|
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
|
AP0208053_080524APB_FTO_44113
|
0208053000NRG25070520241137361
|
4126064814
|
08/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208053WL018925
|
00176
|
IDIB000S068
|
1377
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208053_080524APB_FTO_44113
|
0208053000NRG25080520241203827
|
4126064920
|
08/05/2024
|
Ramanamma
|
Ramanamma
|
0208053WL019604
|
00078
|
CNRB0000889
|
1177
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208053_160524APB_FTO_55601
|
0208053000NRG25160520241619675
|
4225053564
|
16/05/2024
|
Vimala
|
Vimala
|
0208053WL024913
|
00415
|
SBIN0007535
|
558
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208053_160524APB_FTO_55601
|
0208053000NRG25160520241619701
|
4225053621
|
16/05/2024
|
GOSU MURALI
|
GOSU MURALI
|
0208053WL024913
|
00019
|
APGB0005206
|
558
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208053_010524APB_FTO_21993
|
0208053000NRG25290420240737887
|
3823818030
|
01/05/2024
|
CHOPPARA ANKAMMA
|
CHOPPARA ANKAMMA
|
0208053WL013595
|
00415
|
SBIN0007535
|
1377
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208053_010524APB_FTO_21993
|
0208053000NRG25300420240842166
|
3823817955
|
01/05/2024
|
Brahmaiah
|
Brahmaiah
|
0208053WL015173
|
00078
|
CNRB0013685
|
1099
|
07/05/2024
|
A/c Blocked or Frozen
|
|
7
|
AP0208053_080524APB_FTO_45452
|
0208053000NRG25070520241092040
|
4125977831
|
08/05/2024
|
silpa
|
silpa
|
0208053WL018357
|
00078
|
CNRB0004467
|
1100
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208053_080524APB_FTO_45452
|
0208053000NRG25070520241154654
|
4125977493
|
08/05/2024
|
Aserwadam
|
Aserwadam
|
0208053WL019081
|
00078
|
CNRB0001828
|
1716
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208053_080524APB_FTO_45452
|
0208053000NRG25070520241154737
|
4125977283
|
08/05/2024
|
Kilari Srinivasulu
|
Kilari Srinivasulu
|
0208053WL019081
|
00078
|
CNRB0001828
|
1716
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208053_080524APB_FTO_45452
|
0208053000NRG25070520241154746
|
4125977407
|
08/05/2024
|
Dasari Seshi Bhushan
|
Dasari Seshi Bhushan
|
0208053WL019081
|
00078
|
CNRB0001828
|
1716
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208053_080524APB_FTO_45452
|
0208053000NRG25070520241154756
|
4125977293
|
08/05/2024
|
SK Khajavali
|
SK Khajavali
|
0208053WL019081
|
00078
|
CNRB0001828
|
1716
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208053_080524APB_FTO_45452
|
0208053000NRG25080520241233828
|
4125977174
|
08/05/2024
|
Brahmaiah
|
Brahmaiah
|
0208053WL019926
|
00078
|
CNRB0013685
|
1659
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240173427
|
3377920589
|
15/04/2024
|
Gurram Prasanna
|
Gurram Prasanna
|
0208053WL004914
|
00691
|
IPOS0000001
|
1657
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240173428
|
3377920701
|
15/04/2024
|
Kilari Srinivasulu
|
Kilari Srinivasulu
|
0208053WL004914
|
00078
|
CNRB0001828
|
1657
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240173433
|
3377920708
|
15/04/2024
|
Khajavali
|
Khajavali
|
0208053WL004914
|
00078
|
CNRB0001828
|
1657
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240173475
|
3377920615
|
15/04/2024
|
Ramanamma
|
Ramanamma
|
0208053WL004916
|
00078
|
CNRB0000889
|
542
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240175897
|
3377920590
|
15/04/2024
|
Y Sankaramma
|
Y Sankaramma
|
0208053WL004942
|
00691
|
IPOS0000001
|
541
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
AP0208053_150424APB_FTO_6201
|
0208053000NRG25150420240180865
|
3377920487
|
15/04/2024
|
Ramanamma
|
Ramanamma
|
0208053WL005051
|
00078
|
CNRB0013685
|
1126
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208053_170524APB_FTO_56134
|
0208053000NRG25170520241698747
|
4222228468
|
17/05/2024
|
SHAHID BASHA SHAIK
|
SHAHID BASHA SHAIK
|
0208053WL025879
|
00078
|
CNRB0013685
|
3536
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208053_240424APB_FTO_13872
|
0208053000NRG25220420240419425
|
3417760387
|
24/04/2024
|
Mallikharjuna
|
Mallikharjuna
|
0208053WL009103
|
00691
|
IPOS0000001
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0208053_300424APB_FTO_20417
|
0208053000NRG25300420240854850
|
3823949074
|
30/04/2024
|
SK Khadarbasha
|
SK Khadarbasha
|
0208053WL015302
|
00691
|
IPOS0000001
|
1060
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0208053_300424APB_FTO_20417
|
0208053000NRG25300420240856584
|
3823949101
|
30/04/2024
|
Sayyad Gousiya Begum
|
Sayyad Gousiya Begum
|
0208053WL015318
|
00688
|
FINO0001112
|
1060
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208053_090424APB_FTO_3402
|
0208053000NRG25080420240019727
|
3160730748
|
09/04/2024
|
Khajavali
|
Khajavali
|
0208053WL000886
|
00078
|
CNRB0001828
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208053_090424APB_FTO_3402
|
0208053000NRG25080420240024832
|
3160730811
|
09/04/2024
|
Boda Kishore
|
Boda Kishore
|
0208053WL001061
|
00019
|
APGB0005206
|
278
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
25
|
AP0208053_090424APB_FTO_3402
|
0208053000NRG25080420240048066
|
3160730828
|
09/04/2024
|
Challa Prasad reddy
|
Challa Prasad reddy
|
0208053WL001906
|
00078
|
CNRB0004467
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208053_150524APB_FTO_53201
|
0208053000NRG25150520241503324
|
4225094097
|
15/05/2024
|
Abraham
|
Abraham
|
0208053WL023630
|
00078
|
CNRB0004467
|
816
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208053_150524APB_FTO_53201
|
0208053000NRG25150520241503380
|
4225094042
|
15/05/2024
|
GAJENDRA
|
GAJENDRA
|
0208053WL023630
|
00078
|
CNRB0004471
|
816
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208053_150524APB_FTO_53201
|
0208053000NRG25150520241503510
|
4225093648
|
15/05/2024
|
Medda Lakshmi Narayana
|
Medda Lakshmi Narayana
|
0208053WL023630
|
00691
|
IPOS0000001
|
816
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208053_150524APB_FTO_53201
|
0208053000NRG25150520241528092
|
4225094114
|
15/05/2024
|
Jada Chennaiah
|
Jada Chennaiah
|
0208053WL023931
|
00019
|
APGB0005206
|
1680
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208053_150524APB_FTO_53201
|
0208053000NRG25150520241528168
|
4225094098
|
15/05/2024
|
ramesh
|
ramesh
|
0208053WL023931
|
00019
|
APGB0005206
|
1680
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208053_180424APB_FTO_8815
|
0208053000NRG25180420240314585
|
3378007118
|
18/04/2024
|
Murali
|
Murali
|
0208053WL007328
|
00048
|
BKID0005617
|
1351
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208053_240424APB_FTO_13920
|
0208053000NRG25220420240404384
|
3525528659
|
24/04/2024
|
CHOPPARA ANKAMMA
|
CHOPPARA ANKAMMA
|
0208053WL008841
|
00415
|
SBIN0007535
|
1406
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208053_240424APB_FTO_13920
|
0208053000NRG25230420240466303
|
3525528987
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0208053WL009884
|
00078
|
CNRB0000889
|
831
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0208053_080524APB_FTO_45323
|
0208053000NRG25080520241211492
|
4126072582
|
08/05/2024
|
Ravi
|
Ravi
|
0208053WL019682
|
00078
|
CNRB0004467
|
1360
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208053_120424APB_FTO_5076
|
0208053000NRG25120420240136186
|
3258566095
|
12/04/2024
|
Sayyad Gousiya Begum
|
Sayyad Gousiya Begum
|
0208053WL003982
|
00688
|
FINO0001112
|
1407
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208053_120424APB_FTO_5076
|
0208053000NRG25120420240136382
|
3258565952
|
12/04/2024
|
Shaik Riyaz
|
Shaik Riyaz
|
0208053WL003982
|
00415
|
SBIN0020351
|
1407
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208053_170424APB_FTO_8171
|
0208053000NRG25160420240205948
|
3377984720
|
17/04/2024
|
CHOPPARA ANKAMMA
|
CHOPPARA ANKAMMA
|
0208053WL005552
|
00415
|
SBIN0007535
|
1302
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208053_170424APB_FTO_8171
|
0208053000NRG25160420240258423
|
3377984334
|
17/04/2024
|
Venkataratnamma
|
Venkataratnamma
|
0208053WL006678
|
00078
|
CNRB0004467
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25290420240711799
|
3824041977
|
30/04/2024
|
Parre Lakshminarayana
|
Parre Lakshminarayana
|
0208053WL013147
|
00691
|
IPOS0000001
|
1650
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25290420240711863
|
3824041978
|
30/04/2024
|
Medda Lakshmi Narayana
|
Medda Lakshmi Narayana
|
0208053WL013147
|
00691
|
IPOS0000001
|
1650
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240777940
|
3824041969
|
30/04/2024
|
Gurram Prasanna
|
Gurram Prasanna
|
0208053WL014236
|
00691
|
IPOS0000001
|
1710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240777944
|
3824042251
|
30/04/2024
|
Kilari Srinivasulu
|
Kilari Srinivasulu
|
0208053WL014236
|
00078
|
CNRB0001828
|
1710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240777951
|
3824042322
|
30/04/2024
|
Dasari Seshi Bhushan
|
Dasari Seshi Bhushan
|
0208053WL014236
|
00078
|
CNRB0001828
|
1710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240777957
|
3824042219
|
30/04/2024
|
SK Khajavali
|
SK Khajavali
|
0208053WL014236
|
00078
|
CNRB0001828
|
1710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240784523
|
3824041972
|
30/04/2024
|
Mallikharjuna
|
Mallikharjuna
|
0208053WL014357
|
00691
|
IPOS0000001
|
1360
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208053_300424APB_FTO_19469
|
0208053000NRG25300420240792246
|
3824042012
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0208053WL014491
|
00078
|
CNRB0000889
|
559
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208053_100424APB_FTO_4245
|
0208053000NRG25100420240074923
|
3160600862
|
10/04/2024
|
Ramanamma
|
Ramanamma
|
0208053WL003003
|
00078
|
CNRB0013685
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208053_160524APB_FTO_55537
|
0208053000NRG25160520241616944
|
4225134445
|
16/05/2024
|
Ramanamma
|
Ramanamma
|
0208053WL024880
|
00078
|
CNRB0000889
|
1100
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0208053_160524APB_FTO_55537
|
0208053000NRG25160520241661698
|
4225134145
|
16/05/2024
|
Aserwadam
|
Aserwadam
|
0208053WL025443
|
00078
|
CNRB0001828
|
1143
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208053_160524APB_FTO_55537
|
0208053000NRG25160520241661800
|
4225134649
|
16/05/2024
|
Kilari Srinivasulu
|
Kilari Srinivasulu
|
0208053WL025443
|
00078
|
CNRB0001828
|
1428
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208053_160524APB_FTO_55537
|
0208053000NRG25160520241661810
|
4225134201
|
16/05/2024
|
Dasari Seshi Bhushan
|
Dasari Seshi Bhushan
|
0208053WL025443
|
00078
|
CNRB0001828
|
1428
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0208053_160524APB_FTO_55537
|
0208053000NRG25160520241661822
|
4225133908
|
16/05/2024
|
SK Khajavali
|
SK Khajavali
|
0208053WL025443
|
00078
|
CNRB0001828
|
1428
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208053_080524APB_FTO_44034
|
0208053000NRG25060520241054955
|
4125837266
|
08/05/2024
|
Dabbugottu Sujata
|
Dabbugottu Sujata
|
0208053WL017813
|
00078
|
CNRB0004467
|
1066
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208053_080524APB_FTO_44034
|
0208053000NRG25070520241110886
|
4125837271
|
08/05/2024
|
Subbarajulu
|
Subbarajulu
|
0208053WL018646
|
00078
|
CNRB0013685
|
1352
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208053_080524APB_FTO_44034
|
0208053000NRG25070520241118589
|
4125836923
|
08/05/2024
|
Mallikharjuna
|
Mallikharjuna
|
0208053WL018717
|
00691
|
IPOS0000001
|
1367
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208053_080524APB_FTO_44034
|
0208053000NRG25070520241118889
|
4125837122
|
08/05/2024
|
ramesh
|
ramesh
|
0208053WL018719
|
00019
|
APGB0005206
|
1111
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208053_100524APB_FTO_49332
|
0208053000NRG25090520241334622
|
4125691335
|
10/05/2024
|
Abraham
|
Abraham
|
0208053WL020969
|
00078
|
CNRB0004467
|
1620
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208053_100524APB_FTO_49332
|
0208053000NRG25090520241334674
|
4125691288
|
10/05/2024
|
GAJENDRA
|
GAJENDRA
|
0208053WL020969
|
00078
|
CNRB0004471
|
1620
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208053_100524APB_FTO_49332
|
0208053000NRG25090520241334798
|
4125691151
|
10/05/2024
|
Medda Lakshmi Narayana
|
Medda Lakshmi Narayana
|
0208053WL020969
|
00691
|
IPOS0000001
|
1350
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208053_100524APB_FTO_49332
|
0208053000NRG25090520241334801
|
4125691152
|
10/05/2024
|
Swarna Omkaram
|
Swarna Omkaram
|
0208053WL020969
|
00691
|
IPOS0000001
|
1620
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0208053_010524APB_FTO_21924
|
0208053000NRG25300420240801069
|
3823946685
|
01/05/2024
|
Murali
|
Murali
|
0208053WL014618
|
00048
|
BKID0005617
|
1619
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208053_160524APB_FTO_55361
|
0208053000NRG25160520241594917
|
4225135051
|
16/05/2024
|
madhusudhan reddy
|
madhusudhan reddy
|
0208053WL024659
|
00078
|
CNRB0004467
|
1572
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208053_160524APB_FTO_55361
|
0208053000NRG25160520241632739
|
4225135354
|
16/05/2024
|
Ravi
|
Ravi
|
0208053WL025038
|
00078
|
CNRB0004467
|
1575
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0208053_180424APB_FTO_8966
|
0208053000NRG25180420240322905
|
3377922901
|
18/04/2024
|
Shaik Riyaz
|
Shaik Riyaz
|
0208053WL007437
|
00415
|
SBIN0020351
|
1329
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208053_180424APB_FTO_8966
|
0208053000NRG25180420240322929
|
3377922924
|
18/04/2024
|
Shaik Mahammad Sabjada
|
Shaik Mahammad Sabjada
|
0208053WL007437
|
00078
|
CNRB0013685
|
1329
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208053_240424APB_FTO_14280
|
0208053000NRG25240420240568401
|
3525432322
|
24/04/2024
|
Shaik Riyaz
|
Shaik Riyaz
|
0208053WL011128
|
00415
|
SBIN0020351
|
1325
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208053_240424APB_FTO_14280
|
0208053000NRG25240420240570027
|
3525431691
|
24/04/2024
|
Sayyad Gousiya Begum
|
Sayyad Gousiya Begum
|
0208053WL011138
|
00688
|
FINO0001112
|
1593
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0208053_090524APB_FTO_47267
|
0208053000NRG25070520241092035
|
4125939801
|
09/05/2024
|
Challa Prasad reddy
|
Challa Prasad reddy
|
0208053WL018357
|
00078
|
CNRB0004467
|
440
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208053_090524APB_FTO_47267
|
0208053000NRG25070520241092126
|
4125939830
|
09/05/2024
|
Kotesh
|
Kotesh
|
0208053WL018357
|
00078
|
CNRB0004467
|
880
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208053_090524APB_FTO_47267
|
0208053000NRG25080520241209061
|
4125940118
|
09/05/2024
|
Vimala
|
Vimala
|
0208053WL019654
|
00415
|
SBIN0007535
|
1300
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0208053_090524APB_FTO_47267
|
0208053000NRG25080520241209083
|
4125939785
|
09/05/2024
|
Murali
|
Murali
|
0208053WL019654
|
00048
|
BKID0005617
|
1040
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0208053_090524APB_FTO_47267
|
0208053000NRG25080520241211503
|
4125939980
|
09/05/2024
|
madhusudhan reddy
|
madhusudhan reddy
|
0208053WL019682
|
00078
|
CNRB0004467
|
1088
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0208053_180424APB_FTO_8950
|
0208053000NRG25180420240322667
|
3377975601
|
18/04/2024
|
Sayyad Gousiya Begum
|
Sayyad Gousiya Begum
|
0208053WL007437
|
00688
|
FINO0001112
|
1063
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25220420240401214
|
3525193967
|
24/04/2024
|
Gurram Prasanna
|
Gurram Prasanna
|
0208053WL008796
|
00691
|
IPOS0000001
|
1659
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25220420240401215
|
3525193599
|
24/04/2024
|
Kilari Srinivasulu
|
Kilari Srinivasulu
|
0208053WL008796
|
00078
|
CNRB0001828
|
1659
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25220420240401225
|
3525193612
|
24/04/2024
|
Khajavali
|
Khajavali
|
0208053WL008796
|
00078
|
CNRB0001828
|
1659
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25230420240449316
|
3525194032
|
24/04/2024
|
Parre Lakshminarayana
|
Parre Lakshminarayana
|
0208053WL009657
|
00691
|
IPOS0000001
|
1423
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25230420240468617
|
3525194159
|
24/04/2024
|
Seshaiah
|
Seshaiah
|
0208053WL009913
|
00078
|
CNRB0000889
|
1096
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25230420240518433
|
3525193826
|
24/04/2024
|
Murali
|
Murali
|
0208053WL010503
|
00048
|
BKID0005617
|
1361
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0208053_240424APB_FTO_13957
|
0208053000NRG25240420240553073
|
3525194143
|
24/04/2024
|
Challa Prasad reddy
|
Challa Prasad reddy
|
0208053WL010946
|
00078
|
CNRB0004467
|
1060
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|