|
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
|
AP0208007_010524APB_FTO_23063
|
0208007000NRG25010520240896866
|
3823530709
|
01/05/2024
|
Bhudala subbaiah
|
Bhudala subbaiah
|
0208007WL015859
|
00078
|
CNRB0013666
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208007_010524APB_FTO_23063
|
0208007000NRG25010520240900920
|
3823530951
|
01/05/2024
|
Lakshmibai
|
Lakshmibai
|
0208007WL015904
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208007_010524APB_FTO_23063
|
0208007000NRG25010520240900965
|
3823530767
|
01/05/2024
|
Subba Bai
|
Subba Bai
|
0208007WL015904
|
00415
|
SBIN0011117
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208007_010524APB_FTO_23063
|
0208007000NRG25010520240901053
|
3823530975
|
01/05/2024
|
Dumavath Mantri Bai
|
Dumavath Mantri Bai
|
0208007WL015904
|
00468
|
UBIN0830968
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240932410
|
4005985682
|
02/05/2024
|
Peddakasaiah
|
Peddakasaiah
|
0208007WL016148
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240932558
|
4005985342
|
02/05/2024
|
Balasankar
|
Balasankar
|
0208007WL016148
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240933104
|
4005985764
|
02/05/2024
|
NAGESWARARAO
|
NAGESWARARAO
|
0208007WL016167
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240933117
|
4005985798
|
02/05/2024
|
Vengala RaoO
|
Vengala RaoO
|
0208007WL016167
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240933319
|
4005985837
|
02/05/2024
|
VENKAGIRI RAJUU
|
VENKAGIRI RAJUU
|
0208007WL016167
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208007_020524APB_FTO_24406
|
0208007000NRG25020520240933565
|
4005985879
|
02/05/2024
|
Rathnakar
|
Rathnakar
|
0208007WL016167
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208007_020524APB_FTO_24854
|
0208007000NRG25020520240948145
|
4005700946
|
02/05/2024
|
Sureshreddy
|
Sureshreddy
|
0208007WL016293
|
00078
|
CNRB0013666
|
880
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208007_020524APB_FTO_24854
|
0208007000NRG25020520240948155
|
4005701053
|
02/05/2024
|
G Anjaneyulu
|
G Anjaneyulu
|
0208007WL016293
|
00415
|
SBIN0011117
|
1100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208007_090524APB_FTO_48259
|
0208007000NRG25090520241311924
|
4126287111
|
09/05/2024
|
Ch Anjaneyulu
|
Ch Anjaneyulu
|
0208007WL020675
|
00415
|
SBIN0011117
|
1000
|
18/05/2024
|
Participant not mapped to the product
|
|
14
|
AP0208007_090524APB_FTO_48259
|
0208007000NRG25090520241318340
|
4126287081
|
09/05/2024
|
Peddakasaiah
|
Peddakasaiah
|
0208007WL020760
|
00078
|
CNRB0013666
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0208007_090524APB_FTO_48259
|
0208007000NRG25090520241318413
|
4126287279
|
09/05/2024
|
Jyothi V
|
Jyothi V
|
0208007WL020760
|
00019
|
APGB0005132
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208007_090524APB_FTO_48259
|
0208007000NRG25090520241318491
|
4126287288
|
09/05/2024
|
Balasankar
|
Balasankar
|
0208007WL020760
|
00078
|
CNRB0013666
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0208007_090524APB_FTO_48259
|
0208007000NRG25090520241318614
|
4126287222
|
09/05/2024
|
Sirisha mM
|
Sirisha mM
|
0208007WL020760
|
00078
|
CNRB0013666
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208007_090524APB_FTO_48259
|
0208007000NRG25090520241318804
|
4126286835
|
09/05/2024
|
Srinivasa Chari pP
|
Srinivasa Chari pP
|
0208007WL020760
|
00415
|
SBIN0011117
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240095640
|
3160655478
|
10/04/2024
|
KashayyAA
|
KashayyAA
|
0208007WL003358
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240933954
|
4005978995
|
02/05/2024
|
SAMUEL
|
SAMUEL
|
0208007WL016168
|
00415
|
SBIN0011117
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240936624
|
4005978331
|
02/05/2024
|
Lakshmi devi
|
Lakshmi devi
|
0208007WL016188
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240936705
|
4005978937
|
02/05/2024
|
Tatireddy Pedda Kasireddy
|
Tatireddy Pedda Kasireddy
|
0208007WL016188
|
00152
|
HDFC0000512
|
1200
|
14/05/2024
|
Participant not mapped to the product
|
|
23
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240937849
|
4005978754
|
02/05/2024
|
Irimaia
|
Irimaia
|
0208007WL016197
|
00078
|
CNRB0013666
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240937886
|
4005979017
|
02/05/2024
|
Dhanamaiah
|
Dhanamaiah
|
0208007WL016197
|
00078
|
CNRB0013666
|
600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208007_020524APB_FTO_24397
|
0208007000NRG25020520240937989
|
4005978966
|
02/05/2024
|
DUMAVAT BALU NAIK
|
DUMAVAT BALU NAIK
|
0208007WL016201
|
00468
|
UBIN0806609
|
1100
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
AP0208007_020524APB_FTO_24509
|
0208007000NRG25020520240940272
|
4005996037
|
02/05/2024
|
Chinna Danamaiah
|
Chinna Danamaiah
|
0208007WL016220
|
00468
|
UBIN0806609
|
1100
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
AP0208007_030524APB_FTO_25428
|
0208007000NRG25030520240989339
|
4005583924
|
03/05/2024
|
Venna Subbamma
|
Venna Subbamma
|
0208007WL016899
|
00415
|
SBIN0011117
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208007_030524APB_FTO_25428
|
0208007000NRG25030520240989854
|
4005583783
|
03/05/2024
|
Sudaakar
|
Sudaakar
|
0208007WL016902
|
00415
|
SBIN0011117
|
1000
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0208007_080524APB_FTO_45753
|
0208007000NRG25080520241246075
|
4126294273
|
08/05/2024
|
Adinarayanamma
|
Adinarayanamma
|
0208007WL020015
|
00078
|
CNRB0013666
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208007_080524APB_FTO_45753
|
0208007000NRG25080520241248619
|
4126294520
|
08/05/2024
|
Subba Bai
|
Subba Bai
|
0208007WL020038
|
00415
|
SBIN0011117
|
1100
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208007_090524APB_FTO_48280
|
0208007000NRG25090520241314064
|
4126449743
|
09/05/2024
|
Danamma ch
|
Danamma ch
|
0208007WL020693
|
00415
|
SBIN0011117
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208007_090524APB_FTO_48280
|
0208007000NRG25090520241314146
|
4126450361
|
09/05/2024
|
SINGA VINOD KUMAR
|
SINGA VINOD KUMAR
|
0208007WL020693
|
00415
|
SBIN0011117
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240094335
|
3160620004
|
10/04/2024
|
Kondamma
|
Kondamma
|
0208007WL003355
|
00078
|
CNRB0013666
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240094346
|
3160619860
|
10/04/2024
|
Hemalatha devi
|
Hemalatha devi
|
0208007WL003355
|
00415
|
SBIN0011117
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096300
|
3160619945
|
10/04/2024
|
Haseena
|
Haseena
|
0208007WL003359
|
00078
|
CNRB0013666
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096406
|
3160619841
|
10/04/2024
|
MALLIKARJUNA SETTI
|
MALLIKARJUNA SETTI
|
0208007WL003359
|
00468
|
UBIN0830968
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096426
|
3160620000
|
10/04/2024
|
moulali
|
moulali
|
0208007WL003359
|
00019
|
APGB0005235
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208007_020524APB_FTO_23793
|
0208007000NRG25020520240918157
|
4006006313
|
02/05/2024
|
Hemalatha devi
|
Hemalatha devi
|
0208007WL015988
|
00415
|
SBIN0011117
|
960
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208007_020524APB_FTO_23793
|
0208007000NRG25020520240918475
|
4006006602
|
02/05/2024
|
VaheedabILI
|
VaheedabILI
|
0208007WL015989
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208007_020524APB_FTO_23793
|
0208007000NRG25020520240918560
|
4006006470
|
02/05/2024
|
Sd Khaleel
|
Sd Khaleel
|
0208007WL015989
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208007_020524APB_FTO_24508
|
0208007000NRG25020520240940686
|
4005989831
|
02/05/2024
|
Bala Kotamma Battu
|
Bala Kotamma Battu
|
0208007WL016220
|
00019
|
APGB0005230
|
1100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208007_030524APB_FTO_25369
|
0208007000NRG25030520240982158
|
4005527258
|
03/05/2024
|
sriramani
|
sriramani
|
0208007WL016810
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208007_080524APB_FTO_45593
|
0208007000NRG25080520241243939
|
4126640738
|
08/05/2024
|
Nageswararao
|
Nageswararao
|
0208007WL020008
|
00078
|
CNRB0013666
|
500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208007_080524APB_FTO_45593
|
0208007000NRG25080520241243949
|
4126640770
|
08/05/2024
|
Devanaiah
|
Devanaiah
|
0208007WL020008
|
00078
|
CNRB0013666
|
500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208007_090524APB_FTO_48274
|
0208007000NRG25090520241304109
|
4126459282
|
09/05/2024
|
Kamrun
|
Kamrun
|
0208007WL020613
|
00078
|
CNRB0013666
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240094561
|
3160795492
|
10/04/2024
|
Khasim
|
Khasim
|
0208007WL003356
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240094701
|
3160795499
|
10/04/2024
|
VaheedabILI
|
VaheedabILI
|
0208007WL003356
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240094791
|
3160795470
|
10/04/2024
|
Shanmukha Srinivasa Achari
|
Shanmukha Srinivasa Achari
|
0208007WL003356
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240094892
|
3160795463
|
10/04/2024
|
Khaleel
|
Khaleel
|
0208007WL003356
|
00415
|
SBIN0001173
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240095508
|
3160796097
|
10/04/2024
|
SREEKALA
|
SREEKALA
|
0208007WL003357
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240096102
|
3160796056
|
10/04/2024
|
Thati Reddy Pedda Kasireddy
|
Thati Reddy Pedda Kasireddy
|
0208007WL003358
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Participant not mapped to the product
|
|
52
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240096111
|
3160795745
|
10/04/2024
|
nagamma
|
nagamma
|
0208007WL003358
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208007_100424APB_FTO_4656
|
0208007000NRG25100420240096268
|
3160795475
|
10/04/2024
|
Pedda kasiramulu
|
Pedda kasiramulu
|
0208007WL003359
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208007_120424APB_FTO_4982
|
0208007000NRG25120420240125239
|
3258644104
|
12/04/2024
|
Pulukuri Galeiah
|
Pulukuri Galeiah
|
0208007WL003673
|
00078
|
CNRB0013666
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208007_120424APB_FTO_4982
|
0208007000NRG25120420240125240
|
3258644105
|
12/04/2024
|
Pulukuri Swapna
|
Pulukuri Swapna
|
0208007WL003673
|
00078
|
CNRB0013666
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240922867
|
4006007431
|
02/05/2024
|
SREEKALA
|
SREEKALA
|
0208007WL016025
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240923369
|
4006006907
|
02/05/2024
|
Pedda kasiramulu
|
Pedda kasiramulu
|
0208007WL016028
|
00415
|
SBIN0011117
|
960
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240923621
|
4006007496
|
02/05/2024
|
EERLA RAMANAMMA
|
EERLA RAMANAMMA
|
0208007WL016028
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240923743
|
4006007113
|
02/05/2024
|
Mahamad Ayad
|
Mahamad Ayad
|
0208007WL016029
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240923759
|
4006007001
|
02/05/2024
|
KOTAPATI MUSALAIAH
|
KOTAPATI MUSALAIAH
|
0208007WL016029
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
AP0208007_020524APB_FTO_23791
|
0208007000NRG25020520240923819
|
4006006754
|
02/05/2024
|
chennamma
|
chennamma
|
0208007WL016029
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208007_020524APB_FTO_24409
|
0208007000NRG25020520240932697
|
4006003790
|
02/05/2024
|
Sirisha mM
|
Sirisha mM
|
0208007WL016148
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208007_020524APB_FTO_24409
|
0208007000NRG25020520240932920
|
4006003637
|
02/05/2024
|
Sai Krishna
|
Sai Krishna
|
0208007WL016148
|
00415
|
SBIN0010311
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0208007_020524APB_FTO_24409
|
0208007000NRG25020520240932980
|
4006004364
|
02/05/2024
|
Padmavathi
|
Padmavathi
|
0208007WL016148
|
00415
|
SBIN0001923
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208007_020524APB_FTO_24409
|
0208007000NRG25020520240933002
|
4006003643
|
02/05/2024
|
Srinivasa Chari pP
|
Srinivasa Chari pP
|
0208007WL016148
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208007_020524APB_FTO_24409
|
0208007000NRG25020520240935659
|
4006003697
|
02/05/2024
|
Karthik Padidepu
|
Karthik Padidepu
|
0208007WL016174
|
00415
|
SBIN0011117
|
1100
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208007_080524APB_FTO_45585
|
0208007000NRG25080520241232255
|
4126686003
|
08/05/2024
|
shoraiah
|
shoraiah
|
0208007WL019922
|
00019
|
APGB0005235
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0208007_080524APB_FTO_45585
|
0208007000NRG25080520241232516
|
4126685572
|
08/05/2024
|
venkateswarlu
|
venkateswarlu
|
0208007WL019922
|
00415
|
SBIN0011117
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208007_090524APB_FTO_48262
|
0208007000NRG25090520241319840
|
4126555121
|
09/05/2024
|
Chennamma
|
Chennamma
|
0208007WL020794
|
00078
|
CNRB0013666
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208007_100424APB_FTO_4652
|
0208007000NRG25100420240095178
|
3160701516
|
10/04/2024
|
Mahamad Ayad
|
Mahamad Ayad
|
0208007WL003357
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
AP0208007_100424APB_FTO_4652
|
0208007000NRG25100420240095194
|
3160701724
|
10/04/2024
|
KOTAPATI MUSALAIAH
|
KOTAPATI MUSALAIAH
|
0208007WL003357
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
AP0208007_100424APB_FTO_4652
|
0208007000NRG25100420240095202
|
3160701669
|
10/04/2024
|
Mahabub basha
|
Mahabub basha
|
0208007WL003357
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Participant not mapped to the product
|
|
73
|
AP0208007_100524APB_FTO_50290
|
0208007000NRG25100520241396909
|
4126651215
|
10/05/2024
|
Sudaakar
|
Sudaakar
|
0208007WL021849
|
00415
|
SBIN0011117
|
1080
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
AP0208007_160524APB_FTO_55826
|
0208007000NRG25160520241677507
|
4222548423
|
16/05/2024
|
RAJIYA KODI
|
RAJIYA KODI
|
0208007WL025677
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0208007_020524APB_FTO_23792
|
0208007000NRG25020520240918856
|
4006001468
|
02/05/2024
|
Haseena
|
Haseena
|
0208007WL015991
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0208007_020524APB_FTO_23792
|
0208007000NRG25020520240922966
|
4006001135
|
02/05/2024
|
Khasim
|
Khasim
|
0208007WL016027
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208007_020524APB_FTO_23792
|
0208007000NRG25020520240922995
|
4006001380
|
02/05/2024
|
KashayyAA
|
KashayyAA
|
0208007WL016027
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208007_020524APB_FTO_23792
|
0208007000NRG25020520240923054
|
4006001756
|
02/05/2024
|
Sudhakar
|
Sudhakar
|
0208007WL016027
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208007_030524APB_FTO_25367
|
0208007000NRG25030520240955102
|
4005594652
|
03/05/2024
|
Gopal
|
Gopal
|
0208007WL016383
|
00078
|
CNRB0013666
|
1205
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0208007_030524APB_FTO_25367
|
0208007000NRG25030520240982466
|
4005594946
|
03/05/2024
|
RAJIYA KODI
|
RAJIYA KODI
|
0208007WL016810
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0208007_100524FTO_50167
|
0208007000NRG25060520241049702
|
4127215560
|
10/05/2024
|
G venkatasubbammAA
|
G venkatasubbammAA
|
0208007WL0017672
|
00078
|
CNRB0013666
|
1000
|
18/05/2024
|
Account closed
|
|
82
|
AP0208007_080524APB_FTO_45589
|
0208007000NRG25080520241231918
|
4126482233
|
08/05/2024
|
Bhudala subbaiah
|
Bhudala subbaiah
|
0208007WL019919
|
00078
|
CNRB0013666
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0208007_100424APB_FTO_4654
|
0208007000NRG25100420240095255
|
3160721201
|
10/04/2024
|
chennamma
|
chennamma
|
0208007WL003357
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208007_100524FTO_50167
|
0208007000NRG25100520241376204
|
4127215589
|
10/05/2024
|
Peddakashaiah
|
Peddakashaiah
|
0208007WL0021631
|
00415
|
SBIN0011117
|
692
|
18/05/2024
|
Account closed
|
|
85
|
AP0208007_100524FTO_50167
|
0208007000NRG25100520241376205
|
4127215586
|
10/05/2024
|
Naarayanamma
|
Naarayanamma
|
0208007WL0021631
|
00415
|
SBIN0011117
|
692
|
18/05/2024
|
Account closed
|
|
86
|
AP0208007_160524APB_FTO_55964
|
0208007000NRG25160520241689020
|
4222714144
|
16/05/2024
|
KashayyAA
|
KashayyAA
|
0208007WL025764
|
00415
|
SBIN0011117
|
960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208007_160524APB_FTO_55964
|
0208007000NRG25160520241689101
|
4222714320
|
16/05/2024
|
Sudhakar
|
Sudhakar
|
0208007WL025764
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0208007_160524APB_FTO_55964
|
0208007000NRG25160520241689477
|
4222714155
|
16/05/2024
|
Mahamad Ayad
|
Mahamad Ayad
|
0208007WL025767
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
AP0208007_160524APB_FTO_55964
|
0208007000NRG25160520241689494
|
4222714392
|
16/05/2024
|
KOTAPATI MUSALAIAH
|
KOTAPATI MUSALAIAH
|
0208007WL025767
|
00415
|
SBIN0011117
|
1200
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
AP0208007_160524APB_FTO_55964
|
0208007000NRG25160520241689555
|
4222713775
|
16/05/2024
|
chennamma
|
chennamma
|
0208007WL025767
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208007_170524APB_FTO_56438
|
0208007000NRG25170520241715206
|
4222203905
|
17/05/2024
|
NAGESWARARAO
|
NAGESWARARAO
|
0208007WL026157
|
00415
|
SBIN0011117
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208007_170524APB_FTO_56438
|
0208007000NRG25170520241715218
|
4222203372
|
17/05/2024
|
Vengala RaoOO
|
Vengala RaoOO
|
0208007WL026157
|
00415
|
SBIN0011117
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208007_170524APB_FTO_56438
|
0208007000NRG25170520241715491
|
4222203364
|
17/05/2024
|
VENKAGIRI RAJUUu
|
VENKAGIRI RAJUUu
|
0208007WL026157
|
00415
|
SBIN0011117
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208007_020524APB_FTO_24402
|
0208007000NRG25020520240938221
|
4005996732
|
02/05/2024
|
Ramadevi
|
Ramadevi
|
0208007WL016201
|
00468
|
UBIN0830968
|
1100
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
AP0208007_020524APB_FTO_24402
|
0208007000NRG25020520240938597
|
4005996921
|
02/05/2024
|
Devanaiah
|
Devanaiah
|
0208007WL016202
|
00078
|
CNRB0013666
|
810
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208007_020524APB_FTO_24572
|
0208007000NRG25020520240944468
|
4005997452
|
02/05/2024
|
Seetaramuu
|
Seetaramuu
|
0208007WL016280
|
00415
|
SBIN0011117
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208007_090524APB_FTO_48252
|
0208007000NRG25090520241285918
|
4126580850
|
09/05/2024
|
Boyapati Venkata Rao
|
Boyapati Venkata Rao
|
0208007WL020450
|
00168
|
ICIC0003951
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0208007_090524APB_FTO_48252
|
0208007000NRG25090520241301230
|
4126580800
|
09/05/2024
|
Balingamma
|
Balingamma
|
0208007WL020581
|
00078
|
CNRB0013666
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208007_090524APB_FTO_48252
|
0208007000NRG25090520241320651
|
4126580454
|
09/05/2024
|
Gandaiah
|
Gandaiah
|
0208007WL020799
|
00415
|
SBIN0011117
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208007_090524APB_FTO_48400
|
0208007000NRG25090520241324668
|
4126671634
|
09/05/2024
|
Lakshmi devi
|
Lakshmi devi
|
0208007WL020867
|
00078
|
CNRB0013666
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208007_090524APB_FTO_48400
|
0208007000NRG25090520241324750
|
4126671829
|
09/05/2024
|
Tatireddy Pedda Kasireddy
|
Tatireddy Pedda Kasireddy
|
0208007WL020867
|
00152
|
HDFC0000512
|
1200
|
18/05/2024
|
Participant not mapped to the product
|
|
102
|
AP0208007_090524APB_FTO_48400
|
0208007000NRG25090520241324772
|
4126671394
|
09/05/2024
|
RAJASEKHAR REDDY
|
RAJASEKHAR REDDY
|
0208007WL020867
|
00468
|
UBIN0830968
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0208007_090524APB_FTO_48400
|
0208007000NRG25090520241324795
|
4126671942
|
09/05/2024
|
Naagamma
|
Naagamma
|
0208007WL020867
|
00078
|
CNRB0013666
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0208007_090524APB_FTO_48400
|
0208007000NRG25090520241324876
|
4126671609
|
09/05/2024
|
Narayanamma
|
Narayanamma
|
0208007WL020867
|
00078
|
CNRB0013666
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
AP0208007_100524APB_FTO_49198
|
0208007000NRG25100520241345599
|
4126490865
|
10/05/2024
|
G Sheshaiah
|
G Sheshaiah
|
0208007WL021157
|
00468
|
UBIN0806609
|
1250
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0208007_120424APB_FTO_5424
|
0208007000NRG25120420240148770
|
3258328510
|
12/04/2024
|
G venkatasubbammAA
|
G venkatasubbammAA
|
0208007WL004237
|
00078
|
CNRB0013666
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0208007_120424APB_FTO_5424
|
0208007000NRG25120420240148793
|
3258328556
|
12/04/2024
|
Sirisha mM
|
Sirisha mM
|
0208007WL004237
|
00078
|
CNRB0013666
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0208007_120424APB_FTO_5424
|
0208007000NRG25120420240149007
|
3258328202
|
12/04/2024
|
Sai Krishna
|
Sai Krishna
|
0208007WL004237
|
00415
|
SBIN0010311
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0208007_120424APB_FTO_5424
|
0208007000NRG25120420240149050
|
3258328519
|
12/04/2024
|
Padmavathi
|
Padmavathi
|
0208007WL004237
|
00415
|
SBIN0001923
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0208007_120424APB_FTO_5424
|
0208007000NRG25120420240149062
|
3258328207
|
12/04/2024
|
Srinivasa Chari pP
|
Srinivasa Chari pP
|
0208007WL004237
|
00415
|
SBIN0011117
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0208007_170524APB_FTO_56433
|
0208007000NRG25170520241715136
|
4222099150
|
17/05/2024
|
SAMUEL
|
SAMUEL
|
0208007WL026155
|
00415
|
SBIN0011117
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240095685
|
3160655702
|
10/04/2024
|
beebi iyesha
|
beebi iyesha
|
0208007WL003358
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240095787
|
3160655687
|
10/04/2024
|
Sudhakar
|
Sudhakar
|
0208007WL003358
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240095807
|
3160655670
|
10/04/2024
|
Swami setti
|
Swami setti
|
0208007WL003358
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240095964
|
3160655453
|
10/04/2024
|
MAHESH BABU
|
MAHESH BABU
|
0208007WL003358
|
00468
|
UBIN0830968
|
1500
|
24/04/2024
|
Participant not mapped to the product
|
|
116
|
AP0208007_100424APB_FTO_4649
|
0208007000NRG25100420240096020
|
3160655508
|
10/04/2024
|
Hari Krishna naik
|
Hari Krishna naik
|
0208007WL003358
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Participant not mapped to the product
|
|
117
|
AP0208007_100524APB_FTO_50131
|
0208007000NRG25100520241377835
|
4126597386
|
10/05/2024
|
Sureshreddy
|
Sureshreddy
|
0208007WL021649
|
00078
|
CNRB0013666
|
1150
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0208007_100524APB_FTO_50131
|
0208007000NRG25100520241377842
|
4126597916
|
10/05/2024
|
G Anjaneyulu
|
G Anjaneyulu
|
0208007WL021649
|
00415
|
SBIN0011117
|
1150
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0208007_100524APB_FTO_50131
|
0208007000NRG25100520241389703
|
4126597585
|
10/05/2024
|
Venna Subbamma
|
Venna Subbamma
|
0208007WL021797
|
00415
|
SBIN0011117
|
540
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0208007_110424APB_FTO_4868
|
0208007000NRG25110420240121321
|
3160933710
|
11/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208007WL003553
|
00415
|
SBIN0011117
|
906
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0208007_110424APB_FTO_4868
|
0208007000NRG25110420240122214
|
3160933874
|
11/04/2024
|
Gundareddy Anjaneyulu
|
Gundareddy Anjaneyulu
|
0208007WL003556
|
00415
|
SBIN0011117
|
409
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0208007_120424APB_FTO_5469
|
0208007000NRG25120420240154601
|
3258260738
|
12/04/2024
|
Venna Subbamma
|
Venna Subbamma
|
0208007WL004362
|
00415
|
SBIN0011117
|
691
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0208007_120424APB_FTO_5469
|
0208007000NRG25120420240154643
|
3258260610
|
12/04/2024
|
yobu
|
yobu
|
0208007WL004362
|
00415
|
SBIN0011117
|
230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0208007_120424APB_FTO_5469
|
0208007000NRG25120420240155023
|
3258260599
|
12/04/2024
|
Peddakashaiah
|
Peddakashaiah
|
0208007WL004369
|
00415
|
SBIN0011117
|
692
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0208007_120424APB_FTO_5469
|
0208007000NRG25120420240155024
|
3258260480
|
12/04/2024
|
Naarayanamma
|
Naarayanamma
|
0208007WL004369
|
00415
|
SBIN0011117
|
692
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0208007_160524APB_FTO_55824
|
0208007000NRG25160520241676022
|
4222713092
|
16/05/2024
|
Jilekabi
|
Jilekabi
|
0208007WL025664
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0208007_170524APB_FTO_56435
|
0208007000NRG25170520241694649
|
4222136433
|
17/05/2024
|
SREEKALA
|
SREEKALA
|
0208007WL025825
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0208007_170524APB_FTO_56435
|
0208007000NRG25170520241717465
|
4222136348
|
17/05/2024
|
Rahaman
|
Rahaman
|
0208007WL026167
|
00468
|
UBIN0806609
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0208007_170524APB_FTO_56435
|
0208007000NRG25170520241717638
|
4222136239
|
17/05/2024
|
Ramadevi
|
Ramadevi
|
0208007WL026167
|
00468
|
UBIN0830968
|
1000
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096504
|
3160619822
|
10/04/2024
|
ORSU ANJANEAYULUu
|
ORSU ANJANEAYULUu
|
0208007WL003359
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
131
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096507
|
3160619257
|
10/04/2024
|
EERLA RAMANAMMA
|
EERLA RAMANAMMA
|
0208007WL003359
|
00078
|
CNRB0013666
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0208007_100424APB_FTO_4659
|
0208007000NRG25100420240096847
|
3160619986
|
10/04/2024
|
sriramani
|
sriramani
|
0208007WL003361
|
00078
|
CNRB0013666
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0208007_110424APB_FTO_4679
|
0208007000NRG25100420240097175
|
3160641552
|
11/04/2024
|
RAJIYA KODI
|
RAJIYA KODI
|
0208007WL003361
|
00078
|
CNRB0013666
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0208007_120424APB_FTO_5078
|
0208007000NRG25120420240137090
|
3258274952
|
12/04/2024
|
Buri Venkateswari
|
Buri Venkateswari
|
0208007WL003999
|
00468
|
UBIN0830968
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0208007_170424APB_FTO_7891
|
0208007000NRG25160420240259091
|
3376301630
|
17/04/2024
|
Subba Bai
|
Subba Bai
|
0208007WL006692
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0208007_170424APB_FTO_7891
|
0208007000NRG25160420240259330
|
3376301382
|
17/04/2024
|
Irimaia
|
Irimaia
|
0208007WL006694
|
00078
|
CNRB0013666
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0208007_170424APB_FTO_7891
|
0208007000NRG25160420240259374
|
3376301432
|
17/04/2024
|
Dhanamaiah
|
Dhanamaiah
|
0208007WL006694
|
00078
|
CNRB0013666
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0208007_170524APB_FTO_56443
|
0208007000NRG25170520241695195
|
4222070526
|
17/05/2024
|
Khasim
|
Khasim
|
0208007WL025827
|
00415
|
SBIN0011117
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0208007_170524APB_FTO_56443
|
0208007000NRG25170520241695264
|
4222070999
|
17/05/2024
|
Haseena
|
Haseena
|
0208007WL025827
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0208007_170524APB_FTO_56443
|
0208007000NRG25170520241716035
|
4222070821
|
17/05/2024
|
Balasankar
|
Balasankar
|
0208007WL026159
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
AP0208007_170524APB_FTO_56443
|
0208007000NRG25170520241716178
|
4222070640
|
17/05/2024
|
Sirisha mMM
|
Sirisha mMM
|
0208007WL026159
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0208007_170524APB_FTO_56443
|
0208007000NRG25170520241716455
|
4222071203
|
17/05/2024
|
Padmavathi
|
Padmavathi
|
0208007WL026159
|
00415
|
SBIN0001923
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0208007_180424APB_FTO_9165
|
0208007000NRG25180420240327705
|
3377433750
|
18/04/2024
|
NAGESWARARAO
|
NAGESWARARAO
|
0208007WL007606
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0208007_180424APB_FTO_9165
|
0208007000NRG25180420240327915
|
3377433344
|
18/04/2024
|
VENKAGIRI RAJU
|
VENKAGIRI RAJU
|
0208007WL007606
|
00415
|
SBIN0003731
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0208007_180424APB_FTO_9165
|
0208007000NRG25180420240328155
|
3377433381
|
18/04/2024
|
Rathnakar
|
Rathnakar
|
0208007WL007606
|
00415
|
SBIN0011117
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0208007_180424APB_FTO_9165
|
0208007000NRG25180420240329619
|
3377433818
|
18/04/2024
|
SAMUEL
|
SAMUEL
|
0208007WL007624
|
00415
|
SBIN0011117
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240381827
|
3376761154
|
19/04/2024
|
Mahamad Ayad
|
Mahamad Ayad
|
0208007WL008475
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
AP0208007_020524APB_FTO_24399
|
0208007000NRG25020520240936727
|
4005998876
|
02/05/2024
|
RAJASEKHAR REDDY
|
RAJASEKHAR REDDY
|
0208007WL016188
|
00468
|
UBIN0830968
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0208007_020524APB_FTO_24399
|
0208007000NRG25020520240936738
|
4005999284
|
02/05/2024
|
AVULA RAJU
|
AVULA RAJU
|
0208007WL016188
|
00415
|
SBIN0011117
|
1200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
AP0208007_020524APB_FTO_24541
|
0208007000NRG25020520240943481
|
4005982006
|
02/05/2024
|
Chennamma
|
Chennamma
|
0208007WL016276
|
00078
|
CNRB0013666
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0208007_100524APB_FTO_49194
|
0208007000NRG25100520241345934
|
4126630608
|
10/05/2024
|
Kodi Akshya Rani
|
Kodi Akshya Rani
|
0208007WL021160
|
00468
|
UBIN0806609
|
1250
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0208007_100524APB_FTO_49194
|
0208007000NRG25100520241346150
|
4126630450
|
10/05/2024
|
Baskar
|
Baskar
|
0208007WL021160
|
00078
|
CNRB0013666
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0208007_100524APB_FTO_49194
|
0208007000NRG25100520241346230
|
4126630267
|
10/05/2024
|
Nayomi
|
Nayomi
|
0208007WL021160
|
00415
|
SBIN0011117
|
1250
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0208007_110424APB_FTO_4861
|
0208007000NRG25110420240121992
|
3160887739
|
11/04/2024
|
Chinna Ajnajeyulu
|
Chinna Ajnajeyulu
|
0208007WL003555
|
00078
|
CNRB0013666
|
1080
|
24/04/2024
|
Participant not mapped to the product
|
|
155
|
AP0208007_110424APB_FTO_4861
|
0208007000NRG25110420240122076
|
3160887800
|
11/04/2024
|
Lakshmi
|
Lakshmi
|
0208007WL003555
|
00019
|
APGB0005235
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0208007_120424APB_FTO_5389
|
0208007000NRG25120420240146388
|
3258349989
|
12/04/2024
|
Vengala Rao
|
Vengala Rao
|
0208007WL004225
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0208007_120424APB_FTO_5389
|
0208007000NRG25120420240146644
|
3258349973
|
12/04/2024
|
VENKAGIRI RAJU
|
VENKAGIRI RAJU
|
0208007WL004225
|
00415
|
SBIN0003731
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0208007_120424APB_FTO_5389
|
0208007000NRG25120420240146954
|
3258349976
|
12/04/2024
|
Rathnakar
|
Rathnakar
|
0208007WL004225
|
00415
|
SBIN0011117
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0208007_120424APB_FTO_5389
|
0208007000NRG25120420240148533
|
3258349939
|
12/04/2024
|
Peddakasaiah
|
Peddakasaiah
|
0208007WL004237
|
00078
|
CNRB0013666
|
1000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
160
|
AP0208007_120424APB_FTO_5389
|
0208007000NRG25120420240148675
|
3258350439
|
12/04/2024
|
Balasankar
|
Balasankar
|
0208007WL004237
|
00078
|
CNRB0013666
|
1000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
AP0208007_170524APB_FTO_56432
|
0208007000NRG25170520241711879
|
4222093661
|
17/05/2024
|
DUMAVAT BALU NAIK
|
DUMAVAT BALU NAIK
|
0208007WL026131
|
00468
|
UBIN0806609
|
1000
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
AP0208007_170524APB_FTO_56432
|
0208007000NRG25170520241714978
|
4222093684
|
17/05/2024
|
Balingamma
|
Balingamma
|
0208007WL026155
|
00078
|
CNRB0013666
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0208007_180424APB_FTO_9203
|
0208007000NRG25180420240321596
|
3377480288
|
18/04/2024
|
Chinna Ajnajeyulu
|
Chinna Ajnajeyulu
|
0208007WL007394
|
00078
|
CNRB0013666
|
1052
|
29/04/2024
|
Participant not mapped to the product
|
|
164
|
AP0208007_180424APB_FTO_9203
|
0208007000NRG25180420240321623
|
3377480801
|
18/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208007WL007394
|
00415
|
SBIN0011117
|
1052
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0208007_180424APB_FTO_9203
|
0208007000NRG25180420240321694
|
3377480583
|
18/04/2024
|
Lakshmi
|
Lakshmi
|
0208007WL007394
|
00019
|
APGB0005235
|
1052
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
AP0208007_190424APB_FTO_10132
|
0208007000NRG25190420240382586
|
3376515649
|
19/04/2024
|
Kondamma
|
Kondamma
|
0208007WL008487
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0208007_010524APB_FTO_22506
|
0208007000NRG25010520240890905
|
3823823840
|
01/05/2024
|
Kodi Akshya Rani
|
Kodi Akshya Rani
|
0208007WL015781
|
00468
|
UBIN0806609
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0208007_010524APB_FTO_22506
|
0208007000NRG25010520240891050
|
3823823484
|
01/05/2024
|
Nayomi
|
Nayomi
|
0208007WL015781
|
00415
|
SBIN0011117
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0208007_020524APB_FTO_24404
|
0208007000NRG25020520240934776
|
4005980112
|
02/05/2024
|
Adinarayanamma
|
Adinarayanamma
|
0208007WL016172
|
00078
|
CNRB0013666
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0208007_020524APB_FTO_24404
|
0208007000NRG25020520240938573
|
4005979400
|
02/05/2024
|
Koppula Eswaraiah
|
Koppula Eswaraiah
|
0208007WL016202
|
00078
|
CNRB0013666
|
810
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0208007_090524APB_FTO_48256
|
0208007000NRG25090520241307090
|
4126553866
|
09/05/2024
|
NAGESWARARAO
|
NAGESWARARAO
|
0208007WL020631
|
00415
|
SBIN0011117
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0208007_090524APB_FTO_48256
|
0208007000NRG25090520241307317
|
4126554004
|
09/05/2024
|
VENKAGIRI RAJUU
|
VENKAGIRI RAJUU
|
0208007WL020631
|
00415
|
SBIN0011117
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0208007_100524APB_FTO_49200
|
0208007000NRG25100520241338087
|
4126158258
|
10/05/2024
|
Rahaman
|
Rahaman
|
0208007WL021018
|
00468
|
UBIN0806609
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0208007_160524APB_FTO_55823
|
0208007000NRG25160520241664213
|
4222570605
|
16/05/2024
|
Sureshreddy
|
Sureshreddy
|
0208007WL025490
|
00078
|
CNRB0013666
|
900
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0208007_160524APB_FTO_55823
|
0208007000NRG25160520241664223
|
4222569873
|
16/05/2024
|
G Anjaneyulu
|
G Anjaneyulu
|
0208007WL025490
|
00415
|
SBIN0011117
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0208007_170524APB_FTO_56434
|
0208007000NRG25170520241712547
|
4222067674
|
17/05/2024
|
Bala Kotamma Battu
|
Bala Kotamma Battu
|
0208007WL026131
|
00019
|
APGB0005230
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0208007_170524APB_FTO_56434
|
0208007000NRG25170520241717874
|
4222067243
|
17/05/2024
|
NAgalakshmamma
|
NAgalakshmamma
|
0208007WL026167
|
00468
|
UBIN0806609
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0208007_180424APB_FTO_8704
|
0208007000NRG25180420240308264
|
3377451424
|
18/04/2024
|
Buri Venkateswari
|
Buri Venkateswari
|
0208007WL007244
|
00468
|
UBIN0830968
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0208007_180424APB_FTO_8704
|
0208007000NRG25180420240308316
|
3377451534
|
18/04/2024
|
Baskar
|
Baskar
|
0208007WL007244
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0208007_180424APB_FTO_9242
|
0208007000NRG25180420240329732
|
3377438380
|
18/04/2024
|
Venna Subbamma
|
Venna Subbamma
|
0208007WL007636
|
00415
|
SBIN0011117
|
1152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0208007_190424APB_FTO_10139
|
0208007000NRG25190420240383499
|
3376759038
|
19/04/2024
|
Khaleel
|
Khaleel
|
0208007WL008490
|
00415
|
SBIN0001173
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0208007_230424APB_FTO_12580
|
0208007000NRG25230420240454904
|
3418547611
|
23/04/2024
|
VaheedabILI
|
VaheedabILI
|
0208007WL009740
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0208007_230424APB_FTO_12580
|
0208007000NRG25230420240474598
|
3418547799
|
23/04/2024
|
KOTAPATI MUSALAIAH
|
KOTAPATI MUSALAIAH
|
0208007WL009967
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
AP0208007_230424APB_FTO_12580
|
0208007000NRG25230420240474602
|
3418547749
|
23/04/2024
|
Mahabub basha
|
Mahabub basha
|
0208007WL009967
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Participant not mapped to the product
|
|
185
|
AP0208007_160524APB_FTO_55965
|
0208007000NRG25160520241688992
|
4222741877
|
16/05/2024
|
Pedda kasiramulu
|
Pedda kasiramulu
|
0208007WL025764
|
00415
|
SBIN0011117
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0208007_160524APB_FTO_55965
|
0208007000NRG25160520241689251
|
4222741955
|
16/05/2024
|
EERLA RAMANAMMA
|
EERLA RAMANAMMA
|
0208007WL025764
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0208007_170524APB_FTO_56440
|
0208007000NRG25170520241694799
|
4222196982
|
17/05/2024
|
VaheedabILI
|
VaheedabILI
|
0208007WL025826
|
00415
|
SBIN0011117
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0208007_170524APB_FTO_56440
|
0208007000NRG25170520241715886
|
4222196440
|
17/05/2024
|
Peddakasaiah
|
Peddakasaiah
|
0208007WL026159
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
AP0208007_170524APB_FTO_56440
|
0208007000NRG25170520241715956
|
4222196512
|
17/05/2024
|
Jyothi V
|
Jyothi V
|
0208007WL026159
|
00019
|
APGB0005132
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240327715
|
3377445659
|
18/04/2024
|
Vengala Rao
|
Vengala Rao
|
0208007WL007606
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328257
|
3377445563
|
18/04/2024
|
Peddakasaiah
|
Peddakasaiah
|
0208007WL007612
|
00078
|
CNRB0013666
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328399
|
3377445899
|
18/04/2024
|
Balasankar
|
Balasankar
|
0208007WL007612
|
00078
|
CNRB0013666
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
193
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328522
|
3377445638
|
18/04/2024
|
Sirisha mM
|
Sirisha mM
|
0208007WL007612
|
00078
|
CNRB0013666
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328880
|
3377445811
|
18/04/2024
|
Sai Krishna
|
Sai Krishna
|
0208007WL007618
|
00415
|
SBIN0010311
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328925
|
3377446327
|
18/04/2024
|
Padmavathi
|
Padmavathi
|
0208007WL007618
|
00415
|
SBIN0001923
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0208007_180424APB_FTO_9146
|
0208007000NRG25180420240328955
|
3377445820
|
18/04/2024
|
Srinivasa Chari pP
|
Srinivasa Chari pP
|
0208007WL007618
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0208007_190424APB_FTO_10077
|
0208007000NRG25190420240378785
|
3376750013
|
19/04/2024
|
Khasim
|
Khasim
|
0208007WL008438
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0208007_190424APB_FTO_10077
|
0208007000NRG25190420240378909
|
3376750091
|
19/04/2024
|
Haseena
|
Haseena
|
0208007WL008438
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0208007_240424APB_FTO_14868
|
0208007000NRG25240420240592276
|
3523562006
|
24/04/2024
|
Chennamma
|
Chennamma
|
0208007WL011347
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0208007_250424APB_FTO_15459
|
0208007000NRG25250420240612822
|
3496743563
|
25/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208007WL011576
|
00078
|
CNRB0013666
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0208007_250424APB_FTO_15459
|
0208007000NRG25250420240612831
|
3496743686
|
25/04/2024
|
Chinna Mallaiah
|
Chinna Mallaiah
|
0208007WL011576
|
00078
|
CNRB0013666
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0208007_250424APB_FTO_15459
|
0208007000NRG25250420240613041
|
3496744035
|
25/04/2024
|
Ramadevi
|
Ramadevi
|
0208007WL011576
|
00468
|
UBIN0830968
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0208007_170524APB_FTO_56438
|
0208007000NRG25170520241723703
|
4222203296
|
17/05/2024
|
Chennamma
|
Chennamma
|
0208007WL026225
|
00078
|
CNRB0013666
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240378871
|
3376549191
|
19/04/2024
|
Pedda kasiramulu
|
Pedda kasiramulu
|
0208007WL008438
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240379142
|
3376549182
|
19/04/2024
|
ORSU ANJANEAYULUu
|
ORSU ANJANEAYULUu
|
0208007WL008438
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Unclaimed/DEAF accounts
|
|
206
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240379145
|
3376549686
|
19/04/2024
|
EERLA RAMANAMMA
|
EERLA RAMANAMMA
|
0208007WL008438
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240379245
|
3376549503
|
19/04/2024
|
sriramani
|
sriramani
|
0208007WL008441
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240379348
|
3376549081
|
19/04/2024
|
Jilekabi
|
Jilekabi
|
0208007WL008441
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0208007_190424APB_FTO_10074
|
0208007000NRG25190420240379589
|
3376549601
|
19/04/2024
|
RAJIYA KODI
|
RAJIYA KODI
|
0208007WL008441
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0208007_250424APB_FTO_15224
|
0208007000NRG25250420240607270
|
3496558577
|
25/04/2024
|
Rathnakar
|
Rathnakar
|
0208007WL011467
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0208007_160524APB_FTO_55826
|
0208007000NRG25160520241678271
|
4222548531
|
16/05/2024
|
sriramani
|
sriramani
|
0208007WL025681
|
00078
|
CNRB0013666
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0208007_170524APB_FTO_56437
|
0208007000NRG25170520241699413
|
4222068885
|
17/05/2024
|
Boyapati Venkata Rao
|
Boyapati Venkata Rao
|
0208007WL025886
|
00168
|
ICIC0003951
|
1017
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0208007_180424APB_FTO_8797
|
0208007000NRG25180420240312022
|
3377439804
|
18/04/2024
|
Gopal
|
Gopal
|
0208007WL007303
|
00078
|
CNRB0013666
|
1160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0208007_180424APB_FTO_8797
|
0208007000NRG25180420240312497
|
3377439481
|
18/04/2024
|
Pulukuri Galeiah
|
Pulukuri Galeiah
|
0208007WL007304
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0208007_180424APB_FTO_8797
|
0208007000NRG25180420240312498
|
3377439483
|
18/04/2024
|
Pulukuri Swapna
|
Pulukuri Swapna
|
0208007WL007304
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0208007_190424APB_FTO_9425
|
0208007000NRG25190420240335280
|
3376904858
|
19/04/2024
|
Saalamma
|
Saalamma
|
0208007WL007687
|
00468
|
UBIN0806609
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0208007_230424APB_FTO_12706
|
0208007000NRG25230420240487012
|
3417345586
|
23/04/2024
|
KashayyAA
|
KashayyAA
|
0208007WL010133
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0208007_230424APB_FTO_12706
|
0208007000NRG25230420240487059
|
3417345276
|
23/04/2024
|
beebi iyesha
|
beebi iyesha
|
0208007WL010133
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0208007_230424APB_FTO_12706
|
0208007000NRG25230420240487164
|
3417345467
|
23/04/2024
|
Sudhakar
|
Sudhakar
|
0208007WL010133
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0208007_230424APB_FTO_12706
|
0208007000NRG25230420240487184
|
3417345264
|
23/04/2024
|
Swami setti
|
Swami setti
|
0208007WL010133
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240606692
|
3496578637
|
25/04/2024
|
NAGESWARARAO
|
NAGESWARARAO
|
0208007WL011467
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240606705
|
3496578685
|
25/04/2024
|
Vengala RaoO
|
Vengala RaoO
|
0208007WL011467
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240606963
|
3496578728
|
25/04/2024
|
VENKAGIRI RAJUU
|
VENKAGIRI RAJUU
|
0208007WL011467
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240608112
|
3496578849
|
25/04/2024
|
Padmavathi
|
Padmavathi
|
0208007WL011476
|
00415
|
SBIN0001923
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240608134
|
3496578652
|
25/04/2024
|
Srinivasa Chari pP
|
Srinivasa Chari pP
|
0208007WL011476
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240608334
|
3496578758
|
25/04/2024
|
Balasankar
|
Balasankar
|
0208007WL011477
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240608462
|
3496578368
|
25/04/2024
|
Sirisha mM
|
Sirisha mM
|
0208007WL011477
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0208007_250424APB_FTO_15220
|
0208007000NRG25250420240608644
|
3496578789
|
25/04/2024
|
Sai Krishna
|
Sai Krishna
|
0208007WL011477
|
00415
|
SBIN0010311
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0208007_170524APB_FTO_56435
|
0208007000NRG25170520241717903
|
4222136095
|
17/05/2024
|
Saalamma
|
Saalamma
|
0208007WL026167
|
00468
|
UBIN0806609
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0208007_170524APB_FTO_56435
|
0208007000NRG25170520241718450
|
4222135850
|
17/05/2024
|
Chinna Danamaiah
|
Chinna Danamaiah
|
0208007WL026169
|
00468
|
UBIN0806609
|
1000
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
AP0208007_180424APB_FTO_8794
|
0208007000NRG25180420240308478
|
3377745710
|
18/04/2024
|
Bhudala subbaiah
|
Bhudala subbaiah
|
0208007WL007245
|
00078
|
CNRB0013666
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0208007_180424APB_FTO_8794
|
0208007000NRG25180420240308844
|
3377745997
|
18/04/2024
|
Ramesh
|
Ramesh
|
0208007WL007246
|
00354
|
PUNB0282100
|
1000
|
29/04/2024
|
Participant not mapped to the product
|
|
233
|
AP0208007_180424APB_FTO_8794
|
0208007000NRG25180420240308911
|
3377746094
|
18/04/2024
|
shoraiah
|
shoraiah
|
0208007WL007247
|
00019
|
APGB0005235
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0208007_180424APB_FTO_9252
|
0208007000NRG25180420240321731
|
3377464773
|
18/04/2024
|
Chennamma
|
Chennamma
|
0208007WL007394
|
00078
|
CNRB0013666
|
1052
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240334901
|
3377011243
|
19/04/2024
|
SIVAREDDY
|
SIVAREDDY
|
0208007WL007679
|
00415
|
SBIN0011117
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240335906
|
3377011373
|
19/04/2024
|
DUMAVAT BALU NAIK
|
DUMAVAT BALU NAIK
|
0208007WL007689
|
00468
|
UBIN0806609
|
400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240335959
|
3377011034
|
19/04/2024
|
Chinna Danamaiah
|
Chinna Danamaiah
|
0208007WL007689
|
00468
|
UBIN0806609
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240336126
|
3377011221
|
19/04/2024
|
Ramadevi
|
Ramadevi
|
0208007WL007689
|
00468
|
UBIN0830968
|
400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240336201
|
3377011303
|
19/04/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0208007WL007689
|
00468
|
UBIN0806609
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240336470
|
3377011037
|
19/04/2024
|
Bala Kotamma Battu
|
Bala Kotamma Battu
|
0208007WL007689
|
00019
|
APGB0005230
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0208007_190424APB_FTO_9424
|
0208007000NRG25190420240336527
|
3377011178
|
19/04/2024
|
Reka Lakshmi
|
Reka Lakshmi
|
0208007WL007689
|
00468
|
UBIN0806609
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0208007_230424APB_FTO_12587
|
0208007000NRG25230420240475977
|
3417499654
|
23/04/2024
|
Khasim
|
Khasim
|
0208007WL009987
|
00415
|
SBIN0011117
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0208007_230424APB_FTO_12587
|
0208007000NRG25230420240476028
|
3417499637
|
23/04/2024
|
Pedda kasiramulu
|
Pedda kasiramulu
|
0208007WL009987
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0208007_230424APB_FTO_12587
|
0208007000NRG25230420240476188
|
3417499853
|
23/04/2024
|
MAHESH BABU
|
MAHESH BABU
|
0208007WL009987
|
00468
|
UBIN0830968
|
1200
|
04/05/2024
|
Participant not mapped to the product
|
|
245
|
AP0208007_230424APB_FTO_12587
|
0208007000NRG25230420240476260
|
3417500082
|
23/04/2024
|
Hari Krishna naik
|
Hari Krishna naik
|
0208007WL009987
|
00415
|
SBIN0011117
|
1200
|
04/05/2024
|
Participant not mapped to the product
|
|
246
|
AP0208007_230424APB_FTO_12587
|
0208007000NRG25230420240476291
|
3417500150
|
23/04/2024
|
EERLA RAMANAMMA
|
EERLA RAMANAMMA
|
0208007WL009987
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0208007_240424APB_FTO_14738
|
0208007000NRG25240420240582016
|
3524037446
|
24/04/2024
|
Lakshmibai
|
Lakshmibai
|
0208007WL011234
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240381845
|
3376760979
|
19/04/2024
|
KOTAPATI MUSALAIAH
|
KOTAPATI MUSALAIAH
|
0208007WL008475
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240381853
|
3376761425
|
19/04/2024
|
Mahabub basha
|
Mahabub basha
|
0208007WL008475
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Participant not mapped to the product
|
|
250
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240381907
|
3376761533
|
19/04/2024
|
chennamma
|
chennamma
|
0208007WL008475
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240382369
|
3376761471
|
19/04/2024
|
KashayyAA
|
KashayyAA
|
0208007WL008486
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240382442
|
3376761218
|
19/04/2024
|
Sudhakar
|
Sudhakar
|
0208007WL008486
|
00078
|
CNRB0013666
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0208007_190424APB_FTO_10127
|
0208007000NRG25190420240382462
|
3376761115
|
19/04/2024
|
Swami setti
|
Swami setti
|
0208007WL008486
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0208007_240424APB_FTO_13940
|
0208007000NRG25240420240555717
|
3525511510
|
24/04/2024
|
Bhudala subbaiah
|
Bhudala subbaiah
|
0208007WL010976
|
00078
|
CNRB0013666
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617120
|
3496737899
|
25/04/2024
|
Darsanam Pedda Galeiah
|
Darsanam Pedda Galeiah
|
0208007WL011658
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617205
|
3496737988
|
25/04/2024
|
Sudaakar
|
Sudaakar
|
0208007WL011658
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617267
|
3496737945
|
25/04/2024
|
Dudekula Hussen Basha
|
Dudekula Hussen Basha
|
0208007WL011658
|
00019
|
APGB0005046
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617281
|
3496738013
|
25/04/2024
|
yobu
|
yobu
|
0208007WL011658
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617388
|
3496738049
|
25/04/2024
|
Venna Subbamma
|
Venna Subbamma
|
0208007WL011668
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617957
|
3496737647
|
25/04/2024
|
Rahaman
|
Rahaman
|
0208007WL011673
|
00468
|
UBIN0806609
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0208007_250424APB_FTO_15487
|
0208007000NRG25250420240617974
|
3496737938
|
25/04/2024
|
DUMAVAT BALU NAIK
|
DUMAVAT BALU NAIK
|
0208007WL011673
|
00468
|
UBIN0806609
|
480
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
262
|
AP0208007_230424APB_FTO_12580
|
0208007000NRG25230420240474631
|
3418547947
|
23/04/2024
|
chennamma
|
chennamma
|
0208007WL009967
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0208007_230424APB_FTO_12580
|
0208007000NRG25230420240474807
|
3418548275
|
23/04/2024
|
SREEKALA
|
SREEKALA
|
0208007WL009967
|
00078
|
CNRB0013666
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AP0208007_240424APB_FTO_14710
|
0208007000NRG25240420240566882
|
3525577678
|
24/04/2024
|
Nageswararao
|
Nageswararao
|
0208007WL011121
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AP0208007_240424APB_FTO_14710
|
0208007000NRG25240420240572154
|
3525577896
|
24/04/2024
|
Adinarayanamma
|
Adinarayanamma
|
0208007WL011156
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0208007_240424APB_FTO_14710
|
0208007000NRG25240420240580975
|
3525577957
|
24/04/2024
|
Karthik Padidepu
|
Karthik Padidepu
|
0208007WL011227
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0208007_250424APB_FTO_15539
|
0208007000NRG25250420240624572
|
3496529086
|
25/04/2024
|
Bala Kotamma Battu
|
Bala Kotamma Battu
|
0208007WL011724
|
00019
|
APGB0005230
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0208007_250424APB_FTO_15539
|
0208007000NRG25250420240624588
|
3496529035
|
25/04/2024
|
Reka Lakshmi
|
Reka Lakshmi
|
0208007WL011724
|
00468
|
UBIN0806609
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0208007_260424APB_FTO_16048
|
0208007000NRG25260420240646862
|
3496415962
|
26/04/2024
|
SIVAREDDY
|
SIVAREDDY
|
0208007WL012051
|
00415
|
SBIN0011117
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AP0208007_260424APB_FTO_16048
|
0208007000NRG25260420240647096
|
3496416323
|
26/04/2024
|
Bala Venkateshwarllu
|
Bala Venkateshwarllu
|
0208007WL012054
|
00468
|
UBIN0806609
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0208007_190424APB_FTO_10132
|
0208007000NRG25190420240382671
|
3376515566
|
19/04/2024
|
beebi iyesha
|
beebi iyesha
|
0208007WL008487
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0208007_190424APB_FTO_10132
|
0208007000NRG25190420240382996
|
3376515867
|
19/04/2024
|
Hemalatha devi
|
Hemalatha devi
|
0208007WL008488
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0208007_190424APB_FTO_10132
|
0208007000NRG25190420240383212
|
3376515691
|
19/04/2024
|
Thati Reddy Pedda Kasireddy
|
Thati Reddy Pedda Kasireddy
|
0208007WL008488
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Participant not mapped to the product
|
|
274
|
AP0208007_190424APB_FTO_10132
|
0208007000NRG25190420240383221
|
3376515673
|
19/04/2024
|
nagamma
|
nagamma
|
0208007WL008488
|
00078
|
CNRB0013666
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0208007_250424APB_FTO_15070
|
0208007000NRG25250420240601553
|
3496563867
|
25/04/2024
|
Jilekabi
|
Jilekabi
|
0208007WL011411
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0208007_250424APB_FTO_15070
|
0208007000NRG25250420240601971
|
3496564419
|
25/04/2024
|
Bejavada Naresh
|
Bejavada Naresh
|
0208007WL011414
|
00019
|
APGB0005235
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0208007_250424APB_FTO_15070
|
0208007000NRG25250420240602120
|
3496564058
|
25/04/2024
|
sriramani
|
sriramani
|
0208007WL011415
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0208007_250424APB_FTO_15070
|
0208007000NRG25250420240602205
|
3496564361
|
25/04/2024
|
RAJIYA KODI
|
RAJIYA KODI
|
0208007WL011415
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0208007_250424APB_FTO_15510
|
0208007000NRG25250420240610369
|
3496750022
|
25/04/2024
|
Gundareddy Anjaneyulu
|
Gundareddy Anjaneyulu
|
0208007WL011518
|
00415
|
SBIN0011117
|
400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0208007_250424APB_FTO_15510
|
0208007000NRG25250420240618092
|
3496750140
|
25/04/2024
|
Ramadevi
|
Ramadevi
|
0208007WL011673
|
00468
|
UBIN0830968
|
960
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
281
|
AP0208007_170524APB_FTO_56433
|
0208007000NRG25170520241721454
|
4222099546
|
17/05/2024
|
Ch Anjaneyulu
|
Ch Anjaneyulu
|
0208007WL026196
|
00415
|
SBIN0011117
|
1000
|
22/05/2024
|
Participant not mapped to the product
|
|
282
|
AP0208007_170524FTO_56457
|
0208007000NRG25150520241540166
|
4225578114
|
17/05/2024
|
Rahaman
|
Rahaman
|
0208007WL0024042
|
00468
|
UBIN0806609
|
1200
|
22/05/2024
|
Account closed
|
|
283
|
AP0208007_180424APB_FTO_9224
|
0208007000NRG25180420240330183
|
3377747685
|
18/04/2024
|
Darsanam Pedda Galeiah
|
Darsanam Pedda Galeiah
|
0208007WL007638
|
00415
|
SBIN0011117
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0208007_180424APB_FTO_9224
|
0208007000NRG25180420240330307
|
3377747181
|
18/04/2024
|
Sudaakar
|
Sudaakar
|
0208007WL007638
|
00415
|
SBIN0011117
|
1001
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
AP0208007_180424APB_FTO_9224
|
0208007000NRG25180420240330368
|
3377747715
|
18/04/2024
|
Dudekula Hussen Basha
|
Dudekula Hussen Basha
|
0208007WL007638
|
00019
|
APGB0005046
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0208007_180424APB_FTO_9224
|
0208007000NRG25180420240330376
|
3377747548
|
18/04/2024
|
yobu
|
yobu
|
0208007WL007638
|
00415
|
SBIN0011117
|
1001
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0208007_190424APB_FTO_10135
|
0208007000NRG25190420240381575
|
3376725738
|
19/04/2024
|
VaheedabILI
|
VaheedabILI
|
0208007WL008474
|
00415
|
SBIN0011117
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0208007_190424APB_FTO_10135
|
0208007000NRG25190420240383559
|
3376725837
|
19/04/2024
|
MAHESH BABU
|
MAHESH BABU
|
0208007WL008490
|
00468
|
UBIN0830968
|
1200
|
29/04/2024
|
Participant not mapped to the product
|
|
289
|
AP0208007_190424APB_FTO_10135
|
0208007000NRG25190420240383608
|
3376726104
|
19/04/2024
|
SREEKALA
|
SREEKALA
|
0208007WL008490
|
00078
|
CNRB0013666
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0208007_190424APB_FTO_10135
|
0208007000NRG25190420240383636
|
3376725946
|
19/04/2024
|
Hari Krishna naik
|
Hari Krishna naik
|
0208007WL008490
|
00415
|
SBIN0011117
|
1200
|
29/04/2024
|
Participant not mapped to the product
|
|
291
|
AP0208007_240424APB_FTO_14503
|
0208007000NRG25240420240579219
|
3525336103
|
24/04/2024
|
Gopal
|
Gopal
|
0208007WL011211
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0208007_240424APB_FTO_14503
|
0208007000NRG25240420240579302
|
3525335809
|
24/04/2024
|
Pulukuri Swapna
|
Pulukuri Swapna
|
0208007WL011211
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0208007_240424APB_FTO_14503
|
0208007000NRG25240420240579303
|
3525335807
|
24/04/2024
|
Pulukuri Galeiah
|
Pulukuri Galeiah
|
0208007WL011211
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AP0208007_250424APB_FTO_15091
|
0208007000NRG25250420240603135
|
3496726575
|
25/04/2024
|
Kodi Akshya Rani
|
Kodi Akshya Rani
|
0208007WL011420
|
00468
|
UBIN0806609
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0208007_250424APB_FTO_15091
|
0208007000NRG25250420240603432
|
3496726673
|
25/04/2024
|
Buri Venkateswari
|
Buri Venkateswari
|
0208007WL011421
|
00468
|
UBIN0830968
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AP0208007_250424APB_FTO_15091
|
0208007000NRG25250420240603472
|
3496726855
|
25/04/2024
|
Baskar
|
Baskar
|
0208007WL011421
|
00078
|
CNRB0013666
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0208007_250424APB_FTO_15522
|
0208007000NRG25250420240623515
|
3496726353
|
25/04/2024
|
Chinna Danamaiah
|
Chinna Danamaiah
|
0208007WL011719
|
00468
|
UBIN0806609
|
1200
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
298
|
AP0208007_250424APB_FTO_15207
|
0208007000NRG25250420240607993
|
3496733853
|
25/04/2024
|
SAMUEL
|
SAMUEL
|
0208007WL011474
|
00415
|
SBIN0011117
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0208007_250424APB_FTO_15207
|
0208007000NRG25250420240608187
|
3496733527
|
25/04/2024
|
Peddakasaiah
|
Peddakasaiah
|
0208007WL011477
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
AP0208007_250424APB_FTO_15748
|
0208007000NRG25250420240630693
|
3496736323
|
25/04/2024
|
Chinna Ajnajeyulu
|
Chinna Ajnajeyulu
|
0208007WL011838
|
00078
|
CNRB0013666
|
1000
|
07/05/2024
|
Participant not mapped to the product
|
|
301
|
AP0208007_250424APB_FTO_15748
|
0208007000NRG25250420240630719
|
3496736427
|
25/04/2024
|
lakshmaiah
|
lakshmaiah
|
0208007WL011838
|
00415
|
SBIN0011117
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0208007_250424APB_FTO_15748
|
0208007000NRG25250420240630775
|
3496736670
|
25/04/2024
|
Lakshmi
|
Lakshmi
|
0208007WL011838
|
00019
|
APGB0005235
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|