRG25100520241669572
|
4052069163
|
10/05/2024
|
rohinamma
|
rohinamma
|
0201034WL034295
|
00684
|
APGV0001108
|
541
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5436
|
AP0201034_100524APB_FTO_49945
|
0201034000NRG25100520241699445
|
4052069245
|
10/05/2024
|
Ramulamma
|
Ramulamma
|
0201034WL034725
|
00684
|
APGV0001108
|
1427
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5437
|
AP0201034_100524APB_FTO_49945
|
0201034000NRG25100520241726796
|
4052069359
|
10/05/2024
|
MALLANA LOKANADHAM
|
MALLANA LOKANADHAM
|
0201034WL034984
|
00415
|
SBIN0002695
|
1397
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5438
|
AP0201034_100524APB_FTO_49945
|
0201034000NRG25100520241726801
|
4052069640
|
10/05/2024
|
HEMARAJU
|
HEMARAJU
|
0201034WL034984
|
00415
|
SBIN0002695
|
1397
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5439
|
AP0201034_100524APB_FTO_49945
|
0201034000NRG25100520241726803
|
4052069794
|
10/05/2024
|
parvahti
|
parvahti
|
0201034WL034984
|
00415
|
SBIN0002695
|
1397
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5440
|
AP0201034_100524APB_FTO_49945
|
0201034000NRG25100520241726817
|
4052069539
|
10/05/2024
|
Prabha
|
Prabha
|
0201034WL034984
|
00468
|
UBIN0821128
|
1164
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5441
|
AP0201034_100524APB_FTO_49945
|
0201034000NRG25100520241727786
|
4052069728
|
10/05/2024
|
janakamma
|
janakamma
|
0201034WL034991
|
00415
|
SBIN0021257
|
1254
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5442
|
AP0201034_220424APB_FTO_11996
|
0201034000NRG25220420240577536
|
3418085756
|
22/04/2024
|
Lachamma
|
Lachamma
|
0201034WL015030
|
00684
|
APGV0001193
|
1160
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5443
|
AP0201034_220424APB_FTO_11996
|
0201034000NRG25220420240600316
|
3418085924
|
22/04/2024
|
Sankar
|
Sankar
|
0201034WL015220
|
00415
|
SBIN0021312
|
1370
|
30/04/2024
|
Participant not mapped to the product
|
|
5444
|
AP0201034_220424APB_FTO_11996
|
0201034000NRG25220420240600317
|
3418086401
|
22/04/2024
|
Konako
|
Konako
|
0201034WL015220
|
00468
|
UBIN0805114
|
228
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5445
|
AP0201034_220424APB_FTO_11996
|
0201034000NRG25220420240600362
|
3418085884
|
22/04/2024
|
Susmita
|
Susmita
|
0201034WL015220
|
00415
|
SBIN0008488
|
913
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5446
|
AP0201034_220424APB_FTO_11996
|
0201034000NRG25220420240622401
|
3418086347
|
22/04/2024
|
KOTTAPALLI MEENA
|
KOTTAPALLI MEENA
|
0201034WL015465
|
00415
|
SBIN0000964
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5447
|
AP0201035_230424FTO_12591
|
0201035000NRG24230420246097429
|
3417152289
|
23/04/2024
|
Abhimanyu
|
Abhimanyu
|
0201035WL0189482
|
00684
|
APGV0001148
|
251
|
30/04/2024
|
Account closed
|
|
5448
|
AP0201035_080424APB_FTO_2447
|
0201035000NRG25080420240022543
|
3128240846
|
08/04/2024
|
PRADHAN GULAPI
|
PRADHAN GULAPI
|
0201035WL001102
|
00684
|
APGV0001148
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5449
|
AP0201035_080424APB_FTO_2447
|
0201035000NRG25080420240024307
|
3128240794
|
08/04/2024
|
Vajram
|
Vajram
|
0201035WL001137
|
00684
|
APGV0001130
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5450
|
AP0201035_080424APB_FTO_2447
|
0201035000NRG25080420240024322
|
3128240778
|
08/04/2024
|
Jayamma
|
Jayamma
|
0201035WL001137
|
00684
|
APGV0001130
|
1030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5451
|
AP0201035_080424APB_FTO_2447
|
0201035000NRG25080420240024350
|
3128240826
|
08/04/2024
|
Laxmi
|
Laxmi
|
0201035WL001137
|
00684
|
APGV0001130
|
1009
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5452
|
AP0201035_090524APB_FTO_48082
|
0201035000NRG25090520241607093
|
4051808308
|
09/05/2024
|
BEHARA GORMONI
|
BEHARA GORMONI
|
0201035WL033443
|
00468
|
UBIN0805114
|
1548
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5453
|
AP0201035_080424APB_FTO_2412
|
0201035000NRG25070420240005492
|
3128235101
|
08/04/2024
|
Neraja
|
Neraja
|
0201035WL000411
|
00684
|
APGV0001130
|
739
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5454
|
AP0201035_080424APB_FTO_2382
|
0201035000NRG25080420240006431
|
3128104581
|
08/04/2024
|
MADDILA TULASAMMA
|
MADDILA TULASAMMA
|
0201035WL000542
|
00684
|
APGV0001148
|
749
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5455
|
AP0201035_080424APB_FTO_2412
|
0201035000NRG25080420240006627
|
3128235072
|
08/04/2024
|
latha
|
latha
|
0201035WL000556
|
00415
|
SBIN0000964
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5456
|
AP0201035_080424APB_FTO_2382
|
0201035000NRG25080420240010075
|
3128104797
|
08/04/2024
|
Balamma
|
Balamma
|
0201035WL000692
|
00415
|
SBIN0015709
|
1161
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
AP0201035_080424APB_FTO_2412
|
0201035000NRG25080420240010848
|
3128235386
|
08/04/2024
|
Ramakumar
|
Ramakumar
|
0201035WL000718
|
00684
|
APGV0001130
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
AP0201035_080424APB_FTO_2382
|
0201035000NRG25080420240011658
|
3128104759
|
08/04/2024
|
Kurimi
|
Kurimi
|
0201035WL000747
|
00684
|
APGV0001130
|
690
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5459
|
AP0201035_080424APB_FTO_2412
|
0201035000NRG25080420240016246
|
3128235021
|
08/04/2024
|
ROULI GEETHA
|
ROULI GEETHA
|
0201035WL000917
|
00415
|
SBIN0015709
|
1542
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5460
|
AP0201035_190424APB_FTO_9679
|
0201035000NRG25190420240373600
|
3377152711
|
19/04/2024
|
Kuri
|
Kuri
|
0201035WL011544
|
00468
|
UBIN0805114
|
924
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5461
|
AP0201035_190424APB_FTO_9693
|
0201035000NRG25190420240420820
|
3377157996
|
19/04/2024
|
UPPADA ESWARI
|
UPPADA ESWARI
|
0201035WL012333
|
00684
|
APGV0001130
|
1165
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5462
|
AP0201035_190424APB_FTO_9679
|
0201035000NRG25190420240421104
|
3377152585
|
19/04/2024
|
MAHANTHI NAMITHA
|
MAHANTHI NAMITHA
|
0201035WL012338
|
00468
|
UBIN0805114
|
1376
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5463
|
AP0201035_190424APB_FTO_9679
|
0201035000NRG25190420240421203
|
3377153023
|
19/04/2024
|
BEHARA GORMONI
|
BEHARA GORMONI
|
0201035WL012338
|
00468
|
UBIN0805114
|
1130
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5464
|
AP0201035_190424APB_FTO_9679
|
0201035000NRG25190420240421205
|
3377152455
|
19/04/2024
|
Balamma
|
Balamma
|
0201035WL012338
|
00468
|
UBIN0805114
|
1384
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5465
|
AP0201035_220424APB_FTO_11964
|
0201035000NRG25220420240611231
|
3417201612
|
22/04/2024
|
Bora Thulasamma
|
Bora Thulasamma
|
0201035WL015317
|
00684
|
APGV0001148
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5466
|
AP0201035_220424APB_FTO_11964
|
0201035000NRG25220420240611471
|
3417201651
|
22/04/2024
|
TUNNA PRADHAN
|
TUNNA PRADHAN
|
0201035WL015319
|
00415
|
SBIN0015709
|
1799
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5467
|
AP0201035_230424APB_FTO_12573
|
0201035000NRG25230420240676135
|
3417194397
|
23/04/2024
|
Usha
|
Usha
|
0201035WL016894
|
00684
|
APGV0001162
|
1142
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5468
|
AP0201035_230424APB_FTO_12573
|
0201035000NRG25230420240676155
|
3417194365
|
23/04/2024
|
RUSHI SAHU
|
RUSHI SAHU
|
0201035WL016894
|
00684
|
APGV0001162
|
1079
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5469
|
AP0201035_230424APB_FTO_12573
|
0201035000NRG25230420240676187
|
3417194403
|
23/04/2024
|
Bisai Devaraj
|
Bisai Devaraj
|
0201035WL016894
|
00684
|
APGV0001162
|
906
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5470
|
AP0201036_070524APB_FTO_43444
|
0201036000NRG25070520241535740
|
3965434505
|
07/05/2024
|
Geetha
|
Geetha
|
0201036WL031521
|
00684
|
APGV0001110
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5471
|
AP0201035_090524APB_FTO_48082
|
0201035000NRG25090520241607094
|
4051808617
|
09/05/2024
|
Balamma
|
Balamma
|
0201035WL033443
|
00468
|
UBIN0805114
|
1548
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
AP0201035_090524APB_FTO_48082
|
0201035000NRG25090520241607145
|
4051808356
|
09/05/2024
|
GOVINDO BEHERA
|
GOVINDO BEHERA
|
0201035WL033443
|
00468
|
UBIN0821128
|
1030
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5473
|
AP0201035_090524APB_FTO_48082
|
0201035000NRG25090520241607187
|
4051808324
|
09/05/2024
|
Damayanti
|
Damayanti
|
0201035WL033443
|
00468
|
UBIN0805114
|
512
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5474
|
AP0201035_090524APB_FTO_48082
|
0201035000NRG25090520241607193
|
4051808302
|
09/05/2024
|
tulasamma
|
tulasamma
|
0201035WL033443
|
00468
|
UBIN0805114
|
1535
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
AP0201035_090524APB_FTO_48082
|
0201035000NRG25090520241611462
|
4051808589
|
09/05/2024
|
Raamalakshmi
|
Raamalakshmi
|
0201035WL033477
|
00468
|
UBIN0805114
|
1542
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5476
|
AP0201035_090524APB_FTO_48082
|
0201035000NRG25090520241611483
|
4051808588
|
09/05/2024
|
BATCHALA RUKMINAMMA
|
BATCHALA RUKMINAMMA
|
0201035WL033477
|
00468
|
UBIN0805114
|
1632
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5477
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25180420240368471
|
3377191501
|
19/04/2024
|
ROULI GEETHA
|
ROULI GEETHA
|
0201035WL011480
|
00415
|
SBIN0015709
|
1028
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5478
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240374973
|
3377191715
|
19/04/2024
|
Leelavathi
|
Leelavathi
|
0201035WL011562
|
00684
|
APGV0001130
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5479
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240381318
|
3377191726
|
19/04/2024
|
Laxmi
|
Laxmi
|
0201035WL011650
|
00684
|
APGV0001130
|
1329
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5480
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240381345
|
3377191577
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201035WL011650
|
00684
|
APGV0001130
|
1341
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5481
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240391560
|
3377191406
|
19/04/2024
|
munakala hema
|
munakala hema
|
0201035WL011873
|
00415
|
SBIN0000964
|
1393
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5482
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240391631
|
3377191836
|
19/04/2024
|
padma
|
padma
|
0201035WL011873
|
00684
|
APGV0001130
|
1377
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5483
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240391635
|
3377191502
|
19/04/2024
|
DUPANA RADHAMMA
|
DUPANA RADHAMMA
|
0201035WL011873
|
00415
|
SBIN0000964
|
1393
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5484
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240391637
|
3377191681
|
19/04/2024
|
ramarao
|
ramarao
|
0201035WL011873
|
00684
|
APGV0001130
|
1393
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5485
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240391657
|
3377191840
|
19/04/2024
|
Meena
|
Meena
|
0201035WL011873
|
00684
|
APGV0001130
|
1376
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5486
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240394633
|
3377191433
|
19/04/2024
|
Annapurana
|
Annapurana
|
0201035WL011929
|
00415
|
SBIN0000964
|
1385
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5487
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240394642
|
3377191793
|
19/04/2024
|
Bangari
|
Bangari
|
0201035WL011929
|
00684
|
APGV0001130
|
1378
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5488
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240394668
|
3377191881
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0201035WL011929
|
00684
|
APGV0001130
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5489
|
AP0201036_070524APB_FTO_43444
|
0201036000NRG25070520241543845
|
3965434792
|
07/05/2024
|
Shashidevi
|
Shashidevi
|
0201036WL031735
|
00684
|
APGV0001110
|
1297
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
AP0201036_070524APB_FTO_43444
|
0201036000NRG25070520241551637
|
3965434567
|
07/05/2024
|
Bonikala BhuLakshamma
|
Bonikala BhuLakshamma
|
0201036WL031875
|
00468
|
UBIN0809357
|
1398
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5491
|
AP0201036_090524APB_FTO_48349
|
0201036000NRG25090520241619289
|
4051950036
|
09/05/2024
|
Kumari
|
Kumari
|
0201036WL033614
|
00415
|
SBIN0002742
|
1613
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5492
|
AP0201036_090524APB_FTO_48349
|
0201036000NRG25090520241646941
|
4051950078
|
09/05/2024
|
tarini Bhagavan
|
tarini Bhagavan
|
0201036WL033947
|
00415
|
SBIN0002742
|
1604
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5493
|
AP0201036_110524APB_FTO_51243
|
0201036000NRG25110520241778153
|
4052058322
|
11/05/2024
|
Lakshman Janni
|
Lakshman Janni
|
0201036WL035637
|
00415
|
SBIN0000964
|
1423
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5494
|
AP0201036_110524APB_FTO_51243
|
0201036000NRG25110520241778188
|
4052058208
|
11/05/2024
|
dilleswari
|
dilleswari
|
0201036WL035637
|
00684
|
APGV0001110
|
1423
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5495
|
AP0201036_110524APB_FTO_51243
|
0201036000NRG25110520241782252
|
4052058689
|
11/05/2024
|
EROTHU PUSHPALATHA
|
EROTHU PUSHPALATHA
|
0201036WL035719
|
00415
|
SBIN0002742
|
783
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5496
|
AP0201036_110524APB_FTO_51243
|
0201036000NRG25110520241782921
|
4052058307
|
11/05/2024
|
SAROJINI TENGA
|
SAROJINI TENGA
|
0201036WL035748
|
00415
|
SBIN0002742
|
1178
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5497
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25150420240215497
|
3376094007
|
17/04/2024
|
Nagiestty Jamuna
|
Nagiestty Jamuna
|
0201036WL007311
|
00684
|
APGV0001110
|
795
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5498
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25150420240215534
|
3376093974
|
17/04/2024
|
Tilottama
|
Tilottama
|
0201036WL007311
|
00684
|
APGV0001110
|
199
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5499
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25150420240215594
|
3376094293
|
17/04/2024
|
Brundavathi
|
Brundavathi
|
0201036WL007311
|
00684
|
APGV0001110
|
596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5500
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25150420240215607
|
3376094010
|
17/04/2024
|
Gunamma
|
Gunamma
|
0201036WL007311
|
00684
|
APGV0001110
|
795
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25150420240215650
|
3376093947
|
17/04/2024
|
sakuntala
|
sakuntala
|
0201036WL007311
|
00684
|
APGV0001110
|
795
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5502
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25150420240215665
|
3376093775
|
17/04/2024
|
Brundavathi
|
Brundavathi
|
0201036WL007311
|
00415
|
SBIN0002742
|
199
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5503
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25150420240215854
|
3376094253
|
17/04/2024
|
Nagamani
|
Nagamani
|
0201036WL007312
|
00415
|
SBIN0002742
|
439
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5504
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25150420240215884
|
3376093599
|
17/04/2024
|
Rukmini
|
Rukmini
|
0201036WL007312
|
00415
|
SBIN0002742
|
1097
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5505
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25150420240215950
|
3376093740
|
17/04/2024
|
Mohanarao
|
Mohanarao
|
0201036WL007312
|
00684
|
APGV0001110
|
1097
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5506
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25160420240248410
|
3376094309
|
17/04/2024
|
MADDILI CHANDRAVATHI
|
MADDILI CHANDRAVATHI
|
0201036WL007910
|
00684
|
APGV0001110
|
796
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5507
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25160420240270809
|
3376093722
|
17/04/2024
|
Nartu Venkat Laxmi
|
Nartu Venkat Laxmi
|
0201036WL008325
|
00468
|
UBIN0809357
|
1075
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5508
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240394672
|
3377191788
|
19/04/2024
|
Puniyavati
|
Puniyavati
|
0201035WL011929
|
00684
|
APGV0001130
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240394689
|
3377191786
|
19/04/2024
|
Kanthamma
|
Kanthamma
|
0201035WL011929
|
00684
|
APGV0001130
|
1391
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5510
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240394719
|
3377191920
|
19/04/2024
|
lolakshi
|
lolakshi
|
0201035WL011929
|
00684
|
APGV0001130
|
1396
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5511
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240394743
|
3377191919
|
19/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201035WL011929
|
00684
|
APGV0001130
|
1393
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5512
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240394754
|
3377191647
|
19/04/2024
|
Mohini
|
Mohini
|
0201035WL011929
|
00415
|
SBIN0015709
|
1383
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5513
|
AP0201035_190424APB_FTO_9637
|
0201035000NRG25190420240396610
|
3377191629
|
19/04/2024
|
DUPANA TULASI
|
DUPANA TULASI
|
0201035WL011958
|
00415
|
SBIN0015709
|
1379
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5514
|
AP0201035_250424APB_FTO_15472
|
0201035000NRG25250420240763252
|
3496973891
|
25/04/2024
|
JALASUTRAM JAYA
|
JALASUTRAM JAYA
|
0201035WL018842
|
00684
|
APGV0001130
|
503
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
AP0201035_250424APB_FTO_15472
|
0201035000NRG25250420240765942
|
3496974019
|
25/04/2024
|
MAHANTHI NAMITHA
|
MAHANTHI NAMITHA
|
0201035WL018911
|
00468
|
UBIN0805114
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
AP0201035_250424APB_FTO_15472
|
0201035000NRG25250420240766049
|
3496973714
|
25/04/2024
|
BEHARA GORMONI
|
BEHARA GORMONI
|
0201035WL018911
|
00468
|
UBIN0805114
|
501
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
AP0201035_250424APB_FTO_15472
|
0201035000NRG25250420240766051
|
3496974020
|
25/04/2024
|
Balamma
|
Balamma
|
0201035WL018911
|
00468
|
UBIN0805114
|
752
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5518
|
AP0201035_280424APB_FTO_17609
|
0201035000NRG25280420240897858
|
3495286028
|
28/04/2024
|
Bora Thulasamma
|
Bora Thulasamma
|
0201035WL021123
|
00415
|
SBIN0015709
|
520
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5519
|
AP0201035_280424APB_FTO_17609
|
0201035000NRG25280420240921743
|
3495285973
|
28/04/2024
|
Budya
|
Budya
|
0201035WL021467
|
00684
|
APGV0001148
|
783
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5520
|
AP0201035_280424APB_FTO_17609
|
0201035000NRG25280420240921764
|
3495286316
|
28/04/2024
|
Bairi
|
Bairi
|
0201035WL021467
|
00415
|
SBIN0000964
|
783
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5521
|
AP0201035_280424APB_FTO_17615
|
0201035000NRG25280420240927325
|
3495324888
|
28/04/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0201035WL021556
|
00684
|
APGV0001130
|
2100
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5522
|
AP0201035_280424APB_FTO_17609
|
0201035000NRG25280420240966525
|
3495285905
|
28/04/2024
|
KUMARI
|
KUMARI
|
0201035WL022127
|
00684
|
APGV0001162
|
1302
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5523
|
AP0201036_250424FTO_15803
|
0201036000NRG24250420246101815
|
3497784188
|
25/04/2024
|
bonamali
|
bonamali
|
0201036WL0189942
|
00415
|
SBIN0002742
|
1804
|
02/05/2024
|
Account closed
|
|
5524
|
AP0201036_070524APB_FTO_43454
|
0201036000NRG25060520241409055
|
3965435213
|
07/05/2024
|
Sarojini
|
Sarojini
|
0201036WL029727
|
00415
|
SBIN0002742
|
1478
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5525
|
AP0201036_070524APB_FTO_43454
|
0201036000NRG25070520241529172
|
3965435750
|
07/05/2024
|
manikamma
|
manikamma
|
0201036WL031364
|
00684
|
APGV0001110
|
1248
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5526
|
AP0201036_070524APB_FTO_43454
|
0201036000NRG25070520241535664
|
3965435432
|
07/05/2024
|
NEELAPU RUKMINI
|
NEELAPU RUKMINI
|
0201036WL031512
|
00684
|
APGV0001185
|
1567
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5527
|
AP0201036_070524APB_FTO_43454
|
0201036000NRG25070520241548788
|
3965435859
|
07/05/2024
|
KUMARI BARLA
|
KUMARI BARLA
|
0201036WL031842
|
00684
|
APGV0001110
|
2100
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5528
|
AP0201036_070524APB_FTO_43454
|
0201036000NRG25070520241550709
|
3965435850
|
07/05/2024
|
Tumbanadham
|
Tumbanadham
|
0201036WL031865
|
00415
|
SBIN0002742
|
1335
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5529
|
AP0201036_070524APB_FTO_43454
|
0201036000NRG25070520241550737
|
3965435877
|
07/05/2024
|
Dugana Kashamma
|
Dugana Kashamma
|
0201036WL031865
|
00415
|
SBIN0008820
|
1355
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5530
|
AP0201036_070524APB_FTO_43454
|
0201036000NRG25070520241550763
|
3965435374
|
07/05/2024
|
LAXMI
|
LAXMI
|
0201036WL031865
|
00415
|
SBIN0008820
|
1355
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5531
|
AP0201036_080424APB_FTO_3238
|
0201036000NRG25080420240035836
|
3127700741
|
08/04/2024
|
Geetha
|
Geetha
|
0201036WL001608
|
00684
|
APGV0001110
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5532
|
AP0201036_080424APB_FTO_3238
|
0201036000NRG25080420240064926
|
3127700716
|
08/04/2024
|
Salini Rani
|
Salini Rani
|
0201036WL002775
|
00684
|
APGV0001110
|
423
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5533
|
AP0201036_230424APB_FTO_13177
|
0201036000NRG25230420240660028
|
3417468204
|
23/04/2024
|
Shashidevi
|
Shashidevi
|
0201036WL016467
|
00684
|
APGV0001110
|
1149
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5534
|
AP0201036_230424APB_FTO_13177
|
0201036000NRG25230420240674468
|
3417468240
|
23/04/2024
|
Sarojini
|
Sarojini
|
0201036WL016848
|
00415
|
SBIN0002742
|
1032
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5535
|
AP0201036_230424APB_FTO_13177
|
0201036000NRG25230420240686126
|
3417468171
|
23/04/2024
|
KUMARI BARLA
|
KUMARI BARLA
|
0201036WL017095
|
00684
|
APGV0001110
|
1904
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5536
|
AP0201036_230424APB_FTO_13177
|
0201036000NRG25230420240711044
|
3417467936
|
23/04/2024
|
BADE SANTAMMA
|
BADE SANTAMMA
|
0201036WL017413
|
00684
|
APGV0001185
|
1449
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5537
|
AP0201036_230424APB_FTO_13177
|
0201036000NRG25230420240712388
|
3417467666
|
23/04/2024
|
Pollai Parvati
|
Pollai Parvati
|
0201036WL017426
|
00415
|
SBIN0002742
|
659
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5538
|
AP0201036_290424APB_FTO_18024
|
0201036000NRG25280420240892440
|
3582222239
|
29/04/2024
|
Rayiti Pushpalatha
|
Rayiti Pushpalatha
|
0201036WL021013
|
00684
|
APGV0001110
|
919
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5539
|
AP0201036_290424APB_FTO_18024
|
0201036000NRG25280420240898137
|
3582222063
|
29/04/2024
|
KUMARI BARLA
|
KUMARI BARLA
|
0201036WL021126
|
00684
|
APGV0001110
|
1904
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5540
|
AP0201036_290424APB_FTO_18024
|
0201036000NRG25280420241036195
|
3582222066
|
29/04/2024
|
SIVANGI GANAPATHI
|
SIVANGI GANAPATHI
|
0201036WL023232
|
00415
|
SBIN0002742
|
780
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5541
|
AP0201036_290424APB_FTO_18024
|
0201036000NRG25280420241037159
|
3582221936
|
29/04/2024
|
Gauri
|
Gauri
|
0201036WL023249
|
00684
|
APGV0001110
|
1041
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5542
|
AP0201036_290424APB_FTO_18024
|
0201036000NRG25280420241037244
|
3582222287
|
29/04/2024
|
mutyalu
|
mutyalu
|
0201036WL023249
|
00684
|
APGV0001110
|
1301
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5543
|
AP0201036_290424APB_FTO_18024
|
0201036000NRG25290420241052301
|
3582222319
|
29/04/2024
|
Tora
|
Tora
|
0201036WL023496
|
00684
|
APGV0001110
|
1391
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5544
|
AP0201036_290424APB_FTO_18024
|
0201036000NRG25290420241052353
|
3582221654
|
29/04/2024
|
mayuri
|
mayuri
|
0201036WL023496
|
00415
|
SBIN0002742
|
1391
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5545
|
AP0201036_290424APB_FTO_18024
|
0201036000NRG25290420241052357
|
3582221607
|
29/04/2024
|
kodandarao
|
kodandarao
|
0201036WL023496
|
00415
|
SBIN0002742
|
1391
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5546
|
AP0201035_280424APB_FTO_17610
|
0201035000NRG25280420240954338
|
3495288349
|
28/04/2024
|
SADI GANESH
|
SADI GANESH
|
0201035WL021980
|
00684
|
APGV0001130
|
1500
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5547
|
AP0201035_280424APB_FTO_17610
|
0201035000NRG25280420240957985
|
3495288605
|
28/04/2024
|
Mohini
|
Mohini
|
0201035WL022040
|
00415
|
SBIN0000964
|
1511
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5548
|
AP0201035_280424APB_FTO_17610
|
0201035000NRG25280420240958019
|
3495288154
|
28/04/2024
|
Tejeswari
|
Tejeswari
|
0201035WL022040
|
00684
|
APGV0001130
|
1508
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5549
|
AP0201036_070524APB_FTO_43464
|
0201036000NRG25060520241353527
|
3965479756
|
07/05/2024
|
ARJI MOHINI
|
ARJI MOHINI
|
0201036WL029020
|
00684
|
APGV0001110
|
289
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5550
|
AP0201036_070524APB_FTO_43464
|
0201036000NRG25070520241482399
|
3965479205
|
07/05/2024
|
Pollai Parvati
|
Pollai Parvati
|
0201036WL030727
|
00415
|
SBIN0002742
|
1103
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
AP0201036_070524APB_FTO_43464
|
0201036000NRG25070520241549052
|
3965479648
|
07/05/2024
|
gangamma
|
gangamma
|
0201036WL031851
|
00415
|
SBIN0002742
|
280
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5552
|
AP0201036_080524APB_FTO_46240
|
0201036000NRG25080520241577024
|
4052047956
|
08/05/2024
|
SILAGAPU JAGGARAO
|
SILAGAPU JAGGARAO
|
0201036WL032641
|
00684
|
APGV0001110
|
1632
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5553
|
AP0201036_080524APB_FTO_46240
|
0201036000NRG25080520241581139
|
4052047939
|
08/05/2024
|
vanka indraja
|
vanka indraja
|
0201036WL032791
|
00684
|
APGV0001110
|
1285
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
AP0201036_240424APB_FTO_14641
|
0201036000NRG25240420240718134
|
3418088638
|
24/04/2024
|
Tora
|
Tora
|
0201036WL017501
|
00684
|
APGV0001110
|
909
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5555
|
AP0201036_240424APB_FTO_14641
|
0201036000NRG25240420240718187
|
3418088414
|
24/04/2024
|
mayuri
|
mayuri
|
0201036WL017501
|
00415
|
SBIN0002742
|
909
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5556
|
AP0201036_240424APB_FTO_14641
|
0201036000NRG25240420240718192
|
3418088325
|
24/04/2024
|
kodandarao
|
kodandarao
|
0201036WL017501
|
00415
|
SBIN0002742
|
909
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5557
|
AP0201036_240424APB_FTO_14641
|
0201036000NRG25240420240718305
|
3418088685
|
24/04/2024
|
satya
|
satya
|
0201036WL017501
|
00684
|
APGV0001110
|
909
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5558
|
AP0201036_240424APB_FTO_14641
|
0201036000NRG25240420240724915
|
3418088245
|
24/04/2024
|
Mutyalu
|
Mutyalu
|
0201036WL017710
|
00415
|
SBIN0008820
|
1231
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
AP0201036_240424APB_FTO_14641
|
0201036000NRG25240420240724920
|
3418088498
|
24/04/2024
|
Dugana Kashamma
|
Dugana Kashamma
|
0201036WL017710
|
00415
|
SBIN0008820
|
1231
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5560
|
AP0201036_240424APB_FTO_14641
|
0201036000NRG25240420240724943
|
3418088334
|
24/04/2024
|
LAXMI
|
LAXMI
|
0201036WL017710
|
00415
|
SBIN0008820
|
1231
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5561
|
AP0201036_240424APB_FTO_14641
|
0201036000NRG25240420240730531
|
3418088621
|
24/04/2024
|
Nartu Venkat Laxmi
|
Nartu Venkat Laxmi
|
0201036WL017959
|
00468
|
UBIN0809357
|
754
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5562
|
AP0201037_180424APB_FTO_9141
|
0201037000NRG25180420240353053
|
3377848670
|
18/04/2024
|
KARNAM KURMAMMA
|
KARNAM KURMAMMA
|
0201037WL010508
|
00415
|
SBIN0021257
|
1799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5563
|
AP0201037_180424APB_FTO_9141
|
0201037000NRG25180420240360063
|
3377848607
|
18/04/2024
|
USHA BEHERA
|
USHA BEHERA
|
0201037WL011101
|
00468
|
UBIN0802301
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5564
|
AP0201037_220424APB_FTO_12048
|
0201037000NRG25220420240603429
|
3417444503
|
22/04/2024
|
Danesamma
|
Danesamma
|
0201037WL015257
|
00415
|
SBIN0000983
|
472
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
AP0201036_110524APB_FTO_51246
|
0201036000NRG25110520241781035
|
4051811186
|
11/05/2024
|
seetamma
|
seetamma
|
0201036WL035698
|
00684
|
APGV0001110
|
587
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
AP0201036_170424APB_FTO_7975
|
0201036000NRG25150420240215969
|
3376051116
|
17/04/2024
|
Lolamma
|
Lolamma
|
0201036WL007313
|
00415
|
SBIN0000964
|
1299
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5567
|
AP0201036_170424APB_FTO_7975
|
0201036000NRG25150420240215995
|
3376051387
|
17/04/2024
|
Renuka
|
Renuka
|
0201036WL007313
|
00684
|
APGV0001110
|
1299
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5568
|
AP0201036_170424APB_FTO_7975
|
0201036000NRG25150420240216018
|
3376051366
|
17/04/2024
|
Damayanti
|
Damayanti
|
0201036WL007313
|
00684
|
APGV0001110
|
1299
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5569
|
AP0201036_170424APB_FTO_7975
|
0201036000NRG25160420240226573
|
3376051326
|
17/04/2024
|
Bonikala BhuLakshamma
|
Bonikala BhuLakshamma
|
0201036WL007528
|
00468
|
UBIN0809357
|
239
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5570
|
AP0201036_170424APB_FTO_7975
|
0201036000NRG25160420240323543
|
3376051439
|
17/04/2024
|
BADE SANTAMMA
|
BADE SANTAMMA
|
0201036WL009276
|
00684
|
APGV0001185
|
481
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5571
|
AP0201036_170424APB_FTO_7975
|
0201036000NRG25160420240334276
|
3376050919
|
17/04/2024
|
vanka indraja
|
vanka indraja
|
0201036WL009493
|
00684
|
APGV0001110
|
1542
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5572
|
AP0201036_220424APB_FTO_12202
|
0201036000NRG25220420240634709
|
3417353538
|
22/04/2024
|
Geetha
|
Geetha
|
0201036WL015769
|
00684
|
APGV0001110
|
1904
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5573
|
AP0201036_220424APB_FTO_12202
|
0201036000NRG25220420240638637
|
3417353503
|
22/04/2024
|
Gopamma
|
Gopamma
|
0201036WL015842
|
00684
|
APGV0001110
|
931
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5574
|
AP0201036_220424APB_FTO_12202
|
0201036000NRG25220420240638662
|
3417353518
|
22/04/2024
|
Tulasamma
|
Tulasamma
|
0201036WL015842
|
00684
|
APGV0001110
|
1163
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5575
|
AP0201036_220424APB_FTO_12202
|
0201036000NRG25220420240638731
|
3417353530
|
22/04/2024
|
vanka indraja
|
vanka indraja
|
0201036WL015842
|
00684
|
APGV0001110
|
931
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5576
|
AP0201036_220424APB_FTO_12202
|
0201036000NRG25220420240639286
|
3417353345
|
22/04/2024
|
J DAMAYANTHI
|
J DAMAYANTHI
|
0201036WL015853
|
00415
|
SBIN0002742
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5577
|
AP0201036_220424APB_FTO_12202
|
0201036000NRG25220420240639438
|
3417353301
|
22/04/2024
|
PUSPALATHA
|
PUSPALATHA
|
0201036WL015853
|
00415
|
SBIN0002742
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5578
|
AP0201036_250424APB_FTO_15783
|
0201036000NRG25250420240794127
|
3496521895
|
25/04/2024
|
tarini Bhagavan
|
tarini Bhagavan
|
0201036WL019358
|
00415
|
SBIN0002742
|
1047
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5579
|
AP0201036_280424APB_FTO_17816
|
0201036000NRG25280420240891073
|
3582162968
|
28/04/2024
|
Battini Lakshmi
|
Battini Lakshmi
|
0201036WL021001
|
00684
|
APGV0001110
|
1292
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5580
|
AP0201036_280424APB_FTO_17818
|
0201036000NRG25280420241032183
|
3582256686
|
28/04/2024
|
NEELAPU RUKMINI
|
NEELAPU RUKMINI
|
0201036WL023168
|
00684
|
APGV0001185
|
1040
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5581
|
AP0201036_280424APB_FTO_17818
|
0201036000NRG25280420241035258
|
3582257163
|
28/04/2024
|
Lolamma
|
Lolamma
|
0201036WL023203
|
00415
|
SBIN0000964
|
1559
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
AP0201036_280424APB_FTO_17818
|
0201036000NRG25280420241035282
|
3582256671
|
28/04/2024
|
Renuka
|
Renuka
|
0201036WL023203
|
00684
|
APGV0001110
|
779
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5583
|
AP0201036_280424APB_FTO_17818
|
0201036000NRG25280420241035301
|
3582256844
|
28/04/2024
|
Damayanti
|
Damayanti
|
0201036WL023203
|
00684
|
APGV0001110
|
1299
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5584
|
AP0201036_150424APB_FTO_6575
|
0201036000NRG25150420240214795
|
3257914129
|
15/04/2024
|
SILAGAPU JAGGARAO
|
SILAGAPU JAGGARAO
|
0201036WL007289
|
00684
|
APGV0001110
|
1049
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5585
|
AP0201036_220424APB_FTO_12086
|
0201036000NRG25220420240518613
|
3417472892
|
22/04/2024
|
Deepika
|
Deepika
|
0201036WL014326
|
00684
|
APGV0001185
|
785
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
AP0201036_220424APB_FTO_12086
|
0201036000NRG25220420240607181
|
3417472757
|
22/04/2024
|
Brundavathi
|
Brundavathi
|
0201036WL015291
|
00684
|
APGV0001110
|
1151
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5587
|
AP0201036_220424APB_FTO_12086
|
0201036000NRG25220420240607189
|
3417472306
|
22/04/2024
|
Gunamma
|
Gunamma
|
0201036WL015291
|
00684
|
APGV0001110
|
690
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
AP0201036_220424APB_FTO_12086
|
0201036000NRG25220420240607226
|
3417472832
|
22/04/2024
|
sakuntala
|
sakuntala
|
0201036WL015291
|
00684
|
APGV0001110
|
1151
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
AP0201036_300424APB_FTO_19531
|
0201036000NRG25300420241111920
|
3666154288
|
30/04/2024
|
Mutyalu
|
Mutyalu
|
0201036WL024703
|
00415
|
SBIN0008820
|
928
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
AP0201036_300424APB_FTO_19531
|
0201036000NRG25300420241111925
|
3666154335
|
30/04/2024
|
Dugana Kashamma
|
Dugana Kashamma
|
0201036WL024703
|
00415
|
SBIN0008820
|
928
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
AP0201036_300424APB_FTO_19531
|
0201036000NRG25300420241111948
|
3666154294
|
30/04/2024
|
LAXMI
|
LAXMI
|
0201036WL024703
|
00415
|
SBIN0008820
|
1009
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5592
|
AP0201037_130424APB_FTO_5685
|
0201037000NRG25120420240124849
|
3258241708
|
13/04/2024
|
rukumani
|
rukumani
|
0201037WL004756
|
00684
|
APGV0001157
|
1316
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
AP0201037_130424APB_FTO_5685
|
0201037000NRG25120420240142998
|
3258241640
|
13/04/2024
|
Baki Lolaxmi
|
Baki Lolaxmi
|
0201037WL005068
|
00415
|
SBIN0000983
|
1299
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
AP0201038_080424APB_FTO_2404
|
0201038000NRG25080420240006768
|
3128217869
|
08/04/2024
|
Chikiyya
|
Chikiyya
|
0201038WL000578
|
00684
|
APGV0001128
|
1360
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5595
|
AP0201038_080424APB_FTO_2404
|
0201038000NRG25080420240008181
|
3128217792
|
08/04/2024
|
Suramma
|
Suramma
|
0201038WL000637
|
00684
|
APGV0001117
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5596
|
AP0201038_080424APB_FTO_2404
|
0201038000NRG25080420240008271
|
3128217701
|
08/04/2024
|
Jayamma
|
Jayamma
|
0201038WL000637
|
00684
|
APGV0001117
|
1001
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5597
|
AP0201038_080424APB_FTO_2404
|
0201038000NRG25080420240008314
|
3128217400
|
08/04/2024
|
kavadana revathi
|
kavadana revathi
|
0201038WL000637
|
00415
|
SBIN0017083
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5598
|
AP0201038_080424APB_FTO_2404
|
0201038000NRG25080420240011395
|
3128217816
|
08/04/2024
|
Bhojjarao
|
Bhojjarao
|
0201038WL000745
|
00684
|
APGV0001128
|
203
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5599
|
AP0201038_080424APB_FTO_2404
|
0201038000NRG25080420240011434
|
3128217871
|
08/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201038WL000745
|
00684
|
APGV0001128
|
1015
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5600
|
AP0201038_080424APB_FTO_2404
|
0201038000NRG25080420240011445
|
3128217618
|
08/04/2024
|
Ramulamma
|
Ramulamma
|
0201038WL000745
|
00176
|
IDIB000S064
|
1015
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
AP0201038_080424APB_FTO_2404
|
0201038000NRG25080420240011483
|
3128217724
|
08/04/2024
|
Sriramulu
|
Sriramulu
|
0201038WL000745
|
00684
|
APGV0001128
|
406
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
AP0201034_150424APB_FTO_6367
|
0201034000NRG25150420240204972
|
3258082106
|
15/04/2024
|
Mahalaxmi
|
Mahalaxmi
|
0201034WL006952
|
00684
|
APGV0001193
|
601
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
AP0201034_150424APB_FTO_6367
|
0201034000NRG25150420240205062
|
3258081482
|
15/04/2024
|
Mohini
|
Mohini
|
0201034WL006952
|
00684
|
APGV0001193
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
AP0201034_180424APB_FTO_8929
|
0201034000NRG25180420240354824
|
3377821956
|
18/04/2024
|
Arji Mahalakshmi
|
Arji Mahalakshmi
|
0201034WL010747
|
00684
|
APGV0001108
|
1306
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
AP0201034_180424APB_FTO_9314
|
0201034000NRG25180420240365099
|
3377814282
|
18/04/2024
|
Jaggarao
|
Jaggarao
|
0201034WL011425
|
00415
|
SBIN0002695
|
938
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
AP0201035_070524APB_FTO_42014
|
0201035000NRG25050520241316569
|
4051987309
|
07/05/2024
|
Harichandra
|
Harichandra
|
0201035WL028201
|
00415
|
SBIN0000964
|
810
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5607
|
AP0201035_070524APB_FTO_41879
|
0201035000NRG25060520241322706
|
4051940923
|
07/05/2024
|
SEERA LAKSHMINARAYANA
|
SEERA LAKSHMINARAYANA
|
0201035WL028352
|
00078
|
CNRB0005737
|
1010
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5608
|
AP0201035_070524APB_FTO_41879
|
0201035000NRG25060520241324493
|
4051941188
|
07/05/2024
|
Kurimi
|
Kurimi
|
0201035WL028435
|
00684
|
APGV0001130
|
1503
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5609
|
AP0201035_070524APB_FTO_42014
|
0201035000NRG25060520241342440
|
4051987193
|
07/05/2024
|
SAMALA PARVATHI
|
SAMALA PARVATHI
|
0201035WL028836
|
00468
|
UBIN0805114
|
1012
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5610
|
AP0201035_070524APB_FTO_42014
|
0201035000NRG25060520241342568
|
4051987196
|
07/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
0201035WL028836
|
00468
|
UBIN0805114
|
508
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
AP0201035_160424APB_FTO_7176
|
0201035000NRG25150420240163000
|
3378159194
|
16/04/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0201035WL005834
|
00684
|
APGV0001130
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5612
|
AP0201035_160424APB_FTO_7176
|
0201035000NRG25150420240163836
|
3378159113
|
16/04/2024
|
LIKHITA
|
LIKHITA
|
0201035WL005879
|
00684
|
APGV0001162
|
1319
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5613
|
AP0201035_160424APB_FTO_7176
|
0201035000NRG25150420240163838
|
3378158978
|
16/04/2024
|
NAGISETTI DHAMAYANTHI
|
NAGISETTI DHAMAYANTHI
|
0201035WL005879
|
00684
|
APGV0001162
|
1319
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
AP0201035_160424APB_FTO_7176
|
0201035000NRG25150420240173892
|
3378158794
|
16/04/2024
|
JAGADAMBA BISAI
|
JAGADAMBA BISAI
|
0201035WL006189
|
00684
|
APGV0001162
|
1342
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5615
|
AP0201035_160424APB_FTO_7176
|
0201035000NRG25150420240173894
|
3378159111
|
16/04/2024
|
MENAKA SAHU
|
MENAKA SAHU
|
0201035WL006189
|
00684
|
APGV0001162
|
1342
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
AP0201035_160424APB_FTO_7176
|
0201035000NRG25150420240181684
|
3378158607
|
16/04/2024
|
SEERA LAKSHMINARAYANA
|
SEERA LAKSHMINARAYANA
|
0201035WL006325
|
00078
|
CNRB0005737
|
202
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
AP0201035_160424APB_FTO_7176
|
0201035000NRG25150420240199188
|
3378158879
|
16/04/2024
|
Mohini
|
Mohini
|
0201035WL006760
|
00415
|
SBIN0000964
|
1289
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
AP0201035_220424APB_FTO_11781
|
0201035000NRG25220420240487445
|
4005397753
|
22/04/2024
|
Jaggarao
|
Jaggarao
|
0201035WL013563
|
00684
|
APGV0001130
|
1383
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5619
|
AP0201035_220424APB_FTO_11781
|
0201035000NRG25220420240488969
|
4005398089
|
22/04/2024
|
Basava Chamanthi
|
Basava Chamanthi
|
0201035WL013638
|
00684
|
APGV0001130
|
1632
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
AP0201035_220424APB_FTO_11781
|
0201035000NRG25220420240492684
|
4005398177
|
22/04/2024
|
Kurimi
|
Kurimi
|
0201035WL013770
|
00684
|
APGV0001130
|
1380
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5621
|
AP0201035_220424APB_FTO_11793
|
0201035000NRG25220420240496316
|
4005393503
|
22/04/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0201035WL013899
|
00684
|
APGV0001130
|
1904
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5622
|
AP0201035_220424APB_FTO_11793
|
0201035000NRG25220420240503369
|
4005393745
|
22/04/2024
|
SAMALA PARVATHI
|
SAMALA PARVATHI
|
0201035WL014027
|
00468
|
UBIN0805114
|
1399
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5623
|
AP0201035_220424APB_FTO_11781
|
0201035000NRG25220420240508998
|
4005397440
|
22/04/2024
|
krishna sahu
|
krishna sahu
|
0201035WL014121
|
00684
|
APGV0001162
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
AP0201035_220424APB_FTO_11793
|
0201035000NRG25220420240510062
|
4005393586
|
22/04/2024
|
BALLEDA ALEKHYA
|
BALLEDA ALEKHYA
|
0201035WL014132
|
00415
|
SBIN0015709
|
1799
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5625
|
AP0201035_220424APB_FTO_11781
|
0201035000NRG25220420240511290
|
4005397489
|
22/04/2024
|
JAGADAMBA BISAI
|
JAGADAMBA BISAI
|
0201035WL014177
|
00684
|
APGV0001162
|
1505
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
AP0201035_220424APB_FTO_11781
|
0201035000NRG25220420240511293
|
4005398062
|
22/04/2024
|
MENAKA SAHU
|
MENAKA SAHU
|
0201035WL014177
|
00684
|
APGV0001162
|
1505
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5627
|
AP0201035_220424APB_FTO_11781
|
0201035000NRG25220420240511325
|
4005398121
|
22/04/2024
|
RATNALA SANTHAKUMARI
|
RATNALA SANTHAKUMARI
|
0201035WL014177
|
00684
|
APGV0001162
|
1521
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5628
|
AP0201035_220424APB_FTO_11781
|
0201035000NRG25220420240530132
|
4005398018
|
22/04/2024
|
Bairi
|
Bairi
|
0201035WL014489
|
00415
|
SBIN0000964
|
1251
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5629
|
AP0201035_220424APB_FTO_11781
|
0201035000NRG25220420240572671
|
4005397815
|
22/04/2024
|
Balamma
|
Balamma
|
0201035WL014974
|
00415
|
SBIN0015709
|
1158
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5630
|
AP0201036_150424APB_FTO_6579
|
0201036000NRG25150420240162389
|
3257993225
|
15/04/2024
|
Landa Dilli Rao
|
Landa Dilli Rao
|
0201036WL005796
|
00415
|
SBIN0002742
|
212
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5631
|
AP0201036_150424APB_FTO_6579
|
0201036000NRG25150420240167455
|
3257993232
|
15/04/2024
|
MOHINI
|
MOHINI
|
0201036WL005989
|
00415
|
SBIN0000964
|
793
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5632
|
AP0201036_150424APB_FTO_6579
|
0201036000NRG25150420240209516
|
3257993307
|
15/04/2024
|
Keshamma
|
Keshamma
|
0201036WL007127
|
00684
|
APGV0001110
|
846
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5633
|
AP0201036_150424APB_FTO_6579
|
0201036000NRG25150420240214884
|
3257993317
|
15/04/2024
|
satya
|
satya
|
0201036WL007289
|
00684
|
APGV0001110
|
839
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
AP0201036_240424APB_FTO_14646
|
0201036000NRG25240420240718199
|
3417045930
|
24/04/2024
|
SILAGAPU JAGGARAO
|
SILAGAPU JAGGARAO
|
0201036WL017501
|
00684
|
APGV0001110
|
455
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5635
|
AP0201036_240424APB_FTO_14646
|
0201036000NRG25240420240724890
|
3417045907
|
24/04/2024
|
Tumbanadham
|
Tumbanadham
|
0201036WL017710
|
00415
|
SBIN0002742
|
1260
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5636
|
AP0201036_300424APB_FTO_19527
|
0201036000NRG25300420241111897
|
3666215201
|
30/04/2024
|
Tumbanadham
|
Tumbanadham
|
0201036WL024703
|
00415
|
SBIN0002742
|
1006
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5637
|
AP0201036_300424APB_FTO_19527
|
0201036000NRG25300420241129767
|
3666214501
|
30/04/2024
|
Nartu Venkat Laxmi
|
Nartu Venkat Laxmi
|
0201036WL025079
|
00468
|
UBIN0809357
|
1080
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5638
|
AP0201037_250424FTO_15579
|
0201037000NRG24240420246099674
|
3497786495
|
25/04/2024
|
Janakamma
|
Janakamma
|
0201037WL0189717
|
00415
|
SBIN0000983
|
1477
|
02/05/2024
|
Account closed
|
|
5639
|
AP0201037_250424FTO_15579
|
0201037000NRG24240420246099675
|
3497786496
|
25/04/2024
|
Janakamma
|
Janakamma
|
0201037WL0189717
|
00415
|
SBIN0000983
|
754
|
02/05/2024
|
Account closed
|
|
5640
|
AP0201037_250424FTO_15579
|
0201037000NRG24250420246101531
|
3497786520
|
25/04/2024
|
Laxmi
|
Laxmi
|
0201037WL0189917
|
00415
|
SBIN0021257
|
1312
|
02/05/2024
|
Account closed
|
|
5641
|
AP0201037_250424FTO_15579
|
0201037000NRG24250420246101532
|
3497786521
|
25/04/2024
|
Laxmi
|
Laxmi
|
0201037WL0189917
|
00415
|
SBIN0021257
|
532
|
02/05/2024
|
Account closed
|
|
5642
|
AP0201037_250424FTO_15579
|
0201037000NRG24250420246101533
|
3497786522
|
25/04/2024
|
Laxmi
|
Laxmi
|
0201037WL0189917
|
00415
|
SBIN0021257
|
1262
|
02/05/2024
|
Account closed
|
|
5643
|
AP0201037_250424FTO_15579
|
0201037000NRG24250420246101534
|
3497786523
|
25/04/2024
|
Laxmi
|
Laxmi
|
0201037WL0189917
|
00415
|
SBIN0021257
|
256
|
02/05/2024
|
Account closed
|
|
5644
|
AP0201037_040524APB_FTO_27216
|
0201037000NRG25020520241191602
|
3867621681
|
04/05/2024
|
Savitri
|
Savitri
|
0201037WL026416
|
00415
|
SBIN0021257
|
1328
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5645
|
AP0201037_040524APB_FTO_27216
|
0201037000NRG25040520241310881
|
3867621814
|
04/05/2024
|
Neyyila Padma
|
Neyyila Padma
|
0201037WL028041
|
00227
|
KVBL0004817
|
1454
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5646
|
AP0201037_040524APB_FTO_27216
|
0201037000NRG25040520241310914
|
3867621465
|
04/05/2024
|
Veeramma
|
Veeramma
|
0201037WL028041
|
00415
|
SBIN0000983
|
1454
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
AP0201037_100524APB_FTO_48942
|
0201037000NRG25090520241629641
|
4051814925
|
10/05/2024
|
Dharmaraju
|
Dharmaraju
|
0201037WL033731
|
00078
|
CNRB0003859
|
1175
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5648
|
AP0201037_100524APB_FTO_48942
|
0201037000NRG25090520241655236
|
4051814428
|
10/05/2024
|
KARINGI HIMALU
|
KARINGI HIMALU
|
0201037WL034077
|
00684
|
APGV0001157
|
431
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5649
|
AP0201037_100524APB_FTO_48942
|
0201037000NRG25090520241656205
|
4051814398
|
10/05/2024
|
CHATALA BHINDAMMA
|
CHATALA BHINDAMMA
|
0201037WL034101
|
00176
|
IDIB000I071
|
1563
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5650
|
AP0201037_100524APB_FTO_48942
|
0201037000NRG25090520241657168
|
4051814316
|
10/05/2024
|
Savitri
|
Savitri
|
0201037WL034122
|
00415
|
SBIN0021257
|
1381
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5651
|
AP0201037_220424APB_FTO_11839
|
0201037000NRG25220420240570291
|
3418284016
|
22/04/2024
|
Badakala Dalamma
|
Badakala Dalamma
|
0201037WL014953
|
00415
|
SBIN0021257
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5652
|
AP0201037_220424APB_FTO_11839
|
0201037000NRG25220420240590947
|
3418283727
|
22/04/2024
|
Krishna
|
Krishna
|
0201037WL015148
|
00227
|
KVBL0004817
|
1413
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5653
|
AP0201037_280424APB_FTO_17725
|
0201037000NRG25280420240986636
|
3495238010
|
28/04/2024
|
Mahalaxmi
|
Mahalaxmi
|
0201037WL022339
|
00415
|
SBIN0000983
|
759
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5654
|
AP0201038_100524APB_FTO_49490
|
0201038000NRG25100520241678908
|
4051799982
|
10/05/2024
|
yadla Ramanamma
|
yadla Ramanamma
|
0201038WL034433
|
00684
|
APGV0001117
|
2100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5655
|
AP0201038_100524APB_FTO_49490
|
0201038000NRG25100520241694111
|
4051800565
|
10/05/2024
|
hari krishna
|
hari krishna
|
0201038WL034673
|
00415
|
SBIN0017083
|
1072
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5656
|
AP0201038_100524APB_FTO_49490
|
0201038000NRG25100520241718279
|
4051800558
|
10/05/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL034914
|
00684
|
APGV0001117
|
1340
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5657
|
AP0201038_150424APB_FTO_6419
|
0201038000NRG25150420240175070
|
3257929086
|
15/04/2024
|
Chikiyya
|
Chikiyya
|
0201038WL006218
|
00684
|
APGV0001128
|
1904
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5658
|
AP0201038_150424APB_FTO_6419
|
0201038000NRG25150420240187182
|
3257928791
|
15/04/2024
|
Narayanamma
|
Narayanamma
|
0201038WL006485
|
00684
|
APGV0001117
|
897
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5659
|
AP0201037_220424APB_FTO_12048
|
0201037000NRG25220420240603466
|
3417444623
|
22/04/2024
|
padma
|
padma
|
0201037WL015257
|
00468
|
UBIN0802301
|
1266
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
AP0201037_220424APB_FTO_12048
|
0201037000NRG25220420240606499
|
3417444844
|
22/04/2024
|
seeta
|
seeta
|
0201037WL015286
|
00468
|
UBIN0802301
|
1102
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5661
|
AP0201037_300424APB_FTO_19237
|
0201037000NRG25290420241051316
|
3666295498
|
30/04/2024
|
seeta
|
seeta
|
0201037WL023484
|
00468
|
UBIN0802301
|
1361
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
AP0201038_030524APB_FTO_25468
|
0201038000NRG25030520241274440
|
4005505615
|
03/05/2024
|
Rajulamma
|
Rajulamma
|
0201038WL027538
|
00684
|
APGV0001117
|
1412
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
AP0201038_030524APB_FTO_25468
|
0201038000NRG25030520241274463
|
4005505731
|
03/05/2024
|
Sujatha
|
Sujatha
|
0201038WL027538
|
00684
|
APGV0001117
|
1440
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5664
|
AP0201038_030524APB_FTO_25468
|
0201038000NRG25030520241274490
|
4005505638
|
03/05/2024
|
Rama
|
Rama
|
0201038WL027538
|
00684
|
APGV0001117
|
1440
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5665
|
AP0201038_030524APB_FTO_25468
|
0201038000NRG25030520241274600
|
4005505635
|
03/05/2024
|
Gowramma
|
Gowramma
|
0201038WL027538
|
00684
|
APGV0001117
|
1440
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5666
|
AP0201038_060524APB_FTO_38645
|
0201038000NRG25060520241357850
|
3966058547
|
06/05/2024
|
petayya
|
petayya
|
0201038WL029055
|
00415
|
SBIN0002726
|
1397
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5667
|
AP0201038_060524APB_FTO_38645
|
0201038000NRG25060520241363864
|
3966057928
|
06/05/2024
|
Simhachalam
|
Simhachalam
|
0201038WL029120
|
00684
|
APGV0001145
|
759
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5668
|
AP0201038_060524APB_FTO_38645
|
0201038000NRG25060520241384596
|
3966058322
|
06/05/2024
|
Savitri
|
Savitri
|
0201038WL029394
|
00684
|
APGV0001117
|
1573
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5669
|
AP0201038_070524APB_FTO_41989
|
0201038000NRG25070520241440475
|
4005215500
|
07/05/2024
|
tanela adilaxmi
|
tanela adilaxmi
|
0201038WL030183
|
00684
|
APGV0001128
|
1245
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5670
|
AP0201038_070524APB_FTO_41989
|
0201038000NRG25070520241441724
|
4005215510
|
07/05/2024
|
Padma
|
Padma
|
0201038WL030198
|
00684
|
APGV0001128
|
1476
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
AP0201038_070524APB_FTO_41989
|
0201038000NRG25070520241441835
|
4005215978
|
07/05/2024
|
Venkatarao
|
Venkatarao
|
0201038WL030198
|
00684
|
APGV0001128
|
1476
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5672
|
AP0201038_070524APB_FTO_41989
|
0201038000NRG25070520241458062
|
4005215595
|
07/05/2024
|
Surayanarayana
|
Surayanarayana
|
0201038WL030436
|
00684
|
APGV0001117
|
520
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5673
|
AP0201038_070524APB_FTO_42222
|
0201038000NRG25070520241485989
|
4005207017
|
07/05/2024
|
Balakrishna
|
Balakrishna
|
0201038WL030779
|
00684
|
APGV0001117
|
1000
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5674
|
AP0201038_070524APB_FTO_42222
|
0201038000NRG25070520241485994
|
4005207042
|
07/05/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL030779
|
00684
|
APGV0001117
|
500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5675
|
AP0201038_070524APB_FTO_42222
|
0201038000NRG25070520241486009
|
4005207065
|
07/05/2024
|
Ramanamma
|
Ramanamma
|
0201038WL030779
|
00684
|
APGV0001117
|
780
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5676
|
AP0201038_080424APB_FTO_2435
|
0201038000NRG25080420240022642
|
3128242946
|
08/04/2024
|
krishnamurthy
|
krishnamurthy
|
0201038WL001103
|
00415
|
SBIN0002726
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5677
|
AP0201038_090524APB_FTO_48049
|
0201038000NRG25090520241599151
|
4052054912
|
09/05/2024
|
Sujatha
|
Sujatha
|
0201038WL033360
|
00684
|
APGV0001117
|
1032
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5678
|
AP0201038_080424APB_FTO_2404
|
0201038000NRG25080420240011523
|
3128217529
|
08/04/2024
|
Annapurna
|
Annapurna
|
0201038WL000745
|
00415
|
SBIN0017083
|
1015
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5679
|
AP0201038_080424APB_FTO_2402
|
0201038000NRG25080420240013762
|
3128275887
|
08/04/2024
|
Tavitamma
|
Tavitamma
|
0201038WL000824
|
00684
|
APGV0001145
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
AP0201038_080424APB_FTO_2402
|
0201038000NRG25080420240013907
|
3128276206
|
08/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0201038WL000824
|
00684
|
APGV0001145
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
AP0201038_080424APB_FTO_2402
|
0201038000NRG25080420240014981
|
3128275648
|
08/04/2024
|
Lingayya
|
Lingayya
|
0201038WL000862
|
00415
|
SBIN0002726
|
1013
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5682
|
AP0201038_080424APB_FTO_2402
|
0201038000NRG25080420240017101
|
3128275733
|
08/04/2024
|
Padma
|
Padma
|
0201038WL000968
|
00684
|
APGV0001128
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5683
|
AP0201038_080424APB_FTO_2402
|
0201038000NRG25080420240017149
|
3128275723
|
08/04/2024
|
tanela adilaxmi
|
tanela adilaxmi
|
0201038WL000968
|
00684
|
APGV0001128
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5684
|
AP0201038_080424APB_FTO_2402
|
0201038000NRG25080420240017222
|
3128275908
|
08/04/2024
|
Venkatarao
|
Venkatarao
|
0201038WL000968
|
00684
|
APGV0001128
|
1200
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5685
|
AP0201038_080424APB_FTO_2492
|
0201038000NRG25080420240026188
|
3128286695
|
08/04/2024
|
krishna
|
krishna
|
0201038WL001173
|
00684
|
APGV0001128
|
1421
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5686
|
AP0201038_080424APB_FTO_2492
|
0201038000NRG25080420240026751
|
3128286734
|
08/04/2024
|
Narayanamma
|
Narayanamma
|
0201038WL001208
|
00684
|
APGV0001117
|
542
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5687
|
AP0201038_120424APB_FTO_5022
|
0201038000NRG25120420240112817
|
3258501927
|
12/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL004507
|
00684
|
APGV0001117
|
450
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5688
|
AP0201038_120424APB_FTO_5022
|
0201038000NRG25120420240113101
|
3258502134
|
12/04/2024
|
arudra
|
arudra
|
0201038WL004511
|
00684
|
APGV0001117
|
1181
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5689
|
AP0201038_120424APB_FTO_5092
|
0201038000NRG25120420240115496
|
3258444130
|
12/04/2024
|
Ramarao
|
Ramarao
|
0201038WL004590
|
00468
|
UBIN0829633
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
AP0201038_190424APB_FTO_10002
|
0201038000NRG25190420240413465
|
3376745010
|
19/04/2024
|
arudra
|
arudra
|
0201038WL012199
|
00684
|
APGV0001117
|
1518
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
AP0201038_190424APB_FTO_10002
|
0201038000NRG25190420240415411
|
3376745295
|
19/04/2024
|
Ramarao
|
Ramarao
|
0201038WL012222
|
00468
|
UBIN0829633
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
AP0201038_220424APB_FTO_11775
|
0201038000NRG25220420240501164
|
3374143922
|
22/04/2024
|
Narayanamma
|
Narayanamma
|
0201038WL013976
|
00684
|
APGV0001117
|
1276
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5693
|
AP0201038_220424APB_FTO_11775
|
0201038000NRG25220420240508372
|
3374143982
|
22/04/2024
|
Tavitamma
|
Tavitamma
|
0201038WL014118
|
00684
|
APGV0001145
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5694
|
AP0201038_220424APB_FTO_11775
|
0201038000NRG25220420240508585
|
3374144450
|
22/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0201038WL014118
|
00684
|
APGV0001145
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
AP0201038_220424APB_FTO_11775
|
0201038000NRG25220420240574254
|
3374144541
|
22/04/2024
|
Suramma
|
Suramma
|
0201038WL014997
|
00684
|
APGV0001117
|
638
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5696
|
AP0201036_290424APB_FTO_18024
|
0201036000NRG25290420241052364
|
3582222074
|
29/04/2024
|
SILAGAPU JAGGARAO
|
SILAGAPU JAGGARAO
|
0201036WL023496
|
00684
|
APGV0001110
|
835
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5697
|
AP0201036_290424APB_FTO_18683
|
0201036000NRG25290420241083855
|
3666743247
|
29/04/2024
|
Geetha
|
Geetha
|
0201036WL024172
|
00684
|
APGV0001110
|
1904
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5698
|
AP0201036_290424APB_FTO_18683
|
0201036000NRG25290420241098446
|
3666743019
|
29/04/2024
|
Nagiestty Jamuna
|
Nagiestty Jamuna
|
0201036WL024465
|
00684
|
APGV0001110
|
1043
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5699
|
AP0201036_290424APB_FTO_18683
|
0201036000NRG25290420241098495
|
3666742525
|
29/04/2024
|
Brundavathi
|
Brundavathi
|
0201036WL024465
|
00684
|
APGV0001110
|
1303
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5700
|
AP0201036_290424APB_FTO_18683
|
0201036000NRG25290420241106704
|
3666742555
|
29/04/2024
|
Shashidevi
|
Shashidevi
|
0201036WL024632
|
00684
|
APGV0001110
|
1459
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5701
|
AP0201036_290424APB_FTO_18683
|
0201036000NRG25290420241106742
|
3666743031
|
29/04/2024
|
Salini Rani
|
Salini Rani
|
0201036WL024632
|
00684
|
APGV0001110
|
292
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5702
|
AP0201036_290424APB_FTO_18683
|
0201036000NRG25290420241109063
|
3666742684
|
29/04/2024
|
Bonikala BhuLakshamma
|
Bonikala BhuLakshamma
|
0201036WL024648
|
00468
|
UBIN0809357
|
1082
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5703
|
AP0201036_290424APB_FTO_18683
|
0201036000NRG25290420241109502
|
3666742787
|
29/04/2024
|
BAIPILLI MOHANA RAO
|
BAIPILLI MOHANA RAO
|
0201036WL024651
|
00415
|
SBIN0002742
|
1440
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5704
|
AP0201036_290424APB_FTO_18683
|
0201036000NRG25290420241109518
|
3666743187
|
29/04/2024
|
Neelamma
|
Neelamma
|
0201036WL024651
|
00684
|
APGV0001110
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5705
|
AP0201036_290424APB_FTO_18683
|
0201036000NRG25290420241109715
|
3666743289
|
29/04/2024
|
Deepika
|
Deepika
|
0201036WL024653
|
00684
|
APGV0001185
|
1297
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5706
|
AP0201037_030524APB_FTO_25100
|
0201037000NRG25030520241219189
|
4005587591
|
03/05/2024
|
USHA BEHERA
|
USHA BEHERA
|
0201037WL026804
|
00468
|
UBIN0802301
|
1904
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5707
|
AP0201037_030524APB_FTO_25100
|
0201037000NRG25030520241240649
|
4005587791
|
03/05/2024
|
CHATALA BHINDAMMA
|
CHATALA BHINDAMMA
|
0201037WL027100
|
00176
|
IDIB000I071
|
1656
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
AP0201037_030524APB_FTO_25100
|
0201037000NRG25030520241243064
|
4005587910
|
03/05/2024
|
Dharmaraju
|
Dharmaraju
|
0201037WL027129
|
00078
|
CNRB0003859
|
1305
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5709
|
AP0201037_030524APB_FTO_25616
|
0201037000NRG25030520241281836
|
4005538101
|
03/05/2024
|
JOMUNA PRODHAN
|
JOMUNA PRODHAN
|
0201037WL027630
|
00415
|
SBIN0000983
|
1370
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5710
|
AP0201037_070524APB_FTO_42730
|
0201037000NRG25060520241343687
|
4004978969
|
07/05/2024
|
kiralu
|
kiralu
|
0201037WL028858
|
00176
|
IDIB000I071
|
1068
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5711
|
AP0201037_070524APB_FTO_42730
|
0201037000NRG25070520241492968
|
4004979403
|
07/05/2024
|
Danesamma
|
Danesamma
|
0201037WL030880
|
00415
|
SBIN0000983
|
490
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5712
|
AP0201037_160424APB_FTO_7371
|
0201037000NRG25160420240272815
|
3377485523
|
16/04/2024
|
seeta
|
seeta
|
0201037WL008380
|
00468
|
UBIN0802301
|
835
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5713
|
AP0201038_170424APB_FTO_8092
|
0201038000NRG25160420240227644
|
3376703403
|
17/04/2024
|
Ramanamma
|
Ramanamma
|
0201038WL007560
|
00684
|
APGV0001117
|
1541
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5714
|
AP0201038_170424APB_FTO_8092
|
0201038000NRG25160420240304239
|
3376703168
|
17/04/2024
|
Rajulamma
|
Rajulamma
|
0201038WL009027
|
00684
|
APGV0001117
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5715
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25160420240330414
|
3376093902
|
17/04/2024
|
J DAMAYANTHI
|
J DAMAYANTHI
|
0201036WL009361
|
00415
|
SBIN0002742
|
1161
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5716
|
AP0201036_170424APB_FTO_7962
|
0201036000NRG25160420240330561
|
3376093871
|
17/04/2024
|
PUSPALATHA
|
PUSPALATHA
|
0201036WL009361
|
00415
|
SBIN0002742
|
774
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5717
|
AP0201036_220424APB_FTO_12073
|
0201036000NRG25220420240496238
|
3417915072
|
22/04/2024
|
Lolamma
|
Lolamma
|
0201036WL013896
|
00415
|
SBIN0000964
|
1497
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5718
|
AP0201036_220424APB_FTO_12073
|
0201036000NRG25220420240496260
|
3417914879
|
22/04/2024
|
Renuka
|
Renuka
|
0201036WL013896
|
00684
|
APGV0001110
|
1497
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5719
|
AP0201036_220424APB_FTO_12073
|
0201036000NRG25220420240496279
|
3417915374
|
22/04/2024
|
Damayanti
|
Damayanti
|
0201036WL013896
|
00684
|
APGV0001110
|
1497
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5720
|
AP0201036_220424APB_FTO_12073
|
0201036000NRG25220420240598649
|
3417915441
|
22/04/2024
|
NEELAPU RUKMINI
|
NEELAPU RUKMINI
|
0201036WL015211
|
00684
|
APGV0001185
|
1350
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5721
|
AP0201036_220424APB_FTO_12073
|
0201036000NRG25220420240614340
|
3417915150
|
22/04/2024
|
Nagiestty Jamuna
|
Nagiestty Jamuna
|
0201036WL015372
|
00684
|
APGV0001110
|
1300
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5722
|
AP0201037_120424APB_FTO_5091
|
0201037000NRG25120420240106787
|
3258245891
|
12/04/2024
|
Savitri
|
Savitri
|
0201037WL004333
|
00415
|
SBIN0021257
|
1178
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5723
|
AP0201037_120424APB_FTO_5091
|
0201037000NRG25120420240122185
|
3258245746
|
12/04/2024
|
USHA BEHERA
|
USHA BEHERA
|
0201037WL004713
|
00468
|
UBIN0802301
|
2720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
AP0201037_120424APB_FTO_5091
|
0201037000NRG25120420240129521
|
3258245682
|
12/04/2024
|
CHATALA BHINDAMMA
|
CHATALA BHINDAMMA
|
0201037WL004838
|
00176
|
IDIB000I071
|
1310
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5725
|
AP0201037_120424APB_FTO_5091
|
0201037000NRG25120420240129548
|
3258246149
|
12/04/2024
|
KARINGI HIMALU
|
KARINGI HIMALU
|
0201037WL004838
|
00684
|
APGV0001157
|
433
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
AP0201037_130424APB_FTO_5678
|
0201037000NRG25120420240138368
|
3258243634
|
13/04/2024
|
Sankar
|
Sankar
|
0201037WL005013
|
00415
|
SBIN0000983
|
1230
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5727
|
AP0201037_130424APB_FTO_5678
|
0201037000NRG25130420240158963
|
3258243398
|
13/04/2024
|
VASUDEV BUDDEPU
|
VASUDEV BUDDEPU
|
0201037WL005442
|
00684
|
APGV0001157
|
1303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5728
|
AP0201037_190424APB_FTO_9891
|
0201037000NRG25190420240454141
|
3377000575
|
19/04/2024
|
Baki Lolaxmi
|
Baki Lolaxmi
|
0201037WL012906
|
00415
|
SBIN0000983
|
1435
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
AP0201037_190424APB_FTO_9891
|
0201037000NRG25190420240454187
|
3377000390
|
19/04/2024
|
Menaka
|
Menaka
|
0201037WL012906
|
00415
|
SBIN0021257
|
958
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
AP0201037_200424APB_FTO_10370
|
0201037000NRG25190420240467915
|
3376267235
|
20/04/2024
|
Padma
|
Padma
|
0201037WL013063
|
00227
|
KVBL0004817
|
1368
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5731
|
AP0201037_200424APB_FTO_10370
|
0201037000NRG25190420240470415
|
3376267964
|
20/04/2024
|
Dharmaraju
|
Dharmaraju
|
0201037WL013075
|
00078
|
CNRB0003859
|
981
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5732
|
AP0201037_200424APB_FTO_10370
|
0201037000NRG25200420240479865
|
3376267383
|
20/04/2024
|
CHATALA BHINDAMMA
|
CHATALA BHINDAMMA
|
0201037WL013255
|
00176
|
IDIB000I071
|
1144
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
AP0201037_200424APB_FTO_10370
|
0201037000NRG25200420240479887
|
3376267395
|
20/04/2024
|
KARINGI HIMALU
|
KARINGI HIMALU
|
0201037WL013255
|
00684
|
APGV0001157
|
492
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
AP0201037_200424APB_FTO_10370
|
0201037000NRG25200420240481189
|
3376267456
|
20/04/2024
|
Sankar
|
Sankar
|
0201037WL013289
|
00415
|
SBIN0000983
|
1244
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5735
|
AP0201037_280424APB_FTO_17618
|
0201037000NRG25280420240945544
|
3495243513
|
28/04/2024
|
PANAPANA KUMARI
|
PANAPANA KUMARI
|
0201037WL021815
|
00415
|
SBIN0000983
|
1615
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
AP0201037_280424APB_FTO_17618
|
0201037000NRG25280420240945660
|
3495243915
|
28/04/2024
|
Krishna
|
Krishna
|
0201037WL021815
|
00227
|
KVBL0004817
|
1237
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5737
|
AP0201037_280424APB_FTO_17618
|
0201037000NRG25280420240953666
|
3495243973
|
28/04/2024
|
kiralu
|
kiralu
|
0201037WL021975
|
00176
|
IDIB000I071
|
1155
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5738
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097442
|
3417022910
|
23/04/2024
|
Bharati
|
Bharati
|
0201038WL0189484
|
00415
|
SBIN0002726
|
1474
|
30/04/2024
|
Account closed
|
|
5739
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097573
|
3417022811
|
23/04/2024
|
Ramu
|
Ramu
|
0201038WL0189491
|
00684
|
APGV0001117
|
250
|
30/04/2024
|
Account closed
|
|
5740
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097737
|
3417022841
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
520
|
30/04/2024
|
Account closed
|
|
5741
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097738
|
3417022842
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
256
|
30/04/2024
|
Account closed
|
|
5742
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097739
|
3417022843
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
1079
|
30/04/2024
|
Account closed
|
|
5743
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097740
|
3417022840
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
1021
|
30/04/2024
|
Account closed
|
|
5744
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097741
|
3417022845
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
1021
|
30/04/2024
|
Account closed
|
|
5745
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097742
|
3417022846
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
1032
|
30/04/2024
|
Account closed
|
|
5746
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097743
|
3417022847
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
1548
|
30/04/2024
|
Account closed
|
|
5747
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097744
|
3417022848
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
1061
|
30/04/2024
|
Account closed
|
|
5748
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097745
|
3417022849
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
1296
|
30/04/2024
|
Account closed
|
|
5749
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097746
|
3417022844
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
1590
|
30/04/2024
|
Account closed
|
|
5750
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097747
|
3417022850
|
23/04/2024
|
chinnayya
|
chinnayya
|
0201038WL0189498
|
00684
|
APGV0001117
|
266
|
30/04/2024
|
Account closed
|
|
5751
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097748
|
3417022912
|
23/04/2024
|
Bharati
|
Bharati
|
0201038WL0189498
|
00415
|
SBIN0002726
|
1500
|
30/04/2024
|
Account closed
|
|
5752
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097749
|
3417022913
|
23/04/2024
|
Bharati
|
Bharati
|
0201038WL0189498
|
00415
|
SBIN0002726
|
520
|
30/04/2024
|
Account closed
|
|
5753
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097750
|
3417022914
|
23/04/2024
|
Bharati
|
Bharati
|
0201038WL0189498
|
00415
|
SBIN0002726
|
1280
|
30/04/2024
|
Account closed
|
|
5754
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097751
|
3417022915
|
23/04/2024
|
Bharati
|
Bharati
|
0201038WL0189498
|
00415
|
SBIN0002726
|
256
|
30/04/2024
|
Account closed
|
|
5755
|
AP0201038_230424FTO_12776
|
0201038000NRG24230420246097752
|
3417022911
|
23/04/2024
|
Bharati
|
Bharati
|
0201038WL0189498
|
00415
|
SBIN0002726
|
1526
|
30/04/2024
|
Account closed
|
|
5756
|
AP0201038_060524APB_FTO_38637
|
0201038000NRG25060520241364876
|
3966059365
|
06/05/2024
|
Suramma
|
Suramma
|
0201038WL029122
|
00684
|
APGV0001117
|
1201
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5757
|
AP0201038_060524APB_FTO_38637
|
0201038000NRG25060520241370446
|
3966058764
|
06/05/2024
|
Tavitamma
|
Tavitamma
|
0201038WL029157
|
00684
|
APGV0001145
|
1300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5758
|
AP0201038_060524APB_FTO_38637
|
0201038000NRG25060520241370599
|
3966059268
|
06/05/2024
|
Lakshminarayana
|
Lakshminarayana
|
0201038WL029157
|
00684
|
APGV0001145
|
1300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5759
|
AP0201033_190424APB_FTO_9591
|
0201033000NRG25190420240379857
|
3377225923
|
19/04/2024
|
PUTCHA TAVITAYYA
|
PUTCHA TAVITAYYA
|
0201033WL011639
|
00415
|
SBIN0003121
|
1218
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5760
|
AP0201033_190424APB_FTO_9591
|
0201033000NRG25190420240381108
|
3377225638
|
19/04/2024
|
Parvati
|
Parvati
|
0201033WL011648
|
00415
|
SBIN0003121
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5761
|
AP0201033_190424APB_FTO_9591
|
0201033000NRG25190420240381137
|
3377225776
|
19/04/2024
|
Mohini
|
Mohini
|
0201033WL011648
|
00415
|
SBIN0003121
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5762
|
AP0201033_230424APB_FTO_12314
|
0201033000NRG25220420240486710
|
3418272270
|
23/04/2024
|
Dhanunjaya
|
Dhanunjaya
|
0201033WL013542
|
00415
|
SBIN0003121
|
960
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5763
|
AP0201033_230424APB_FTO_12314
|
0201033000NRG25220420240486881
|
3418272331
|
23/04/2024
|
Vaikunta Rao
|
Vaikunta Rao
|
0201033WL013545
|
00415
|
SBIN0003121
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5764
|
AP0201033_230424APB_FTO_12308
|
0201033000NRG25220420240527889
|
3417937482
|
23/04/2024
|
Kantamma
|
Kantamma
|
0201033WL014457
|
00684
|
APGV0001111
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5765
|
AP0201033_230424APB_FTO_12308
|
0201033000NRG25220420240527948
|
3417937480
|
23/04/2024
|
Devaki
|
Devaki
|
0201033WL014457
|
00684
|
APGV0001111
|
1250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5766
|
AP0201033_230424APB_FTO_12314
|
0201033000NRG25220420240587758
|
3418272735
|
23/04/2024
|
KESWARAO
|
KESWARAO
|
0201033WL015108
|
00415
|
SBIN0003121
|
1320
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5767
|
AP0201033_230424APB_FTO_12314
|
0201033000NRG25220420240599175
|
3418272585
|
23/04/2024
|
Sarojini
|
Sarojini
|
0201033WL015213
|
00415
|
SBIN0003121
|
895
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5768
|
AP0201033_230424APB_FTO_12314
|
0201033000NRG25220420240599193
|
3418272220
|
23/04/2024
|
Pasupureddy Sivasankar
|
Pasupureddy Sivasankar
|
0201033WL015213
|
00415
|
SBIN0001006
|
895
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5769
|
AP0201033_230424APB_FTO_12316
|
0201033000NRG25220420240600834
|
3418537665
|
23/04/2024
|
Chandrayya
|
Chandrayya
|
0201033WL015225
|
00684
|
APGV0001111
|
1518
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5770
|
AP0201033_230424APB_FTO_12314
|
0201033000NRG25220420240605530
|
3418272627
|
23/04/2024
|
Parvati
|
Parvati
|
0201033WL015283
|
00415
|
SBIN0003121
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
AP0201033_230424APB_FTO_12569
|
0201033000NRG25230420240649301
|
3417716005
|
23/04/2024
|
bhavani
|
bhavani
|
0201033WL016212
|
00684
|
APGV0001136
|
400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5772
|
AP0201033_230424APB_FTO_12569
|
0201033000NRG25230420240664107
|
3417716246
|
23/04/2024
|
DASARI MANOHAR
|
DASARI MANOHAR
|
0201033WL016573
|
00415
|
SBIN0015307
|
1400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5773
|
AP0201033_250424APB_FTO_15442
|
0201033000NRG25250420240764614
|
3497223917
|
25/04/2024
|
Laxmikantam
|
Laxmikantam
|
0201033WL018865
|
00415
|
SBIN0015307
|
1290
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5774
|
AP0201033_250424APB_FTO_15442
|
0201033000NRG25250420240764628
|
3497223816
|
25/04/2024
|
Ram Murty
|
Ram Murty
|
0201033WL018865
|
00415
|
SBIN0003121
|
258
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
AP0201033_250424APB_FTO_15442
|
0201033000NRG25250420240764688
|
3497223835
|
25/04/2024
|
Iswararao
|
Iswararao
|
0201033WL018865
|
00415
|
SBIN0015307
|
1032
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5776
|
AP0201033_280424APB_FTO_17820
|
0201033000NRG25280420240894294
|
3666225483
|
28/04/2024
|
Chompa
|
Chompa
|
0201033WL021033
|
00415
|
SBIN0003121
|
2058
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5777
|
AP0201033_280424APB_FTO_17820
|
0201033000NRG25280420240923061
|
3666225585
|
28/04/2024
|
Ramanamma
|
Ramanamma
|
0201033WL021484
|
00684
|
APGV0001111
|
1275
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5778
|
AP0201033_280424APB_FTO_17820
|
0201033000NRG25280420240923083
|
3666225389
|
28/04/2024
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0201033WL021484
|
00415
|
SBIN0003121
|
1275
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5779
|
AP0201033_280424APB_FTO_17820
|
0201033000NRG25280420240925115
|
3666225917
|
28/04/2024
|
Aruna
|
Aruna
|
0201033WL021513
|
00415
|
SBIN0003121
|
1275
|
04/05/2024
|
A/c Blocked or Frozen
|
|
5780
|
AP0201033_280424APB_FTO_17820
|
0201033000NRG25280420240948101
|
3666225896
|
28/04/2024
|
Vaikunta Rao
|
Vaikunta Rao
|
0201033WL021862
|
00415
|
SBIN0003121
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5781
|
AP0201033_280424APB_FTO_17820
|
0201033000NRG25280420240951665
|
3666225355
|
28/04/2024
|
SAVARA LAKSHMI
|
SAVARA LAKSHMI
|
0201033WL021936
|
00415
|
SBIN0003121
|
1275
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5782
|
AP0201033_280424APB_FTO_17820
|
0201033000NRG25280420240951688
|
3666225964
|
28/04/2024
|
NAGENDRA
|
NAGENDRA
|
0201033WL021936
|
00415
|
SBIN0003121
|
1275
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5783
|
AP0201033_280424APB_FTO_17820
|
0201033000NRG25280420240963752
|
3666225745
|
28/04/2024
|
DUNNA YASODHA
|
DUNNA YASODHA
|
0201033WL022089
|
00684
|
APGV0001136
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5784
|
AP0201033_280424APB_FTO_17820
|
0201033000NRG25280420240963800
|
3666225679
|
28/04/2024
|
Punyavati
|
Punyavati
|
0201033WL022089
|
00684
|
APGV0001136
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5785
|
AP0201033_280424APB_FTO_17820
|
0201033000NRG25280420240963898
|
3666225754
|
28/04/2024
|
Santa Kumari
|
Santa Kumari
|
0201033WL022089
|
00415
|
SBIN0003121
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5786
|
AP0201034_060524APB_FTO_38720
|
0201034000NRG25060520241349497
|
3965875727
|
06/05/2024
|
janakamma
|
janakamma
|
0201034WL028940
|
00415
|
SBIN0021257
|
1499
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5787
|
AP0201034_090524APB_FTO_48345
|
0201034000NRG25090520241623390
|
4052102598
|
09/05/2024
|
NAGA ESWARARAO
|
NAGA ESWARARAO
|
0201034WL033648
|
00415
|
SBIN0002695
|
258
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
AP0201034_090524APB_FTO_48345
|
0201034000NRG25090520241651234
|
4052102714
|
09/05/2024
|
SANTHI
|
SANTHI
|
0201034WL034039
|
00684
|
APGV0001189
|
1020
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5789
|
AP0201034_090524APB_FTO_48345
|
0201034000NRG25090520241651235
|
4052102524
|
09/05/2024
|
Bhanuvati
|
Bhanuvati
|
0201034WL034039
|
00468
|
UBIN0821128
|
1247
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5790
|
AP0201034_120424APB_FTO_5190
|
0201034000NRG25120420240100908
|
3258473480
|
12/04/2024
|
Prabhamma
|
Prabhamma
|
0201034WL004157
|
00468
|
UBIN0821128
|
1380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
AP0201034_120424APB_FTO_5190
|
0201034000NRG25120420240125447
|
3258473932
|
12/04/2024
|
Pilla Bharatamma
|
Pilla Bharatamma
|
0201034WL004768
|
00684
|
APGV0001108
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5792
|
AP0201034_120424APB_FTO_5190
|
0201034000NRG25120420240125497
|
3258473876
|
12/04/2024
|
Rekhamma
|
Rekhamma
|
0201034WL004768
|
00684
|
APGV0001108
|
1590
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5793
|
AP0201035_120424APB_FTO_4987
|
0201035000NRG25110420240099037
|
3258613307
|
12/04/2024
|
BATCHALA RUKMINAMMA
|
BATCHALA RUKMINAMMA
|
0201035WL004119
|
00468
|
UBIN0805114
|
401
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5794
|
AP0201035_120424APB_FTO_4987
|
0201035000NRG25110420240099317
|
3258613376
|
12/04/2024
|
MAHANTHI NAMITHA
|
MAHANTHI NAMITHA
|
0201035WL004123
|
00468
|
UBIN0805114
|
1841
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5795
|
AP0201035_220424APB_FTO_11787
|
0201035000NRG25210420240486365
|
4005396129
|
22/04/2024
|
PRADHAN GULAPI
|
PRADHAN GULAPI
|
0201035WL013536
|
00684
|
APGV0001148
|
1379
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5796
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027398
|
3495144694
|
28/04/2024
|
Geeta
|
Geeta
|
0201032WL023107
|
00078
|
CNRB0013562
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5797
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027408
|
3495144658
|
28/04/2024
|
Muguta Manikray
|
Muguta Manikray
|
0201032WL023107
|
00078
|
CNRB0013562
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5798
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027437
|
3495144662
|
28/04/2024
|
Tulasamma
|
Tulasamma
|
0201032WL023107
|
00078
|
CNRB0013562
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5799
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027465
|
3495144805
|
28/04/2024
|
Kantamma
|
Kantamma
|
0201032WL023107
|
00078
|
CNRB0013562
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5800
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027505
|
3495144738
|
28/04/2024
|
Kumari
|
Kumari
|
0201032WL023107
|
00078
|
CNRB0013562
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5801
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027522
|
3495145186
|
28/04/2024
|
Lalta
|
Lalta
|
0201032WL023107
|
00078
|
CNRB0013562
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5802
|
AP0201032_280424APB_FTO_17758
|
0201032000NRG25280420241027583
|
3495144751
|
28/04/2024
|
Manikorani Boyidevi
|
Manikorani Boyidevi
|
0201032WL023107
|
00078
|
CNRB0013562
|
1380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5803
|
AP0201033_030524APB_FTO_25874
|
0201033000NRG25030520241295992
|
3868050657
|
03/05/2024
|
Parvati
|
Parvati
|
0201033WL027843
|
00415
|
SBIN0003121
|
1000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5804
|
AP0201033_080424APB_FTO_2908
|
0201033000NRG25080420240006201
|
3127691628
|
08/04/2024
|
Kumari
|
Kumari
|
0201033WL000527
|
00684
|
APGV0001111
|
1300
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5805
|
AP0201033_080424APB_FTO_2908
|
0201033000NRG25080420240017092
|
3127691742
|
08/04/2024
|
Chandrayya
|
Chandrayya
|
0201033WL000967
|
00684
|
APGV0001111
|
769
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5806
|
AP0201033_080424APB_FTO_2908
|
0201033000NRG25080420240019775
|
3127691771
|
08/04/2024
|
CHANDRAMMA
|
CHANDRAMMA
|
0201033WL001036
|
00415
|
SBIN0003121
|
569
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5807
|
AP0201033_080424APB_FTO_2908
|
0201033000NRG25080420240041825
|
3127691312
|
08/04/2024
|
Chompa
|
Chompa
|
0201033WL001820
|
00415
|
SBIN0003121
|
1285
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5808
|
AP0201033_080424APB_FTO_2908
|
0201033000NRG25080420240043522
|
3127691701
|
08/04/2024
|
Kamayya
|
Kamayya
|
0201033WL001873
|
00684
|
APGV0001136
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5809
|
AP0201033_230424APB_FTO_12311
|
0201033000NRG25220420240581703
|
3417851290
|
23/04/2024
|
Talluru Hema
|
Talluru Hema
|
0201033WL015058
|
00415
|
SBIN0003121
|
250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
AP0201033_230424APB_FTO_12311
|
0201033000NRG25220420240586712
|
3417851614
|
23/04/2024
|
Bidimi Damayanthi
|
Bidimi Damayanthi
|
0201033WL015098
|
00684
|
APGV0001111
|
1338
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5811
|
AP0201033_230424APB_FTO_12311
|
0201033000NRG25220420240611039
|
3417851305
|
23/04/2024
|
Sitamma
|
Sitamma
|
0201033WL015315
|
00415
|
SBIN0003121
|
1500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5812
|
AP0201033_230424APB_FTO_12311
|
0201033000NRG25220420240613206
|
3417851314
|
23/04/2024
|
Kaikeyi
|
Kaikeyi
|
0201033WL015350
|
00415
|
SBIN0003121
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5813
|
AP0201034_020524APB_FTO_24840
|
0201034000NRG25020520241208512
|
4005722438
|
02/05/2024
|
Kurmamma
|
Kurmamma
|
0201034WL026638
|
00468
|
UBIN0805114
|
1553
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5814
|
AP0201034_070524APB_FTO_42304
|
0201034000NRG25070520241439237
|
4005078022
|
07/05/2024
|
Lachamma
|
Lachamma
|
0201034WL030169
|
00684
|
APGV0001193
|
736
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
AP0201034_070524APB_FTO_42304
|
0201034000NRG25070520241439382
|
4005077772
|
07/05/2024
|
Papamma
|
Papamma
|
0201034WL030169
|
00684
|
APGV0001193
|
920
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5816
|
AP0201034_070524APB_FTO_42304
|
0201034000NRG25070520241456868
|
4005078200
|
07/05/2024
|
Parvati
|
Parvati
|
0201034WL030400
|
00684
|
APGV0001189
|
1374
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5817
|
AP0201034_070524APB_FTO_42304
|
0201034000NRG25070520241479258
|
4005077613
|
07/05/2024
|
Anasuyamma
|
Anasuyamma
|
0201034WL030696
|
00415
|
SBIN0002695
|
1405
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5818
|
AP0201034_070524APB_FTO_42304
|
0201034000NRG25070520241479351
|
4005078167
|
07/05/2024
|
Sarada
|
Sarada
|
0201034WL030696
|
00415
|
SBIN0002695
|
1174
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5819
|
AP0201034_070524APB_FTO_42304
|
0201034000NRG25070520241486355
|
4005077795
|
07/05/2024
|
Himavati
|
Himavati
|
0201034WL030782
|
00468
|
UBIN0821128
|
1375
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
AP0201034_070524APB_FTO_42304
|
0201034000NRG25070520241486363
|
4005077629
|
07/05/2024
|
Besi Krishnarao
|
Besi Krishnarao
|
0201034WL030782
|
00415
|
SBIN0002695
|
1391
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
AP0201034_080424APB_FTO_2759
|
0201034000NRG25080420240048623
|
3128046080
|
08/04/2024
|
Kantamma
|
Kantamma
|
0201034WL002098
|
00415
|
SBIN0002695
|
1230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5822
|
AP0201034_080424APB_FTO_2759
|
0201034000NRG25080420240048638
|
3128046035
|
08/04/2024
|
Sayamma
|
Sayamma
|
0201034WL002098
|
00468
|
UBIN0821128
|
1224
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
AP0201034_080424APB_FTO_2759
|
0201034000NRG25080420240048673
|
3128046024
|
08/04/2024
|
Chandramma
|
Chandramma
|
0201034WL002098
|
00468
|
UBIN0821128
|
1219
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5824
|
AP0201034_150424APB_FTO_6398
|
0201034000NRG25150420240163250
|
3258048915
|
15/04/2024
|
Lachamma
|
Lachamma
|
0201034WL005841
|
00684
|
APGV0001193
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5825
|
AP0201034_150424APB_FTO_6398
|
0201034000NRG25150420240175606
|
3258048814
|
15/04/2024
|
Sankar
|
Sankar
|
0201034WL006222
|
00415
|
SBIN0021312
|
1200
|
24/04/2024
|
Participant not mapped to the product
|
|
5826
|
AP0201034_150424APB_FTO_6398
|
0201034000NRG25150420240175607
|
3258049014
|
15/04/2024
|
Konako
|
Konako
|
0201034WL006222
|
00468
|
UBIN0805114
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5827
|
AP0201034_150424APB_FTO_6398
|
0201034000NRG25150420240175664
|
3258048816
|
15/04/2024
|
Droupati
|
Droupati
|
0201034WL006222
|
00468
|
UBIN0805114
|
480
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5828
|
AP0201034_150424APB_FTO_6398
|
0201034000NRG25150420240180632
|
3258048730
|
15/04/2024
|
Sarada
|
Sarada
|
0201034WL006302
|
00415
|
SBIN0002695
|
677
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5829
|
AP0201034_150424APB_FTO_6398
|
0201034000NRG25150420240192733
|
3258048729
|
15/04/2024
|
Tulasamma
|
Tulasamma
|
0201034WL006627
|
00415
|
SBIN0002695
|
734
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5830
|
AP0201034_150424APB_FTO_6398
|
0201034000NRG25150420240192768
|
3258049423
|
15/04/2024
|
Devaki
|
Devaki
|
0201034WL006627
|
00684
|
APGV0001193
|
734
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5831
|
AP0201034_150424APB_FTO_6398
|
0201034000NRG25150420240205023
|
3258048695
|
15/04/2024
|
Barikibabu
|
Barikibabu
|
0201034WL006952
|
00684
|
APGV0001136
|
801
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5832
|
AP0201034_190424APB_FTO_9474
|
0201034000NRG25190420240375418
|
3377307417
|
19/04/2024
|
Prabhamma
|
Prabhamma
|
0201034WL011566
|
00468
|
UBIN0821128
|
1227
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5833
|
AP0201034_190424APB_FTO_9474
|
0201034000NRG25190420240383650
|
3377307576
|
19/04/2024
|
Chalapati
|
Chalapati
|
0201034WL011698
|
00468
|
UBIN0821128
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5834
|
AP0201034_190424APB_FTO_9474
|
0201034000NRG25190420240383669
|
3377307471
|
19/04/2024
|
Pilla Bharatamma
|
Pilla Bharatamma
|
0201034WL011698
|
00684
|
APGV0001108
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5835
|
AP0201034_220424APB_FTO_12003
|
0201034000NRG25220420240578751
|
3417843252
|
22/04/2024
|
Damayanti
|
Damayanti
|
0201034WL015039
|
00415
|
SBIN0021312
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5836
|
AP0201034_220424APB_FTO_12003
|
0201034000NRG25220420240582192
|
3417843414
|
22/04/2024
|
Papamma
|
Papamma
|
0201034WL015066
|
00684
|
APGV0001193
|
1160
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5837
|
AP0201034_220424APB_FTO_12003
|
0201034000NRG25220420240592655
|
3417843433
|
22/04/2024
|
Bhulakshmi
|
Bhulakshmi
|
0201034WL015158
|
00684
|
APGV0001193
|
1150
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5838
|
AP0201034_220424APB_FTO_12003
|
0201034000NRG25220420240592679
|
3417843312
|
22/04/2024
|
Janiki
|
Janiki
|
0201034WL015158
|
00684
|
APGV0001193
|
460
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5839
|
AP0201034_220424APB_FTO_12003
|
0201034000NRG25220420240592699
|
3417843497
|
22/04/2024
|
THOTA MAHA LAKSHMI
|
THOTA MAHA LAKSHMI
|
0201034WL015158
|
00684
|
APGV0001193
|
920
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5840
|
AP0201034_220424APB_FTO_12003
|
0201034000NRG25220420240592775
|
3417843654
|
22/04/2024
|
Dunna
|
Dunna
|
0201034WL015158
|
00684
|
APGV0001193
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
AP0201034_220424APB_FTO_12003
|
0201034000NRG25220420240594177
|
3417842956
|
22/04/2024
|
Dillamma
|
Dillamma
|
0201034WL015167
|
00415
|
SBIN0008488
|
687
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
AP0201034_220424APB_FTO_12003
|
0201034000NRG25220420240622389
|
3417843043
|
22/04/2024
|
Himavathi
|
Himavathi
|
0201034WL015465
|
00468
|
UBIN0805114
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
AP0201034_220424APB_FTO_12003
|
0201034000NRG25220420240622455
|
3417843124
|
22/04/2024
|
Geeta
|
Geeta
|
0201034WL015465
|
00415
|
SBIN0000964
|
1380
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5844
|
AP0201034_280424APB_FTO_17649
|
0201034000NRG25280420240934715
|
3495293247
|
28/04/2024
|
rohinamma
|
rohinamma
|
0201034WL021635
|
00684
|
APGV0001108
|
1410
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
AP0201034_280424APB_FTO_17649
|
0201034000NRG25280420240939154
|
3495292760
|
28/04/2024
|
Damayanti
|
Damayanti
|
0201034WL021746
|
00415
|
SBIN0021312
|
591
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5846
|
AP0201034_280424APB_FTO_17649
|
0201034000NRG25280420240944349
|
3495293457
|
28/04/2024
|
KOTTAPALLI MEENA
|
KOTTAPALLI MEENA
|
0201034WL021793
|
00415
|
SBIN0000964
|
230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5847
|
AP0201034_280424APB_FTO_17649
|
0201034000NRG25280420240944360
|
3495293084
|
28/04/2024
|
Geeta
|
Geeta
|
0201034WL021793
|
00415
|
SBIN0000964
|
920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5848
|
AP0201034_280424APB_FTO_17649
|
0201034000NRG25280420240947619
|
3495293535
|
28/04/2024
|
Parvati
|
Parvati
|
0201034WL021855
|
00684
|
APGV0001189
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5849
|
AP0201034_280424APB_FTO_17649
|
0201034000NRG25280420240976717
|
3495292987
|
28/04/2024
|
Himavathi
|
Himavathi
|
0201034WL022222
|
00468
|
UBIN0805114
|
660
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
AP0201034_280424APB_FTO_17649
|
0201034000NRG25280420240999984
|
3495292995
|
28/04/2024
|
Tulasamma
|
Tulasamma
|
0201034WL022585
|
00415
|
SBIN0002695
|
1366
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
AP0201034_280424APB_FTO_17649
|
0201034000NRG25280420241000020
|
3495293391
|
28/04/2024
|
Devaki
|
Devaki
|
0201034WL022585
|
00684
|
APGV0001193
|
1366
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
AP0201035_070524APB_FTO_41994
|
0201035000NRG25060520241319399
|
4051903793
|
07/05/2024
|
Nadupuri Bairamma
|
Nadupuri Bairamma
|
0201035WL028285
|
00684
|
APGV0001130
|
1320
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5853
|
AP0201035_070524APB_FTO_41994
|
0201035000NRG25060520241319419
|
4051903670
|
07/05/2024
|
YERAKAMMA
|
YERAKAMMA
|
0201035WL028285
|
00684
|
APGV0001130
|
1260
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
AP0201035_070524APB_FTO_41901
|
0201035000NRG25060520241323099
|
4051998363
|
07/05/2024
|
Jayamma
|
Jayamma
|
0201035WL028362
|
00684
|
APGV0001130
|
1576
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
AP0201035_070524APB_FTO_41901
|
0201035000NRG25060520241323444
|
4051998690
|
07/05/2024
|
Chitrasen Bisoi
|
Chitrasen Bisoi
|
0201035WL028381
|
00684
|
APGV0001162
|
1904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5856
|
AP0201035_070524APB_FTO_41994
|
0201035000NRG25060520241325739
|
4051903878
|
07/05/2024
|
soniya
|
soniya
|
0201035WL028482
|
00684
|
APGV0001162
|
1904
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
AP0201035_070524APB_FTO_41994
|
0201035000NRG25060520241326656
|
4051903550
|
07/05/2024
|
Mohini
|
Mohini
|
0201035WL028507
|
00415
|
SBIN0000964
|
1277
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5858
|
AP0201035_070524APB_FTO_41901
|
0201035000NRG25060520241351796
|
4051998823
|
07/05/2024
|
Narasamma
|
Narasamma
|
0201035WL028993
|
00684
|
APGV0001148
|
1301
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5859
|
AP0201035_070524APB_FTO_41994
|
0201035000NRG25070520241469576
|
4051903782
|
07/05/2024
|
RUSHI SAHU
|
RUSHI SAHU
|
0201035WL030590
|
00684
|
APGV0001162
|
1511
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5860
|
AP0201035_090524APB_FTO_47996
|
0201035000NRG25080520241571097
|
4051795592
|
09/05/2024
|
Rukmini
|
Rukmini
|
0201035WL032398
|
00684
|
APGV0001148
|
1268
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5861
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25080520241572928
|
4051784884
|
09/05/2024
|
Janaki
|
Janaki
|
0201035WL032439
|
00684
|
APGV0001130
|
1507
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5862
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25080520241576847
|
4051784917
|
09/05/2024
|
Santhi
|
Santhi
|
0201035WL032628
|
00684
|
APGV0001130
|
1510
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5863
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25080520241576858
|
4051784876
|
09/05/2024
|
lakshimi
|
lakshimi
|
0201035WL032628
|
00684
|
APGV0001130
|
1510
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5864
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25080520241576862
|
4051784874
|
09/05/2024
|
lakshmi
|
lakshmi
|
0201035WL032628
|
00684
|
APGV0001130
|
1510
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5865
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25080520241576876
|
4051784877
|
09/05/2024
|
Lakshmi
|
Lakshmi
|
0201035WL032628
|
00684
|
APGV0001130
|
1510
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5866
|
AP0201035_090524APB_FTO_47996
|
0201035000NRG25080520241577041
|
4051795362
|
09/05/2024
|
Leelavathi
|
Leelavathi
|
0201035WL032644
|
00684
|
APGV0001130
|
1440
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5867
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25080520241577188
|
4051784436
|
09/05/2024
|
Mohini
|
Mohini
|
0201035WL032656
|
00415
|
SBIN0015709
|
1253
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5868
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25080520241577967
|
4051784732
|
09/05/2024
|
THALABOINA KANTAMMA
|
THALABOINA KANTAMMA
|
0201035WL032698
|
00684
|
APGV0001130
|
1510
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5869
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25090520241593134
|
4051784959
|
09/05/2024
|
PILAKA BHANU
|
PILAKA BHANU
|
0201035WL033241
|
00684
|
APGV0001130
|
1080
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5870
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25090520241593157
|
4051784973
|
09/05/2024
|
GEDELA CHINNA
|
GEDELA CHINNA
|
0201035WL033241
|
00684
|
APGV0001130
|
1354
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5871
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25090520241593169
|
4051784970
|
09/05/2024
|
padma
|
padma
|
0201035WL033241
|
00684
|
APGV0001130
|
1090
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
AP0201035_090524APB_FTO_47914
|
0201035000NRG25090520241593173
|
4051784369
|
09/05/2024
|
DUPANA RADHAMMA
|
DUPANA RADHAMMA
|
0201035WL033241
|
00415
|
SBIN0000964
|
1363
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5873
|
AP0201035_090524APB_FTO_47996
|
0201035000NRG25090520241597320
|
4051795333
|
09/05/2024
|
UPPADA ESWARI
|
UPPADA ESWARI
|
0201035WL033335
|
00684
|
APGV0001130
|
1597
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5874
|
AP0201035_090524APB_FTO_47996
|
0201035000NRG25090520241597362
|
4051795512
|
09/05/2024
|
papamma
|
papamma
|
0201035WL033335
|
00415
|
SBIN0015709
|
1342
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5875
|
AP0201035_090524APB_FTO_47996
|
0201035000NRG25090520241607324
|
4051795175
|
09/05/2024
|
PAILA RUKMINI
|
PAILA RUKMINI
|
0201035WL033444
|
00415
|
SBIN0015709
|
1336
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5876
|
AP0201035_120424APB_FTO_4991
|
0201035000NRG25120420240107939
|
3258609422
|
12/04/2024
|
sujatha
|
sujatha
|
0201035WL004356
|
00684
|
APGV0001148
|
658
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5877
|
AP0201035_120424APB_FTO_4991
|
0201035000NRG25120420240108604
|
3258609261
|
12/04/2024
|
KAPPA LAXMI
|
KAPPA LAXMI
|
0201035WL004385
|
00684
|
APGV0001130
|
1111
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5878
|
AP0201035_120424APB_FTO_4991
|
0201035000NRG25120420240109288
|
3258609260
|
12/04/2024
|
JALASUTRAM JAYA
|
JALASUTRAM JAYA
|
0201035WL004410
|
00684
|
APGV0001130
|
1103
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
AP0201035_120424APB_FTO_4991
|
0201035000NRG25120420240109574
|
3258609864
|
12/04/2024
|
Punyavati
|
Punyavati
|
0201035WL004431
|
00684
|
APGV0001130
|
1130
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5880
|
AP0201035_120424APB_FTO_4991
|
0201035000NRG25120420240109612
|
3258609834
|
12/04/2024
|
KUMARI SOBHA
|
KUMARI SOBHA
|
0201035WL004431
|
00684
|
APGV0001130
|
904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5881
|
AP0201035_120424APB_FTO_4991
|
0201035000NRG25120420240112704
|
3258609870
|
12/04/2024
|
Laxmi
|
Laxmi
|
0201035WL004503
|
00684
|
APGV0001130
|
1289
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5882
|
AP0201035_120424APB_FTO_4991
|
0201035000NRG25120420240112729
|
3258609583
|
12/04/2024
|
Lakshmi
|
Lakshmi
|
0201035WL004503
|
00684
|
APGV0001130
|
1289
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
AP0201035_190424APB_FTO_9665
|
0201035000NRG25180420240361892
|
3377156023
|
19/04/2024
|
Kamamma
|
Kamamma
|
0201035WL011207
|
00078
|
CNRB0005737
|
1383
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
AP0201035_190424APB_FTO_9665
|
0201035000NRG25180420240362032
|
3377156186
|
19/04/2024
|
Latha
|
Latha
|
0201035WL011207
|
00078
|
CNRB0005737
|
1384
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5885
|
AP0201035_190424APB_FTO_9665
|
0201035000NRG25190420240411226
|
3377155780
|
19/04/2024
|
KAPPA LAXMI
|
KAPPA LAXMI
|
0201035WL012161
|
00684
|
APGV0001130
|
1382
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5886
|
AP0201035_220424APB_FTO_11782
|
0201035000NRG25220420240504647
|
4005428504
|
22/04/2024
|
Narasamma
|
Narasamma
|
0201035WL014061
|
00684
|
APGV0001148
|
1380
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
AP0201035_290424APB_FTO_17991
|
0201035000NRG25290420241049036
|
3582320321
|
29/04/2024
|
LIKHITA
|
LIKHITA
|
0201035WL023448
|
00684
|
APGV0001162
|
1008
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5888
|
AP0201035_290424APB_FTO_17991
|
0201035000NRG25290420241052844
|
3582320268
|
29/04/2024
|
Balamma
|
Balamma
|
0201035WL023504
|
00415
|
SBIN0015709
|
1560
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
AP0201036_030524APB_FTO_25871
|
0201036000NRG25030520241285597
|
3868185198
|
03/05/2024
|
tarini Bhagavan
|
tarini Bhagavan
|
0201036WL027690
|
00415
|
SBIN0002742
|
1564
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5890
|
AP0201036_030524APB_FTO_25871
|
0201036000NRG25030520241289252
|
3868185115
|
03/05/2024
|
Kumari
|
Kumari
|
0201036WL027736
|
00415
|
SBIN0002742
|
1623
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
AP0201036_060524APB_FTO_40475
|
0201036000NRG25060520241328021
|
3965418508
|
06/05/2024
|
Battini Lakshmi
|
Battini Lakshmi
|
0201036WL028536
|
00684
|
APGV0001110
|
1330
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5892
|
AP0201036_060524APB_FTO_40475
|
0201036000NRG25060520241350523
|
3965418435
|
06/05/2024
|
Nagiestty Jamuna
|
Nagiestty Jamuna
|
0201036WL028963
|
00684
|
APGV0001110
|
280
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5893
|
AP0201036_060524APB_FTO_40475
|
0201036000NRG25060520241350593
|
3965418397
|
06/05/2024
|
sakuntala
|
sakuntala
|
0201036WL028963
|
00684
|
APGV0001110
|
1401
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5894
|
AP0201036_060524APB_FTO_40475
|
0201036000NRG25060520241350604
|
3965418182
|
06/05/2024
|
Brundavathi
|
Brundavathi
|
0201036WL028963
|
00415
|
SBIN0002742
|
971
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5895
|
AP0201036_060524APB_FTO_40475
|
0201036000NRG25060520241388410
|
3965418930
|
06/05/2024
|
Santhi
|
Santhi
|
0201036WL029452
|
00684
|
APGV0001110
|
1345
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5896
|
AP0201036_060524APB_FTO_40475
|
0201036000NRG25060520241388446
|
3965418753
|
06/05/2024
|
dilleswari
|
dilleswari
|
0201036WL029452
|
00684
|
APGV0001110
|
1345
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5897
|
AP0201036_060524APB_FTO_40475
|
0201036000NRG25060520241402024
|
3965418702
|
06/05/2024
|
Tora
|
Tora
|
0201036WL029649
|
00684
|
APGV0001110
|
732
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5898
|
AP0201036_060524APB_FTO_40475
|
0201036000NRG25060520241402089
|
3965418286
|
06/05/2024
|
mayuri
|
mayuri
|
0201036WL029649
|
00415
|
SBIN0002742
|
976
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
AP0201036_060524APB_FTO_40475
|
0201036000NRG25060520241402239
|
3965418718
|
06/05/2024
|
satya
|
satya
|
0201036WL029649
|
00684
|
APGV0001110
|
244
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5900
|
AP0201036_170424APB_FTO_7949
|
0201036000NRG25160420240222572
|
3376103870
|
17/04/2024
|
Salini Rani
|
Salini Rani
|
0201036WL007469
|
00684
|
APGV0001110
|
401
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5901
|
AP0201036_170424APB_FTO_7949
|
0201036000NRG25160420240261475
|
3376103225
|
17/04/2024
|
Tumbanadham
|
Tumbanadham
|
0201036WL008106
|
00415
|
SBIN0002742
|
1349
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5902
|
AP0201036_170424APB_FTO_7949
|
0201036000NRG25160420240275717
|
3376103189
|
17/04/2024
|
Geetha
|
Geetha
|
0201036WL008423
|
00684
|
APGV0001110
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5903
|
AP0201036_220424APB_FTO_12058
|
0201036000NRG25220420240489013
|
3418026839
|
22/04/2024
|
Jyothi
|
Jyothi
|
0201036WL013648
|
00684
|
APGV0001110
|
1151
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5904
|
AP0201036_220424APB_FTO_12058
|
0201036000NRG25220420240489073
|
3418026262
|
22/04/2024
|
Lakshman Janni
|
Lakshman Janni
|
0201036WL013648
|
00415
|
SBIN0000964
|
1151
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5905
|
AP0201036_220424APB_FTO_12058
|
0201036000NRG25220420240489092
|
3418026516
|
22/04/2024
|
Santhi
|
Santhi
|
0201036WL013648
|
00684
|
APGV0001110
|
1151
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5906
|
AP0201036_220424APB_FTO_12058
|
0201036000NRG25220420240489175
|
3418026105
|
22/04/2024
|
dilleswari
|
dilleswari
|
0201036WL013648
|
00684
|
APGV0001110
|
1151
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
AP0201036_220424APB_FTO_12058
|
0201036000NRG25220420240489214
|
3418026172
|
22/04/2024
|
mutyalu
|
mutyalu
|
0201036WL013648
|
00684
|
APGV0001110
|
1151
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5908
|
AP0201036_220424APB_FTO_12058
|
0201036000NRG25220420240502643
|
3418026422
|
22/04/2024
|
Battini Lakshmi
|
Battini Lakshmi
|
0201036WL014017
|
00684
|
APGV0001110
|
1371
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5909
|
AP0201036_220424APB_FTO_12058
|
0201036000NRG25220420240511367
|
3418026064
|
22/04/2024
|
Levati Ramulu
|
Levati Ramulu
|
0201036WL014179
|
00468
|
UBIN0809357
|
460
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5910
|
AP0201036_220424APB_FTO_12058
|
0201036000NRG25220420240518526
|
3418026752
|
22/04/2024
|
Brundavathi
|
Brundavathi
|
0201036WL014326
|
00415
|
SBIN0002742
|
981
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5911
|
AP0201037_290424FTO_18016
|
0201037000NRG24290420246103133
|
3582346044
|
29/04/2024
|
Bharatamma
|
Bharatamma
|
0201037WL0190136
|
00468
|
UBIN0809357
|
251
|
03/05/2024
|
Account closed
|
|
5912
|
AP0201037_290424FTO_18016
|
0201037000NRG24290420246103139
|
3582346028
|
29/04/2024
|
Mutyalu
|
Mutyalu
|
0201037WL0190137
|
00415
|
SBIN0000983
|
1219
|
03/05/2024
|
Account closed
|
|
5913
|
AP0201037_070524APB_FTO_41081
|
0201037000NRG25060520241327883
|
4005033204
|
07/05/2024
|
seeta
|
seeta
|
0201037WL028533
|
00468
|
UBIN0802301
|
1211
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
AP0201037_070524APB_FTO_41081
|
0201037000NRG25060520241334606
|
4005032643
|
07/05/2024
|
BOGAMMA
|
BOGAMMA
|
0201037WL028701
|
00468
|
UBIN0809357
|
3808
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5915
|
AP0201037_070524APB_FTO_41081
|
0201037000NRG25070520241427803
|
4005032789
|
07/05/2024
|
PANAPANA KUMARI
|
PANAPANA KUMARI
|
0201037WL029956
|
00415
|
SBIN0000983
|
1375
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5916
|
AP0201037_070524APB_FTO_41081
|
0201037000NRG25070520241427919
|
4005032963
|
07/05/2024
|
Krishna
|
Krishna
|
0201037WL029956
|
00227
|
KVBL0004817
|
1329
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5917
|
AP0201037_100524APB_FTO_49560
|
0201037000NRG25090520241597761
|
4052034341
|
10/05/2024
|
Dilleswari
|
Dilleswari
|
0201037WL033345
|
00415
|
SBIN0000983
|
1384
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5918
|
AP0201037_100424APB_FTO_4184
|
0201037000NRG25100420240079393
|
3160501858
|
10/04/2024
|
Mahalaxmi
|
Mahalaxmi
|
0201037WL003263
|
00415
|
SBIN0000983
|
647
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5919
|
AP0201037_100524APB_FTO_49560
|
0201037000NRG25100520241719122
|
4052034076
|
10/05/2024
|
Neyyila Padma
|
Neyyila Padma
|
0201037WL034926
|
00227
|
KVBL0004817
|
1438
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5920
|
AP0201037_100524APB_FTO_49560
|
0201037000NRG25100520241719152
|
4052034379
|
10/05/2024
|
Veeramma
|
Veeramma
|
0201037WL034926
|
00415
|
SBIN0000983
|
1410
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5921
|
AP0201037_190424APB_FTO_9621
|
0201037000NRG25190420240430364
|
3377005464
|
19/04/2024
|
Savitri
|
Savitri
|
0201037WL012514
|
00415
|
SBIN0021257
|
1079
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5922
|
AP0201037_250424APB_FTO_15575
|
0201037000NRG25250420240767697
|
3497068665
|
25/04/2024
|
Saraswati
|
Saraswati
|
0201037WL018930
|
00415
|
SBIN0021257
|
1174
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5923
|
AP0201037_250424APB_FTO_15575
|
0201037000NRG25250420240770354
|
3497068604
|
25/04/2024
|
Savitri
|
Savitri
|
0201037WL018997
|
00415
|
SBIN0021257
|
1296
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5924
|
AP0201037_250424APB_FTO_15575
|
0201037000NRG25250420240774024
|
3497068796
|
25/04/2024
|
Laxmi
|
Laxmi
|
0201037WL019051
|
00415
|
SBIN0021257
|
1262
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5925
|
AP0201037_250424APB_FTO_15575
|
0201037000NRG25250420240781877
|
3497068456
|
25/04/2024
|
Baki Lolaxmi
|
Baki Lolaxmi
|
0201037WL019168
|
00415
|
SBIN0000983
|
1535
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5926
|
AP0201037_250424APB_FTO_15575
|
0201037000NRG25250420240781925
|
3497068835
|
25/04/2024
|
Menaka
|
Menaka
|
0201037WL019168
|
00415
|
SBIN0021257
|
760
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
AP0201038_030524APB_FTO_25465
|
0201038000NRG25030520241221185
|
4005574055
|
03/05/2024
|
yadla Ramanamma
|
yadla Ramanamma
|
0201038WL026834
|
00684
|
APGV0001117
|
1920
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
AP0201038_030524APB_FTO_25465
|
0201038000NRG25030520241252895
|
4005574752
|
03/05/2024
|
Jana Bhaskararao
|
Jana Bhaskararao
|
0201038WL027278
|
00468
|
UBIN0829633
|
1832
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
AP0201038_030524APB_FTO_25465
|
0201038000NRG25030520241265309
|
4005574778
|
03/05/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL027460
|
00684
|
APGV0001117
|
1560
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5930
|
AP0201038_030524APB_FTO_25465
|
0201038000NRG25030520241265370
|
4005574783
|
03/05/2024
|
hari krishna
|
hari krishna
|
0201038WL027460
|
00415
|
SBIN0017083
|
260
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
AP0201038_170424APB_FTO_8088
|
0201038000NRG25160420240228667
|
3376084857
|
17/04/2024
|
Sambamurthy
|
Sambamurthy
|
0201038WL007578
|
00415
|
SBIN0002726
|
1402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5932
|
AP0201038_170424APB_FTO_8088
|
0201038000NRG25160420240228743
|
3376085206
|
17/04/2024
|
petayya
|
petayya
|
0201038WL007578
|
00415
|
SBIN0002726
|
1402
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5933
|
AP0201038_170424APB_FTO_8088
|
0201038000NRG25160420240245861
|
3376085435
|
17/04/2024
|
Uma
|
Uma
|
0201038WL007879
|
00684
|
APGV0001128
|
382
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5934
|
AP0201038_170424APB_FTO_8088
|
0201038000NRG25160420240263814
|
3376084778
|
17/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201038WL008155
|
00684
|
APGV0001128
|
1438
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
AP0201038_170424APB_FTO_8088
|
0201038000NRG25160420240263820
|
3376084761
|
17/04/2024
|
Narshimappadu
|
Narshimappadu
|
0201038WL008155
|
00684
|
APGV0001128
|
1438
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5936
|
AP0201038_170424APB_FTO_8088
|
0201038000NRG25160420240263829
|
3376085232
|
17/04/2024
|
Ramulamma
|
Ramulamma
|
0201038WL008155
|
00176
|
IDIB000S064
|
1198
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5937
|
AP0201038_170424APB_FTO_8088
|
0201038000NRG25160420240263876
|
3376084686
|
17/04/2024
|
Sriramulu
|
Sriramulu
|
0201038WL008155
|
00684
|
APGV0001128
|
1198
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5938
|
AP0201038_170424APB_FTO_8088
|
0201038000NRG25160420240263920
|
3376085029
|
17/04/2024
|
Annapurna
|
Annapurna
|
0201038WL008155
|
00415
|
SBIN0017083
|
1438
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5939
|
AP0201038_170424APB_FTO_8088
|
0201038000NRG25160420240304327
|
3376084702
|
17/04/2024
|
Ramanarao
|
Ramanarao
|
0201038WL009027
|
00684
|
APGV0001117
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5940
|
AP0201038_170424APB_FTO_8605
|
0201038000NRG25170420240348156
|
3378212128
|
17/04/2024
|
Suramma
|
Suramma
|
0201038WL009996
|
00684
|
APGV0001117
|
728
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5941
|
AP0201038_250424APB_FTO_15532
|
0201038000NRG25250420240760916
|
3496509393
|
25/04/2024
|
Rajulamma
|
Rajulamma
|
0201038WL018785
|
00684
|
APGV0001117
|
1126
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5942
|
AP0201038_250424APB_FTO_15532
|
0201038000NRG25250420240760941
|
3496509369
|
25/04/2024
|
Sujatha
|
Sujatha
|
0201038WL018785
|
00684
|
APGV0001117
|
1351
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5943
|
AP0201038_250424APB_FTO_15532
|
0201038000NRG25250420240762857
|
3496509194
|
25/04/2024
|
Lingayya
|
Lingayya
|
0201038WL018821
|
00415
|
SBIN0002726
|
1471
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5944
|
AP0201038_280424APB_FTO_17574
|
0201038000NRG25280420240924483
|
3495282389
|
28/04/2024
|
Jalajashi
|
Jalajashi
|
0201038WL021501
|
00684
|
APGV0001117
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5945
|
AP0201036_280424APB_FTO_17816
|
0201036000NRG25280420241036227
|
3582162563
|
28/04/2024
|
J DAMAYANTHI
|
J DAMAYANTHI
|
0201036WL023232
|
00415
|
SBIN0002742
|
1040
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5946
|
AP0201036_280424APB_FTO_17818
|
0201036000NRG25280420241036384
|
3582257086
|
28/04/2024
|
PUSPALATHA
|
PUSPALATHA
|
0201036WL023232
|
00415
|
SBIN0002742
|
1040
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5947
|
AP0201037_070524APB_FTO_42803
|
0201037000NRG25070520241528404
|
4005101324
|
07/05/2024
|
Mahalaxmi
|
Mahalaxmi
|
0201037WL031355
|
00415
|
SBIN0000983
|
1064
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5948
|
AP0201037_100424APB_FTO_4146
|
0201037000NRG25100420240081887
|
3160587359
|
10/04/2024
|
Drowpati
|
Drowpati
|
0201037WL003376
|
00468
|
UBIN0802301
|
192
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5949
|
AP0201037_100424APB_FTO_4146
|
0201037000NRG25100420240081893
|
3160587347
|
10/04/2024
|
Danesamma
|
Danesamma
|
0201037WL003376
|
00415
|
SBIN0000983
|
1209
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5950
|
AP0201037_100424APB_FTO_4146
|
0201037000NRG25100420240082010
|
3160586794
|
10/04/2024
|
lakshmamma
|
lakshmamma
|
0201037WL003376
|
00468
|
UBIN0802301
|
385
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5951
|
AP0201037_160424APB_FTO_7382
|
0201037000NRG25160420240308383
|
3377836004
|
16/04/2024
|
Mahalaxmi
|
Mahalaxmi
|
0201037WL009066
|
00415
|
SBIN0000983
|
443
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5952
|
AP0201037_260424APB_FTO_16728
|
0201037000NRG25260420240817910
|
3495900274
|
26/04/2024
|
Dharmaraju
|
Dharmaraju
|
0201037WL019695
|
00078
|
CNRB0003859
|
1260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5953
|
AP0201037_260424APB_FTO_16728
|
0201037000NRG25260420240872880
|
3495900097
|
26/04/2024
|
Neyyila Padma
|
Neyyila Padma
|
0201037WL020649
|
00227
|
KVBL0004817
|
1310
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5954
|
AP0201038_020524APB_FTO_24571
|
0201038000NRG25020520241180230
|
4005847556
|
02/05/2024
|
arudra
|
arudra
|
0201038WL026263
|
00684
|
APGV0001117
|
1470
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5955
|
AP0201038_020524APB_FTO_24571
|
0201038000NRG25020520241182288
|
4005847575
|
02/05/2024
|
Ramarao
|
Ramarao
|
0201038WL026295
|
00468
|
UBIN0829633
|
1275
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5956
|
AP0201038_020524APB_FTO_24571
|
0201038000NRG25020520241192543
|
4005847376
|
02/05/2024
|
Uma
|
Uma
|
0201038WL026430
|
00684
|
APGV0001128
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5957
|
AP0201038_080424APB_FTO_2647
|
0201038000NRG25080420240039075
|
3128124458
|
08/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL001734
|
00684
|
APGV0001117
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5958
|
AP0201038_080424APB_FTO_2647
|
0201038000NRG25080420240039087
|
3128124486
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0201038WL001734
|
00684
|
APGV0001117
|
1212
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5959
|
AP0201038_080424APB_FTO_2647
|
0201038000NRG25080420240041006
|
3128124317
|
08/04/2024
|
Kanthamma
|
Kanthamma
|
0201038WL001790
|
00415
|
SBIN0002726
|
993
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5960
|
AP0201038_080424APB_FTO_2647
|
0201038000NRG25080420240041573
|
3128124389
|
08/04/2024
|
Govindarao
|
Govindarao
|
0201038WL001816
|
00684
|
APGV0001117
|
997
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5961
|
AP0201038_100524APB_FTO_49491
|
0201038000NRG25100520241705820
|
4051829704
|
10/05/2024
|
Jana Bhaskararao
|
Jana Bhaskararao
|
0201038WL034763
|
00468
|
UBIN0829633
|
1876
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5962
|
AP0201038_230424APB_FTO_12819
|
0201038000NRG25230420240667014
|
3417450178
|
23/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201038WL016698
|
00684
|
APGV0001128
|
934
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5963
|
AP0201038_060524APB_FTO_38637
|
0201038000NRG25060520241371995
|
3966058769
|
06/05/2024
|
krishna
|
krishna
|
0201038WL029182
|
00684
|
APGV0001128
|
1757
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5964
|
AP0201038_060524APB_FTO_38637
|
0201038000NRG25060520241381783
|
3966058690
|
06/05/2024
|
Narayanamma
|
Narayanamma
|
0201038WL029333
|
00684
|
APGV0001117
|
1530
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240027852
|
3128237810
|
08/04/2024
|
Venkatarao
|
Venkatarao
|
0201038WL001275
|
00684
|
APGV0001117
|
808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5966
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240027989
|
3128238451
|
08/04/2024
|
Jalajashi
|
Jalajashi
|
0201038WL001275
|
00684
|
APGV0001117
|
1010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5967
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240028056
|
3128238125
|
08/04/2024
|
Bodamma
|
Bodamma
|
0201038WL001275
|
00684
|
APGV0001117
|
1010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5968
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240029543
|
3128238508
|
08/04/2024
|
Sambamurthy
|
Sambamurthy
|
0201038WL001353
|
00415
|
SBIN0002726
|
880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5969
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240029621
|
3128238147
|
08/04/2024
|
petayya
|
petayya
|
0201038WL001353
|
00415
|
SBIN0002726
|
1100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240030581
|
3128238385
|
08/04/2024
|
Rajulamma
|
Rajulamma
|
0201038WL001377
|
00684
|
APGV0001117
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240030597
|
3128238373
|
08/04/2024
|
Linganaidu
|
Linganaidu
|
0201038WL001377
|
00684
|
APGV0001117
|
900
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5972
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240030604
|
3128238348
|
08/04/2024
|
Sujatha
|
Sujatha
|
0201038WL001377
|
00684
|
APGV0001117
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5973
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240030638
|
3128238402
|
08/04/2024
|
Rama
|
Rama
|
0201038WL001377
|
00684
|
APGV0001117
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5974
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240030669
|
3128238352
|
08/04/2024
|
Ramanarao
|
Ramanarao
|
0201038WL001377
|
00684
|
APGV0001117
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5975
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240030688
|
3128238072
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0201038WL001377
|
00684
|
APGV0001117
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240030727
|
3128238341
|
08/04/2024
|
Eswararao
|
Eswararao
|
0201038WL001377
|
00684
|
APGV0001117
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5977
|
AP0201038_080424APB_FTO_2505
|
0201038000NRG25080420240030752
|
3128238514
|
08/04/2024
|
Gowramma
|
Gowramma
|
0201038WL001377
|
00684
|
APGV0001117
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5978
|
AP0201038_150424APB_FTO_6423
|
0201038000NRG25150420240181826
|
3258618055
|
15/04/2024
|
Tavitamma
|
Tavitamma
|
0201038WL006328
|
00684
|
APGV0001145
|
1251
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5979
|
AP0201038_150424APB_FTO_6423
|
0201038000NRG25150420240182193
|
3258617836
|
15/04/2024
|
Tulasamma
|
Tulasamma
|
0201038WL006329
|
00684
|
APGV0001128
|
496
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5980
|
AP0201038_150424APB_FTO_6423
|
0201038000NRG25150420240201288
|
3258617891
|
15/04/2024
|
Jalajashi
|
Jalajashi
|
0201038WL006839
|
00684
|
APGV0001117
|
1410
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5981
|
AP0201035_220424APB_FTO_11787
|
0201035000NRG25220420240501494
|
4005395733
|
22/04/2024
|
Mohini
|
Mohini
|
0201035WL013984
|
00415
|
SBIN0000964
|
1505
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5982
|
AP0201035_220424APB_FTO_11787
|
0201035000NRG25220420240502526
|
4005395939
|
22/04/2024
|
Jayamma
|
Jayamma
|
0201035WL014016
|
00684
|
APGV0001130
|
1400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
AP0201035_220424APB_FTO_11787
|
0201035000NRG25220420240505674
|
4005396258
|
22/04/2024
|
SEERA LAKSHMINARAYANA
|
SEERA LAKSHMINARAYANA
|
0201035WL014077
|
00078
|
CNRB0005737
|
694
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
AP0201035_220424APB_FTO_11787
|
0201035000NRG25220420240518824
|
4005396190
|
22/04/2024
|
Kamala
|
Kamala
|
0201035WL014343
|
00415
|
SBIN0000964
|
924
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
AP0201035_260424APB_FTO_16723
|
0201035000NRG25250420240781304
|
3495843771
|
26/04/2024
|
Radha
|
Radha
|
0201035WL019158
|
00684
|
APGV0001130
|
1582
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5986
|
AP0201035_260424APB_FTO_16723
|
0201035000NRG25250420240785784
|
3495843889
|
26/04/2024
|
UPPADA ESWARI
|
UPPADA ESWARI
|
0201035WL019217
|
00684
|
APGV0001130
|
1054
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5987
|
AP0201035_260424APB_FTO_16723
|
0201035000NRG25250420240785822
|
3495843533
|
26/04/2024
|
papamma
|
papamma
|
0201035WL019217
|
00415
|
SBIN0015709
|
1581
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5988
|
AP0201035_260424APB_FTO_16723
|
0201035000NRG25250420240801726
|
3495843913
|
26/04/2024
|
Leelavathi
|
Leelavathi
|
0201035WL019447
|
00684
|
APGV0001130
|
1410
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5989
|
AP0201035_260424APB_FTO_16723
|
0201035000NRG25250420240801794
|
3495843610
|
26/04/2024
|
Sarojini
|
Sarojini
|
0201035WL019447
|
00684
|
APGV0001130
|
1175
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5990
|
AP0201035_260424APB_FTO_16723
|
0201035000NRG25250420240801843
|
3495843367
|
26/04/2024
|
Roja
|
Roja
|
0201035WL019457
|
00684
|
APGV0001130
|
1632
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5991
|
AP0201035_280424APB_FTO_17612
|
0201035000NRG25280420240888228
|
3495268686
|
28/04/2024
|
TUNNA PRADHAN
|
TUNNA PRADHAN
|
0201035WL020940
|
00415
|
SBIN0015709
|
1632
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5992
|
AP0201035_280424APB_FTO_17612
|
0201035000NRG25280420240888261
|
3495268732
|
28/04/2024
|
BALLEDA ALEKHYA
|
BALLEDA ALEKHYA
|
0201035WL020966
|
00415
|
SBIN0015709
|
1799
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5993
|
AP0201036_290424APB_FTO_18699
|
0201036000NRG25290420241109808
|
3666716011
|
29/04/2024
|
Pollai Parvati
|
Pollai Parvati
|
0201036WL024654
|
00415
|
SBIN0002742
|
1355
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5994
|
AP0201037_100524APB_FTO_48945
|
0201037000NRG25090520241656343
|
4051820242
|
10/05/2024
|
Baki Lolaxmi
|
Baki Lolaxmi
|
0201037WL034108
|
00415
|
SBIN0000983
|
1579
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5995
|
AP0201037_100524APB_FTO_48945
|
0201037000NRG25090520241665925
|
4051820960
|
10/05/2024
|
JOMUNA PRODHAN
|
JOMUNA PRODHAN
|
0201037WL034219
|
00415
|
SBIN0000983
|
1283
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5996
|
AP0201037_260424APB_FTO_16710
|
0201037000NRG25260420240858252
|
3495845558
|
26/04/2024
|
SURU SANKARA RAO
|
SURU SANKARA RAO
|
0201037WL020328
|
00415
|
SBIN0000983
|
456
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5997
|
AP0201037_260424APB_FTO_16710
|
0201037000NRG25260420240864990
|
3495845377
|
26/04/2024
|
CHATALA BHINDAMMA
|
CHATALA BHINDAMMA
|
0201037WL020495
|
00176
|
IDIB000I071
|
1255
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5998
|
AP0201037_260424APB_FTO_16710
|
0201037000NRG25260420240865019
|
3495845530
|
26/04/2024
|
KARINGI HIMALU
|
KARINGI HIMALU
|
0201037WL020495
|
00684
|
APGV0001157
|
613
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5999
|
AP0201038_070524APB_FTO_41993
|
0201038000NRG25070520241432611
|
4005321578
|
07/05/2024
|
krishnamurthy
|
krishnamurthy
|
0201038WL030067
|
00415
|
SBIN0002726
|
1568
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6000
|
AP0201038_090524APB_FTO_48049
|
0201038000NRG25090520241599179
|
4052054798
|
09/05/2024
|
Rama
|
Rama
|
0201038WL033360
|
00684
|
APGV0001117
|
1290
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
AP0201038_090524APB_FTO_48049
|
0201038000NRG25090520241599298
|
4052054797
|
09/05/2024
|
Gowramma
|
Gowramma
|
0201038WL033360
|
00684
|
APGV0001117
|
1032
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6002
|
AP0201038_090524APB_FTO_48049
|
0201038000NRG25090520241635492
|
4052054764
|
09/05/2024
|
arudra
|
arudra
|
0201038WL033798
|
00684
|
APGV0001117
|
1500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6003
|
AP0201038_090524APB_FTO_48049
|
0201038000NRG25090520241637757
|
4052054605
|
09/05/2024
|
Ramarao
|
Ramarao
|
0201038WL033827
|
00468
|
UBIN0829633
|
1260
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
AP0201038_150424APB_FTO_6414
|
0201038000NRG25150420240181977
|
3257972282
|
15/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0201038WL006328
|
00684
|
APGV0001145
|
1251
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
AP0201038_150424APB_FTO_6414
|
0201038000NRG25150420240184233
|
3257972421
|
15/04/2024
|
krishna
|
krishna
|
0201038WL006390
|
00684
|
APGV0001128
|
1757
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
AP0201038_150424APB_FTO_6414
|
0201038000NRG25150420240189809
|
3257972633
|
15/04/2024
|
Lingayya
|
Lingayya
|
0201038WL006545
|
00415
|
SBIN0002726
|
1205
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
AP0201038_150424APB_FTO_6414
|
0201038000NRG25150420240198680
|
3257972694
|
15/04/2024
|
Padma
|
Padma
|
0201038WL006755
|
00684
|
APGV0001128
|
211
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6008
|
AP0201038_150424APB_FTO_6414
|
0201038000NRG25150420240198731
|
3257972738
|
15/04/2024
|
tanela adilaxmi
|
tanela adilaxmi
|
0201038WL006755
|
00684
|
APGV0001128
|
1268
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6009
|
AP0201038_150424APB_FTO_6414
|
0201038000NRG25150420240198797
|
3257972492
|
15/04/2024
|
Venkatarao
|
Venkatarao
|
0201038WL006755
|
00684
|
APGV0001128
|
1268
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6010
|
AP0201038_170424APB_FTO_8087
|
0201038000NRG25160420240227631
|
3376236310
|
17/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL007560
|
00684
|
APGV0001117
|
1284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
AP0201038_170424APB_FTO_8087
|
0201038000NRG25160420240257669
|
3376236023
|
17/04/2024
|
Kanthamma
|
Kanthamma
|
0201038WL008058
|
00415
|
SBIN0002726
|
884
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6012
|
AP0201038_170424APB_FTO_8087
|
0201038000NRG25160420240293641
|
3376236010
|
17/04/2024
|
cintha Venkata Ramana
|
cintha Venkata Ramana
|
0201038WL008822
|
00415
|
SBIN0017083
|
1099
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
AP0201038_220424APB_FTO_11770
|
0201038000NRG25220420240546459
|
3374200374
|
22/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL014699
|
00684
|
APGV0001117
|
1276
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
AP0201038_220424APB_FTO_11770
|
0201038000NRG25220420240546474
|
3374201018
|
22/04/2024
|
Ramanamma
|
Ramanamma
|
0201038WL014699
|
00684
|
APGV0001117
|
1276
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6015
|
AP0201038_220424APB_FTO_11770
|
0201038000NRG25220420240566502
|
3374200932
|
22/04/2024
|
Padma
|
Padma
|
0201038WL014922
|
00684
|
APGV0001128
|
596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6016
|
AP0201038_220424APB_FTO_11770
|
0201038000NRG25220420240566552
|
3374200962
|
22/04/2024
|
tanela adilaxmi
|
tanela adilaxmi
|
0201038WL014922
|
00684
|
APGV0001128
|
1193
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
AP0201038_220424APB_FTO_11770
|
0201038000NRG25220420240566622
|
3374201007
|
22/04/2024
|
Venkatarao
|
Venkatarao
|
0201038WL014922
|
00684
|
APGV0001128
|
994
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6018
|
AP0201038_220424APB_FTO_11770
|
0201038000NRG25220420240573709
|
3374200657
|
22/04/2024
|
Ramanna
|
Ramanna
|
0201038WL014988
|
00684
|
APGV0001128
|
1757
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6019
|
AP0201038_170424APB_FTO_8092
|
0201038000NRG25160420240304263
|
3376703131
|
17/04/2024
|
Sujatha
|
Sujatha
|
0201038WL009027
|
00684
|
APGV0001117
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
AP0201038_170424APB_FTO_8092
|
0201038000NRG25160420240304294
|
3376703209
|
17/04/2024
|
Rama
|
Rama
|
0201038WL009027
|
00684
|
APGV0001117
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6021
|
AP0201038_170424APB_FTO_8092
|
0201038000NRG25160420240304415
|
3376703373
|
17/04/2024
|
Gowramma
|
Gowramma
|
0201038WL009027
|
00684
|
APGV0001117
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
AP0201038_230424APB_FTO_12815
|
0201038000NRG25230420240667316
|
3417900238
|
23/04/2024
|
Jalajashi
|
Jalajashi
|
0201038WL016709
|
00684
|
APGV0001117
|
1424
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
AP0201038_230424APB_FTO_12815
|
0201038000NRG25230420240667414
|
3417900221
|
23/04/2024
|
Bodamma
|
Bodamma
|
0201038WL016709
|
00684
|
APGV0001117
|
1424
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6024
|
AP0201038_230424APB_FTO_12815
|
0201038000NRG25230420240667447
|
3417900261
|
23/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL016709
|
00684
|
APGV0001117
|
1424
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6025
|
AP0201038_230424APB_FTO_12815
|
0201038000NRG25230420240682403
|
3417900802
|
23/04/2024
|
Sambamurthy
|
Sambamurthy
|
0201038WL017045
|
00415
|
SBIN0002726
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6026
|
AP0201038_230424APB_FTO_12815
|
0201038000NRG25230420240682482
|
3417900508
|
23/04/2024
|
petayya
|
petayya
|
0201038WL017045
|
00415
|
SBIN0002726
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6027
|
AP0201038_280424APB_FTO_17521
|
0201038000NRG25280420240887518
|
3495377043
|
28/04/2024
|
krishnamurthy
|
krishnamurthy
|
0201038WL020922
|
00415
|
SBIN0002726
|
1290
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6028
|
AP0201038_280424APB_FTO_17521
|
0201038000NRG25280420240889248
|
3495376400
|
28/04/2024
|
Padma
|
Padma
|
0201038WL020984
|
00684
|
APGV0001128
|
1476
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6029
|
AP0201038_280424APB_FTO_17521
|
0201038000NRG25280420240889365
|
3495376404
|
28/04/2024
|
Venkatarao
|
Venkatarao
|
0201038WL020984
|
00684
|
APGV0001128
|
984
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6030
|
AP0201038_280424APB_FTO_17521
|
0201038000NRG25280420240892180
|
3495376479
|
28/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0201038WL021011
|
00684
|
APGV0001128
|
1512
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
AP0201038_280424APB_FTO_17521
|
0201038000NRG25280420240892185
|
3495376452
|
28/04/2024
|
Narshimappadu
|
Narshimappadu
|
0201038WL021011
|
00684
|
APGV0001128
|
1512
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6032
|
AP0201038_280424APB_FTO_17521
|
0201038000NRG25280420240892192
|
3495376837
|
28/04/2024
|
Ramulamma
|
Ramulamma
|
0201038WL021011
|
00176
|
IDIB000S064
|
1512
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6033
|
AP0201038_280424APB_FTO_17521
|
0201038000NRG25280420240892241
|
3495376417
|
28/04/2024
|
Sriramulu
|
Sriramulu
|
0201038WL021011
|
00684
|
APGV0001128
|
756
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6034
|
AP0201038_280424APB_FTO_17521
|
0201038000NRG25280420240892283
|
3495376766
|
28/04/2024
|
Annapurna
|
Annapurna
|
0201038WL021011
|
00415
|
SBIN0017083
|
1512
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6035
|
AP0201038_220424APB_FTO_11770
|
0201038000NRG25220420240573822
|
3374200336
|
22/04/2024
|
krishna
|
krishna
|
0201038WL014988
|
00684
|
APGV0001128
|
1757
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6036
|
AP0201038_230424APB_FTO_12811
|
0201038000NRG25230420240672565
|
3418024777
|
23/04/2024
|
Tulasamma
|
Tulasamma
|
0201038WL016790
|
00684
|
APGV0001128
|
1499
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6037
|
AP0201038_280424APB_FTO_17574
|
0201038000NRG25280420240924573
|
3495282491
|
28/04/2024
|
Bodamma
|
Bodamma
|
0201038WL021501
|
00684
|
APGV0001117
|
1250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6038
|
AP0201038_280424APB_FTO_17574
|
0201038000NRG25280420240924603
|
3495282600
|
28/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL021501
|
00684
|
APGV0001117
|
750
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6039
|
AP0201038_280424APB_FTO_17574
|
0201038000NRG25280420240926727
|
3495282053
|
28/04/2024
|
Tavitamma
|
Tavitamma
|
0201038WL021546
|
00684
|
APGV0001145
|
502
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6040
|
AP0201038_280424APB_FTO_17574
|
0201038000NRG25280420240926865
|
3495282456
|
28/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0201038WL021546
|
00684
|
APGV0001145
|
1506
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6041
|
AP0201038_280424APB_FTO_17574
|
0201038000NRG25280420240930734
|
3495282556
|
28/04/2024
|
Suramma
|
Suramma
|
0201038WL021618
|
00684
|
APGV0001117
|
470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6042
|
AP0201038_150424APB_FTO_6423
|
0201038000NRG25150420240201383
|
3258617969
|
15/04/2024
|
Bodamma
|
Bodamma
|
0201038WL006839
|
00684
|
APGV0001117
|
1410
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6043
|
AP0201038_150424APB_FTO_6423
|
0201038000NRG25150420240201417
|
3258617753
|
15/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL006839
|
00684
|
APGV0001117
|
940
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6044
|
AP0201038_150424APB_FTO_6423
|
0201038000NRG25150420240210874
|
3258618211
|
15/04/2024
|
Venkatarao
|
Venkatarao
|
0201038WL007144
|
00684
|
APGV0001117
|
690
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6045
|
AP0201038_190424APB_FTO_10006
|
0201038000NRG25190420240407688
|
3376614095
|
19/04/2024
|
Uma
|
Uma
|
0201038WL012113
|
00684
|
APGV0001128
|
516
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6046
|
AP0201038_190424APB_FTO_10006
|
0201038000NRG25190420240432589
|
3376613896
|
19/04/2024
|
Jana Bhaskararao
|
Jana Bhaskararao
|
0201038WL012536
|
00468
|
UBIN0829633
|
770
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6047
|
AP0201038_190424APB_FTO_10006
|
0201038000NRG25190420240454974
|
3376614004
|
19/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL012916
|
00684
|
APGV0001117
|
1007
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6048
|
AP0201038_190424APB_FTO_10006
|
0201038000NRG25190420240455026
|
3376613964
|
19/04/2024
|
hari krishna
|
hari krishna
|
0201038WL012916
|
00415
|
SBIN0017083
|
504
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6049
|
AP0201038_250424APB_FTO_15536
|
0201038000NRG25250420240751951
|
3496503969
|
25/04/2024
|
Uma
|
Uma
|
0201038WL018598
|
00684
|
APGV0001128
|
1225
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6050
|
AP0201038_250424APB_FTO_15536
|
0201038000NRG25250420240754062
|
3496503934
|
25/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL018645
|
00684
|
APGV0001117
|
758
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6051
|
AP0201038_250424APB_FTO_15536
|
0201038000NRG25250420240754113
|
3496503939
|
25/04/2024
|
hari krishna
|
hari krishna
|
0201038WL018645
|
00415
|
SBIN0017083
|
506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
AP0201038_250424APB_FTO_15536
|
0201038000NRG25250420240760971
|
3496503595
|
25/04/2024
|
Rama
|
Rama
|
0201038WL018785
|
00684
|
APGV0001117
|
1576
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6053
|
AP0201038_250424APB_FTO_15536
|
0201038000NRG25250420240761002
|
3496503570
|
25/04/2024
|
Ramanarao
|
Ramanarao
|
0201038WL018785
|
00684
|
APGV0001117
|
1576
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6054
|
AP0201038_250424APB_FTO_15536
|
0201038000NRG25250420240761094
|
3496503594
|
25/04/2024
|
Gowramma
|
Gowramma
|
0201038WL018785
|
00684
|
APGV0001117
|
1576
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6055
|
AP0201038_250424APB_FTO_15536
|
0201038000NRG25250420240761889
|
3496503909
|
25/04/2024
|
Jana Bhaskararao
|
Jana Bhaskararao
|
0201038WL018799
|
00468
|
UBIN0829633
|
1767
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6056
|
AP0201038_290424APB_FTO_18019
|
0201038000NRG25290420241061977
|
3582298401
|
29/04/2024
|
Rajarao
|
Rajarao
|
0201038WL023697
|
00684
|
APGV0001128
|
1123
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6057
|
AP0201038_230424APB_FTO_12819
|
0201038000NRG25230420240667019
|
3417450164
|
23/04/2024
|
Narshimappadu
|
Narshimappadu
|
0201038WL016698
|
00684
|
APGV0001128
|
467
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6058
|
AP0201038_230424APB_FTO_12819
|
0201038000NRG25230420240667027
|
3417449912
|
23/04/2024
|
Ramulamma
|
Ramulamma
|
0201038WL016698
|
00176
|
IDIB000S064
|
934
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6059
|
AP0201038_230424APB_FTO_12819
|
0201038000NRG25230420240667075
|
3417450136
|
23/04/2024
|
Sriramulu
|
Sriramulu
|
0201038WL016698
|
00684
|
APGV0001128
|
701
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6060
|
AP0201038_230424APB_FTO_12819
|
0201038000NRG25230420240667119
|
3417449989
|
23/04/2024
|
Annapurna
|
Annapurna
|
0201038WL016698
|
00415
|
SBIN0017083
|
934
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6061
|
AP0201038_230424APB_FTO_12819
|
0201038000NRG25230420240667202
|
3417450189
|
23/04/2024
|
Surayanarayana
|
Surayanarayana
|
0201038WL016702
|
00684
|
APGV0001117
|
690
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6062
|
AP0201038_230424APB_FTO_12819
|
0201038000NRG25230420240667230
|
3417450296
|
23/04/2024
|
Venkatarao
|
Venkatarao
|
0201038WL016702
|
00684
|
APGV0001117
|
920
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6063
|
AP0201038_070524APB_FTO_41993
|
0201038000NRG25070520241458141
|
4005321477
|
07/05/2024
|
Jalajashi
|
Jalajashi
|
0201038WL030436
|
00684
|
APGV0001117
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6064
|
AP0201038_090524APB_FTO_48051
|
0201038000NRG25090520241599127
|
4051997945
|
09/05/2024
|
Rajulamma
|
Rajulamma
|
0201038WL033360
|
00684
|
APGV0001117
|
1300
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6065
|
AP0201038_090524APB_FTO_48051
|
0201038000NRG25090520241620179
|
4051997864
|
09/05/2024
|
dindi Paidiraju
|
dindi Paidiraju
|
0201038WL033621
|
00684
|
APGV0001128
|
1248
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6066
|
AP0201038_090524APB_FTO_48051
|
0201038000NRG25090520241620182
|
4051997991
|
09/05/2024
|
Uma
|
Uma
|
0201038WL033621
|
00684
|
APGV0001128
|
1248
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
AP0201038_250424APB_FTO_15560
|
0201038000NRG25250420240781536
|
3496495819
|
25/04/2024
|
Ramarao
|
Ramarao
|
0201038WL019164
|
00468
|
UBIN0829633
|
1446
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6068
|
AP0201038_280424APB_FTO_17522
|
0201038000NRG25280420240887188
|
3495378080
|
28/04/2024
|
Surayanarayana
|
Surayanarayana
|
0201038WL020919
|
00684
|
APGV0001117
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6069
|
AP0201038_280424APB_FTO_17522
|
0201038000NRG25280420240887218
|
3495377492
|
28/04/2024
|
Venkatarao
|
Venkatarao
|
0201038WL020919
|
00684
|
APGV0001117
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6070
|
AP0201038_280424APB_FTO_17522
|
0201038000NRG25280420240887437
|
3495377427
|
28/04/2024
|
Narayanamma
|
Narayanamma
|
0201038WL020921
|
00684
|
APGV0001117
|
1632
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6071
|
AP0201038_280424APB_FTO_17522
|
0201038000NRG25280420240891883
|
3495377531
|
28/04/2024
|
Ramanna
|
Ramanna
|
0201038WL021008
|
00684
|
APGV0001128
|
1614
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6072
|
AP0201038_280424APB_FTO_17522
|
0201038000NRG25280420240893003
|
3495377910
|
28/04/2024
|
Appalaramu
|
Appalaramu
|
0201038WL021020
|
00684
|
APGV0001128
|
1004
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6073
|
AP0201038_280424APB_FTO_17522
|
0201038000NRG25280420240893056
|
3495378063
|
28/04/2024
|
Tulasamma
|
Tulasamma
|
0201038WL021020
|
00684
|
APGV0001128
|
1506
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6074
|
AP0201038_280424APB_FTO_17579
|
0201038000NRG25280420240948239
|
3495274893
|
28/04/2024
|
Savitri
|
Savitri
|
0201038WL021869
|
00684
|
APGV0001117
|
1566
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6075
|
AP0201038_220424APB_FTO_11775
|
0201038000NRG25220420240574400
|
3374143817
|
22/04/2024
|
kavadana revathi
|
kavadana revathi
|
0201038WL014997
|
00415
|
SBIN0017083
|
1063
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6076
|
AP0201038_220424APB_FTO_11775
|
0201038000NRG25220420240574408
|
3374143880
|
22/04/2024
|
Kolagana Venkata Ramana
|
Kolagana Venkata Ramana
|
0201038WL014997
|
00468
|
UBIN0829633
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6077
|
AP0201038_280424APB_FTO_17538
|
0201038000NRG25280420240901391
|
3495313312
|
28/04/2024
|
Kanthamma
|
Kanthamma
|
0201038WL021168
|
00415
|
SBIN0002726
|
470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6078
|
AP0201038_280424APB_FTO_17561
|
0201038000NRG25280420240909502
|
3495279965
|
28/04/2024
|
Sambamurthy
|
Sambamurthy
|
0201038WL021312
|
00415
|
SBIN0002726
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6079
|
AP0201038_280424APB_FTO_17561
|
0201038000NRG25280420240909585
|
3495279769
|
28/04/2024
|
petayya
|
petayya
|
0201038WL021312
|
00415
|
SBIN0002726
|
1000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6080
|
AP0201038_280424APB_FTO_17561
|
0201038000NRG25280420240910781
|
3495279672
|
28/04/2024
|
Parvathi
|
Parvathi
|
0201038WL021332
|
00684
|
APGV0001117
|
1043
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6081
|
AP0201038_280424APB_FTO_17561
|
0201038000NRG25280420240910839
|
3495279679
|
28/04/2024
|
Balakrishna
|
Balakrishna
|
0201038WL021332
|
00684
|
APGV0001117
|
1310
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6082
|
AP0201038_280424APB_FTO_17561
|
0201038000NRG25280420240910847
|
3495279664
|
28/04/2024
|
Chinnammadu
|
Chinnammadu
|
0201038WL021332
|
00684
|
APGV0001117
|
1048
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6083
|
AP0201038_280424APB_FTO_17561
|
0201038000NRG25280420240910876
|
3495279999
|
28/04/2024
|
Ramanamma
|
Ramanamma
|
0201038WL021332
|
00684
|
APGV0001117
|
1300
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6084
|
AP0201038_150424APB_FTO_6419
|
0201038000NRG25150420240206111
|
3257928871
|
15/04/2024
|
krishnamurthy
|
krishnamurthy
|
0201038WL006999
|
00415
|
SBIN0002726
|
1261
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6085
|
AP0201038_260424APB_FTO_16259
|
0201038000NRG25260420240847909
|
3496194240
|
26/04/2024
|
yadla Ramanamma
|
yadla Ramanamma
|
0201038WL020134
|
00684
|
APGV0001117
|
2310
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6086
|
AP0201038_260424APB_FTO_16259
|
0201038000NRG25260420240850686
|
3496194181
|
26/04/2024
|
arudra
|
arudra
|
0201038WL020162
|
00684
|
APGV0001117
|
720
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|