|
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
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520240992329
|
3867793870
|
03/05/2024
|
Narayana
|
Narayana
|
0208047WL016931
|
00078
|
CNRB0013663
|
1203
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520240992330
|
3867793344
|
03/05/2024
|
Sujatha
|
Sujatha
|
0208047WL016931
|
00078
|
CNRB0013663
|
802
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520240992823
|
3867793746
|
03/05/2024
|
Nancharamma
|
Nancharamma
|
0208047WL016939
|
00078
|
CNRB0013663
|
844
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520241009513
|
3867793843
|
03/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL017177
|
00078
|
CNRB0013663
|
448
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520241009915
|
3867793458
|
03/05/2024
|
Kotamma
|
Kotamma
|
0208047WL017181
|
00176
|
IDIB000E012
|
889
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520241013495
|
3867794015
|
03/05/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL017213
|
00078
|
CNRB0013663
|
899
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520241013500
|
3867793305
|
03/05/2024
|
Soubhagyamma
|
Soubhagyamma
|
0208047WL017213
|
00078
|
CNRB0013663
|
899
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
AP0208047_030524APB_FTO_25812
|
0208047000NRG25030520241018790
|
3867793399
|
03/05/2024
|
Jalamma
|
Jalamma
|
0208047WL017274
|
00089
|
CBIN0281955
|
446
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208047_060524APB_FTO_39184
|
0208047000NRG25060520241050382
|
4125823794
|
06/05/2024
|
Chennamma
|
Chennamma
|
0208047WL017695
|
00078
|
CNRB0013663
|
812
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208047_060524APB_FTO_39184
|
0208047000NRG25060520241055328
|
4125824093
|
06/05/2024
|
Samrajayam
|
Samrajayam
|
0208047WL017823
|
00078
|
CNRB0013663
|
1194
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208047_060524APB_FTO_39184
|
0208047000NRG25060520241057508
|
4125824049
|
06/05/2024
|
Sujatha
|
Sujatha
|
0208047WL017855
|
00078
|
CNRB0013663
|
1324
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208047_060524APB_FTO_39184
|
0208047000NRG25060520241057522
|
4125824054
|
06/05/2024
|
Swamireddy
|
Swamireddy
|
0208047WL017855
|
00078
|
CNRB0013663
|
1324
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
AP0208047_060524APB_FTO_39184
|
0208047000NRG25060520241064232
|
4125824370
|
06/05/2024
|
Subbulu
|
Subbulu
|
0208047WL017979
|
00019
|
APGB0005216
|
1056
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208047_060524APB_FTO_39184
|
0208047000NRG25060520241064249
|
4125824332
|
06/05/2024
|
Ramudu
|
Ramudu
|
0208047WL017979
|
00078
|
CNRB0013663
|
634
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0208047_060524APB_FTO_39184
|
0208047000NRG25060520241065460
|
4125823769
|
06/05/2024
|
madhavi
|
madhavi
|
0208047WL017985
|
00078
|
CNRB0013663
|
1036
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208047_060524APB_FTO_39184
|
0208047000NRG25060520241065671
|
4125824083
|
06/05/2024
|
Sujatha
|
Sujatha
|
0208047WL017988
|
00019
|
APGB0005216
|
689
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0208047_060524APB_FTO_39184
|
0208047000NRG25060520241065692
|
4125824204
|
06/05/2024
|
Shapiya
|
Shapiya
|
0208047WL017988
|
00019
|
APGB0005216
|
861
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208047_160424APB_FTO_7155
|
0208047000NRG25160420240234263
|
3376457096
|
16/04/2024
|
Ramesh
|
Ramesh
|
0208047WL006234
|
00078
|
CNRB0013663
|
1026
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
AP0208047_160424APB_FTO_7155
|
0208047000NRG25160420240234286
|
3376457082
|
16/04/2024
|
Sujatha
|
Sujatha
|
0208047WL006234
|
00078
|
CNRB0013663
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241002238
|
3867767127
|
03/05/2024
|
P Koteswaramma
|
P Koteswaramma
|
0208047WL017093
|
00078
|
CNRB0013663
|
688
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241002254
|
3867767368
|
03/05/2024
|
Ramanamma
|
Ramanamma
|
0208047WL017093
|
00078
|
CNRB0013663
|
1377
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241010923
|
3867767510
|
03/05/2024
|
Aruna
|
Aruna
|
0208047WL017186
|
00176
|
IDIB000E012
|
603
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241013441
|
3867767114
|
03/05/2024
|
Manidra
|
Manidra
|
0208047WL017213
|
00078
|
CNRB0013663
|
1124
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241013482
|
3867767341
|
03/05/2024
|
Swamulu
|
Swamulu
|
0208047WL017213
|
00078
|
CNRB0013663
|
1124
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241013507
|
3867767358
|
03/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL017213
|
00078
|
CNRB0013663
|
1124
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
AP0208047_030524APB_FTO_25770
|
0208047000NRG25030520241013546
|
3867767491
|
03/05/2024
|
Praveen chandramma
|
Praveen chandramma
|
0208047WL017213
|
00415
|
SBIN0000890
|
449
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240041117
|
3113353682
|
08/04/2024
|
K Bharathi
|
K Bharathi
|
0208047WL001678
|
00078
|
CNRB0013663
|
467
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240051732
|
3113353743
|
08/04/2024
|
Subbulu
|
Subbulu
|
0208047WL001992
|
00019
|
APGB0005216
|
472
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240053777
|
3113354154
|
08/04/2024
|
Ramesh
|
Ramesh
|
0208047WL002109
|
00078
|
CNRB0013663
|
851
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240053798
|
3113354127
|
08/04/2024
|
Sujatha
|
Sujatha
|
0208047WL002109
|
00078
|
CNRB0013663
|
681
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240053812
|
3113354131
|
08/04/2024
|
Swamireddy
|
Swamireddy
|
0208047WL002109
|
00078
|
CNRB0013663
|
1021
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240054259
|
3113353528
|
08/04/2024
|
TIRUPALU
|
TIRUPALU
|
0208047WL002124
|
00078
|
CNRB0013663
|
481
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240054288
|
3113354176
|
08/04/2024
|
Polaiah
|
Polaiah
|
0208047WL002124
|
00078
|
CNRB0013663
|
120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0208047_080424APB_FTO_3204
|
0208047000NRG25080420240054296
|
3113353919
|
08/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL002124
|
00078
|
CNRB0013663
|
240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208047_100524APB_FTO_50462
|
0208047000NRG25100520241398191
|
4125695308
|
10/05/2024
|
Manidra
|
Manidra
|
0208047WL021865
|
00078
|
CNRB0013663
|
1109
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208047_100524APB_FTO_50462
|
0208047000NRG25100520241398235
|
4125695359
|
10/05/2024
|
Swamulu
|
Swamulu
|
0208047WL021865
|
00078
|
CNRB0013663
|
1109
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
AP0208047_100524APB_FTO_50462
|
0208047000NRG25100520241398250
|
4125695426
|
10/05/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL021865
|
00078
|
CNRB0013663
|
887
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208047_100524APB_FTO_50462
|
0208047000NRG25100520241398255
|
4125695352
|
10/05/2024
|
Soubhagyamma
|
Soubhagyamma
|
0208047WL021865
|
00078
|
CNRB0013663
|
1109
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
AP0208047_070524APB_FTO_42738
|
0208047000NRG25070520241126369
|
4125876462
|
07/05/2024
|
Janakamma
|
Janakamma
|
0208047WL018790
|
00078
|
CNRB0013663
|
601
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208047_070524APB_FTO_42738
|
0208047000NRG25070520241126437
|
4125876014
|
07/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL018790
|
00078
|
CNRB0013663
|
801
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208047_070524APB_FTO_42738
|
0208047000NRG25070520241126454
|
4125876239
|
07/05/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL018790
|
00078
|
CNRB0013663
|
1202
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208047_070524APB_FTO_42738
|
0208047000NRG25070520241130222
|
4125875843
|
07/05/2024
|
Venkata Subbarao
|
Venkata Subbarao
|
0208047WL018835
|
00078
|
CNRB0013663
|
1192
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208047_090524APB_FTO_48838
|
0208047000NRG25090520241330658
|
4126062863
|
09/05/2024
|
Kuchipudi Chandrashekar Babu
|
Kuchipudi Chandrashekar Babu
|
0208047WL020942
|
00176
|
IDIB000A161
|
1054
|
18/05/2024
|
A/c Blocked or Frozen
|
|
44
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241482370
|
4221909327
|
15/05/2024
|
Venkata Subbarao
|
Venkata Subbarao
|
0208047WL023228
|
00078
|
CNRB0013663
|
999
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241482536
|
4221909112
|
15/05/2024
|
B Venkayamma
|
B Venkayamma
|
0208047WL023230
|
00078
|
CNRB0013663
|
1001
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241482540
|
4221909005
|
15/05/2024
|
Venkareddy
|
Venkareddy
|
0208047WL023230
|
00078
|
CNRB0013663
|
1001
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241482720
|
4221909378
|
15/05/2024
|
Srinivasulu
|
Srinivasulu
|
0208047WL023232
|
00019
|
APGB0005216
|
1008
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241482740
|
4221908705
|
15/05/2024
|
Ramesh
|
Ramesh
|
0208047WL023232
|
00019
|
APGB0005216
|
1008
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241482774
|
4221908827
|
15/05/2024
|
Eadukondalu
|
Eadukondalu
|
0208047WL023232
|
00019
|
APGB0005216
|
806
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241482822
|
4221908852
|
15/05/2024
|
P namcaraiah
|
P namcaraiah
|
0208047WL023232
|
00415
|
SBIN0000890
|
1008
|
22/05/2024
|
Participant not mapped to the product
|
|
51
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241482910
|
4221909315
|
15/05/2024
|
Sujatha
|
Sujatha
|
0208047WL023233
|
00019
|
APGB0005216
|
1169
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241483359
|
4221909074
|
15/05/2024
|
D Ramesh
|
D Ramesh
|
0208047WL023237
|
00078
|
CNRB0013663
|
1224
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241483383
|
4221908968
|
15/05/2024
|
Sujatha
|
Sujatha
|
0208047WL023237
|
00078
|
CNRB0013663
|
1224
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241483400
|
4221908993
|
15/05/2024
|
Swamireddy
|
Swamireddy
|
0208047WL023237
|
00078
|
CNRB0013663
|
1224
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241483477
|
4221908923
|
15/05/2024
|
Sayyad Goush Bhasha
|
Sayyad Goush Bhasha
|
0208047WL023237
|
00078
|
CNRB0013663
|
1224
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241485977
|
4221909081
|
15/05/2024
|
Ramudu
|
Ramudu
|
0208047WL023262
|
00078
|
CNRB0013663
|
817
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
AP0208047_150524APB_FTO_52518
|
0208047000NRG25140520241485985
|
4221909145
|
15/05/2024
|
JSyamala
|
JSyamala
|
0208047WL023262
|
00078
|
CNRB0013663
|
1225
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241482090
|
4221919050
|
15/05/2024
|
madhavi
|
madhavi
|
0208047WL023227
|
00078
|
CNRB0013663
|
1009
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241482516
|
4221919214
|
15/05/2024
|
Siva
|
Siva
|
0208047WL023230
|
00078
|
CNRB0013663
|
601
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241482566
|
4221919401
|
15/05/2024
|
Ramesh
|
Ramesh
|
0208047WL023230
|
00078
|
CNRB0013663
|
200
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241482568
|
4221919547
|
15/05/2024
|
Nageswararao
|
Nageswararao
|
0208047WL023230
|
00078
|
CNRB0013663
|
401
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241482600
|
4221918879
|
15/05/2024
|
Subbarao
|
Subbarao
|
0208047WL023230
|
00078
|
CNRB0013663
|
401
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241482696
|
4221918960
|
15/05/2024
|
K Bharathi
|
K Bharathi
|
0208047WL023231
|
00078
|
CNRB0013663
|
831
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241482702
|
4221919066
|
15/05/2024
|
Chennamma
|
Chennamma
|
0208047WL023231
|
00078
|
CNRB0013663
|
1039
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241484456
|
4221918958
|
15/05/2024
|
Pushpalu
|
Pushpalu
|
0208047WL023249
|
00078
|
CNRB0013663
|
1003
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241484882
|
4221919266
|
15/05/2024
|
Vijaya
|
Vijaya
|
0208047WL023251
|
00078
|
CNRB0013663
|
1164
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241485954
|
4221919116
|
15/05/2024
|
Subbulu
|
Subbulu
|
0208047WL023262
|
00019
|
APGB0005216
|
1225
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0208047_150524APB_FTO_52521
|
0208047000NRG25140520241486229
|
4221919496
|
15/05/2024
|
Samrajayam
|
Samrajayam
|
0208047WL023263
|
00078
|
CNRB0013663
|
1001
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25160520241665108
|
4221476112
|
17/05/2024
|
PMangamma
|
PMangamma
|
0208047WL025505
|
00078
|
CNRB0013663
|
799
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25170520241731597
|
4221476406
|
17/05/2024
|
Nageswarrao
|
Nageswarrao
|
0208047WL026352
|
00078
|
CNRB0013663
|
929
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25170520241731600
|
4221476495
|
17/05/2024
|
Chanchupunnamma
|
Chanchupunnamma
|
0208047WL026352
|
00078
|
CNRB0013663
|
1161
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25170520241731618
|
4221476179
|
17/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL026352
|
00078
|
CNRB0013663
|
232
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25170520241731781
|
4221476181
|
17/05/2024
|
Srinu
|
Srinu
|
0208047WL026352
|
00078
|
CNRB0013663
|
929
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25170520241737303
|
4221476707
|
17/05/2024
|
Manidra
|
Manidra
|
0208047WL026420
|
00078
|
CNRB0013663
|
1101
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25170520241737347
|
4221476718
|
17/05/2024
|
Swamulu
|
Swamulu
|
0208047WL026420
|
00078
|
CNRB0013663
|
220
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25170520241737361
|
4221476519
|
17/05/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL026420
|
00078
|
CNRB0013663
|
1101
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208047_030524APB_FTO_25849
|
0208047000NRG25030520241009507
|
3867747314
|
03/05/2024
|
Chanchupunnamma
|
Chanchupunnamma
|
0208047WL017177
|
00078
|
CNRB0013663
|
896
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241054133
|
4125817992
|
06/05/2024
|
B Venkayamma
|
B Venkayamma
|
0208047WL017787
|
00078
|
CNRB0013663
|
1036
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241057484
|
4125818039
|
06/05/2024
|
D Ramesh
|
D Ramesh
|
0208047WL017855
|
00078
|
CNRB0013663
|
1103
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241057600
|
4125817603
|
06/05/2024
|
Sayyad Goush Bhasha
|
Sayyad Goush Bhasha
|
0208047WL017855
|
00078
|
CNRB0013663
|
1103
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241060384
|
4125817444
|
06/05/2024
|
Ramesh
|
Ramesh
|
0208047WL017917
|
00019
|
APGB0005216
|
365
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241063002
|
4125817922
|
06/05/2024
|
Padma
|
Padma
|
0208047WL017959
|
00078
|
CNRB0013663
|
1194
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241063016
|
4125817592
|
06/05/2024
|
Anjamma
|
Anjamma
|
0208047WL017959
|
00078
|
CNRB0013663
|
1194
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241063024
|
4125817856
|
06/05/2024
|
Nagendramma
|
Nagendramma
|
0208047WL017959
|
00078
|
CNRB0013663
|
995
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241063030
|
4125817615
|
06/05/2024
|
Nagendram
|
Nagendram
|
0208047WL017959
|
00078
|
CNRB0013663
|
796
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241063756
|
4125817598
|
06/05/2024
|
Vijayamma
|
Vijayamma
|
0208047WL017968
|
00078
|
CNRB0013663
|
1005
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241064185
|
4125818008
|
06/05/2024
|
Vijaya
|
Vijaya
|
0208047WL017978
|
00078
|
CNRB0013663
|
1213
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0208047_060524APB_FTO_39384
|
0208047000NRG25060520241064200
|
4125818041
|
06/05/2024
|
Subbalakshmi
|
Subbalakshmi
|
0208047WL017978
|
00078
|
CNRB0013663
|
1213
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208047_090524APB_FTO_48836
|
0208047000NRG25090520241321747
|
4126058463
|
09/05/2024
|
Aruna
|
Aruna
|
0208047WL020817
|
00176
|
IDIB000E012
|
1101
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208047_090524APB_FTO_48836
|
0208047000NRG25090520241321815
|
4126058682
|
09/05/2024
|
NIRMALA
|
NIRMALA
|
0208047WL020817
|
00176
|
IDIB000E012
|
1322
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208047_150524APB_FTO_52509
|
0208047000NRG25140520241482952
|
4221924401
|
15/05/2024
|
Shapiya
|
Shapiya
|
0208047WL023233
|
00019
|
APGB0005216
|
1169
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208047_150524APB_FTO_52509
|
0208047000NRG25140520241484488
|
4221924170
|
15/05/2024
|
Janakamma
|
Janakamma
|
0208047WL023249
|
00078
|
CNRB0013663
|
1003
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208047_150524APB_FTO_52509
|
0208047000NRG25140520241484553
|
4221923797
|
15/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL023249
|
00078
|
CNRB0013663
|
1003
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208047_150524APB_FTO_52509
|
0208047000NRG25140520241484566
|
4221924080
|
15/05/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL023249
|
00078
|
CNRB0013663
|
1003
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0208047_100524APB_FTO_50250
|
0208047000NRG25100520241337392
|
4126075334
|
10/05/2024
|
Kotamma
|
Kotamma
|
0208047WL021015
|
00176
|
IDIB000E012
|
1204
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208047_100524APB_FTO_50250
|
0208047000NRG25100520241368935
|
4126075014
|
10/05/2024
|
Narayana
|
Narayana
|
0208047WL021516
|
00078
|
CNRB0013663
|
814
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
AP0208047_100524APB_FTO_50250
|
0208047000NRG25100520241368936
|
4126075677
|
10/05/2024
|
Sujatha
|
Sujatha
|
0208047WL021516
|
00078
|
CNRB0013663
|
814
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0208047_100524APB_FTO_50250
|
0208047000NRG25100520241369196
|
4126075025
|
10/05/2024
|
Ramanamma
|
Ramanamma
|
0208047WL021520
|
00078
|
CNRB0013663
|
1015
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208047_100524APB_FTO_50250
|
0208047000NRG25100520241377949
|
4126075702
|
10/05/2024
|
Nancharamma
|
Nancharamma
|
0208047WL021651
|
00078
|
CNRB0013663
|
1189
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208047_100524APB_FTO_50250
|
0208047000NRG25100520241383095
|
4126075662
|
10/05/2024
|
Chennaiah
|
Chennaiah
|
0208047WL021711
|
00078
|
CNRB0013663
|
736
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
AP0208047_100524APB_FTO_50250
|
0208047000NRG25100520241383123
|
4126075694
|
10/05/2024
|
K Venkatarao
|
K Venkatarao
|
0208047WL021711
|
00078
|
CNRB0013663
|
184
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0208047_100524APB_FTO_50250
|
0208047000NRG25100520241386242
|
4126075216
|
10/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL021771
|
00078
|
CNRB0013663
|
365
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
AP0208047_170524APB_FTO_57272
|
0208047000NRG25170520241760910
|
4221458253
|
17/05/2024
|
Aruna
|
Aruna
|
0208047WL026720
|
00176
|
IDIB000E012
|
1226
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0208047_170524APB_FTO_57272
|
0208047000NRG25170520241765135
|
4221458483
|
17/05/2024
|
NIRMALA
|
NIRMALA
|
0208047WL026797
|
00176
|
IDIB000E012
|
1029
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0208047_170524APB_FTO_57272
|
0208047000NRG25170520241766870
|
4221458235
|
17/05/2024
|
Kotamma
|
Kotamma
|
0208047WL026802
|
00176
|
IDIB000E012
|
661
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240720584
|
3666569432
|
29/04/2024
|
Vijaya
|
Vijaya
|
0208047WL013346
|
00078
|
CNRB0013663
|
969
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240720599
|
3666569291
|
29/04/2024
|
Subbalakshmi
|
Subbalakshmi
|
0208047WL013346
|
00078
|
CNRB0013663
|
775
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240720638
|
3666569526
|
29/04/2024
|
Padma
|
Padma
|
0208047WL013347
|
00078
|
CNRB0013663
|
1054
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240720652
|
3666569339
|
29/04/2024
|
Anjamma
|
Anjamma
|
0208047WL013347
|
00078
|
CNRB0013663
|
633
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240720657
|
3666569493
|
29/04/2024
|
Nagendramma
|
Nagendramma
|
0208047WL013347
|
00078
|
CNRB0013663
|
633
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240730843
|
3666569371
|
29/04/2024
|
K Bharathi
|
K Bharathi
|
0208047WL013493
|
00078
|
CNRB0013663
|
408
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240730849
|
3666569554
|
29/04/2024
|
Chennamma
|
Chennamma
|
0208047WL013493
|
00078
|
CNRB0013663
|
815
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240736118
|
3666569419
|
29/04/2024
|
B Venkayamma
|
B Venkayamma
|
0208047WL013577
|
00078
|
CNRB0013663
|
1047
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240744275
|
3666568870
|
29/04/2024
|
Ramesh
|
Ramesh
|
0208047WL013696
|
00019
|
APGB0005216
|
729
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240750856
|
3666569271
|
29/04/2024
|
D Ramesh
|
D Ramesh
|
0208047WL013769
|
00078
|
CNRB0013663
|
1269
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
AP0208047_290424APB_FTO_18541
|
0208047000NRG25290420240750963
|
3666569500
|
29/04/2024
|
Sayyad Goush Bhasha
|
Sayyad Goush Bhasha
|
0208047WL013769
|
00078
|
CNRB0013663
|
1269
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0208047_100524APB_FTO_50279
|
0208047000NRG25100520241393656
|
4126014804
|
10/05/2024
|
Nageswarrao
|
Nageswarrao
|
0208047WL021823
|
00078
|
CNRB0013663
|
1135
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
AP0208047_120424APB_FTO_5153
|
0208047000NRG25120420240130477
|
3258241309
|
12/04/2024
|
P Koteswaramma
|
P Koteswaramma
|
0208047WL003836
|
00078
|
CNRB0013663
|
607
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
AP0208047_120424APB_FTO_5153
|
0208047000NRG25120420240130478
|
3258241440
|
12/04/2024
|
Subbarao
|
Subbarao
|
0208047WL003836
|
00078
|
CNRB0013663
|
759
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0208047_160424APB_FTO_6730
|
0208047000NRG25150420240174856
|
3378692184
|
16/04/2024
|
Nagendramma
|
Nagendramma
|
0208047WL004925
|
00078
|
CNRB0013663
|
762
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0208047_160424APB_FTO_6730
|
0208047000NRG25150420240181807
|
3378692449
|
16/04/2024
|
Venkayamma
|
Venkayamma
|
0208047WL005067
|
00078
|
CNRB0013663
|
575
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0208047_160424APB_FTO_6730
|
0208047000NRG25150420240181882
|
3378692303
|
16/04/2024
|
madhavi
|
madhavi
|
0208047WL005069
|
00078
|
CNRB0013663
|
312
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0208047_160424APB_FTO_6730
|
0208047000NRG25150420240185962
|
3378692411
|
16/04/2024
|
Subbulu
|
Subbulu
|
0208047WL005128
|
00019
|
APGB0005216
|
592
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0208047_160424APB_FTO_6730
|
0208047000NRG25150420240186029
|
3378692397
|
16/04/2024
|
Sujatha
|
Sujatha
|
0208047WL005128
|
00019
|
APGB0005216
|
740
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0208047_170524FTO_56954
|
0208047000NRG25160520241672348
|
4225384469
|
17/05/2024
|
Anjamma
|
Anjamma
|
0208047WL0025609
|
00078
|
CNRB0013663
|
633
|
22/05/2024
|
Account closed
|
|
126
|
AP0208047_290424APB_FTO_18582
|
0208047000NRG25290420240751633
|
3666526543
|
29/04/2024
|
Subbulu
|
Subbulu
|
0208047WL013787
|
00019
|
APGB0005216
|
626
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0208047_290424APB_FTO_18582
|
0208047000NRG25290420240751651
|
3666526514
|
29/04/2024
|
Ramudu
|
Ramudu
|
0208047WL013787
|
00078
|
CNRB0013663
|
417
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
AP0208047_160424APB_FTO_7155
|
0208047000NRG25160420240234302
|
3376457085
|
16/04/2024
|
Swamireddy
|
Swamireddy
|
0208047WL006234
|
00078
|
CNRB0013663
|
1026
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
AP0208047_190424APB_FTO_10000
|
0208047000NRG25190420240377424
|
3376557790
|
19/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL008413
|
00078
|
CNRB0013663
|
760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
AP0208047_220424APB_FTO_12027
|
0208047000NRG25220420240410021
|
3525034849
|
22/04/2024
|
Padma
|
Padma
|
0208047WL008925
|
00078
|
CNRB0013663
|
498
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0208047_220424APB_FTO_12027
|
0208047000NRG25220420240410041
|
3525034954
|
22/04/2024
|
Nagendramma
|
Nagendramma
|
0208047WL008925
|
00078
|
CNRB0013663
|
249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0208047_220424APB_FTO_12027
|
0208047000NRG25220420240433807
|
3525035008
|
22/04/2024
|
Subbulu
|
Subbulu
|
0208047WL009349
|
00019
|
APGB0005216
|
1142
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0208047_220424APB_FTO_12027
|
0208047000NRG25220420240433818
|
3525034783
|
22/04/2024
|
Ramudu
|
Ramudu
|
0208047WL009349
|
00078
|
CNRB0013663
|
190
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
AP0208047_100524APB_FTO_50462
|
0208047000NRG25100520241398262
|
4125695401
|
10/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL021865
|
00078
|
CNRB0013663
|
1109
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
AP0208047_100524APB_FTO_50462
|
0208047000NRG25100520241398301
|
4125695304
|
10/05/2024
|
Praveen chandramma
|
Praveen chandramma
|
0208047WL021865
|
00415
|
SBIN0000890
|
1109
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0208047_160424APB_FTO_6732
|
0208047000NRG25150420240178793
|
3378695021
|
16/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL004989
|
00078
|
CNRB0013663
|
152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0208047_250424APB_FTO_15870
|
0208047000NRG25250420240625411
|
3495133252
|
25/04/2024
|
P Koteswaramma
|
P Koteswaramma
|
0208047WL011741
|
00078
|
CNRB0013663
|
680
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
AP0208047_250424APB_FTO_15870
|
0208047000NRG25250420240625426
|
3495133323
|
25/04/2024
|
Ramanamma
|
Ramanamma
|
0208047WL011741
|
00078
|
CNRB0013663
|
680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0208047_250424APB_FTO_15870
|
0208047000NRG25250420240625761
|
3495133317
|
25/04/2024
|
Narayana
|
Narayana
|
0208047WL011743
|
00078
|
CNRB0013663
|
1024
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
AP0208047_170524APB_FTO_56894
|
0208047000NRG25160520241648621
|
4221431909
|
17/05/2024
|
Ramanamma
|
Ramanamma
|
0208047WL025194
|
00078
|
CNRB0013663
|
800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0208047_170524APB_FTO_56894
|
0208047000NRG25160520241665105
|
4221432029
|
17/05/2024
|
Nancharamma
|
Nancharamma
|
0208047WL025505
|
00078
|
CNRB0013663
|
999
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0208047_170524APB_FTO_56894
|
0208047000NRG25160520241665183
|
4221431899
|
17/05/2024
|
Narayana
|
Narayana
|
0208047WL025505
|
00078
|
CNRB0013663
|
999
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
AP0208047_170524APB_FTO_56894
|
0208047000NRG25160520241665184
|
4221432058
|
17/05/2024
|
Sujatha
|
Sujatha
|
0208047WL025505
|
00078
|
CNRB0013663
|
400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0208047_170524APB_FTO_56894
|
0208047000NRG25170520241723901
|
4221432285
|
17/05/2024
|
Educondalu
|
Educondalu
|
0208047WL026228
|
00468
|
UBIN0565962
|
807
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
AP0208047_170524APB_FTO_56894
|
0208047000NRG25170520241724322
|
4221432635
|
17/05/2024
|
Easthari
|
Easthari
|
0208047WL026235
|
00177
|
IOBA0000360
|
1017
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0208047_170524APB_FTO_56894
|
0208047000NRG25170520241725358
|
4221432520
|
17/05/2024
|
Kuchipudi Chandrashekar Babu
|
Kuchipudi Chandrashekar Babu
|
0208047WL026244
|
00176
|
IDIB000A161
|
600
|
22/05/2024
|
A/c Blocked or Frozen
|
|
147
|
AP0208047_170524APB_FTO_56894
|
0208047000NRG25170520241742503
|
4221432590
|
17/05/2024
|
BADUGU SURESH
|
BADUGU SURESH
|
0208047WL026485
|
00045
|
BARB0ONGOLE
|
1102
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0208047_170524APB_FTO_56894
|
0208047000NRG25170520241742517
|
4221431985
|
17/05/2024
|
Brahmaiah
|
Brahmaiah
|
0208047WL026485
|
00176
|
IDIB000E012
|
441
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0208047_260424APB_FTO_16784
|
0208047000NRG25260420240686725
|
3495491590
|
26/04/2024
|
Manidra
|
Manidra
|
0208047WL012627
|
00078
|
CNRB0013663
|
1117
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0208047_260424APB_FTO_16784
|
0208047000NRG25260420240686768
|
3495491600
|
26/04/2024
|
Swamulu
|
Swamulu
|
0208047WL012627
|
00078
|
CNRB0013663
|
893
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
AP0208047_260424APB_FTO_16784
|
0208047000NRG25260420240686780
|
3495491538
|
26/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL012627
|
00078
|
CNRB0013663
|
1117
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0208047_260424APB_FTO_16784
|
0208047000NRG25260420240686786
|
3495491665
|
26/04/2024
|
Soubhagyamma
|
Soubhagyamma
|
0208047WL012627
|
00078
|
CNRB0013663
|
893
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
AP0208047_260424APB_FTO_16784
|
0208047000NRG25260420240686823
|
3495491034
|
26/04/2024
|
Praveen chandramma
|
Praveen chandramma
|
0208047WL012627
|
00415
|
SBIN0000890
|
893
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0208047_150524APB_FTO_52522
|
0208047000NRG25140520241483542
|
4221926698
|
15/05/2024
|
Padma
|
Padma
|
0208047WL023238
|
00078
|
CNRB0013663
|
1207
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0208047_150524APB_FTO_52522
|
0208047000NRG25140520241483558
|
4221926297
|
15/05/2024
|
Anjamma
|
Anjamma
|
0208047WL023238
|
00078
|
CNRB0013663
|
1006
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0208047_150524APB_FTO_52522
|
0208047000NRG25140520241483565
|
4221926451
|
15/05/2024
|
Nagendramma
|
Nagendramma
|
0208047WL023238
|
00078
|
CNRB0013663
|
1207
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0208047_150524APB_FTO_52522
|
0208047000NRG25140520241483570
|
4221926395
|
15/05/2024
|
Nagendram
|
Nagendram
|
0208047WL023238
|
00078
|
CNRB0013663
|
1006
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0208047_150524APB_FTO_52522
|
0208047000NRG25140520241484898
|
4221926625
|
15/05/2024
|
Subbalakshmi
|
Subbalakshmi
|
0208047WL023251
|
00078
|
CNRB0013663
|
1164
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0208047_150524APB_FTO_52522
|
0208047000NRG25140520241485690
|
4221926369
|
15/05/2024
|
Vijayamma
|
Vijayamma
|
0208047WL023260
|
00078
|
CNRB0013663
|
788
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0208047_170524APB_FTO_57011
|
0208047000NRG25170520241731805
|
4221469031
|
17/05/2024
|
KAMALAMMA
|
KAMALAMMA
|
0208047WL026352
|
00078
|
CNRB0013663
|
696
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
AP0208047_170524APB_FTO_57011
|
0208047000NRG25170520241745505
|
4221469142
|
17/05/2024
|
Jalaiah
|
Jalaiah
|
0208047WL026535
|
00089
|
CBIN0281955
|
219
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0208047_170524APB_FTO_57011
|
0208047000NRG25170520241748743
|
4221468696
|
17/05/2024
|
Naguru
|
Naguru
|
0208047WL026568
|
00089
|
CBIN0281955
|
654
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0208047_260424APB_FTO_16849
|
0208047000NRG25260420240688825
|
3495467827
|
26/04/2024
|
Kuchipudi Chandrashekar Babu
|
Kuchipudi Chandrashekar Babu
|
0208047WL012654
|
00176
|
IDIB000A161
|
1091
|
02/05/2024
|
A/c Blocked or Frozen
|
|
164
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240732988
|
3666555493
|
29/04/2024
|
Janakamma
|
Janakamma
|
0208047WL013531
|
00078
|
CNRB0013663
|
1384
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240733056
|
3666555603
|
29/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL013531
|
00078
|
CNRB0013663
|
692
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240750311
|
3666555592
|
29/04/2024
|
Sujatha
|
Sujatha
|
0208047WL013765
|
00019
|
APGB0005216
|
858
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240750341
|
3666555717
|
29/04/2024
|
Shapiya
|
Shapiya
|
0208047WL013765
|
00019
|
APGB0005216
|
1072
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240750877
|
3666555157
|
29/04/2024
|
Sujatha
|
Sujatha
|
0208047WL013769
|
00078
|
CNRB0013663
|
1269
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0208047_290424APB_FTO_18516
|
0208047000NRG25290420240750891
|
3666555193
|
29/04/2024
|
Swamireddy
|
Swamireddy
|
0208047WL013769
|
00078
|
CNRB0013663
|
1269
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
170
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25170520241737366
|
4221476788
|
17/05/2024
|
Soubhagyamma
|
Soubhagyamma
|
0208047WL026420
|
00078
|
CNRB0013663
|
1101
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25170520241737373
|
4221476554
|
17/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL026420
|
00078
|
CNRB0013663
|
881
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
AP0208047_170524APB_FTO_56928
|
0208047000NRG25170520241737414
|
4221476608
|
17/05/2024
|
Praveen chandramma
|
Praveen chandramma
|
0208047WL026420
|
00415
|
SBIN0000890
|
1101
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0208047_260424APB_FTO_16788
|
0208047000NRG25260420240683567
|
3495491824
|
26/04/2024
|
Nageswarrao
|
Nageswarrao
|
0208047WL012607
|
00078
|
CNRB0013663
|
1333
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
AP0208047_260424APB_FTO_16788
|
0208047000NRG25260420240683572
|
3495491866
|
26/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL012607
|
00078
|
CNRB0013663
|
889
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
AP0208047_260424APB_FTO_16788
|
0208047000NRG25260420240686792
|
3495491932
|
26/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208047WL012627
|
00078
|
CNRB0013663
|
1218
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240351818
|
3376612046
|
19/04/2024
|
Kotamma
|
Kotamma
|
0208047WL007976
|
00176
|
IDIB000E012
|
465
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240372124
|
3376611590
|
19/04/2024
|
Subbarao
|
Subbarao
|
0208047WL008332
|
00078
|
CNRB0013663
|
902
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240377555
|
3376611434
|
19/04/2024
|
Manidra
|
Manidra
|
0208047WL008413
|
00078
|
CNRB0013663
|
760
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240377597
|
3376611444
|
19/04/2024
|
Swamulu
|
Swamulu
|
0208047WL008413
|
00078
|
CNRB0013663
|
760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
180
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240377610
|
3376611366
|
19/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208047WL008413
|
00078
|
CNRB0013663
|
380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240377616
|
3376611516
|
19/04/2024
|
Soubhagyamma
|
Soubhagyamma
|
0208047WL008413
|
00078
|
CNRB0013663
|
760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
AP0208047_190424APB_FTO_9998
|
0208047000NRG25190420240377653
|
3376611818
|
19/04/2024
|
Praveen chandramma
|
Praveen chandramma
|
0208047WL008413
|
00415
|
SBIN0000890
|
570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240457866
|
3525295658
|
23/04/2024
|
B Venkayamma
|
B Venkayamma
|
0208047WL009791
|
00078
|
CNRB0013663
|
1022
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240457930
|
3525296211
|
23/04/2024
|
Subbarao
|
Subbarao
|
0208047WL009791
|
00078
|
CNRB0013663
|
204
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240458310
|
3525295679
|
23/04/2024
|
madhavi
|
madhavi
|
0208047WL009800
|
00078
|
CNRB0013663
|
1240
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240467985
|
3525296148
|
23/04/2024
|
D Ramesh
|
D Ramesh
|
0208047WL009907
|
00078
|
CNRB0013663
|
1140
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240468010
|
3525296032
|
23/04/2024
|
Sujatha
|
Sujatha
|
0208047WL009907
|
00078
|
CNRB0013663
|
1140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240468025
|
3525296038
|
23/04/2024
|
Swamireddy
|
Swamireddy
|
0208047WL009907
|
00078
|
CNRB0013663
|
1140
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240483849
|
3525296057
|
23/04/2024
|
Sujatha
|
Sujatha
|
0208047WL010079
|
00019
|
APGB0005216
|
1060
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0208047_230424APB_FTO_12827
|
0208047000NRG25230420240483870
|
3525296226
|
23/04/2024
|
Shapiya
|
Shapiya
|
0208047WL010079
|
00019
|
APGB0005216
|
1060
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|