|
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
|
AP0211049_100524FTO_49140
|
0211049000NRG24100520242751057
|
4225641176
|
10/05/2024
|
Nagalakshumma
|
Nagalakshumma
|
0211049WL0242169
|
00703
|
AIRP0000001
|
1651
|
22/05/2024
|
A/c Blocked or Frozen
|
|
2
|
AP0211049_100524FTO_49140
|
0211049000NRG24100520242751058
|
4225641175
|
10/05/2024
|
Prasad
|
Prasad
|
0211049WL0242169
|
00703
|
AIRP0000001
|
1651
|
22/05/2024
|
A/c Blocked or Frozen
|
|
3
|
AP0211049_100524FTO_49140
|
0211049000NRG24100520242751059
|
4225641177
|
10/05/2024
|
Pavani
|
Pavani
|
0211049WL0242169
|
00703
|
AIRP0000001
|
1413
|
22/05/2024
|
A/c Blocked or Frozen
|
|
4
|
AP0211049_100524FTO_49140
|
0211049000NRG24100520242751060
|
4225641178
|
10/05/2024
|
Pavani
|
Pavani
|
0211049WL0242169
|
00703
|
AIRP0000001
|
1332
|
22/05/2024
|
A/c Blocked or Frozen
|
|
5
|
AP0211049_260424FTO_16442
|
0211049000NRG24260420242750811
|
3497742125
|
26/04/2024
|
Nagalakshumma
|
Nagalakshumma
|
0211049WL0242080
|
00703
|
AIRP0000001
|
1651
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6
|
AP0211049_260424FTO_16442
|
0211049000NRG24260420242750812
|
3497742124
|
26/04/2024
|
Prasad
|
Prasad
|
0211049WL0242080
|
00703
|
AIRP0000001
|
1651
|
02/05/2024
|
A/c Blocked or Frozen
|
|
7
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240612017
|
4004996418
|
07/05/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL019437
|
00019
|
APGB0002195
|
1838
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240612268
|
4004996353
|
07/05/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL019445
|
00176
|
IDIB000R125
|
1351
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240639296
|
4004995901
|
07/05/2024
|
lakshmi devi
|
lakshmi devi
|
0211049WL020028
|
00468
|
UBIN0812471
|
1366
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240656762
|
4004996127
|
07/05/2024
|
veerabadraiah
|
veerabadraiah
|
0211049WL020396
|
00078
|
CNRB0013214
|
1680
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240658161
|
4004996299
|
07/05/2024
|
KALAVATHI
|
KALAVATHI
|
0211049WL020418
|
00415
|
SBIN0000761
|
1469
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240660016
|
4004996380
|
07/05/2024
|
ANITHA
|
ANITHA
|
0211049WL020447
|
00415
|
SBIN0017092
|
1262
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0211049_070524APB_FTO_42791
|
0211049000NRG25070520240665091
|
4004996041
|
07/05/2024
|
Venkataraju
|
Venkataraju
|
0211049WL020529
|
00078
|
CNRB0013214
|
1338
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0211049_150424APB_FTO_6681
|
0211049000NRG25150420240124734
|
3257915277
|
15/04/2024
|
ANITHA
|
ANITHA
|
0211049WL005472
|
00415
|
SBIN0017092
|
1349
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0211049_160424APB_FTO_7131
|
0211049000NRG25160420240126800
|
3378486358
|
16/04/2024
|
Krishna
|
Krishna
|
0211049WL005571
|
00415
|
SBIN0000761
|
875
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0211049_160424APB_FTO_7131
|
0211049000NRG25160420240131011
|
3378486216
|
16/04/2024
|
Mohan babu
|
Mohan babu
|
0211049WL005713
|
00415
|
SBIN0000761
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0211049_160424APB_FTO_7131
|
0211049000NRG25160420240133576
|
3378486213
|
16/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL005834
|
00415
|
SBIN0000761
|
1582
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0211049_160424APB_FTO_7131
|
0211049000NRG25160420240135645
|
3378486479
|
16/04/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL005910
|
00176
|
IDIB000R125
|
1262
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0211049_160424APB_FTO_7131
|
0211049000NRG25160420240136129
|
3378486291
|
16/04/2024
|
Venkataraju
|
Venkataraju
|
0211049WL005925
|
00078
|
CNRB0013214
|
1160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AP0211049_200424APB_FTO_10399
|
0211049000NRG25200420240218591
|
3376219595
|
20/04/2024
|
Rajasekharreddy
|
Rajasekharreddy
|
0211049WL008634
|
00415
|
SBIN0000761
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0211049_010524APB_FTO_21842
|
0211049000NRG25010520240492162
|
3824058549
|
01/05/2024
|
Reddenna
|
Reddenna
|
0211049WL016024
|
00078
|
CNRB0013194
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0211049_030524APB_FTO_25695
|
0211049000NRG25030520240564956
|
4005491788
|
03/05/2024
|
suresh babu
|
suresh babu
|
0211049WL018142
|
00177
|
IOBA0003672
|
1493
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0211049_070524APB_FTO_42990
|
0211049000NRG25070520240670693
|
4004736159
|
07/05/2024
|
Syamlamma
|
Syamlamma
|
0211049WL020677
|
00078
|
CNRB0013214
|
1392
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0211049_150524APB_FTO_53573
|
0211049000NRG25150520240850968
|
4221503361
|
15/05/2024
|
Srinivasulu
|
Srinivasulu
|
0211049WL025668
|
00078
|
CNRB0013194
|
1505
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0211049_150524APB_FTO_53573
|
0211049000NRG25150520240854478
|
4221503424
|
15/05/2024
|
SIVARAJU Repana
|
SIVARAJU Repana
|
0211049WL025750
|
00078
|
CNRB0013194
|
1062
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
AP0211049_200524APB_FTO_59050
|
0211049000NRG25200520240975259
|
4245043425
|
20/05/2024
|
SIVARAJU Repana
|
SIVARAJU Repana
|
0211049WL029155
|
00078
|
CNRB0013194
|
1036
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
AP0211049_200524APB_FTO_59050
|
0211049000NRG25200520240988951
|
4245043705
|
20/05/2024
|
AVULAKUNTALakshmidevi
|
AVULAKUNTALakshmidevi
|
0211049WL029582
|
00468
|
UBIN0812471
|
1124
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0211049_270424APB_FTO_17182
|
0211049000NRG25270420240386595
|
3495387209
|
27/04/2024
|
Kasineni Manjunadha
|
Kasineni Manjunadha
|
0211049WL013110
|
00468
|
UBIN0915939
|
1118
|
02/05/2024
|
A/c Blocked or Frozen
|
|
29
|
AP0211049_060524APB_FTO_40237
|
0211049000NRG25060520240607611
|
3965789278
|
06/05/2024
|
chennareddy
|
chennareddy
|
0211049WL019327
|
00468
|
UBIN0812471
|
1590
|
11/05/2024
|
A/c Blocked or Frozen
|
|
30
|
AP0211049_060524APB_FTO_40237
|
0211049000NRG25060520240607649
|
3965789292
|
06/05/2024
|
AVULAKUNTALakshmidevi
|
AVULAKUNTALakshmidevi
|
0211049WL019328
|
00468
|
UBIN0812471
|
1236
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0211049_060524APB_FTO_40237
|
0211049000NRG25060520240607823
|
3965789320
|
06/05/2024
|
Prasad
|
Prasad
|
0211049WL019330
|
00078
|
CNRB0013194
|
1482
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0211049_140524APB_FTO_52132
|
0211049000NRG25140520240826142
|
4124747750
|
14/05/2024
|
AVULAKUNTALakshmidevi
|
AVULAKUNTALakshmidevi
|
0211049WL024986
|
00468
|
UBIN0812471
|
1100
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0211049_140524APB_FTO_52132
|
0211049000NRG25140520240827234
|
4124747666
|
14/05/2024
|
suresh babu
|
suresh babu
|
0211049WL025008
|
00177
|
IOBA0003672
|
1645
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0211049_150524FTO_53633
|
0211049000NRG25150520240834289
|
4225609110
|
15/05/2024
|
Reddenna
|
Reddenna
|
0211049WL0025204
|
00078
|
CNRB0013194
|
2100
|
22/05/2024
|
No Such Account
|
|
35
|
AP0211049_230424APB_FTO_12438
|
0211049000NRG25230420240258376
|
3523509350
|
23/04/2024
|
lakshmi devi
|
lakshmi devi
|
0211049WL010010
|
00468
|
UBIN0812471
|
1558
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
AP0211049_230424APB_FTO_12438
|
0211049000NRG25230420240258919
|
3523509382
|
23/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL010027
|
00415
|
SBIN0000761
|
1215
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0211049_260424APB_FTO_16575
|
0211049000NRG25260420240378292
|
3495996031
|
26/04/2024
|
suresh babu
|
suresh babu
|
0211049WL012886
|
00177
|
IOBA0003672
|
1572
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0211049_230424APB_FTO_12600
|
0211049000NRG25230420240269277
|
3523527805
|
23/04/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL010296
|
00176
|
IDIB000R125
|
1130
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0211049_020524APB_FTO_24399
|
0211049000NRG25020520240517662
|
4006015548
|
02/05/2024
|
ganesh
|
ganesh
|
0211049WL016924
|
00415
|
SBIN0000761
|
1605
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0211049_060524APB_FTO_38847
|
0211049000NRG25060520240603265
|
3965853694
|
06/05/2024
|
CHENNAMMA
|
CHENNAMMA
|
0211049WL019195
|
00415
|
SBIN0017092
|
1488
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0211049_080524APB_FTO_44647
|
0211049000NRG25080520240678592
|
4225040922
|
08/05/2024
|
padmavathi
|
padmavathi
|
0211049WL020885
|
00078
|
CNRB0005730
|
1322
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0211049_080524APB_FTO_44647
|
0211049000NRG25080520240678711
|
4225040725
|
08/05/2024
|
Krishna
|
Krishna
|
0211049WL020889
|
00415
|
SBIN0000761
|
1781
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0211049_080524APB_FTO_44647
|
0211049000NRG25080520240686136
|
4225040982
|
08/05/2024
|
Ramachandra
|
Ramachandra
|
0211049WL021036
|
00078
|
CNRB0005730
|
1395
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0211049_080524APB_FTO_44647
|
0211049000NRG25080520240686229
|
4225040636
|
08/05/2024
|
pallapu pratapu
|
pallapu pratapu
|
0211049WL021036
|
00468
|
UBIN0812471
|
1395
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0211049_080524APB_FTO_44647
|
0211049000NRG25080520240689523
|
4225040756
|
08/05/2024
|
Sivaiah
|
Sivaiah
|
0211049WL021155
|
00415
|
SBIN0000761
|
1377
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0211049_150424APB_FTO_6469
|
0211049000NRG25150420240123702
|
3257923091
|
15/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0211049WL005443
|
00415
|
SBIN0017092
|
1055
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0211049_150424APB_FTO_6469
|
0211049000NRG25150420240123733
|
3257922944
|
15/04/2024
|
chennareddy
|
chennareddy
|
0211049WL005445
|
00468
|
UBIN0812471
|
1303
|
24/04/2024
|
A/c Blocked or Frozen
|
|
48
|
AP0211049_150424APB_FTO_6469
|
0211049000NRG25150420240123751
|
3257923147
|
15/04/2024
|
Hasan Vali Shaik
|
Hasan Vali Shaik
|
0211049WL005445
|
00019
|
APGB0002107
|
1303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0211049_150524APB_FTO_53688
|
0211049000NRG25150520240876149
|
4221530539
|
15/05/2024
|
Kasineni Manjunadha
|
Kasineni Manjunadha
|
0211049WL026200
|
00415
|
SBIN0000761
|
1484
|
22/05/2024
|
A/c Blocked or Frozen
|
|
50
|
AP0211049_230424APB_FTO_12433
|
0211049000NRG25230420240256893
|
3523958343
|
23/04/2024
|
Ramachandra
|
Ramachandra
|
0211049WL009968
|
00078
|
CNRB0005730
|
484
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0211049_230424APB_FTO_12433
|
0211049000NRG25230420240256933
|
3523958145
|
23/04/2024
|
eswaraiah
|
eswaraiah
|
0211049WL009968
|
00078
|
CNRB0013194
|
467
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0211049_230424APB_FTO_12433
|
0211049000NRG25230420240256968
|
3523958089
|
23/04/2024
|
pallapu pratapu
|
pallapu pratapu
|
0211049WL009968
|
00468
|
UBIN0812471
|
43
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0211049_230424APB_FTO_12433
|
0211049000NRG25230420240257433
|
3523958279
|
23/04/2024
|
Krishna
|
Krishna
|
0211049WL009979
|
00415
|
SBIN0000761
|
797
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0211049_080424APB_FTO_2843
|
0211049000NRG25080420240008946
|
3127942181
|
08/04/2024
|
Venkataraju
|
Venkataraju
|
0211049WL000737
|
00078
|
CNRB0013214
|
1188
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
AP0211049_080424APB_FTO_2843
|
0211049000NRG25080420240013836
|
3127942710
|
08/04/2024
|
B.goramma
|
B.goramma
|
0211049WL000966
|
00468
|
UBIN0812471
|
1859
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0211049_080424APB_FTO_2843
|
0211049000NRG25080420240015647
|
3127942361
|
08/04/2024
|
Ramachandra
|
Ramachandra
|
0211049WL001043
|
00078
|
CNRB0005730
|
1460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0211049_080424APB_FTO_2843
|
0211049000NRG25080420240033148
|
3127942545
|
08/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0211049WL001652
|
00415
|
SBIN0017092
|
1076
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0211049_080424APB_FTO_2843
|
0211049000NRG25080420240033169
|
3127942564
|
08/04/2024
|
Venkatrami Reddy
|
Venkatrami Reddy
|
0211049WL001655
|
00415
|
SBIN0000761
|
430
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0211049_150524APB_FTO_53595
|
0211049000NRG25150520240873964
|
4221697845
|
15/05/2024
|
Prasad
|
Prasad
|
0211049WL026143
|
00078
|
CNRB0013194
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0211049_150524APB_FTO_53595
|
0211049000NRG25150520240874802
|
4221697725
|
15/05/2024
|
veerabadraiah
|
veerabadraiah
|
0211049WL026169
|
00078
|
CNRB0013214
|
1665
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0211049_220424APB_FTO_12003
|
0211049000NRG25220420240237673
|
3525931230
|
22/04/2024
|
lakshmidevi
|
lakshmidevi
|
0211049WL009472
|
00078
|
CNRB0013194
|
1499
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0211049_220424APB_FTO_12003
|
0211049000NRG25220420240242735
|
3525930914
|
22/04/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL009611
|
00703
|
AIRP0000001
|
1490
|
07/05/2024
|
Participant not mapped to the product
|
|
63
|
AP0211049_220424APB_FTO_12003
|
0211049000NRG25220420240245947
|
3525931083
|
22/04/2024
|
Mohan babu
|
Mohan babu
|
0211049WL009695
|
00415
|
SBIN0000761
|
889
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0211049_220424APB_FTO_12003
|
0211049000NRG25220420240251884
|
3525931002
|
22/04/2024
|
AVULAKUNTALakshmidevi
|
AVULAKUNTALakshmidevi
|
0211049WL009856
|
00468
|
UBIN0812471
|
984
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0211049_230424APB_FTO_12918
|
0211049000NRG25230420240287275
|
3525180913
|
23/04/2024
|
mani
|
mani
|
0211049WL010583
|
00078
|
CNRB0013214
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0211049_230424APB_FTO_12918
|
0211049000NRG25230420240290557
|
3525180600
|
23/04/2024
|
Venkata Kadirappa
|
Venkata Kadirappa
|
0211049WL010675
|
00415
|
SBIN0000761
|
1308
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0211049_290424APB_FTO_18477
|
0211049000NRG25290420240395695
|
3666741640
|
29/04/2024
|
lakshmi devi
|
lakshmi devi
|
0211049WL013534
|
00468
|
UBIN0812471
|
1344
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
AP0211049_290424APB_FTO_18477
|
0211049000NRG25290420240412483
|
3666741515
|
29/04/2024
|
lakshmidevi
|
lakshmidevi
|
0211049WL014017
|
00078
|
CNRB0013194
|
1232
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240434205
|
3665598127
|
30/04/2024
|
Ramachandra
|
Ramachandra
|
0211049WL014641
|
00078
|
CNRB0005730
|
1475
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240434245
|
3665597719
|
30/04/2024
|
eswaraiah
|
eswaraiah
|
0211049WL014641
|
00078
|
CNRB0013194
|
1475
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240434278
|
3665598326
|
30/04/2024
|
pallapu pratapu
|
pallapu pratapu
|
0211049WL014641
|
00468
|
UBIN0812471
|
1475
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0211049_080424APB_FTO_2791
|
0211049000NRG25080420240015724
|
3127962292
|
08/04/2024
|
pallapu pratapu
|
pallapu pratapu
|
0211049WL001043
|
00468
|
UBIN0812471
|
1460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0211049_080424APB_FTO_2791
|
0211049000NRG25080420240017350
|
3127962567
|
08/04/2024
|
Subbarama
|
Subbarama
|
0211049WL001109
|
00415
|
SBIN0000761
|
2004
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0211049_080424APB_FTO_2791
|
0211049000NRG25080420240024117
|
3127962235
|
08/04/2024
|
chennareddy
|
chennareddy
|
0211049WL001315
|
00468
|
UBIN0812471
|
1569
|
19/04/2024
|
A/c Blocked or Frozen
|
|
75
|
AP0211049_080424APB_FTO_2791
|
0211049000NRG25080420240024135
|
3127962312
|
08/04/2024
|
Hasan Vali Shaik
|
Hasan Vali Shaik
|
0211049WL001315
|
00019
|
APGB0002107
|
1569
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0211049_080424APB_FTO_2791
|
0211049000NRG25080420240028653
|
3127962055
|
08/04/2024
|
lakshmidevi
|
lakshmidevi
|
0211049WL001482
|
00078
|
CNRB0013194
|
1505
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0211049_090524APB_FTO_48565
|
0211049000NRG25090520240728315
|
4125021268
|
09/05/2024
|
ganesh
|
ganesh
|
0211049WL022393
|
00415
|
SBIN0000761
|
1422
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0211049_090524APB_FTO_48565
|
0211049000NRG25090520240730082
|
4125021281
|
09/05/2024
|
Rahimuun
|
Rahimuun
|
0211049WL022427
|
00415
|
SBIN0000761
|
1492
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0211049_150424APB_FTO_6159
|
0211049000NRG25150420240102269
|
3258036250
|
15/04/2024
|
lakshmi devi
|
lakshmi devi
|
0211049WL004544
|
00468
|
UBIN0812471
|
1313
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
AP0211049_150524APB_FTO_53581
|
0211049000NRG25150520240850960
|
4221538848
|
15/05/2024
|
Venkataramana
|
Venkataramana
|
0211049WL025668
|
00078
|
CNRB0013194
|
1505
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0211049_150524APB_FTO_53581
|
0211049000NRG25150520240873686
|
4221538922
|
15/05/2024
|
Syamlamma
|
Syamlamma
|
0211049WL026133
|
00078
|
CNRB0013214
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0211049_200524APB_FTO_59066
|
0211049000NRG25200520240973757
|
4244981607
|
20/05/2024
|
lakshmi devi
|
lakshmi devi
|
0211049WL029034
|
00415
|
SBIN0000761
|
673
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
AP0211049_200524APB_FTO_59066
|
0211049000NRG25200520240982838
|
4244981537
|
20/05/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL029418
|
00176
|
IDIB000R125
|
752
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0211049_200524APB_FTO_59066
|
0211049000NRG25200520240983455
|
4244981640
|
20/05/2024
|
KALAVATHI
|
KALAVATHI
|
0211049WL029432
|
00415
|
SBIN0000761
|
1069
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0211049_290424APB_FTO_18392
|
0211049000NRG25290420240393112
|
3666772307
|
29/04/2024
|
SHAMBU PRASAD
|
SHAMBU PRASAD
|
0211049WL013440
|
00415
|
SBIN0021888
|
1210
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0211049_290424APB_FTO_18392
|
0211049000NRG25290420240396954
|
3666771971
|
29/04/2024
|
Surekha
|
Surekha
|
0211049WL013565
|
00415
|
SBIN0000761
|
1394
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0211049_290424APB_FTO_18392
|
0211049000NRG25290420240397105
|
3666771939
|
29/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL013570
|
00415
|
SBIN0000761
|
1199
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0211049_010524FTO_21852
|
0211049000NRG25010520240493881
|
3824692158
|
01/05/2024
|
CHENNAMMA
|
CHENNAMMA
|
0211049WL0016071
|
00415
|
SBIN0017092
|
1055
|
07/05/2024
|
Account closed
|
|
89
|
AP0211049_040524APB_FTO_26660
|
0211049000NRG25040520240574354
|
3867747154
|
04/05/2024
|
Kasineni Manjunadha
|
Kasineni Manjunadha
|
0211049WL018346
|
00468
|
UBIN0915939
|
1529
|
08/05/2024
|
A/c Blocked or Frozen
|
|
90
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240437395
|
3665597929
|
30/04/2024
|
veerabadraiah
|
veerabadraiah
|
0211049WL014710
|
00078
|
CNRB0013214
|
1506
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240441168
|
3665598259
|
30/04/2024
|
ANITHA
|
ANITHA
|
0211049WL014826
|
00415
|
SBIN0017092
|
1272
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240442373
|
3665597976
|
30/04/2024
|
Arun Kumar Reddy
|
Arun Kumar Reddy
|
0211049WL014848
|
00415
|
SBIN0000761
|
1353
|
05/05/2024
|
Participant not mapped to the product
|
|
93
|
AP0211049_300424APB_FTO_20031
|
0211049000NRG25300420240445118
|
3665597829
|
30/04/2024
|
Venkataraju
|
Venkataraju
|
0211049WL014927
|
00078
|
CNRB0013214
|
1252
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
AP0211049_060424APB_FTO_2137
|
0211049000NRG25060420240004644
|
3113367669
|
06/04/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL000363
|
00703
|
AIRP0000001
|
1321
|
19/04/2024
|
Participant not mapped to the product
|
|
95
|
AP0211049_150424APB_FTO_6173
|
0211049000NRG25150420240103455
|
3257978383
|
15/04/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL004604
|
00703
|
AIRP0000001
|
1573
|
24/04/2024
|
Participant not mapped to the product
|
|
96
|
AP0211049_180524APB_FTO_57870
|
0211049000NRG25180520240971477
|
4220972789
|
18/05/2024
|
Rahimuun
|
Rahimuun
|
0211049WL028892
|
00415
|
SBIN0000761
|
1765
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0211049_200524APB_FTO_59073
|
0211049000NRG25200520240995690
|
4245040358
|
20/05/2024
|
Prasad
|
Prasad
|
0211049WL029716
|
00078
|
CNRB0013194
|
1304
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0211049_270424FTO_17388
|
0211049000NRG25270420240390605
|
3497665662
|
27/04/2024
|
CHENNAMMA
|
CHENNAMMA
|
0211049WL0013284
|
00415
|
SBIN0017092
|
1076
|
02/05/2024
|
Account closed
|
|
99
|
AP0211049_270424FTO_17388
|
0211049000NRG25270420240390649
|
3497665656
|
27/04/2024
|
lakshmidevi
|
lakshmidevi
|
0211049WL0013287
|
00078
|
CNRB0013194
|
1505
|
02/05/2024
|
No Such Account
|
|
100
|
AP0211049_270424FTO_17388
|
0211049000NRG25270420240390650
|
3497665663
|
27/04/2024
|
B.goramma
|
B.goramma
|
0211049WL0013288
|
00468
|
UBIN0812471
|
1859
|
02/05/2024
|
Account closed
|
|
101
|
AP0211049_290424APB_FTO_18477
|
0211049000NRG25290420240414950
|
3666740932
|
29/04/2024
|
Syamlamma
|
Syamlamma
|
0211049WL014095
|
00078
|
CNRB0013214
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750208
|
3523329860
|
23/04/2024
|
Nageswara
|
Nageswara
|
0211049WL0241925
|
00415
|
SBIN0000761
|
1523
|
02/05/2024
|
Account closed
|
|
103
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750216
|
3523329853
|
23/04/2024
|
mani
|
mani
|
0211049WL0241926
|
00078
|
CNRB0013214
|
1632
|
02/05/2024
|
Account closed
|
|
104
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750217
|
3523329854
|
23/04/2024
|
mani
|
mani
|
0211049WL0241926
|
00078
|
CNRB0013214
|
816
|
02/05/2024
|
Account closed
|
|
105
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750244
|
3523329813
|
23/04/2024
|
Pavani
|
Pavani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
1413
|
02/05/2024
|
A/c Blocked or Frozen
|
|
106
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750245
|
3523329814
|
23/04/2024
|
Pavani
|
Pavani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
1332
|
02/05/2024
|
A/c Blocked or Frozen
|
|
107
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750246
|
3523329810
|
23/04/2024
|
Palakunta Sivarani
|
Palakunta Sivarani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
809
|
02/05/2024
|
A/c Blocked or Frozen
|
|
108
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750247
|
3523329811
|
23/04/2024
|
Palakunta Sivarani
|
Palakunta Sivarani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
1344
|
02/05/2024
|
A/c Blocked or Frozen
|
|
109
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750248
|
3523329812
|
23/04/2024
|
Palakunta Sivarani
|
Palakunta Sivarani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
1354
|
02/05/2024
|
A/c Blocked or Frozen
|
|
110
|
AP0211049_230424FTO_12931
|
0211049000NRG24230420242750249
|
3523329809
|
23/04/2024
|
Palakunta Sivarani
|
Palakunta Sivarani
|
0211049WL0241934
|
00703
|
AIRP0000001
|
1077
|
02/05/2024
|
A/c Blocked or Frozen
|
|
111
|
AP0211049_060524APB_FTO_38384
|
0211049000NRG25060520240581489
|
3966049475
|
06/05/2024
|
Mohan babu
|
Mohan babu
|
0211049WL018511
|
00415
|
SBIN0000761
|
1249
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0211049_080424APB_FTO_2868
|
0211049000NRG25080420240007565
|
3127696168
|
08/04/2024
|
Mohan babu
|
Mohan babu
|
0211049WL000636
|
00415
|
SBIN0000761
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0211049_080424APB_FTO_2868
|
0211049000NRG25080420240015321
|
3127696222
|
08/04/2024
|
Krishna
|
Krishna
|
0211049WL001028
|
00415
|
SBIN0000761
|
1282
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0211049_080424APB_FTO_2868
|
0211049000NRG25080420240036585
|
3127695981
|
08/04/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL001784
|
00176
|
IDIB000R125
|
240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0211049_080424APB_FTO_2868
|
0211049000NRG25080420240040063
|
3127696388
|
08/04/2024
|
Srinivasula Reddy
|
Srinivasula Reddy
|
0211049WL001910
|
00078
|
CNRB0005730
|
1791
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0211049_140524APB_FTO_51649
|
0211049000NRG25140520240804180
|
4245474155
|
14/05/2024
|
Mohan babu
|
Mohan babu
|
0211049WL024290
|
00415
|
SBIN0000761
|
1251
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0211049_140524APB_FTO_51649
|
0211049000NRG25140520240804988
|
4245474038
|
14/05/2024
|
Krishna
|
Krishna
|
0211049WL024338
|
00415
|
SBIN0000761
|
1772
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0211049_140524APB_FTO_51649
|
0211049000NRG25140520240804995
|
4245474201
|
14/05/2024
|
krishnaiah
|
krishnaiah
|
0211049WL024338
|
00078
|
CNRB0013194
|
1772
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0211049_140524APB_FTO_51649
|
0211049000NRG25140520240805361
|
4245474294
|
14/05/2024
|
lakshmi devi
|
lakshmi devi
|
0211049WL024355
|
00415
|
SBIN0000761
|
1100
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
AP0211049_150524APB_FTO_53610
|
0211049000NRG25150520240833463
|
4221605478
|
15/05/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL025179
|
00176
|
IDIB000R125
|
697
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0211049_150524APB_FTO_53610
|
0211049000NRG25150520240850154
|
4221605517
|
15/05/2024
|
SHAMBU PRASAD
|
SHAMBU PRASAD
|
0211049WL025650
|
00415
|
SBIN0021888
|
1235
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0211049_190424APB_FTO_9597
|
0211049000NRG25190420240192882
|
3377272014
|
19/04/2024
|
suresh babu
|
suresh babu
|
0211049WL007881
|
00177
|
IOBA0003672
|
1346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0211049_060524APB_FTO_38622
|
0211049000NRG25060520240592408
|
3966029861
|
06/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0211049WL018894
|
00415
|
SBIN0000761
|
1358
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0211049_060524APB_FTO_38622
|
0211049000NRG25060520240595955
|
3966029927
|
06/05/2024
|
SIVARAJU Repana
|
SIVARAJU Repana
|
0211049WL018962
|
00078
|
CNRB0013194
|
1375
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
AP0211049_060524APB_FTO_38622
|
0211049000NRG25060520240602352
|
3966030495
|
06/05/2024
|
SHAMBU PRASAD
|
SHAMBU PRASAD
|
0211049WL019157
|
00415
|
SBIN0021888
|
1210
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0211049_100424APB_FTO_4306
|
0211049000NRG25100420240062447
|
3160609875
|
10/04/2024
|
Rajasekharreddy
|
Rajasekharreddy
|
0211049WL002583
|
00415
|
SBIN0000761
|
3000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0211049_100424APB_FTO_4306
|
0211049000NRG25100420240069804
|
3160610027
|
10/04/2024
|
sreehari
|
sreehari
|
0211049WL003020
|
00415
|
SBIN0000761
|
1138
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0211049_100424APB_FTO_4306
|
0211049000NRG25100420240069862
|
3160609945
|
10/04/2024
|
subramanyam
|
subramanyam
|
0211049WL003029
|
00078
|
CNRB0013214
|
1691
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0211049_140524APB_FTO_51894
|
0211049000NRG25140520240806496
|
4245450705
|
14/05/2024
|
KALAVATHI
|
KALAVATHI
|
0211049WL024380
|
00415
|
SBIN0000761
|
1011
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0211049_140524APB_FTO_51894
|
0211049000NRG25140520240806767
|
4245449983
|
14/05/2024
|
ANITHA
|
ANITHA
|
0211049WL024390
|
00415
|
SBIN0017092
|
1024
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0211049_140524APB_FTO_51894
|
0211049000NRG25140520240807098
|
4245450472
|
14/05/2024
|
Ramachandra
|
Ramachandra
|
0211049WL024399
|
00078
|
CNRB0005730
|
1227
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0211049_150424APB_FTO_6229
|
0211049000NRG25150420240112525
|
3258009776
|
15/04/2024
|
pallapu pratapu
|
pallapu pratapu
|
0211049WL005063
|
00468
|
UBIN0812471
|
1198
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0211049_150524APB_FTO_53623
|
0211049000NRG25150520240854178
|
4221516590
|
15/05/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL025739
|
00019
|
APGB0002195
|
1433
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0211049_190424APB_FTO_9631
|
0211049000NRG25190420240198318
|
3377196518
|
19/04/2024
|
Reddenna
|
Reddenna
|
0211049WL008074
|
00078
|
CNRB0013194
|
2700
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0211049_200524FTO_58382
|
0211049000NRG25200520240973639
|
4245492685
|
20/05/2024
|
KALAVATHI
|
KALAVATHI
|
0211049WL0029019
|
00415
|
SBIN0000761
|
1469
|
23/05/2024
|
Account closed
|
|
136
|
AP0211049_230424APB_FTO_12421
|
0211049000NRG25230420240255644
|
3525026393
|
23/04/2024
|
veerabadraiah
|
veerabadraiah
|
0211049WL009936
|
00078
|
CNRB0013214
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0211049_250524FTO_64688
|
0211049000NRG25250520241140336
|
4343819497
|
25/05/2024
|
Rahimuun
|
Rahimuun
|
0211049WL0033207
|
00415
|
SBIN0000761
|
1492
|
28/05/2024
|
Account closed
|
|
138
|
AP0211049_290424APB_FTO_18717
|
0211049000NRG25290420240421412
|
3666556857
|
29/04/2024
|
AVULAKUNTALakshmidevi
|
AVULAKUNTALakshmidevi
|
0211049WL014277
|
00468
|
UBIN0812471
|
1326
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0211049_250524APB_FTO_65213
|
0211049000NRG25250520241144295
|
4343438089
|
25/05/2024
|
ganesh
|
ganesh
|
0211049WL033312
|
00415
|
SBIN0000761
|
1397
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0211049_290424APB_FTO_18498
|
0211049000NRG25290420240392982
|
3666781646
|
29/04/2024
|
B VISWANADHA REDDY
|
B VISWANADHA REDDY
|
0211049WL013427
|
00019
|
APGB0002195
|
1420
|
05/05/2024
|
Participant not mapped to the product
|
|
141
|
AP0211049_290424APB_FTO_18498
|
0211049000NRG25290420240396267
|
3666781418
|
29/04/2024
|
Krishna
|
Krishna
|
0211049WL013546
|
00415
|
SBIN0000761
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0211049_290424APB_FTO_18498
|
0211049000NRG25290420240397792
|
3666781356
|
29/04/2024
|
Jayaramaiah
|
Jayaramaiah
|
0211049WL013581
|
00176
|
IDIB000R125
|
1021
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0211049_290424APB_FTO_18498
|
0211049000NRG25290420240397975
|
3666781589
|
29/04/2024
|
SIVARAJU Repana
|
SIVARAJU Repana
|
0211049WL013591
|
00078
|
CNRB0013194
|
1500
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
AP0211049_290424APB_FTO_18498
|
0211049000NRG25290420240399008
|
3666781594
|
29/04/2024
|
Sivaiah
|
Sivaiah
|
0211049WL013623
|
00415
|
SBIN0000761
|
1516
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|