|
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
|
AP0212054_050524APB_FTO_35665
|
0212054000NRG25050520240602691
|
3965786372
|
05/05/2024
|
Rangamma
|
Rangamma
|
0212054WL027955
|
00078
|
CNRB0013162
|
1820
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0212054_080524APB_FTO_45709
|
0212054000NRG25080520240836215
|
4222954420
|
08/05/2024
|
Sreeraamulu
|
Sreeraamulu
|
0212054WL034012
|
00078
|
CNRB0013162
|
1920
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0212054_080524APB_FTO_45709
|
0212054000NRG25080520240836964
|
4222954290
|
08/05/2024
|
Shanthi Bai
|
Shanthi Bai
|
0212054WL034041
|
00691
|
IPOS0000001
|
1331
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0212054_150424APB_FTO_6442
|
0212054000NRG25150420240117150
|
3258007735
|
15/04/2024
|
Hanumakka
|
Hanumakka
|
0212054WL010209
|
00078
|
CNRB0004500
|
1397
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0212054_160524APB_FTO_55690
|
0212054000NRG25160520241142871
|
4221833746
|
16/05/2024
|
Nagaseshappa
|
Nagaseshappa
|
0212054WL042080
|
00078
|
CNRB0004500
|
1437
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0212054_160524APB_FTO_55690
|
0212054000NRG25160520241142875
|
4221833743
|
16/05/2024
|
Anjinappa
|
Anjinappa
|
0212054WL042080
|
00078
|
CNRB0004500
|
862
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0212054_160524APB_FTO_55690
|
0212054000NRG25160520241142878
|
4221833709
|
16/05/2024
|
Akkamma
|
Akkamma
|
0212054WL042080
|
00078
|
CNRB0001200
|
1437
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0212054_250524APB_FTO_65048
|
0212054000NRG25250520241452936
|
4343668017
|
25/05/2024
|
Anjanappa
|
Anjanappa
|
0212054WL049188
|
00078
|
CNRB0013162
|
1980
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0212054_030524APB_FTO_25716
|
0212054000NRG25030520240590688
|
3867347213
|
03/05/2024
|
nrasiMhulu
|
nrasiMhulu
|
0212054WL027499
|
00078
|
CNRB0013162
|
1203
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0212054_080424APB_FTO_2619
|
0212054000NRG25080420240031277
|
3127733241
|
08/04/2024
|
Lakshmidevamma
|
Lakshmidevamma
|
0212054WL003919
|
00078
|
CNRB0013162
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0212054_240424APB_FTO_14229
|
0212054000NRG25230420240284349
|
3523319514
|
24/04/2024
|
Suvarnamma
|
Suvarnamma
|
0212054WL017206
|
00078
|
CNRB0004500
|
231
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0212054_290424APB_FTO_18444
|
0212054000NRG25290420240483468
|
3666559709
|
29/04/2024
|
Naaraayanappa
|
Naaraayanappa
|
0212054WL024016
|
00019
|
APGB0001066
|
810
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0212054_290424APB_FTO_18444
|
0212054000NRG25290420240485090
|
3666559628
|
29/04/2024
|
Sreeraamulu
|
Sreeraamulu
|
0212054WL024081
|
00078
|
CNRB0013162
|
1860
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0212054_150524APB_FTO_53519
|
0212054000NRG25150520241006312
|
4221387171
|
15/05/2024
|
Adilakshmamma
|
Adilakshmamma
|
0212054WL038793
|
00078
|
CNRB0001200
|
1380
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0212054_150524APB_FTO_53519
|
0212054000NRG25150520241026889
|
4221387453
|
15/05/2024
|
G sreenivasulu
|
G sreenivasulu
|
0212054WL039070
|
00078
|
CNRB0013162
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0212054_150524APB_FTO_53519
|
0212054000NRG25150520241044366
|
4221387098
|
15/05/2024
|
CHAND BASHA
|
CHAND BASHA
|
0212054WL039410
|
00078
|
CNRB0001200
|
1743
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0212054_150524APB_FTO_53519
|
0212054000NRG25150520241047822
|
4221387318
|
15/05/2024
|
Naaraayanappa
|
Naaraayanappa
|
0212054WL039449
|
00019
|
APGB0001066
|
1100
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0212054_070524APB_FTO_42475
|
0212054000NRG25070520240713290
|
4004607661
|
07/05/2024
|
Darge Sevalal Naik
|
Darge Sevalal Naik
|
0212054WL030640
|
00078
|
CNRB0001200
|
842
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
AP0212054_070524APB_FTO_42475
|
0212054000NRG25070520240740865
|
4004607885
|
07/05/2024
|
Amjineyulu
|
Amjineyulu
|
0212054WL031281
|
00078
|
CNRB0013162
|
1580
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0212054_070524APB_FTO_42475
|
0212054000NRG25070520240744298
|
4004607636
|
07/05/2024
|
CHAND BASHA
|
CHAND BASHA
|
0212054WL031362
|
00078
|
CNRB0001200
|
1508
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0212054_070524APB_FTO_42475
|
0212054000NRG25070520240752538
|
4004607850
|
07/05/2024
|
CHITTEMMA
|
CHITTEMMA
|
0212054WL031604
|
00078
|
CNRB0013162
|
1580
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0212054_150524APB_FTO_53535
|
0212054000NRG25150520241019965
|
4221177540
|
15/05/2024
|
Aswarthappa
|
Aswarthappa
|
0212054WL038964
|
00078
|
CNRB0001200
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0212054_150524APB_FTO_53535
|
0212054000NRG25150520241042189
|
4221177768
|
15/05/2024
|
CHITTEMMA
|
CHITTEMMA
|
0212054WL039349
|
00078
|
CNRB0013162
|
1578
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0212054_200524APB_FTO_59303
|
0212054000NRG25200520241175755
|
4244527070
|
20/05/2024
|
Hanumakka
|
Hanumakka
|
0212054WL043455
|
00078
|
CNRB0001200
|
1246
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0212054_200524APB_FTO_59303
|
0212054000NRG25200520241176280
|
4244527294
|
20/05/2024
|
Manjula
|
Manjula
|
0212054WL043463
|
00078
|
CNRB0013162
|
1306
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0212054_200524APB_FTO_59303
|
0212054000NRG25200520241183142
|
4244527305
|
20/05/2024
|
Sreeraamulu
|
Sreeraamulu
|
0212054WL043587
|
00078
|
CNRB0013162
|
1872
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
AP0212054_200524APB_FTO_59303
|
0212054000NRG25200520241183371
|
4244527009
|
20/05/2024
|
Akkulappa
|
Akkulappa
|
0212054WL043591
|
00078
|
CNRB0001200
|
1400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0212054_200524APB_FTO_59303
|
0212054000NRG25200520241281418
|
4244526874
|
20/05/2024
|
Aswarthappa
|
Aswarthappa
|
0212054WL044701
|
00078
|
CNRB0001200
|
920
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0212054_200524APB_FTO_59303
|
0212054000NRG25200520241293531
|
4244526885
|
20/05/2024
|
Sina Naik
|
Sina Naik
|
0212054WL044874
|
00078
|
CNRB0001200
|
690
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0212054_200524APB_FTO_59303
|
0212054000NRG25200520241293542
|
4244526926
|
20/05/2024
|
Shanti Bai
|
Shanti Bai
|
0212054WL044874
|
00078
|
CNRB0001200
|
460
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0212054_080524APB_FTO_45511
|
0212054000NRG25080520240833675
|
4225103200
|
08/05/2024
|
Hanumakka
|
Hanumakka
|
0212054WL033782
|
00078
|
CNRB0004500
|
921
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0212054_080524APB_FTO_45511
|
0212054000NRG25080520240834620
|
4225103281
|
08/05/2024
|
sanivaramappa
|
sanivaramappa
|
0212054WL033862
|
00078
|
CNRB0013162
|
765
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0212054_080524APB_FTO_45511
|
0212054000NRG25080520240835431
|
4225103166
|
08/05/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0212054WL033935
|
00078
|
CNRB0001200
|
1335
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0212054_290424APB_FTO_18768
|
0212054000NRG25290420240512390
|
3666513536
|
29/04/2024
|
Suvarnamma
|
Suvarnamma
|
0212054WL024623
|
00078
|
CNRB0004500
|
1235
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0212054_070524APB_FTO_43372
|
0212054000NRG25070520240812061
|
4224929686
|
07/05/2024
|
Lakshmidevamma
|
Lakshmidevamma
|
0212054WL032811
|
00078
|
CNRB0013162
|
1085
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0212054_150524APB_FTO_53778
|
0212054000NRG25150520241093555
|
4221204402
|
15/05/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0212054WL040147
|
00078
|
CNRB0001200
|
1252
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0212054_150524APB_FTO_53778
|
0212054000NRG25150520241093559
|
4221204310
|
15/05/2024
|
Shanthi Bai
|
Shanthi Bai
|
0212054WL040147
|
00691
|
IPOS0000001
|
1252
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0212054_150524APB_FTO_53778
|
0212054000NRG25150520241095301
|
4221204454
|
15/05/2024
|
Vimalamma
|
Vimalamma
|
0212054WL040175
|
00078
|
CNRB0013147
|
661
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0212054_150524APB_FTO_53778
|
0212054000NRG25150520241095834
|
4221204550
|
15/05/2024
|
Sreeraamulu
|
Sreeraamulu
|
0212054WL040193
|
00078
|
CNRB0013162
|
1980
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
AP0212054_150524APB_FTO_53778
|
0212054000NRG25150520241100984
|
4221204404
|
15/05/2024
|
Akkulappa
|
Akkulappa
|
0212054WL040308
|
00078
|
CNRB0001200
|
1206
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0212054_150524APB_FTO_53778
|
0212054000NRG25150520241102555
|
4221204178
|
15/05/2024
|
Jyothi Bai
|
Jyothi Bai
|
0212054WL040334
|
00078
|
CNRB0001200
|
1144
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0212054_200524APB_FTO_59321
|
0212054000NRG25200520241196183
|
4244526531
|
20/05/2024
|
CHAND BASHA
|
CHAND BASHA
|
0212054WL043800
|
00078
|
CNRB0001200
|
1203
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0212054_200524APB_FTO_59321
|
0212054000NRG25200520241216320
|
4244526469
|
20/05/2024
|
Chowdappa
|
Chowdappa
|
0212054WL044031
|
00078
|
CNRB0013162
|
899
|
23/05/2024
|
Account closed
|
|
44
|
AP0212054_200524APB_FTO_59321
|
0212054000NRG25200520241265097
|
4244526751
|
20/05/2024
|
CHITTEMMA
|
CHITTEMMA
|
0212054WL044518
|
00078
|
CNRB0013162
|
1413
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0212054_200524APB_FTO_59321
|
0212054000NRG25200520241272722
|
4244526778
|
20/05/2024
|
anjineyulu
|
anjineyulu
|
0212054WL044590
|
00078
|
CNRB0013162
|
1081
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0212054_200524APB_FTO_59321
|
0212054000NRG25200520241272732
|
4244526745
|
20/05/2024
|
G sreenivasulu
|
G sreenivasulu
|
0212054WL044590
|
00078
|
CNRB0013162
|
1081
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0212054_200524APB_FTO_59321
|
0212054000NRG25200520241281615
|
4244526857
|
20/05/2024
|
Naaraayanappa
|
Naaraayanappa
|
0212054WL044703
|
00019
|
APGB0001066
|
1381
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0212054_200524APB_FTO_59321
|
0212054000NRG25200520241290473
|
4244526462
|
20/05/2024
|
V Archana
|
V Archana
|
0212054WL044826
|
00019
|
APGB0001066
|
882
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0212054_230424APB_FTO_12853
|
0212054000NRG25230420240274099
|
3523392991
|
23/04/2024
|
Hanumakka
|
Hanumakka
|
0212054WL016996
|
00078
|
CNRB0004500
|
1186
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0212054_230424APB_FTO_12853
|
0212054000NRG25230420240277436
|
3523392917
|
23/04/2024
|
Aswarthappa
|
Aswarthappa
|
0212054WL017046
|
00078
|
CNRB0001200
|
1155
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240442549
|
3666566855
|
29/04/2024
|
Sina Naik
|
Sina Naik
|
0212054WL023245
|
00078
|
CNRB0001200
|
290
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240442560
|
3666566893
|
29/04/2024
|
Shanti Bai
|
Shanti Bai
|
0212054WL023245
|
00078
|
CNRB0001200
|
1741
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0212054_140524APB_FTO_51913
|
0212054000NRG25140520240911518
|
4124796753
|
14/05/2024
|
Manjula
|
Manjula
|
0212054WL036777
|
00078
|
CNRB0013162
|
1925
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0212054_140524APB_FTO_51913
|
0212054000NRG25140520240911537
|
4124796764
|
14/05/2024
|
Rangamma
|
Rangamma
|
0212054WL036777
|
00078
|
CNRB0013162
|
1925
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0212054_160424APB_FTO_7368
|
0212054000NRG25160420240152966
|
3377309705
|
16/04/2024
|
Ranganatham
|
Ranganatham
|
0212054WL012276
|
00078
|
CNRB0001200
|
1799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0212054_290424APB_FTO_18713
|
0212054000NRG25290420240507313
|
3666489899
|
29/04/2024
|
Akkamma
|
Akkamma
|
0212054WL024509
|
00078
|
CNRB0004500
|
1839
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0212054_290424APB_FTO_18713
|
0212054000NRG25290420240508279
|
3666489923
|
29/04/2024
|
BHASKAR
|
BHASKAR
|
0212054WL024552
|
00078
|
CNRB0001200
|
946
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0212054_290424APB_FTO_18713
|
0212054000NRG25290420240508859
|
3666489919
|
29/04/2024
|
Hanumakka
|
Hanumakka
|
0212054WL024570
|
00078
|
CNRB0004500
|
1204
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240442578
|
3666567035
|
29/04/2024
|
Darge Sevalal Naik
|
Darge Sevalal Naik
|
0212054WL023245
|
00078
|
CNRB0001200
|
1741
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240452556
|
3666566993
|
29/04/2024
|
Sajjamma
|
Sajjamma
|
0212054WL023422
|
00078
|
CNRB0013162
|
560
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240452559
|
3666566987
|
29/04/2024
|
Rangamma
|
Rangamma
|
0212054WL023422
|
00078
|
CNRB0013162
|
2057
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240454612
|
3666566849
|
29/04/2024
|
Aswarthappa
|
Aswarthappa
|
0212054WL023457
|
00078
|
CNRB0001200
|
1402
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0212054_290424APB_FTO_18299
|
0212054000NRG25290420240460128
|
3666567437
|
29/04/2024
|
CHITTEMMA
|
CHITTEMMA
|
0212054WL023530
|
00078
|
CNRB0013162
|
1646
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0212054_060524APB_FTO_39093
|
0212054000NRG25060520240655065
|
3965733618
|
06/05/2024
|
Aswarthappa
|
Aswarthappa
|
0212054WL029332
|
00078
|
CNRB0001200
|
1087
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0212054_060524APB_FTO_39093
|
0212054000NRG25060520240670025
|
3965733626
|
06/05/2024
|
Sina Naik
|
Sina Naik
|
0212054WL029650
|
00078
|
CNRB0001200
|
1403
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0212054_060524APB_FTO_39093
|
0212054000NRG25060520240670036
|
3965733739
|
06/05/2024
|
Shanti Bai
|
Shanti Bai
|
0212054WL029650
|
00078
|
CNRB0001200
|
1403
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0212054_090524APB_FTO_47984
|
0212054000NRG25090520240845676
|
4222956187
|
09/05/2024
|
Nagaseshappa
|
Nagaseshappa
|
0212054WL034563
|
00078
|
CNRB0004500
|
1172
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0212054_090524APB_FTO_47984
|
0212054000NRG25090520240845683
|
4222956042
|
09/05/2024
|
Akkamma
|
Akkamma
|
0212054WL034563
|
00078
|
CNRB0004500
|
1322
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0212054_090524APB_FTO_47984
|
0212054000NRG25090520240845721
|
4222956118
|
09/05/2024
|
Jyothi Bai
|
Jyothi Bai
|
0212054WL034565
|
00078
|
CNRB0001200
|
1360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0212054_150524APB_FTO_53491
|
0212054000NRG25150520241006232
|
4221305868
|
15/05/2024
|
Sina Naik
|
Sina Naik
|
0212054WL038793
|
00078
|
CNRB0001200
|
1380
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0212054_150524APB_FTO_53491
|
0212054000NRG25150520241068731
|
4221305798
|
15/05/2024
|
Hanumakka
|
Hanumakka
|
0212054WL039738
|
00078
|
CNRB0001200
|
1657
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0212054_150524APB_FTO_53491
|
0212054000NRG25150520241079140
|
4221306006
|
15/05/2024
|
Ramanjinamma
|
Ramanjinamma
|
0212054WL039943
|
00078
|
CNRB0004500
|
764
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0212054_150524APB_FTO_53491
|
0212054000NRG25150520241079164
|
4221306007
|
15/05/2024
|
Suvarnamma
|
Suvarnamma
|
0212054WL039943
|
00078
|
CNRB0004500
|
764
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0212054_220424APB_FTO_11794
|
0212054000NRG25220420240189564
|
3524850024
|
22/04/2024
|
Shanti Bai
|
Shanti Bai
|
0212054WL014490
|
00078
|
CNRB0001200
|
1375
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0212054_220424APB_FTO_11794
|
0212054000NRG25220420240189573
|
3524850092
|
22/04/2024
|
Darge Sevalal Naik
|
Darge Sevalal Naik
|
0212054WL014490
|
00078
|
CNRB0001200
|
1100
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
AP0212054_220424APB_FTO_11794
|
0212054000NRG25220420240204781
|
3524850237
|
22/04/2024
|
Sreeraamulu
|
Sreeraamulu
|
0212054WL014956
|
00078
|
CNRB0013162
|
1860
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|