|
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
|
AP0208011_010524APB_FTO_22355
|
0208011000NRG25010520240890361
|
3824055191
|
01/05/2024
|
Yelishamma
|
Yelishamma
|
0208011WL015767
|
00415
|
SBIN0005816
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208011_010524APB_FTO_22355
|
0208011000NRG25010520240890463
|
3824055151
|
01/05/2024
|
chinna
|
chinna
|
0208011WL015767
|
00415
|
SBIN0005816
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208011_070524APB_FTO_43411
|
0208011000NRG25070520241121035
|
3965521054
|
07/05/2024
|
Peddanna
|
Peddanna
|
0208011WL018741
|
00468
|
UBIN0545759
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208011_070524APB_FTO_43411
|
0208011000NRG25070520241129086
|
3965520948
|
07/05/2024
|
Venu
|
Venu
|
0208011WL018824
|
00019
|
APGB0005238
|
1400
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181012
|
4126627880
|
08/05/2024
|
naagooramma
|
naagooramma
|
0208011WL019380
|
00078
|
CNRB0013688
|
604
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181080
|
4126628097
|
08/05/2024
|
bhaasha
|
bhaasha
|
0208011WL019380
|
00078
|
CNRB0013688
|
805
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181129
|
4126627859
|
08/05/2024
|
Deenamma
|
Deenamma
|
0208011WL019380
|
00078
|
CNRB0013688
|
403
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181138
|
4126627850
|
08/05/2024
|
Yaakobu
|
Yaakobu
|
0208011WL019380
|
00078
|
CNRB0013688
|
403
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181161
|
4126627941
|
08/05/2024
|
Vengalamma
|
Vengalamma
|
0208011WL019380
|
00078
|
CNRB0013688
|
805
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181617
|
4126628035
|
08/05/2024
|
Kasaiah
|
Kasaiah
|
0208011WL019387
|
00078
|
CNRB0013689
|
703
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181671
|
4126627715
|
08/05/2024
|
Polaiah
|
Polaiah
|
0208011WL019387
|
00468
|
UBIN0545759
|
703
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181707
|
4126628149
|
08/05/2024
|
raheemu
|
raheemu
|
0208011WL019387
|
00078
|
CNRB0013689
|
703
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181735
|
4126627777
|
08/05/2024
|
NarayanaRedddy
|
NarayanaRedddy
|
0208011WL019388
|
00415
|
SBIN0005816
|
900
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181788
|
4126627584
|
08/05/2024
|
sivaareddy
|
sivaareddy
|
0208011WL019388
|
00078
|
CNRB0013689
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208011_080524APB_FTO_43667
|
0208011000NRG25070520241181793
|
4126627759
|
08/05/2024
|
KrishnaRedddy
|
KrishnaRedddy
|
0208011WL019388
|
00691
|
IPOS0000001
|
900
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208011_110524APB_FTO_51171
|
0208011000NRG25110520241419268
|
4126532627
|
11/05/2024
|
Ravanamma
|
Ravanamma
|
0208011WL022202
|
00078
|
CNRB0013650
|
1202
|
18/05/2024
|
A/c Blocked or Frozen
|
|
17
|
AP0208011_110524APB_FTO_51171
|
0208011000NRG25110520241419269
|
4126532718
|
11/05/2024
|
Kotamma
|
Kotamma
|
0208011WL022202
|
00045
|
BARB0VJPODI
|
1202
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208011_110524APB_FTO_51171
|
0208011000NRG25110520241419309
|
4126532108
|
11/05/2024
|
Chennaiah
|
Chennaiah
|
0208011WL022203
|
00468
|
UBIN0545759
|
1201
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208011_110524APB_FTO_51171
|
0208011000NRG25110520241420652
|
4126532120
|
11/05/2024
|
Siva Reddy
|
Siva Reddy
|
0208011WL022211
|
00468
|
UBIN0545759
|
601
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520240955496
|
4005608298
|
03/05/2024
|
Chinnakka
|
Chinnakka
|
0208011WL016384
|
00468
|
UBIN0547450
|
1050
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520240955528
|
4005608422
|
03/05/2024
|
ANJALI PRASANNA
|
ANJALI PRASANNA
|
0208011WL016384
|
00468
|
UBIN0547450
|
1050
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520240992855
|
4005608186
|
03/05/2024
|
john
|
john
|
0208011WL016940
|
00415
|
SBIN0000268
|
568
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520240992887
|
4005608464
|
03/05/2024
|
Vimalamma
|
Vimalamma
|
0208011WL016940
|
00415
|
SBIN0005816
|
568
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520240993025
|
4005608336
|
03/05/2024
|
lakshmi devi
|
lakshmi devi
|
0208011WL016940
|
00415
|
SBIN0000268
|
851
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520241002474
|
4005608391
|
03/05/2024
|
Cherredy lakshamama
|
Cherredy lakshamama
|
0208011WL017097
|
00415
|
SBIN0021205
|
1002
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208011_030524APB_FTO_25597
|
0208011000NRG25030520241002477
|
4005608189
|
03/05/2024
|
thirupaalamma
|
thirupaalamma
|
0208011WL017097
|
00415
|
SBIN0021205
|
1002
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208011_070524APB_FTO_43656
|
0208011000NRG25070520241179896
|
3965414201
|
07/05/2024
|
MALAAKI
|
MALAAKI
|
0208011WL019373
|
00415
|
SBIN0000268
|
943
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208011_070524APB_FTO_43656
|
0208011000NRG25070520241180026
|
3965413925
|
07/05/2024
|
RamaRao
|
RamaRao
|
0208011WL019373
|
00468
|
UBIN0547450
|
943
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0208011_080524APB_FTO_45642
|
0208011000NRG25080520241208960
|
4126623445
|
08/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208011WL019653
|
00415
|
SBIN0005816
|
221
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208011_080524APB_FTO_45642
|
0208011000NRG25080520241214279
|
4126623752
|
08/05/2024
|
Jansi
|
Jansi
|
0208011WL019720
|
00415
|
SBIN0005816
|
800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208011_080524APB_FTO_45642
|
0208011000NRG25080520241229178
|
4126623649
|
08/05/2024
|
Vijaya bhaskar
|
Vijaya bhaskar
|
0208011WL019895
|
00019
|
APGB0005238
|
401
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208011_080524APB_FTO_45642
|
0208011000NRG25080520241229895
|
4126624011
|
08/05/2024
|
Tirupalu
|
Tirupalu
|
0208011WL019903
|
00468
|
UBIN0545759
|
600
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208011_080524APB_FTO_45642
|
0208011000NRG25080520241230008
|
4126624164
|
08/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208011WL019903
|
00468
|
UBIN0545759
|
800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0208011_090424APB_FTO_3457
|
0208011000NRG25090420240060243
|
3113302739
|
09/04/2024
|
naages
|
naages
|
0208011WL002382
|
00078
|
CNRB0013688
|
417
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
AP0208011_090424APB_FTO_3457
|
0208011000NRG25090420240060259
|
3113302738
|
09/04/2024
|
Suresh
|
Suresh
|
0208011WL002382
|
00415
|
SBIN0005816
|
417
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208011_090424APB_FTO_3457
|
0208011000NRG25090420240060351
|
3113302764
|
09/04/2024
|
chinnakka
|
chinnakka
|
0208011WL002382
|
00078
|
CNRB0013688
|
417
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208011_090424APB_FTO_3457
|
0208011000NRG25090420240060585
|
3113302854
|
09/04/2024
|
Vemu Venkata Konda Bhavani
|
Vemu Venkata Konda Bhavani
|
0208011WL002398
|
00468
|
UBIN0576352
|
382
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208011_010524APB_FTO_21919
|
0208011000NRG25010520240870690
|
3824132439
|
01/05/2024
|
Kumaari
|
Kumaari
|
0208011WL015509
|
00468
|
UBIN0545759
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208011_010524APB_FTO_21919
|
0208011000NRG25010520240871022
|
3824133108
|
01/05/2024
|
Venu
|
Venu
|
0208011WL015511
|
00019
|
APGB0005238
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208011_030524APB_FTO_25885
|
0208011000NRG25030520241007280
|
3867737735
|
03/05/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208011WL017154
|
00415
|
SBIN0005816
|
400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208011_030524APB_FTO_25885
|
0208011000NRG25030520241007296
|
3867737697
|
03/05/2024
|
Venkata Subbulu
|
Venkata Subbulu
|
0208011WL017154
|
00415
|
SBIN0005816
|
200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208011_030524APB_FTO_25885
|
0208011000NRG25030520241010643
|
3867737494
|
03/05/2024
|
Pratap
|
Pratap
|
0208011WL017183
|
00045
|
BARB0VJPODI
|
400
|
08/05/2024
|
Participant not mapped to the product
|
|
43
|
AP0208011_040524APB_FTO_27031
|
0208011000NRG25040520241030508
|
3867624795
|
04/05/2024
|
bala Guravamma
|
bala Guravamma
|
0208011WL017410
|
00078
|
CNRB0013688
|
945
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208011_040524APB_FTO_27031
|
0208011000NRG25040520241030629
|
3867625155
|
04/05/2024
|
Baalamma
|
Baalamma
|
0208011WL017411
|
00078
|
CNRB0013688
|
633
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208011_040524APB_FTO_27031
|
0208011000NRG25040520241030636
|
3867625094
|
04/05/2024
|
Kantharavu
|
Kantharavu
|
0208011WL017411
|
00078
|
CNRB0005734
|
633
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208011_040524APB_FTO_27031
|
0208011000NRG25040520241030681
|
3867624836
|
04/05/2024
|
prabhu dasu
|
prabhu dasu
|
0208011WL017411
|
00078
|
CNRB0013688
|
633
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208011_040524APB_FTO_27031
|
0208011000NRG25040520241035532
|
3867625192
|
04/05/2024
|
Kasibisi Venkata Raju
|
Kasibisi Venkata Raju
|
0208011WL017488
|
00078
|
CNRB0013688
|
1006
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208011_070524APB_FTO_43386
|
0208011000NRG25070520241089708
|
3965533893
|
07/05/2024
|
Chandraiah
|
Chandraiah
|
0208011WL018343
|
00468
|
UBIN0547450
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0208011_070524APB_FTO_43386
|
0208011000NRG25070520241090401
|
3965534136
|
07/05/2024
|
Venkatesh
|
Venkatesh
|
0208011WL018345
|
00415
|
SBIN0005816
|
1322
|
11/05/2024
|
Participant not mapped to the product
|
|
50
|
AP0208011_070524APB_FTO_43386
|
0208011000NRG25070520241094975
|
3965533472
|
07/05/2024
|
Rangamma
|
Rangamma
|
0208011WL018389
|
00415
|
SBIN0005816
|
1322
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208011_070524APB_FTO_43386
|
0208011000NRG25070520241137944
|
3965534108
|
07/05/2024
|
Narasamma
|
Narasamma
|
0208011WL018933
|
00019
|
APGB0005238
|
1006
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0208011_080624APB_FTO_80855
|
0208011000NRG25080620242808339
|
4935177522
|
08/06/2024
|
santa Koomaari
|
santa Koomaari
|
0208011WL040398
|
00415
|
SBIN0005816
|
600
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208011_080624APB_FTO_80855
|
0208011000NRG25080620242808347
|
4935178267
|
08/06/2024
|
Poulu
|
Poulu
|
0208011WL040398
|
00019
|
APGB0005238
|
1000
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208011_080624APB_FTO_80855
|
0208011000NRG25080620242808367
|
4935177514
|
08/06/2024
|
Vimalamma
|
Vimalamma
|
0208011WL040398
|
00415
|
SBIN0005816
|
1002
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208011_080624APB_FTO_80855
|
0208011000NRG25080620242808528
|
4935177570
|
08/06/2024
|
Velugondamma
|
Velugondamma
|
0208011WL040398
|
00415
|
SBIN0005816
|
450
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208011_060524APB_FTO_40510
|
0208011000NRG25060520241053265
|
3965660860
|
06/05/2024
|
Yelishamma
|
Yelishamma
|
0208011WL017754
|
00415
|
SBIN0005816
|
275
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208011_060524APB_FTO_40510
|
0208011000NRG25060520241053342
|
3965660692
|
06/05/2024
|
chinna
|
chinna
|
0208011WL017754
|
00415
|
SBIN0005816
|
825
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208011_070524APB_FTO_43655
|
0208011000NRG25070520241179575
|
3965413541
|
07/05/2024
|
Tirupatamma
|
Tirupatamma
|
0208011WL019366
|
00468
|
UBIN0545759
|
268
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208011_080524APB_FTO_45613
|
0208011000NRG25080520241208953
|
4126491381
|
08/05/2024
|
Venkatareddy
|
Venkatareddy
|
0208011WL019653
|
00415
|
SBIN0005816
|
1204
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208011_080524APB_FTO_45613
|
0208011000NRG25080520241235769
|
4126492082
|
08/05/2024
|
raju
|
raju
|
0208011WL019943
|
00468
|
UBIN0547441
|
1141
|
18/05/2024
|
A/c Blocked or Frozen
|
|
61
|
AP0208011_100424APB_FTO_4254
|
0208011000NRG25100420240082823
|
3160841694
|
10/04/2024
|
Yelishamma
|
Yelishamma
|
0208011WL003224
|
00415
|
SBIN0005816
|
504
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208011_150524APB_FTO_53381
|
0208011000NRG25150520241494641
|
4221079207
|
15/05/2024
|
raghuram
|
raghuram
|
0208011WL023439
|
00078
|
CNRB0013688
|
1024
|
22/05/2024
|
Participant not mapped to the product
|
|
63
|
AP0208011_150524APB_FTO_53381
|
0208011000NRG25150520241498701
|
4221079477
|
15/05/2024
|
Saambayya
|
Saambayya
|
0208011WL023544
|
00078
|
CNRB0013688
|
1129
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
AP0208011_150524APB_FTO_53381
|
0208011000NRG25150520241498795
|
4221079335
|
15/05/2024
|
dattadramma
|
dattadramma
|
0208011WL023544
|
00078
|
CNRB0013688
|
1129
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
AP0208011_150524APB_FTO_53381
|
0208011000NRG25150520241550977
|
4221078816
|
15/05/2024
|
naarayana
|
naarayana
|
0208011WL024170
|
00078
|
CNRB0013688
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240203862
|
3377378566
|
16/04/2024
|
Rangamma
|
Rangamma
|
0208011WL005501
|
00415
|
SBIN0005816
|
1016
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240219221
|
3377378713
|
16/04/2024
|
naages
|
naages
|
0208011WL005921
|
00078
|
CNRB0013688
|
1212
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240219237
|
3377378712
|
16/04/2024
|
Suresh
|
Suresh
|
0208011WL005921
|
00415
|
SBIN0005816
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240219332
|
3377378291
|
16/04/2024
|
chinnakka
|
chinnakka
|
0208011WL005921
|
00078
|
CNRB0013688
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240220254
|
3377378368
|
16/04/2024
|
dattadramma
|
dattadramma
|
0208011WL005945
|
00078
|
CNRB0013688
|
1021
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240221811
|
3377378151
|
16/04/2024
|
venkatasubbaiah
|
venkatasubbaiah
|
0208011WL005971
|
00078
|
CNRB0013688
|
172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240221821
|
3377378355
|
16/04/2024
|
Saambayya
|
Saambayya
|
0208011WL005971
|
00078
|
CNRB0013688
|
1034
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240227267
|
3377378635
|
16/04/2024
|
Kotesh
|
Kotesh
|
0208011WL006089
|
00415
|
SBIN0005816
|
200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0208011_160424APB_FTO_7447
|
0208011000NRG25160420240227319
|
3377378035
|
16/04/2024
|
Yelishamma
|
Yelishamma
|
0208011WL006089
|
00415
|
SBIN0005816
|
501
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0208011_010524FTO_23113
|
0208011000NRG25010520240901465
|
3824646650
|
01/05/2024
|
Naresh
|
Naresh
|
0208011WL0015909
|
00045
|
BARB0VJPODI
|
806
|
07/05/2024
|
No Such Account
|
|
76
|
AP0208011_010524FTO_23113
|
0208011000NRG25010520240901467
|
3824646626
|
01/05/2024
|
Pratap
|
Pratap
|
0208011WL0015910
|
00045
|
BARB0VJPODI
|
26
|
07/05/2024
|
No Such Account
|
|
77
|
AP0208011_010524FTO_23113
|
0208011000NRG25010520240901471
|
3824646633
|
01/05/2024
|
ravanamma
|
ravanamma
|
0208011WL0015910
|
00415
|
SBIN0021205
|
135
|
07/05/2024
|
A/c Blocked or Frozen
|
|
78
|
AP0208011_010524FTO_23113
|
0208011000NRG25010520240901472
|
3824646625
|
01/05/2024
|
Kotamma
|
Kotamma
|
0208011WL0015910
|
00045
|
BARB0VJPODI
|
45
|
07/05/2024
|
No Such Account
|
|
79
|
AP0208011_010524FTO_23113
|
0208011000NRG25010520240901473
|
3824646637
|
01/05/2024
|
Chenchaiah
|
Chenchaiah
|
0208011WL0015911
|
00468
|
UBIN0545759
|
929
|
07/05/2024
|
Account closed
|
|
80
|
AP0208011_060524APB_FTO_40499
|
0208011000NRG25060520241054807
|
3965676048
|
06/05/2024
|
naarayana
|
naarayana
|
0208011WL017812
|
00078
|
CNRB0013688
|
1000
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
AP0208011_080524APB_FTO_45567
|
0208011000NRG25080520241198530
|
4126540916
|
08/05/2024
|
raghuram
|
raghuram
|
0208011WL019553
|
00078
|
CNRB0013688
|
996
|
18/05/2024
|
Participant not mapped to the product
|
|
82
|
AP0208011_080524APB_FTO_45567
|
0208011000NRG25080520241203921
|
4126540900
|
08/05/2024
|
Saambayya
|
Saambayya
|
0208011WL019605
|
00078
|
CNRB0013688
|
1011
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
AP0208011_080524APB_FTO_45567
|
0208011000NRG25080520241204023
|
4126540920
|
08/05/2024
|
dattadramma
|
dattadramma
|
0208011WL019605
|
00078
|
CNRB0013688
|
1011
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
AP0208011_080524APB_FTO_45567
|
0208011000NRG25080520241234853
|
4126541050
|
08/05/2024
|
Kumaari
|
Kumaari
|
0208011WL019933
|
00468
|
UBIN0545759
|
1064
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0208011_080624APB_FTO_81005
|
0208011000NRG25080620242821036
|
4935117938
|
08/06/2024
|
suman
|
suman
|
0208011WL040533
|
00078
|
CNRB0013688
|
912
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0208011_080624APB_FTO_81005
|
0208011000NRG25080620242821546
|
4935118184
|
08/06/2024
|
Balaguravamma
|
Balaguravamma
|
0208011WL040535
|
00078
|
CNRB0013688
|
1130
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208011_080624APB_FTO_81005
|
0208011000NRG25080620242821711
|
4935118474
|
08/06/2024
|
Baalamma
|
Baalamma
|
0208011WL040536
|
00078
|
CNRB0013688
|
911
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0208011_080624APB_FTO_81005
|
0208011000NRG25080620242821718
|
4935118344
|
08/06/2024
|
Kantharavu
|
Kantharavu
|
0208011WL040536
|
00078
|
CNRB0005734
|
911
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208011_080624APB_FTO_81005
|
0208011000NRG25080620242821759
|
4935118414
|
08/06/2024
|
Prabhu dasu
|
Prabhu dasu
|
0208011WL040536
|
00078
|
CNRB0013688
|
911
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208011_110524APB_FTO_51200
|
0208011000NRG25110520241425309
|
4126617163
|
11/05/2024
|
Avulaiah
|
Avulaiah
|
0208011WL022263
|
00078
|
CNRB0013688
|
171
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208011_110524APB_FTO_51200
|
0208011000NRG25110520241425349
|
4126617235
|
11/05/2024
|
kasibisi Venkata Raju
|
kasibisi Venkata Raju
|
0208011WL022263
|
00078
|
CNRB0013688
|
854
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208011_240424APB_FTO_13243
|
0208011000NRG25230420240517644
|
3418032833
|
24/04/2024
|
vinod
|
vinod
|
0208011WL010492
|
00078
|
CNRB0013688
|
1003
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
AP0208011_240424APB_FTO_13243
|
0208011000NRG25230420240517705
|
3418032681
|
24/04/2024
|
Tirupalu
|
Tirupalu
|
0208011WL010492
|
00078
|
CNRB0013688
|
1003
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208011_240424APB_FTO_13243
|
0208011000NRG25230420240517706
|
3418032686
|
24/04/2024
|
kalavathi
|
kalavathi
|
0208011WL010492
|
00078
|
CNRB0013688
|
1003
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0208011_240424APB_FTO_13243
|
0208011000NRG25230420240518366
|
3418033064
|
24/04/2024
|
Narasamma
|
Narasamma
|
0208011WL010502
|
00019
|
APGB0005238
|
1009
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208011_080624APB_FTO_80855
|
0208011000NRG25080620242808541
|
4935177646
|
08/06/2024
|
lakshmi devi
|
lakshmi devi
|
0208011WL040398
|
00415
|
SBIN0000268
|
450
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208011_080624APB_FTO_80855
|
0208011000NRG25080620242809698
|
4935177551
|
08/06/2024
|
anamma
|
anamma
|
0208011WL040411
|
00415
|
SBIN0005816
|
1000
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0208011_080624APB_FTO_80855
|
0208011000NRG25080620242809723
|
4935178273
|
08/06/2024
|
jamaayamma
|
jamaayamma
|
0208011WL040411
|
00415
|
SBIN0005816
|
1000
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208011_090424APB_FTO_3615
|
0208011000NRG25090420240063847
|
3113296823
|
09/04/2024
|
Anasurya
|
Anasurya
|
0208011WL002552
|
00468
|
UBIN0545759
|
130
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208011_090424APB_FTO_3615
|
0208011000NRG25090420240063936
|
3113296874
|
09/04/2024
|
Peddanna
|
Peddanna
|
0208011WL002552
|
00468
|
UBIN0545759
|
195
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208011_090424APB_FTO_3615
|
0208011000NRG25090420240064590
|
3113296802
|
09/04/2024
|
Kumaari
|
Kumaari
|
0208011WL002556
|
00468
|
UBIN0545759
|
195
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0208011_100524FTO_50114
|
0208011000NRG25100520241350497
|
4127253283
|
10/05/2024
|
Naresh
|
Naresh
|
0208011WL0021229
|
00045
|
BARB0VJPODI
|
1150
|
18/05/2024
|
No Such Account
|
|
103
|
AP0208011_100524FTO_50114
|
0208011000NRG25100520241350498
|
4127253284
|
10/05/2024
|
Naresh
|
Naresh
|
0208011WL0021229
|
00045
|
BARB0VJPODI
|
1333
|
18/05/2024
|
No Such Account
|
|
104
|
AP0208011_100524FTO_50114
|
0208011000NRG25100520241350499
|
4127253285
|
10/05/2024
|
Pratap
|
Pratap
|
0208011WL0021230
|
00045
|
BARB0VJPODI
|
352
|
18/05/2024
|
No Such Account
|
|
105
|
AP0208011_100524FTO_50114
|
0208011000NRG25100520241350500
|
4127253286
|
10/05/2024
|
Pratap
|
Pratap
|
0208011WL0021230
|
00045
|
BARB0VJPODI
|
250
|
18/05/2024
|
No Such Account
|
|
106
|
AP0208011_100524FTO_50114
|
0208011000NRG25100520241350501
|
4127253353
|
10/05/2024
|
chenchaiah
|
chenchaiah
|
0208011WL0021231
|
00468
|
UBIN0802972
|
1201
|
18/05/2024
|
Account closed
|
|
107
|
AP0208011_100524FTO_50114
|
0208011000NRG25100520241350503
|
4127253354
|
10/05/2024
|
chenchaiah
|
chenchaiah
|
0208011WL0021231
|
00468
|
UBIN0802972
|
720
|
18/05/2024
|
Account closed
|
|
108
|
AP0208011_100524FTO_50114
|
0208011000NRG25100520241384220
|
4127253310
|
10/05/2024
|
Kotaiah
|
Kotaiah
|
0208011WL0021737
|
00078
|
CNRB0013688
|
1131
|
18/05/2024
|
Account closed
|
|
109
|
AP0208011_100524FTO_50114
|
0208011000NRG25100520241384227
|
4127253288
|
10/05/2024
|
Ravanamma
|
Ravanamma
|
0208011WL0021739
|
00078
|
CNRB0013650
|
860
|
18/05/2024
|
No Such Account
|
|
110
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159451
|
3258239148
|
13/04/2024
|
Baalaiah
|
Baalaiah
|
0208011WL004527
|
00468
|
UBIN0545759
|
225
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159513
|
3258238817
|
13/04/2024
|
Siva Reddy
|
Siva Reddy
|
0208011WL004527
|
00468
|
UBIN0545759
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159528
|
3258238816
|
13/04/2024
|
Aruna
|
Aruna
|
0208011WL004527
|
00468
|
UBIN0545759
|
90
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159624
|
3258239141
|
13/04/2024
|
Balaiah
|
Balaiah
|
0208011WL004527
|
00019
|
APGB0005238
|
225
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159719
|
3258238956
|
13/04/2024
|
ravanamma
|
ravanamma
|
0208011WL004527
|
00415
|
SBIN0021205
|
135
|
24/04/2024
|
A/c Blocked or Frozen
|
|
115
|
AP0208011_130424APB_FTO_5661
|
0208011000NRG25130420240159720
|
3258238992
|
13/04/2024
|
kotamma
|
kotamma
|
0208011WL004527
|
00078
|
CNRB0013673
|
45
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0208011_150524APB_FTO_53719
|
0208011000NRG25150520241564225
|
4221097412
|
15/05/2024
|
siva
|
siva
|
0208011WL024310
|
00468
|
UBIN0545759
|
241
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0208011_010524APB_FTO_21926
|
0208011000NRG25010520240870915
|
3823885574
|
01/05/2024
|
Triveni
|
Triveni
|
0208011WL015510
|
00165
|
IBKL0000447
|
1410
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0208011_010524APB_FTO_21926
|
0208011000NRG25010520240871291
|
3823885021
|
01/05/2024
|
Anasurya
|
Anasurya
|
0208011WL015514
|
00468
|
UBIN0545759
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0208011_010524APB_FTO_21926
|
0208011000NRG25010520240876188
|
3823884964
|
01/05/2024
|
VEnkatalakshmamma
|
VEnkatalakshmamma
|
0208011WL015568
|
00468
|
UBIN0545759
|
801
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0208011_070524APB_FTO_43399
|
0208011000NRG25070520241126221
|
3965584623
|
07/05/2024
|
vinod
|
vinod
|
0208011WL018789
|
00078
|
CNRB0013688
|
1053
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
AP0208011_070524APB_FTO_43399
|
0208011000NRG25070520241126279
|
3965584616
|
07/05/2024
|
Tirupalu
|
Tirupalu
|
0208011WL018789
|
00078
|
CNRB0013688
|
1053
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0208011_070524APB_FTO_43399
|
0208011000NRG25070520241126280
|
3965584620
|
07/05/2024
|
kalavathi
|
kalavathi
|
0208011WL018789
|
00078
|
CNRB0013688
|
1053
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0208011_070524APB_FTO_43399
|
0208011000NRG25070520241135859
|
3965584387
|
07/05/2024
|
srinivasulu
|
srinivasulu
|
0208011WL018913
|
00468
|
UBIN0545759
|
1277
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0208011_080624APB_FTO_80860
|
0208011000NRG25070620242755862
|
4935171716
|
08/06/2024
|
Paluri Chenchaiah
|
Paluri Chenchaiah
|
0208011WL039796
|
00468
|
UBIN0810967
|
1500
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0208011_080624APB_FTO_80860
|
0208011000NRG25070620242755880
|
4935171867
|
08/06/2024
|
aSHOKKUMAR PALURI
|
aSHOKKUMAR PALURI
|
0208011WL039796
|
00468
|
UBIN0545759
|
1500
|
12/06/2024
|
A/c Blocked or Frozen
|
|
126
|
AP0208011_080424APB_FTO_2515
|
0208011000NRG25080420240026286
|
3113271756
|
08/04/2024
|
subbaiah
|
subbaiah
|
0208011WL001131
|
00078
|
CNRB0013688
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0208011_080624APB_FTO_80860
|
0208011000NRG25080620242810931
|
4935172267
|
08/06/2024
|
srinu
|
srinu
|
0208011WL040425
|
00468
|
UBIN0545759
|
1005
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0208011_080624APB_FTO_80860
|
0208011000NRG25080620242813115
|
4935171584
|
08/06/2024
|
Amoshu
|
Amoshu
|
0208011WL040448
|
00468
|
UBIN0545759
|
501
|
12/06/2024
|
A/c Blocked or Frozen
|
|
129
|
AP0208011_090524APB_FTO_48858
|
0208011000NRG25090520241333968
|
4126475441
|
09/05/2024
|
anjaaneyulu
|
anjaaneyulu
|
0208011WL020962
|
00415
|
SBIN0021205
|
1100
|
18/05/2024
|
Participant not mapped to the product
|
|
130
|
AP0208011_090524APB_FTO_48858
|
0208011000NRG25090520241334114
|
4126475627
|
09/05/2024
|
ANJALI PRASANNA
|
ANJALI PRASANNA
|
0208011WL020963
|
00468
|
UBIN0547450
|
1105
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0208011_150524APB_FTO_53722
|
0208011000NRG25150520241501886
|
4221112663
|
15/05/2024
|
Govindamma
|
Govindamma
|
0208011WL023601
|
00078
|
CNRB0013688
|
754
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0208011_150524APB_FTO_53722
|
0208011000NRG25150520241501908
|
4221113066
|
15/05/2024
|
Lakshmireddy
|
Lakshmireddy
|
0208011WL023601
|
00078
|
CNRB0013688
|
1005
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0208011_150524APB_FTO_53722
|
0208011000NRG25150520241542235
|
4221112579
|
15/05/2024
|
triveni
|
triveni
|
0208011WL024063
|
00165
|
IBKL0000447
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0208011_160424APB_FTO_7808
|
0208011000NRG25160420240256348
|
3376688018
|
16/04/2024
|
Vemu Venkata Konda Bhavani
|
Vemu Venkata Konda Bhavani
|
0208011WL006624
|
00468
|
UBIN0576352
|
626
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0208011_200424APB_FTO_10295
|
0208011000NRG25200420240387173
|
3376223141
|
20/04/2024
|
Siva Reddy
|
Siva Reddy
|
0208011WL008562
|
00468
|
UBIN0545759
|
875
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240953775
|
4005617242
|
03/05/2024
|
velukondaiaha
|
velukondaiaha
|
0208011WL016352
|
00468
|
UBIN0545759
|
550
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240964108
|
4005617292
|
03/05/2024
|
Naresh
|
Naresh
|
0208011WL016541
|
00045
|
BARB0VJPODI
|
1320
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240978005
|
4005617143
|
03/05/2024
|
Pothipogu Yesebu
|
Pothipogu Yesebu
|
0208011WL016735
|
00691
|
IPOS0000001
|
1075
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240987907
|
4005617510
|
03/05/2024
|
Chenchaiah
|
Chenchaiah
|
0208011WL016880
|
00468
|
UBIN0545759
|
1440
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240987925
|
4005617572
|
03/05/2024
|
aSHOKKUMAR PALURI
|
aSHOKKUMAR PALURI
|
0208011WL016880
|
00468
|
UBIN0545759
|
1440
|
14/05/2024
|
A/c Blocked or Frozen
|
|
141
|
AP0208011_030524APB_FTO_25599
|
0208011000NRG25030520240992897
|
4005617335
|
03/05/2024
|
anamma
|
anamma
|
0208011WL016940
|
00415
|
SBIN0005816
|
426
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0208011_080524APB_FTO_45660
|
0208011000NRG25080520241204269
|
4126529406
|
08/05/2024
|
Govindamma
|
Govindamma
|
0208011WL019607
|
00078
|
CNRB0013688
|
1019
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
AP0208011_080524APB_FTO_45660
|
0208011000NRG25080520241204292
|
4126529510
|
08/05/2024
|
Lakshmireddy
|
Lakshmireddy
|
0208011WL019607
|
00078
|
CNRB0013688
|
1019
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0208011_080524APB_FTO_45660
|
0208011000NRG25080520241229422
|
4126529643
|
08/05/2024
|
seetareaddy
|
seetareaddy
|
0208011WL019898
|
00468
|
UBIN0545759
|
801
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0208011_080524APB_FTO_45660
|
0208011000NRG25080520241235841
|
4126529251
|
08/05/2024
|
Subbamma
|
Subbamma
|
0208011WL019943
|
00019
|
APGB0005238
|
760
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0208011_080524APB_FTO_45660
|
0208011000NRG25080520241236568
|
4126529552
|
08/05/2024
|
Anasurya
|
Anasurya
|
0208011WL019948
|
00468
|
UBIN0545759
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0208011_080524APB_FTO_45660
|
0208011000NRG25080520241236681
|
4126529287
|
08/05/2024
|
neelima
|
neelima
|
0208011WL019948
|
00019
|
APGB0005238
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0208011_090424APB_FTO_3458
|
0208011000NRG25090420240061697
|
3113284947
|
09/04/2024
|
Rangamma
|
Rangamma
|
0208011WL002462
|
00415
|
SBIN0005816
|
1004
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0208011_130424APB_FTO_5658
|
0208011000NRG25130420240159313
|
3258237711
|
13/04/2024
|
pratap
|
pratap
|
0208011WL004526
|
00048
|
BKID0005612
|
26
|
24/04/2024
|
Participant not mapped to the product
|
|
150
|
AP0208011_130424APB_FTO_5658
|
0208011000NRG25130420240160296
|
3258237679
|
13/04/2024
|
naresh
|
naresh
|
0208011WL004553
|
00468
|
UBIN0804002
|
806
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0208011_130424APB_FTO_5658
|
0208011000NRG25130420240160438
|
3258237159
|
13/04/2024
|
bala Guravamma
|
bala Guravamma
|
0208011WL004554
|
00078
|
CNRB0013688
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0208011_140524APB_FTO_52121
|
0208011000NRG25140520241449233
|
4222175374
|
14/05/2024
|
venkatareddy
|
venkatareddy
|
0208011WL022736
|
00415
|
SBIN0005816
|
602
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0208011_150524APB_FTO_53395
|
0208011000NRG25150520241526077
|
4221176083
|
15/05/2024
|
Kasamma
|
Kasamma
|
0208011WL023919
|
00019
|
APGB0005238
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0208011_150524APB_FTO_53395
|
0208011000NRG25150520241543902
|
4221175687
|
15/05/2024
|
chinna
|
chinna
|
0208011WL024073
|
00415
|
SBIN0005816
|
1140
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0208011_010524APB_FTO_21929
|
0208011000NRG25010520240886646
|
3824132344
|
01/05/2024
|
seetareaddy
|
seetareaddy
|
0208011WL015725
|
00468
|
UBIN0545759
|
241
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0208011_070524APB_FTO_43404
|
0208011000NRG25070520241122560
|
3965593263
|
07/05/2024
|
Triveni
|
Triveni
|
0208011WL018759
|
00165
|
IBKL0000447
|
1410
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0208011_080424APB_FTO_2945
|
0208011000NRG25080420240032552
|
3113286289
|
08/04/2024
|
Badulla
|
Badulla
|
0208011WL001373
|
00415
|
SBIN0005816
|
1088
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0208011_080424APB_FTO_2945
|
0208011000NRG25080420240047403
|
3113286371
|
08/04/2024
|
vinod
|
vinod
|
0208011WL001895
|
00078
|
CNRB0013688
|
331
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
AP0208011_080424APB_FTO_2945
|
0208011000NRG25080420240047438
|
3113286441
|
08/04/2024
|
Tirupalu
|
Tirupalu
|
0208011WL001895
|
00078
|
CNRB0013688
|
496
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0208011_080424APB_FTO_2945
|
0208011000NRG25080420240047439
|
3113286443
|
08/04/2024
|
kalavathi
|
kalavathi
|
0208011WL001895
|
00078
|
CNRB0013688
|
165
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0208011_080424APB_FTO_2945
|
0208011000NRG25080420240047446
|
3113286340
|
08/04/2024
|
Rutamma
|
Rutamma
|
0208011WL001895
|
00078
|
CNRB0013688
|
496
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0208011_080624APB_FTO_80868
|
0208011000NRG25080620242811726
|
4935152896
|
08/06/2024
|
Siva Reddy
|
Siva Reddy
|
0208011WL040437
|
00468
|
UBIN0545759
|
1050
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0208011_080624APB_FTO_80868
|
0208011000NRG25080620242811748
|
4935152891
|
08/06/2024
|
Chennaiah
|
Chennaiah
|
0208011WL040437
|
00468
|
UBIN0545759
|
1050
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0208011_080624APB_FTO_80868
|
0208011000NRG25080620242811893
|
4935153203
|
08/06/2024
|
Ravanamma
|
Ravanamma
|
0208011WL040437
|
00468
|
UBIN0545759
|
1050
|
12/06/2024
|
A/c Blocked or Frozen
|
|
165
|
AP0208011_080624APB_FTO_80868
|
0208011000NRG25080620242814354
|
4935153336
|
08/06/2024
|
Velukondaiaha
|
Velukondaiaha
|
0208011WL040483
|
00468
|
UBIN0547450
|
803
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
AP0208011_110524APB_FTO_51149
|
0208011000NRG25110520241414868
|
4126644121
|
11/05/2024
|
VAMSI
|
VAMSI
|
0208011WL022137
|
00468
|
UBIN0545759
|
200
|
18/05/2024
|
Participant not mapped to the product
|
|
167
|
AP0208011_110524APB_FTO_51149
|
0208011000NRG25110520241419840
|
4126643898
|
11/05/2024
|
Pratap
|
Pratap
|
0208011WL022206
|
00045
|
BARB0VJPODI
|
759
|
18/05/2024
|
Participant not mapped to the product
|
|
168
|
AP0208011_130424APB_FTO_5668
|
0208011000NRG25130420240160714
|
3258229987
|
13/04/2024
|
cherredy lakshamama
|
cherredy lakshamama
|
0208011WL004556
|
00415
|
SBIN0005816
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0208011_130424APB_FTO_5668
|
0208011000NRG25130420240160715
|
3258229959
|
13/04/2024
|
Thirupaalamma
|
Thirupaalamma
|
0208011WL004556
|
00415
|
SBIN0005816
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0208011_140524APB_FTO_52449
|
0208011000NRG25140520241480238
|
4222215564
|
14/05/2024
|
Ravanamma
|
Ravanamma
|
0208011WL023196
|
00019
|
APGB0005090
|
1011
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0208011_140524APB_FTO_52449
|
0208011000NRG25140520241481897
|
4222215989
|
14/05/2024
|
ramaiha
|
ramaiha
|
0208011WL023223
|
00468
|
UBIN0545759
|
1002
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0208011_150624APB_FTO_86270
|
0208011000NRG25150620242989277
|
N062401EDBDDD1
|
15/06/2024
|
Tirumaladevi
|
Tirumaladevi
|
0208011WL043035
|
00078
|
CNRB0013688
|
1005
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0208011_150624APB_FTO_86270
|
0208011000NRG25150620242989412
|
N062401EDBDA31
|
15/06/2024
|
Balaguravamma
|
Balaguravamma
|
0208011WL043035
|
00078
|
CNRB0013688
|
1005
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0208011_090424APB_FTO_3457
|
0208011000NRG25090420240062485
|
3113302576
|
09/04/2024
|
prakasam
|
prakasam
|
0208011WL002503
|
00468
|
UBIN0545759
|
718
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0208011_100524APB_FTO_50200
|
0208011000NRG25100520241389112
|
4126528500
|
10/05/2024
|
akumalla Kasi Meeravali
|
akumalla Kasi Meeravali
|
0208011WL021791
|
00468
|
UBIN0545759
|
1560
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0208011_100524APB_FTO_50200
|
0208011000NRG25100520241389153
|
4126527938
|
10/05/2024
|
chenchaiah
|
chenchaiah
|
0208011WL021792
|
00468
|
UBIN0802972
|
1560
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0208011_100524APB_FTO_50200
|
0208011000NRG25100520241389157
|
4126527944
|
10/05/2024
|
aSHOKKUMAR PALURI
|
aSHOKKUMAR PALURI
|
0208011WL021792
|
00468
|
UBIN0545759
|
1560
|
18/05/2024
|
A/c Blocked or Frozen
|
|
178
|
AP0208011_100524APB_FTO_50200
|
0208011000NRG25100520241390609
|
4126528159
|
10/05/2024
|
Cherredy lakshamama
|
Cherredy lakshamama
|
0208011WL021801
|
00415
|
SBIN0021205
|
812
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0208011_100524APB_FTO_50200
|
0208011000NRG25100520241392796
|
4126528048
|
10/05/2024
|
john
|
john
|
0208011WL021818
|
00415
|
SBIN0000268
|
320
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AP0208011_100524APB_FTO_50200
|
0208011000NRG25100520241392818
|
4126528520
|
10/05/2024
|
Poulu
|
Poulu
|
0208011WL021818
|
00019
|
APGB0005238
|
480
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0208011_100524APB_FTO_50200
|
0208011000NRG25100520241392831
|
4126527767
|
10/05/2024
|
Vimalamma
|
Vimalamma
|
0208011WL021818
|
00415
|
SBIN0005816
|
480
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0208011_100524APB_FTO_50200
|
0208011000NRG25100520241392864
|
4126528094
|
10/05/2024
|
anamma
|
anamma
|
0208011WL021818
|
00415
|
SBIN0005816
|
320
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0208011_100524APB_FTO_50200
|
0208011000NRG25100520241393019
|
4126528150
|
10/05/2024
|
lakshmi devi
|
lakshmi devi
|
0208011WL021818
|
00415
|
SBIN0000268
|
480
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0208011_130424APB_FTO_5655
|
0208011000NRG25130420240158787
|
3258230805
|
13/04/2024
|
Pothipogu Yesebu
|
Pothipogu Yesebu
|
0208011WL004519
|
00691
|
IPOS0000001
|
441
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0208011_140524APB_FTO_52118
|
0208011000NRG25140520241452769
|
4222207347
|
14/05/2024
|
narasamma
|
narasamma
|
0208011WL022799
|
00019
|
APGB0005238
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0208011_140524APB_FTO_52118
|
0208011000NRG25140520241468729
|
4222206789
|
14/05/2024
|
Srinivasulu
|
Srinivasulu
|
0208011WL023010
|
00468
|
UBIN0545759
|
1050
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0208011_150524APB_FTO_53390
|
0208011000NRG25140520241487435
|
4221055887
|
15/05/2024
|
rangamma
|
rangamma
|
0208011WL023274
|
00415
|
SBIN0005816
|
1312
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0208011_150524APB_FTO_53390
|
0208011000NRG25150520241543829
|
4221055783
|
15/05/2024
|
kotesh
|
kotesh
|
0208011WL024073
|
00415
|
SBIN0005816
|
684
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0208011_150524APB_FTO_53390
|
0208011000NRG25150520241543852
|
4221056423
|
15/05/2024
|
yelishamma
|
yelishamma
|
0208011WL024073
|
00415
|
SBIN0005816
|
1140
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0208011_160424APB_FTO_7466
|
0208011000NRG25160420240215597
|
3377256505
|
16/04/2024
|
venkata reddy
|
venkata reddy
|
0208011WL005841
|
00415
|
SBIN0005816
|
100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0208011_160424APB_FTO_7466
|
0208011000NRG25160420240216671
|
3377256375
|
16/04/2024
|
prakasam
|
prakasam
|
0208011WL005864
|
00468
|
UBIN0545759
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0208011_110524APB_FTO_51171
|
0208011000NRG25110520241420660
|
4126532119
|
11/05/2024
|
aruna
|
aruna
|
0208011WL022211
|
00468
|
UBIN0545759
|
200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0208011_110524APB_FTO_51171
|
0208011000NRG25110520241423755
|
4126532428
|
11/05/2024
|
Bala Guravamma
|
Bala Guravamma
|
0208011WL022251
|
00078
|
CNRB0013688
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0208011_110524APB_FTO_51171
|
0208011000NRG25110520241423870
|
4126532572
|
11/05/2024
|
Naresh
|
Naresh
|
0208011WL022251
|
00045
|
BARB0VJPODI
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0208011_130424APB_FTO_5704
|
0208011000NRG25130420240161998
|
3258230800
|
13/04/2024
|
chenchaiah
|
chenchaiah
|
0208011WL004562
|
00468
|
UBIN0545759
|
929
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0208011_130424APB_FTO_5704
|
0208011000NRG25130420240162016
|
3258230694
|
13/04/2024
|
ASHOKKUMAR PALURI
|
ASHOKKUMAR PALURI
|
0208011WL004562
|
00468
|
UBIN0545759
|
929
|
24/04/2024
|
A/c Blocked or Frozen
|
|
197
|
AP0208011_150624APB_FTO_86273
|
0208011000NRG25150620242988389
|
N062401EDC5ED1
|
15/06/2024
|
Baalamma
|
Baalamma
|
0208011WL043022
|
00078
|
CNRB0013688
|
905
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0208011_150624APB_FTO_86273
|
0208011000NRG25150620242988396
|
N062401EC97E61
|
15/06/2024
|
Kantharavu
|
Kantharavu
|
0208011WL043022
|
00078
|
CNRB0005734
|
905
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0208011_150624APB_FTO_86273
|
0208011000NRG25150620242988444
|
N062401EC973C1
|
15/06/2024
|
suman
|
suman
|
0208011WL043022
|
00078
|
CNRB0013688
|
905
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0208011_150624APB_FTO_86273
|
0208011000NRG25150620242988461
|
N062401EC98721
|
15/06/2024
|
Prabhu dasu
|
Prabhu dasu
|
0208011WL043022
|
00078
|
CNRB0013688
|
724
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0208011_230424APB_FTO_12408
|
0208011000NRG25220420240441055
|
3417249236
|
23/04/2024
|
raheemu
|
raheemu
|
0208011WL009478
|
00078
|
CNRB0013689
|
508
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0208011_230424APB_FTO_12408
|
0208011000NRG25220420240441089
|
3417248914
|
23/04/2024
|
NarayanaRedddy
|
NarayanaRedddy
|
0208011WL009479
|
00415
|
SBIN0005816
|
800
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
203
|
AP0208011_230424APB_FTO_12408
|
0208011000NRG25220420240441144
|
3417249183
|
23/04/2024
|
sivaareddy
|
sivaareddy
|
0208011WL009479
|
00078
|
CNRB0013689
|
800
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0208011_230424APB_FTO_12408
|
0208011000NRG25220420240441149
|
3417248902
|
23/04/2024
|
KrishnaRedddy
|
KrishnaRedddy
|
0208011WL009479
|
00691
|
IPOS0000001
|
1067
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0208011_240424APB_FTO_14073
|
0208011000NRG25240420240563061
|
3417363752
|
24/04/2024
|
maala Kondaiah
|
maala Kondaiah
|
0208011WL011054
|
00415
|
SBIN0000268
|
391
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240660848
|
3495480998
|
26/04/2024
|
Galeiah
|
Galeiah
|
0208011WL012285
|
00019
|
APGB0005090
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240660852
|
3495481104
|
26/04/2024
|
velukondaiaha
|
velukondaiaha
|
0208011WL012285
|
00468
|
UBIN0545759
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240661289
|
3495480499
|
26/04/2024
|
Chinnakka
|
Chinnakka
|
0208011WL012292
|
00468
|
UBIN0547450
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240661412
|
3495480566
|
26/04/2024
|
ANJALI PRASANNA
|
ANJALI PRASANNA
|
0208011WL012292
|
00468
|
UBIN0547450
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0208011_240424APB_FTO_13243
|
0208011000NRG25230420240519384
|
3418033173
|
24/04/2024
|
Yelishamma
|
Yelishamma
|
0208011WL010516
|
00415
|
SBIN0005816
|
405
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0208011_240524APB_FTO_64440
|
0208011000NRG25230520241977327
|
4343530144
|
24/05/2024
|
Velukondaiaha
|
Velukondaiaha
|
0208011WL029545
|
00468
|
UBIN0547450
|
184
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0208011_240524APB_FTO_64440
|
0208011000NRG25230520241978654
|
4343530269
|
24/05/2024
|
Chinnakka
|
Chinnakka
|
0208011WL029560
|
00468
|
UBIN0547450
|
920
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0208011_240524APB_FTO_64440
|
0208011000NRG25230520241978794
|
4343530708
|
24/05/2024
|
anjaaneyulu
|
anjaaneyulu
|
0208011WL029560
|
00415
|
SBIN0021205
|
1100
|
28/05/2024
|
Participant not mapped to the product
|
|
214
|
AP0208011_240524APB_FTO_64440
|
0208011000NRG25240520242046581
|
4343530745
|
24/05/2024
|
Paluri Chenchaiah
|
Paluri Chenchaiah
|
0208011WL030404
|
00468
|
UBIN0810967
|
1505
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0208011_240524APB_FTO_64440
|
0208011000NRG25240520242046600
|
4343530060
|
24/05/2024
|
aSHOKKUMAR PALURI
|
aSHOKKUMAR PALURI
|
0208011WL030404
|
00468
|
UBIN0545759
|
1505
|
28/05/2024
|
A/c Blocked or Frozen
|
|
216
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240682294
|
3495519316
|
26/04/2024
|
cherredy lakshamama
|
cherredy lakshamama
|
0208011WL012594
|
00415
|
SBIN0005816
|
801
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240682297
|
3495519128
|
26/04/2024
|
Thirupaalamma
|
Thirupaalamma
|
0208011WL012594
|
00415
|
SBIN0005816
|
1001
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240684099
|
3495519182
|
26/04/2024
|
Vimalamma
|
Vimalamma
|
0208011WL012611
|
00415
|
SBIN0005816
|
450
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240684108
|
3495519262
|
26/04/2024
|
anamma
|
anamma
|
0208011WL012611
|
00415
|
SBIN0005816
|
180
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240684175
|
3495519126
|
26/04/2024
|
Velugondamma
|
Velugondamma
|
0208011WL012611
|
00415
|
SBIN0005816
|
180
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0208011_260424APB_FTO_16667
|
0208011000NRG25260420240684181
|
3495519307
|
26/04/2024
|
lakshmi devi
|
lakshmi devi
|
0208011WL012611
|
00415
|
SBIN0000268
|
270
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0208011_010524FTO_23113
|
0208011000NRG25300420240787950
|
3824646651
|
01/05/2024
|
vemu Venkata Konda Bhavani
|
vemu Venkata Konda Bhavani
|
0208011WL0014435
|
00045
|
BARB0VJPODI
|
382
|
07/05/2024
|
No Such Account
|
|
223
|
AP0208011_170524APB_FTO_57163
|
0208011000NRG25170520241734135
|
4221312025
|
17/05/2024
|
Chinnakka
|
Chinnakka
|
0208011WL026387
|
00468
|
UBIN0547450
|
1100
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0208011_170524APB_FTO_57163
|
0208011000NRG25170520241735973
|
4221312284
|
17/05/2024
|
naresh
|
naresh
|
0208011WL026407
|
00045
|
BARB0MARKAP
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0208011_170524APB_FTO_57163
|
0208011000NRG25170520241758193
|
4221311776
|
17/05/2024
|
bala Guravamma
|
bala Guravamma
|
0208011WL026693
|
00078
|
CNRB0013688
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AP0208011_190424APB_FTO_10134
|
0208011000NRG25190420240367319
|
3376607162
|
19/04/2024
|
Kasibisi Venkata Raju
|
Kasibisi Venkata Raju
|
0208011WL008251
|
00078
|
CNRB0013688
|
603
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0208011_190424APB_FTO_10134
|
0208011000NRG25190420240369751
|
3376607352
|
19/04/2024
|
Pothipogu Yesebu
|
Pothipogu Yesebu
|
0208011WL008292
|
00691
|
IPOS0000001
|
827
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0208011_190424APB_FTO_10134
|
0208011000NRG25190420240371662
|
3376607205
|
19/04/2024
|
Chinnakka
|
Chinnakka
|
0208011WL008325
|
00415
|
SBIN0005816
|
170
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0208011_220424APB_FTO_12223
|
0208011000NRG25220420240412035
|
3417040312
|
22/04/2024
|
chinnakka
|
chinnakka
|
0208011WL008973
|
00078
|
CNRB0013688
|
632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0208011_220424APB_FTO_12223
|
0208011000NRG25220420240423965
|
3417040288
|
22/04/2024
|
Vemu Venkata Konda Bhavani
|
Vemu Venkata Konda Bhavani
|
0208011WL009181
|
00468
|
UBIN0576352
|
469
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0208011_240424APB_FTO_13270
|
0208011000NRG25230420240513992
|
3417844298
|
24/04/2024
|
MALAAKI
|
MALAAKI
|
0208011WL010437
|
00415
|
SBIN0000268
|
801
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0208011_240424APB_FTO_13270
|
0208011000NRG25230420240514098
|
3417843754
|
24/04/2024
|
RamaRao
|
RamaRao
|
0208011WL010437
|
00468
|
UBIN0547450
|
601
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
233
|
AP0208011_240524APB_FTO_64449
|
0208011000NRG25230520241978739
|
4343608761
|
24/05/2024
|
Rama Linga Reddy
|
Rama Linga Reddy
|
0208011WL029560
|
00415
|
SBIN0005816
|
1100
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0208011_240524APB_FTO_64449
|
0208011000NRG25240520242058339
|
4343608729
|
24/05/2024
|
Pichamma
|
Pichamma
|
0208011WL030529
|
00415
|
SBIN0005816
|
1003
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0208011_240524APB_FTO_64449
|
0208011000NRG25240520242058455
|
4343608787
|
24/05/2024
|
Chennayya
|
Chennayya
|
0208011WL030529
|
00415
|
SBIN0021205
|
1003
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25260420240692110
|
3495487150
|
27/04/2024
|
pothipogu Yesebu
|
pothipogu Yesebu
|
0208011WL012705
|
00691
|
IPOS0000001
|
1083
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692323
|
3495487503
|
27/04/2024
|
Bala Guravamma
|
Bala Guravamma
|
0208011WL012706
|
00078
|
CNRB0013688
|
1312
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692532
|
3495487190
|
27/04/2024
|
naresh
|
naresh
|
0208011WL012707
|
00468
|
UBIN0804002
|
1333
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692581
|
3495487290
|
27/04/2024
|
Baalamma
|
Baalamma
|
0208011WL012708
|
00078
|
CNRB0013688
|
1131
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692588
|
3495487617
|
27/04/2024
|
Kantharavu
|
Kantharavu
|
0208011WL012708
|
00078
|
CNRB0005734
|
1131
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0208011_160524FTO_55431
|
0208011000NRG25160520241659864
|
4225607679
|
16/05/2024
|
Yaakobu
|
Yaakobu
|
0208011WL0025400
|
00078
|
CNRB0013688
|
401
|
22/05/2024
|
Account closed
|
|
242
|
AP0208011_160524FTO_55431
|
0208011000NRG25160520241659866
|
4225607680
|
16/05/2024
|
Jayaraavu
|
Jayaraavu
|
0208011WL0025400
|
00078
|
CNRB0013688
|
200
|
22/05/2024
|
Account closed
|
|
243
|
AP0208011_160524FTO_55431
|
0208011000NRG25160520241659906
|
4225607715
|
16/05/2024
|
VEnkatalakshmamma
|
VEnkatalakshmamma
|
0208011WL0025404
|
00468
|
UBIN0545759
|
801
|
22/05/2024
|
Account closed
|
|
244
|
AP0208011_160524FTO_55431
|
0208011000NRG25160520241660159
|
4225607716
|
16/05/2024
|
Chandraiah
|
Chandraiah
|
0208011WL0025405
|
00468
|
UBIN0547450
|
1020
|
22/05/2024
|
Account closed
|
|
245
|
AP0208011_180524APB_FTO_58277
|
0208011000NRG25180520241775516
|
4220926887
|
18/05/2024
|
Siva Reddy
|
Siva Reddy
|
0208011WL026896
|
00468
|
UBIN0545759
|
902
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0208011_180524APB_FTO_58277
|
0208011000NRG25180520241775658
|
4220927011
|
18/05/2024
|
Chennaiah
|
Chennaiah
|
0208011WL026912
|
00468
|
UBIN0545759
|
1168
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AP0208011_180524APB_FTO_58277
|
0208011000NRG25180520241775791
|
4220927272
|
18/05/2024
|
Ravanamma
|
Ravanamma
|
0208011WL026921
|
00078
|
CNRB0013650
|
949
|
22/05/2024
|
A/c Blocked or Frozen
|
|
248
|
AP0208011_180524APB_FTO_58277
|
0208011000NRG25180520241780284
|
4220927504
|
18/05/2024
|
kasibisi Venkata Raju
|
kasibisi Venkata Raju
|
0208011WL026968
|
00078
|
CNRB0013688
|
1006
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0208011_200424APB_FTO_10314
|
0208011000NRG25200420240387274
|
3376194365
|
20/04/2024
|
Balaiah
|
Balaiah
|
0208011WL008562
|
00019
|
APGB0005238
|
875
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0208011_200424APB_FTO_10314
|
0208011000NRG25200420240387450
|
3376194347
|
20/04/2024
|
pratap
|
pratap
|
0208011WL008564
|
00048
|
BKID0005612
|
352
|
29/04/2024
|
Participant not mapped to the product
|
|
251
|
AP0208011_200424APB_FTO_10314
|
0208011000NRG25200420240388839
|
3376194408
|
20/04/2024
|
naresh
|
naresh
|
0208011WL008587
|
00468
|
UBIN0804002
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0208011_230424APB_FTO_12401
|
0208011000NRG25220420240438289
|
3417727798
|
23/04/2024
|
rangamma
|
rangamma
|
0208011WL009411
|
00415
|
SBIN0005816
|
1110
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0208011_230424APB_FTO_12401
|
0208011000NRG25220420240438324
|
3417727057
|
23/04/2024
|
Venkatesh
|
Venkatesh
|
0208011WL009411
|
00415
|
SBIN0005816
|
1110
|
04/05/2024
|
Participant not mapped to the product
|
|
254
|
AP0208011_240424APB_FTO_13772
|
0208011000NRG25240420240524924
|
3417421237
|
24/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208011WL010583
|
00415
|
SBIN0005816
|
1083
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0208011_240424APB_FTO_13772
|
0208011000NRG25240420240539525
|
3417421567
|
24/04/2024
|
Anasurya
|
Anasurya
|
0208011WL010782
|
00468
|
UBIN0545759
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0208011_270424APB_FTO_17100
|
0208011000NRG25270420240698537
|
3495597751
|
27/04/2024
|
chenchaiah
|
chenchaiah
|
0208011WL012817
|
00468
|
UBIN0545759
|
720
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0208011_270424APB_FTO_17100
|
0208011000NRG25270420240698549
|
3495597874
|
27/04/2024
|
ASHOKKUMAR PALURI
|
ASHOKKUMAR PALURI
|
0208011WL012817
|
00468
|
UBIN0545759
|
720
|
02/05/2024
|
A/c Blocked or Frozen
|
|
258
|
AP0208011_290424APB_FTO_18474
|
0208011000NRG25290420240747390
|
3666879907
|
29/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208011WL013746
|
00415
|
SBIN0005816
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0208011_300424APB_FTO_20803
|
0208011000NRG25300420240795632
|
3824311284
|
30/04/2024
|
Saambayya
|
Saambayya
|
0208011WL014548
|
00078
|
CNRB0013688
|
1007
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
260
|
AP0208011_300424APB_FTO_20803
|
0208011000NRG25300420240795729
|
3824311517
|
30/04/2024
|
dattadramma
|
dattadramma
|
0208011WL014548
|
00078
|
CNRB0013688
|
1007
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
AP0208011_300424APB_FTO_20803
|
0208011000NRG25300420240836468
|
3824311348
|
30/04/2024
|
suresh
|
suresh
|
0208011WL015133
|
00415
|
SBIN0005816
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240661461
|
3495480727
|
26/04/2024
|
Rama Linga Reddy
|
Rama Linga Reddy
|
0208011WL012292
|
00415
|
SBIN0005816
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240661541
|
3495480726
|
26/04/2024
|
Anjaaneyulu
|
Anjaaneyulu
|
0208011WL012292
|
00415
|
SBIN0000268
|
1120
|
02/05/2024
|
Participant not mapped to the product
|
|
264
|
AP0208011_260424APB_FTO_16221
|
0208011000NRG25260420240661666
|
3495480541
|
26/04/2024
|
maheswara reddy
|
maheswara reddy
|
0208011WL012292
|
00468
|
UBIN0547450
|
1200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AP0208011_300424APB_FTO_20817
|
0208011000NRG25300420240815774
|
3824329142
|
30/04/2024
|
Lakshmireddy
|
Lakshmireddy
|
0208011WL014861
|
00078
|
CNRB0013688
|
1121
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0208011_300424APB_FTO_20817
|
0208011000NRG25300420240834254
|
3824328754
|
30/04/2024
|
Narasamma
|
Narasamma
|
0208011WL015114
|
00019
|
APGB0005238
|
1010
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0208011_300424APB_FTO_20817
|
0208011000NRG25300420240836552
|
3824328619
|
30/04/2024
|
Chinnakka
|
Chinnakka
|
0208011WL015133
|
00078
|
CNRB0013688
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0208011_300424APB_FTO_20803
|
0208011000NRG25300420240836476
|
3824311593
|
30/04/2024
|
udayaaveni
|
udayaaveni
|
0208011WL015133
|
00078
|
CNRB0013688
|
1013
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0208011_200424APB_FTO_10295
|
0208011000NRG25200420240388645
|
3376223105
|
20/04/2024
|
bala Guravamma
|
bala Guravamma
|
0208011WL008584
|
00078
|
CNRB0013688
|
660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AP0208011_240424APB_FTO_13751
|
0208011000NRG25240420240523526
|
3417862807
|
24/04/2024
|
Triveni
|
Triveni
|
0208011WL010574
|
00165
|
IBKL0000447
|
1202
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0208011_240424APB_FTO_13751
|
0208011000NRG25240420240528393
|
3417862793
|
24/04/2024
|
Venu
|
Venu
|
0208011WL010635
|
00019
|
APGB0005238
|
1201
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0208011_240424APB_FTO_13751
|
0208011000NRG25240420240540948
|
3417863097
|
24/04/2024
|
Kumaari
|
Kumaari
|
0208011WL010794
|
00468
|
UBIN0545759
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0208011_250524APB_FTO_65076
|
0208011000NRG25250520242072155
|
4343458902
|
25/05/2024
|
john
|
john
|
0208011WL030707
|
00415
|
SBIN0000268
|
250
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
AP0208011_250524APB_FTO_65076
|
0208011000NRG25250520242072203
|
4343458969
|
25/05/2024
|
anamma
|
anamma
|
0208011WL030707
|
00415
|
SBIN0005816
|
1001
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0208011_250524APB_FTO_65076
|
0208011000NRG25250520242073949
|
4343458583
|
25/05/2024
|
Balaguravamma
|
Balaguravamma
|
0208011WL030726
|
00078
|
CNRB0013688
|
1006
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
AP0208011_250524APB_FTO_65076
|
0208011000NRG25250520242080749
|
4343459159
|
25/05/2024
|
Kasibisi Venkata Raju
|
Kasibisi Venkata Raju
|
0208011WL030907
|
00078
|
CNRB0013688
|
512
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
AP0208011_220424APB_FTO_12220
|
0208011000NRG25220420240411932
|
3417715811
|
22/04/2024
|
naages
|
naages
|
0208011WL008973
|
00078
|
CNRB0013688
|
632
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
278
|
AP0208011_220424APB_FTO_12220
|
0208011000NRG25220420240411948
|
3417715810
|
22/04/2024
|
Suresh
|
Suresh
|
0208011WL008973
|
00415
|
SBIN0005816
|
632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0208011_220424APB_FTO_12220
|
0208011000NRG25220420240411956
|
3417715538
|
22/04/2024
|
udayaaveni
|
udayaaveni
|
0208011WL008973
|
00078
|
CNRB0013688
|
632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0208011_220424APB_FTO_12220
|
0208011000NRG25220420240415566
|
3417715411
|
22/04/2024
|
Saambayya
|
Saambayya
|
0208011WL009025
|
00078
|
CNRB0013688
|
1018
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
281
|
AP0208011_220424APB_FTO_12220
|
0208011000NRG25220420240416167
|
3417715429
|
22/04/2024
|
dattadramma
|
dattadramma
|
0208011WL009033
|
00078
|
CNRB0013688
|
1018
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
AP0208011_240424APB_FTO_13260
|
0208011000NRG25230420240509123
|
3417855780
|
24/04/2024
|
venkata narayana
|
venkata narayana
|
0208011WL010357
|
00468
|
UBIN0545759
|
500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0208011_240524APB_FTO_64447
|
0208011000NRG25230520241977341
|
4343540694
|
24/05/2024
|
Venkataswamy
|
Venkataswamy
|
0208011WL029545
|
00019
|
APGB0005238
|
1104
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0208011_240524APB_FTO_64447
|
0208011000NRG25240520242048983
|
4343540603
|
24/05/2024
|
Chennaiah
|
Chennaiah
|
0208011WL030433
|
00468
|
UBIN0545759
|
1302
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0208011_240524APB_FTO_64447
|
0208011000NRG25240520242057784
|
4343540360
|
24/05/2024
|
Velugondamma
|
Velugondamma
|
0208011WL030523
|
00415
|
SBIN0005816
|
750
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0208011_240524APB_FTO_64447
|
0208011000NRG25240520242057790
|
4343540710
|
24/05/2024
|
lakshmi devi
|
lakshmi devi
|
0208011WL030523
|
00415
|
SBIN0000268
|
750
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0208011_240524APB_FTO_64447
|
0208011000NRG25240520242058361
|
4343540354
|
24/05/2024
|
Venkata Subbulu
|
Venkata Subbulu
|
0208011WL030529
|
00415
|
SBIN0005816
|
251
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0208011_240524APB_FTO_64447
|
0208011000NRG25240520242058434
|
4343540369
|
24/05/2024
|
Chinnakka
|
Chinnakka
|
0208011WL030529
|
00415
|
SBIN0005816
|
1003
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0208011_300424APB_FTO_20848
|
0208011000NRG25300420240850242
|
3824354988
|
30/04/2024
|
koteswara Raavu
|
koteswara Raavu
|
0208011WL015272
|
00078
|
CNRB0013688
|
1052
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0208011_150524APB_FTO_53395
|
0208011000NRG25150520241549992
|
4221176079
|
15/05/2024
|
raju
|
raju
|
0208011WL024161
|
00468
|
UBIN0547441
|
1002
|
22/05/2024
|
A/c Blocked or Frozen
|
|
291
|
AP0208011_150524APB_FTO_53395
|
0208011000NRG25150520241551484
|
4221176201
|
15/05/2024
|
Venu
|
Venu
|
0208011WL024181
|
00019
|
APGB0005238
|
1001
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0208011_160424APB_FTO_7526
|
0208011000NRG25160420240224041
|
3377094940
|
16/04/2024
|
Venu
|
Venu
|
0208011WL006029
|
00019
|
APGB0005238
|
940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0208011_170524FTO_57396
|
0208011000NRG25160520241663348
|
4225329633
|
17/05/2024
|
Ravanamma
|
Ravanamma
|
0208011WL0025480
|
00078
|
CNRB0013650
|
135
|
22/05/2024
|
No Such Account
|
|
294
|
AP0208011_170524FTO_57396
|
0208011000NRG25170520241714539
|
4225329641
|
17/05/2024
|
chandraiah
|
chandraiah
|
0208011WL0026149
|
00468
|
UBIN0545759
|
1000
|
22/05/2024
|
Account closed
|
|
295
|
AP0208011_170524FTO_57396
|
0208011000NRG25170520241714543
|
4225329640
|
17/05/2024
|
Tirupatamma
|
Tirupatamma
|
0208011WL0026151
|
00468
|
UBIN0545759
|
268
|
22/05/2024
|
Account closed
|
|
296
|
AP0208011_190424APB_FTO_10145
|
0208011000NRG25190420240374160
|
3376613366
|
19/04/2024
|
cherredy lakshamama
|
cherredy lakshamama
|
0208011WL008363
|
00415
|
SBIN0005816
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0208011_190424APB_FTO_10145
|
0208011000NRG25190420240374161
|
3376613390
|
19/04/2024
|
Thirupaalamma
|
Thirupaalamma
|
0208011WL008363
|
00415
|
SBIN0005816
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0208011_190424APB_FTO_10145
|
0208011000NRG25190420240374191
|
3376613335
|
19/04/2024
|
Vimalamma
|
Vimalamma
|
0208011WL008365
|
00415
|
SBIN0005816
|
534
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0208011_190424APB_FTO_10145
|
0208011000NRG25190420240384879
|
3376613550
|
19/04/2024
|
chenchaiah
|
chenchaiah
|
0208011WL008494
|
00468
|
UBIN0545759
|
1201
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0208011_190424APB_FTO_10145
|
0208011000NRG25190420240384897
|
3376613071
|
19/04/2024
|
ASHOKKUMAR PALURI
|
ASHOKKUMAR PALURI
|
0208011WL008494
|
00468
|
UBIN0545759
|
1201
|
29/04/2024
|
A/c Blocked or Frozen
|
|
301
|
AP0208011_250424FTO_15088
|
0208011000NRG24250420245026397
|
3523117118
|
25/04/2024
|
Ramulamma
|
Ramulamma
|
0208011WL0174442
|
00468
|
UBIN0545759
|
154
|
02/05/2024
|
Account closed
|
|
302
|
AP0208011_250424FTO_15088
|
0208011000NRG24250420245026410
|
3523117093
|
25/04/2024
|
Vijaya bhaskar
|
Vijaya bhaskar
|
0208011WL0174445
|
00019
|
APGB0005238
|
250
|
02/05/2024
|
Account closed
|
|
303
|
AP0208011_250424FTO_15088
|
0208011000NRG24250420245026414
|
3523117094
|
25/04/2024
|
vemu Venkata Konda Bhavani
|
vemu Venkata Konda Bhavani
|
0208011WL0174448
|
00045
|
BARB0VJPODI
|
79
|
02/05/2024
|
No Such Account
|
|
304
|
AP0208011_250424FTO_15088
|
0208011000NRG24250420245026415
|
3523117095
|
25/04/2024
|
vemu Venkata Konda Bhavani
|
vemu Venkata Konda Bhavani
|
0208011WL0174448
|
00045
|
BARB0VJPODI
|
123
|
02/05/2024
|
No Such Account
|
|
305
|
AP0208011_270424APB_FTO_16903
|
0208011000NRG25260420240691934
|
3495476067
|
27/04/2024
|
pratap
|
pratap
|
0208011WL012704
|
00048
|
BKID0005612
|
250
|
02/05/2024
|
Participant not mapped to the product
|
|
306
|
AP0208011_290424APB_FTO_18464
|
0208011000NRG25290420240726843
|
3666844353
|
29/04/2024
|
Rangamma
|
Rangamma
|
0208011WL013423
|
00415
|
SBIN0005816
|
1156
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0208011_290424APB_FTO_18464
|
0208011000NRG25290420240726877
|
3666844030
|
29/04/2024
|
Venkatesh
|
Venkatesh
|
0208011WL013423
|
00415
|
SBIN0005816
|
1156
|
05/05/2024
|
Participant not mapped to the product
|
|
308
|
AP0208011_300424APB_FTO_20863
|
0208011000NRG25300420240759710
|
3824267397
|
30/04/2024
|
Jansi
|
Jansi
|
0208011WL013961
|
00415
|
SBIN0005816
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0208011_300424APB_FTO_20863
|
0208011000NRG25300420240843873
|
3824267748
|
30/04/2024
|
venkata narayana
|
venkata narayana
|
0208011WL015191
|
00468
|
UBIN0545759
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0208011_300424APB_FTO_20863
|
0208011000NRG25300420240860855
|
3824267468
|
30/04/2024
|
naagooramma
|
naagooramma
|
0208011WL015361
|
00078
|
CNRB0013688
|
601
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0208011_300424APB_FTO_20863
|
0208011000NRG25300420240861332
|
3824267121
|
30/04/2024
|
vemu Venkata Konda Bhavani
|
vemu Venkata Konda Bhavani
|
0208011WL015362
|
00045
|
BARB0VJPODI
|
403
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692633
|
3495487235
|
27/04/2024
|
prabhu dasu
|
prabhu dasu
|
0208011WL012708
|
00078
|
CNRB0013688
|
1131
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
AP0208011_270424APB_FTO_16902
|
0208011000NRG25270420240692637
|
3495487403
|
27/04/2024
|
kotaiah
|
kotaiah
|
0208011WL012708
|
00078
|
CNRB0013688
|
1131
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0208011_300424APB_FTO_20860
|
0208011000NRG25300420240761272
|
3824153651
|
30/04/2024
|
srinivasulu
|
srinivasulu
|
0208011WL013978
|
00468
|
UBIN0545759
|
1018
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0208011_300424APB_FTO_20860
|
0208011000NRG25300420240811030
|
3824153782
|
30/04/2024
|
Chandraiah
|
Chandraiah
|
0208011WL014801
|
00468
|
UBIN0547450
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
AP0208011_300424APB_FTO_20860
|
0208011000NRG25300420240851683
|
3824153521
|
30/04/2024
|
vinod
|
vinod
|
0208011WL015286
|
00078
|
CNRB0013688
|
406
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
AP0208011_300424APB_FTO_20860
|
0208011000NRG25300420240851743
|
3824153516
|
30/04/2024
|
Tirupalu
|
Tirupalu
|
0208011WL015286
|
00078
|
CNRB0013688
|
1016
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
AP0208011_300424APB_FTO_20860
|
0208011000NRG25300420240851744
|
3824153518
|
30/04/2024
|
kalavathi
|
kalavathi
|
0208011WL015286
|
00078
|
CNRB0013688
|
1016
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
AP0208011_160424APB_FTO_7773
|
0208011000NRG25160420240251848
|
3376237601
|
16/04/2024
|
vinod
|
vinod
|
0208011WL006534
|
00078
|
CNRB0013688
|
959
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
320
|
AP0208011_160424APB_FTO_7773
|
0208011000NRG25160420240251904
|
3376237589
|
16/04/2024
|
Tirupalu
|
Tirupalu
|
0208011WL006534
|
00078
|
CNRB0013688
|
959
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AP0208011_160424APB_FTO_7773
|
0208011000NRG25160420240251905
|
3376237595
|
16/04/2024
|
kalavathi
|
kalavathi
|
0208011WL006534
|
00078
|
CNRB0013688
|
799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0208011_160424APB_FTO_7773
|
0208011000NRG25160420240254768
|
3376237517
|
16/04/2024
|
subbaiah
|
subbaiah
|
0208011WL006593
|
00078
|
CNRB0013688
|
1088
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AP0208011_240424APB_FTO_13708
|
0208011000NRG25240420240530724
|
3417704915
|
24/04/2024
|
srinivasulu
|
srinivasulu
|
0208011WL010664
|
00468
|
UBIN0545759
|
1032
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
AP0208011_250524APB_FTO_65074
|
0208011000NRG25250520242072188
|
4343583050
|
25/05/2024
|
Vimalamma
|
Vimalamma
|
0208011WL030707
|
00415
|
SBIN0005816
|
1001
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AP0208011_250524APB_FTO_65074
|
0208011000NRG25250520242073687
|
4343583189
|
25/05/2024
|
Baalamma
|
Baalamma
|
0208011WL030725
|
00078
|
CNRB0013688
|
1358
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
AP0208011_250524APB_FTO_65074
|
0208011000NRG25250520242073741
|
4343583113
|
25/05/2024
|
Prabhu dasu
|
Prabhu dasu
|
0208011WL030725
|
00078
|
CNRB0013688
|
543
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
AP0208011_250524APB_FTO_65074
|
0208011000NRG25250520242081054
|
4343583114
|
25/05/2024
|
sourayya
|
sourayya
|
0208011WL030918
|
00078
|
CNRB0013688
|
604
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
AP0208011_270424APB_FTO_16969
|
0208011000NRG25270420240695050
|
3495473324
|
27/04/2024
|
Kasibisi Venkata Raju
|
Kasibisi Venkata Raju
|
0208011WL012751
|
00078
|
CNRB0013688
|
604
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
AP0208011_270424APB_FTO_16969
|
0208011000NRG25270420240695317
|
3495472994
|
27/04/2024
|
ravanamma
|
ravanamma
|
0208011WL012753
|
00415
|
SBIN0021205
|
860
|
02/05/2024
|
A/c Blocked or Frozen
|
|
330
|
AP0208011_290424APB_FTO_18469
|
0208011000NRG25290420240746241
|
3666858046
|
29/04/2024
|
MALAAKI
|
MALAAKI
|
0208011WL013729
|
00415
|
SBIN0000268
|
601
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0208011_290424APB_FTO_18469
|
0208011000NRG25290420240746376
|
3666858394
|
29/04/2024
|
RamaRao
|
RamaRao
|
0208011WL013729
|
00468
|
UBIN0547450
|
1002
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240838787
|
3824315145
|
30/04/2024
|
Guravamma
|
Guravamma
|
0208011WL015146
|
00468
|
UBIN0545759
|
252
|
07/05/2024
|
Account closed
|
|
333
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240860911
|
3824315485
|
30/04/2024
|
tirapatayya
|
tirapatayya
|
0208011WL015361
|
00078
|
CNRB0013688
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240860925
|
3824315000
|
30/04/2024
|
bhaasha
|
bhaasha
|
0208011WL015361
|
00078
|
CNRB0013688
|
401
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240861034
|
3824315461
|
30/04/2024
|
Deenamma
|
Deenamma
|
0208011WL015361
|
00078
|
CNRB0013688
|
401
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240861044
|
3824315013
|
30/04/2024
|
Yaakobu
|
Yaakobu
|
0208011WL015361
|
00078
|
CNRB0013688
|
401
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240861089
|
3824315393
|
30/04/2024
|
Vengalamma
|
Vengalamma
|
0208011WL015361
|
00078
|
CNRB0013688
|
601
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
AP0208011_300424APB_FTO_20866
|
0208011000NRG25300420240861132
|
3824315051
|
30/04/2024
|
Jayaraavu
|
Jayaraavu
|
0208011WL015361
|
00078
|
CNRB0013688
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|