|
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
|
AP0208034_040524APB_FTO_34483
|
0208034000NRG25040520241036941
|
3867366947
|
04/05/2024
|
Ashabebi
|
Ashabebi
|
0208034WL017507
|
00415
|
SBIN0001173
|
561
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208034_040524APB_FTO_34483
|
0208034000NRG25040520241037038
|
3867367018
|
04/05/2024
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0208034WL017508
|
00078
|
CNRB0013676
|
886
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0208034_080524APB_FTO_45608
|
0208034000NRG25080520241224372
|
4125597203
|
08/05/2024
|
Subbareddy
|
Subbareddy
|
0208034WL019827
|
00415
|
SBIN0001173
|
1018
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208034_100524APB_FTO_50405
|
0208034000NRG25100520241379153
|
4125590067
|
10/05/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208034WL021662
|
00078
|
CNRB0013676
|
956
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208034_150624APB_FTO_86363
|
0208034000NRG25150620242995108
|
N062401EA934A1
|
15/06/2024
|
Rani
|
Rani
|
0208034WL043142
|
00078
|
CNRB0013676
|
801
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208034_150624APB_FTO_86363
|
0208034000NRG25150620242995111
|
N062401EA93611
|
15/06/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208034WL043142
|
00078
|
CNRB0013676
|
200
|
27/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AP0208034_150624APB_FTO_86363
|
0208034000NRG25150620242995176
|
N062401EB0C161
|
15/06/2024
|
Lakshmidevi
|
Lakshmidevi
|
0208034WL043143
|
00078
|
CNRB0013676
|
804
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208034_180524FTO_58168
|
0208034000NRG25180520241784117
|
4225228672
|
18/05/2024
|
Ashabebi
|
Ashabebi
|
0208034WL0027043
|
00415
|
SBIN0001173
|
562
|
22/05/2024
|
Account closed
|
|
9
|
AP0208034_180524FTO_58168
|
0208034000NRG25180520241784119
|
4225228671
|
18/05/2024
|
Ashabebi
|
Ashabebi
|
0208034WL0027043
|
00415
|
SBIN0001173
|
561
|
22/05/2024
|
Account closed
|
|
10
|
AP0208034_060424APB_FTO_2214
|
0208034000NRG25040420240000813
|
3113383714
|
06/04/2024
|
Narasimhareddy
|
Narasimhareddy
|
0208034WL000025
|
00415
|
SBIN0001173
|
330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208034_180424APB_FTO_8696
|
0208034000NRG25160420240223862
|
3377822603
|
18/04/2024
|
Naagamani
|
Naagamani
|
0208034WL006026
|
00019
|
APGB0005069
|
148
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208034_180424APB_FTO_8696
|
0208034000NRG25160420240223908
|
3377822631
|
18/04/2024
|
Sujatha
|
Sujatha
|
0208034WL006026
|
00019
|
APGB0005069
|
296
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208034_160524APB_FTO_55010
|
0208034000NRG25160520241601732
|
4222792993
|
16/05/2024
|
Lakshmidevi
|
Lakshmidevi
|
0208034WL024714
|
00415
|
SBIN0021251
|
660
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208034_200524APB_FTO_59288
|
0208034000NRG25200520241805264
|
4244951108
|
20/05/2024
|
KONDEPOGU PRAVEEN
|
KONDEPOGU PRAVEEN
|
0208034WL027491
|
00415
|
SBIN0001173
|
424
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208034_250424APB_FTO_15208
|
0208034000NRG25250420240597780
|
3525803005
|
25/04/2024
|
Balanagamma
|
Balanagamma
|
0208034WL011387
|
00078
|
CNRB0013676
|
878
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208034_250424APB_FTO_15208
|
0208034000NRG25250420240598634
|
3525803441
|
25/04/2024
|
Subbareddy
|
Subbareddy
|
0208034WL011398
|
00415
|
SBIN0001173
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0208034_250424APB_FTO_15208
|
0208034000NRG25250420240598680
|
3525803345
|
25/04/2024
|
Venkatareddy
|
Venkatareddy
|
0208034WL011398
|
00415
|
SBIN0001173
|
672
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208034_300424APB_FTO_20489
|
0208034000NRG25300420240799638
|
3824474200
|
30/04/2024
|
Ravi kumar
|
Ravi kumar
|
0208034WL014593
|
00415
|
SBIN0001173
|
659
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208034_300424APB_FTO_20489
|
0208034000NRG25300420240799644
|
3824474380
|
30/04/2024
|
Nazeer
|
Nazeer
|
0208034WL014593
|
00415
|
SBIN0001173
|
824
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208034_300424APB_FTO_20489
|
0208034000NRG25300420240813342
|
3824473971
|
30/04/2024
|
D Khaim vali
|
D Khaim vali
|
0208034WL014831
|
00078
|
CNRB0001005
|
599
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0208034_300424APB_FTO_20489
|
0208034000NRG25300420240822442
|
3824474641
|
30/04/2024
|
D VENKATAIAH
|
D VENKATAIAH
|
0208034WL014993
|
00078
|
CNRB0001005
|
347
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
AP0208034_300424APB_FTO_20489
|
0208034000NRG25300420240824455
|
3824474499
|
30/04/2024
|
Naagamani
|
Naagamani
|
0208034WL015013
|
00019
|
APGB0005069
|
682
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208034_100424APB_FTO_4174
|
0208034000NRG25080420240055425
|
3160807284
|
10/04/2024
|
Mustafa
|
Mustafa
|
0208034WL002178
|
00019
|
APGB0005069
|
527
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
AP0208034_150524APB_FTO_53520
|
0208034000NRG25150520241555953
|
4221833608
|
15/05/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208034WL024221
|
00415
|
SBIN0001173
|
883
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208034_150524APB_FTO_53520
|
0208034000NRG25150520241556035
|
4221833373
|
15/05/2024
|
Subbareddy
|
Subbareddy
|
0208034WL024221
|
00415
|
SBIN0001173
|
1104
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208034_160524APB_FTO_55819
|
0208034000NRG25160520241639834
|
4222822350
|
16/05/2024
|
Naagamani
|
Naagamani
|
0208034WL025104
|
00019
|
APGB0005069
|
808
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208034_160524APB_FTO_55819
|
0208034000NRG25160520241640119
|
4222821741
|
16/05/2024
|
KONDEPOGU PRAVEEN
|
KONDEPOGU PRAVEEN
|
0208034WL025104
|
00415
|
SBIN0001173
|
808
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208034_180424APB_FTO_8915
|
0208034000NRG25180420240314884
|
3377815985
|
18/04/2024
|
D Khaim vali
|
D Khaim vali
|
0208034WL007331
|
00078
|
CNRB0001005
|
505
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208034_180424APB_FTO_8915
|
0208034000NRG25180420240320959
|
3377815847
|
18/04/2024
|
Nagasiva
|
Nagasiva
|
0208034WL007381
|
00078
|
CNRB0013676
|
432
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208034_020524APB_FTO_24252
|
0208034000NRG25020520240924582
|
4005964138
|
02/05/2024
|
Nagasiva
|
Nagasiva
|
0208034WL016039
|
00078
|
CNRB0013676
|
227
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208034_020524APB_FTO_24252
|
0208034000NRG25020520240924791
|
4005964153
|
02/05/2024
|
Sreedevi
|
Sreedevi
|
0208034WL016045
|
00078
|
CNRB0013676
|
970
|
14/05/2024
|
A/c Blocked or Frozen
|
|
32
|
AP0208034_080524APB_FTO_45724
|
0208034000NRG25080520241194273
|
4125700335
|
08/05/2024
|
Ravi kumar
|
Ravi kumar
|
0208034WL019518
|
00415
|
SBIN0001173
|
633
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208034_150424APB_FTO_6540
|
0208034000NRG25120420240154266
|
3257867249
|
15/04/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208034WL004350
|
00078
|
CNRB0013676
|
559
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0208034_150424APB_FTO_6540
|
0208034000NRG25150420240187725
|
3257867628
|
15/04/2024
|
Ms GOSI MAHALAKSHMI
|
Ms GOSI MAHALAKSHMI
|
0208034WL005166
|
00415
|
SBIN0001173
|
901
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208034_170524APB_FTO_57251
|
0208034000NRG25170520241699718
|
4221534711
|
17/05/2024
|
Suban Baig
|
Suban Baig
|
0208034WL025890
|
00468
|
UBIN0815594
|
630
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208034_170524APB_FTO_57251
|
0208034000NRG25170520241710008
|
4221535368
|
17/05/2024
|
Hari
|
Hari
|
0208034WL026116
|
00078
|
CNRB0013695
|
1016
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208034_200424APB_FTO_10617
|
0208034000NRG25200420240392050
|
3375862826
|
20/04/2024
|
Subbamma
|
Subbamma
|
0208034WL008640
|
00415
|
SBIN0001173
|
739
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208034_270424APB_FTO_17421
|
0208034000NRG25270420240701165
|
3495378419
|
27/04/2024
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0208034WL012854
|
00078
|
CNRB0013676
|
912
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
AP0208034_270424APB_FTO_17421
|
0208034000NRG25270420240701313
|
3495378393
|
27/04/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208034WL012875
|
00078
|
CNRB0013676
|
907
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208034_270424APB_FTO_17421
|
0208034000NRG25270420240701549
|
3495378283
|
27/04/2024
|
ERLA PEDDANNA
|
ERLA PEDDANNA
|
0208034WL012875
|
00415
|
SBIN0061396
|
907
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
AP0208034_270424APB_FTO_17421
|
0208034000NRG25270420240702317
|
3495378946
|
27/04/2024
|
Nagabramaiah
|
Nagabramaiah
|
0208034WL012879
|
00415
|
SBIN0001173
|
451
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
AP0208034_040524APB_FTO_34439
|
0208034000NRG25040520241036905
|
3867335379
|
04/05/2024
|
Subbamma
|
Subbamma
|
0208034WL017507
|
00415
|
SBIN0001173
|
747
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208034_040524APB_FTO_34439
|
0208034000NRG25040520241037705
|
3867335838
|
04/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208034WL017514
|
00078
|
CNRB0013676
|
541
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
AP0208034_100524APB_FTO_50314
|
0208034000NRG25100520241394474
|
4126017722
|
10/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208034WL021830
|
00078
|
CNRB0013676
|
962
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
AP0208034_150624APB_FTO_86356
|
0208034000NRG25150620242994718
|
N062401E9FB9B1
|
15/06/2024
|
P.Pitchamma
|
P.Pitchamma
|
0208034WL043141
|
00691
|
IPOS0000001
|
807
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208034_150624APB_FTO_86356
|
0208034000NRG25150620242994857
|
N062401E9FB9C1
|
15/06/2024
|
P.Venkateswarlu
|
P.Venkateswarlu
|
0208034WL043141
|
00691
|
IPOS0000001
|
605
|
27/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
AP0208034_160524APB_FTO_55877
|
0208034000NRG25160520241682657
|
4222734153
|
16/05/2024
|
Mariyamma
|
Mariyamma
|
0208034WL025714
|
00415
|
SBIN0001173
|
404
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208034_180524APB_FTO_58143
|
0208034000NRG25180520241773597
|
4220999356
|
18/05/2024
|
Dinesh Babu
|
Dinesh Babu
|
0208034WL026862
|
00078
|
CNRB0013676
|
630
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
AP0208034_220424APB_FTO_11855
|
0208034000NRG25220420240400848
|
3417200084
|
22/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208034WL008794
|
00078
|
CNRB0013676
|
674
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
AP0208034_220424APB_FTO_11855
|
0208034000NRG25220420240404255
|
3417199899
|
22/04/2024
|
Ms GOSI MAHALAKSHMI
|
Ms GOSI MAHALAKSHMI
|
0208034WL008839
|
00415
|
SBIN0001173
|
768
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208034_220424APB_FTO_11855
|
0208034000NRG25220420240414103
|
3417200106
|
22/04/2024
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0208034WL009006
|
00078
|
CNRB0013676
|
503
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
AP0208034_260424APB_FTO_16653
|
0208034000NRG25260420240668601
|
3495761304
|
26/04/2024
|
Ashabebi
|
Ashabebi
|
0208034WL012398
|
00415
|
SBIN0001173
|
562
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208034_260424APB_FTO_16653
|
0208034000NRG25260420240672595
|
3495761296
|
26/04/2024
|
Ms GOSI MAHALAKSHMI
|
Ms GOSI MAHALAKSHMI
|
0208034WL012469
|
00415
|
SBIN0001173
|
960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208034_080524APB_FTO_45678
|
0208034000NRG25080520241194368
|
4126265070
|
08/05/2024
|
Sreedevi
|
Sreedevi
|
0208034WL019523
|
00078
|
CNRB0013676
|
999
|
18/05/2024
|
A/c Blocked or Frozen
|
|
55
|
AP0208034_080524APB_FTO_45678
|
0208034000NRG25080520241194967
|
4126265083
|
08/05/2024
|
Balanagamma
|
Balanagamma
|
0208034WL019526
|
00078
|
CNRB0013676
|
752
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208034_080524APB_FTO_45678
|
0208034000NRG25080520241196661
|
4126264503
|
08/05/2024
|
KONDEPOGU PRAVEEN
|
KONDEPOGU PRAVEEN
|
0208034WL019540
|
00415
|
SBIN0001173
|
902
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208034_080524APB_FTO_45678
|
0208034000NRG25080520241196669
|
4126265093
|
08/05/2024
|
Sujatha
|
Sujatha
|
0208034WL019540
|
00019
|
APGB0005069
|
180
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208034_080524APB_FTO_45678
|
0208034000NRG25080520241224411
|
4126264409
|
08/05/2024
|
Mariyamma
|
Mariyamma
|
0208034WL019827
|
00415
|
SBIN0001173
|
1018
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208034_100524APB_FTO_50509
|
0208034000NRG25100520241397561
|
4126124269
|
10/05/2024
|
Subbamma
|
Subbamma
|
0208034WL021856
|
00415
|
SBIN0001173
|
660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208034_100524APB_FTO_50509
|
0208034000NRG25100520241397601
|
4126124619
|
10/05/2024
|
Ashabebi
|
Ashabebi
|
0208034WL021856
|
00415
|
SBIN0001173
|
660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0208034_100524APB_FTO_50509
|
0208034000NRG25100520241400970
|
4126124613
|
10/05/2024
|
Rajasekhar
|
Rajasekhar
|
0208034WL021914
|
00078
|
CNRB0013676
|
826
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208034_150424APB_FTO_5928
|
0208034000NRG25120420240155643
|
3257924778
|
15/04/2024
|
Narasimhareddy
|
Narasimhareddy
|
0208034WL004403
|
00415
|
SBIN0001173
|
579
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208034_150424APB_FTO_5928
|
0208034000NRG25120420240155800
|
3257925211
|
15/04/2024
|
Aasthoty Venkatalakshamma
|
Aasthoty Venkatalakshamma
|
0208034WL004407
|
00415
|
SBIN0001173
|
465
|
24/04/2024
|
A/c Blocked or Frozen
|
|
64
|
AP0208034_170424APB_FTO_8682
|
0208034000NRG25170420240301369
|
3377393829
|
17/04/2024
|
Podatherapu Pitchaiah
|
Podatherapu Pitchaiah
|
0208034WL007148
|
00019
|
APGB0005069
|
453
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208034_170424APB_FTO_8682
|
0208034000NRG25170420240301389
|
3377394314
|
17/04/2024
|
Alluramma
|
Alluramma
|
0208034WL007154
|
00019
|
APGB0005069
|
912
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208034_170424APB_FTO_8682
|
0208034000NRG25170420240301426
|
3377393855
|
17/04/2024
|
Bala Guravaiah
|
Bala Guravaiah
|
0208034WL007157
|
00415
|
SBIN0001173
|
302
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208034_170424APB_FTO_8682
|
0208034000NRG25170420240301449
|
3377394331
|
17/04/2024
|
Mustafa
|
Mustafa
|
0208034WL007160
|
00019
|
APGB0005069
|
460
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
AP0208034_270424APB_FTO_17408
|
0208034000NRG25270420240700498
|
3495463103
|
27/04/2024
|
Soreddy Satyanarayanareddy
|
Soreddy Satyanarayanareddy
|
0208034WL012843
|
00078
|
CNRB0013676
|
449
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208034_040524APB_FTO_34315
|
0208034000NRG25040520241037139
|
3867451943
|
04/05/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208034WL017512
|
00078
|
CNRB0013676
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208034_040524APB_FTO_34315
|
0208034000NRG25040520241037371
|
3867451410
|
04/05/2024
|
ERLA PEDDANNA
|
ERLA PEDDANNA
|
0208034WL017512
|
00415
|
SBIN0061396
|
360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
AP0208034_100524APB_FTO_50263
|
0208034000NRG25090520241294967
|
4126014257
|
10/05/2024
|
Suban Baig
|
Suban Baig
|
0208034WL020496
|
00468
|
UBIN0815594
|
805
|
18/05/2024
|
A/c Blocked or Frozen
|
|
72
|
AP0208034_100524APB_FTO_50263
|
0208034000NRG25100520241373462
|
4126014165
|
10/05/2024
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0208034WL021580
|
00078
|
CNRB0013676
|
1324
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
AP0208034_150624APB_FTO_86238
|
0208034000NRG25150620242990772
|
N062401EB0FD81
|
15/06/2024
|
VenkataNarayana
|
VenkataNarayana
|
0208034WL043049
|
00468
|
UBIN0815594
|
1290
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0208034_160524APB_FTO_55860
|
0208034000NRG25160520241681112
|
4222602086
|
16/05/2024
|
G Sri devi
|
G Sri devi
|
0208034WL025708
|
00691
|
IPOS0000001
|
863
|
22/05/2024
|
A/c Blocked or Frozen
|
|
75
|
AP0208034_160524APB_FTO_55860
|
0208034000NRG25160520241681273
|
4222602277
|
16/05/2024
|
Balanagamma
|
Balanagamma
|
0208034WL025709
|
00078
|
CNRB0013676
|
689
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0208034_180524APB_FTO_58116
|
0208034000NRG25180520241772970
|
4220975912
|
18/05/2024
|
P.Pitchamma
|
P.Pitchamma
|
0208034WL026861
|
00691
|
IPOS0000001
|
1029
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208034_180524APB_FTO_58116
|
0208034000NRG25180520241773301
|
4220975913
|
18/05/2024
|
P.Venkateswarlu
|
P.Venkateswarlu
|
0208034WL026862
|
00691
|
IPOS0000001
|
1051
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
AP0208034_220424APB_FTO_11814
|
0208034000NRG25220420240401053
|
3417891475
|
22/04/2024
|
Nagabramaiah
|
Nagabramaiah
|
0208034WL008794
|
00415
|
SBIN0001173
|
505
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
AP0208034_220424APB_FTO_11814
|
0208034000NRG25220420240402398
|
3417892133
|
22/04/2024
|
PITCHAMMA
|
PITCHAMMA
|
0208034WL008821
|
00078
|
CNRB0013676
|
1013
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0208034_220424APB_FTO_11814
|
0208034000NRG25220420240402628
|
3417892075
|
22/04/2024
|
ERLA PEDDANNA
|
ERLA PEDDANNA
|
0208034WL008821
|
00415
|
SBIN0061396
|
844
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240529145
|
3525958455
|
24/04/2024
|
Podatherapu Pitchaiah
|
Podatherapu Pitchaiah
|
0208034WL010644
|
00019
|
APGB0005069
|
628
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240529245
|
3525958558
|
24/04/2024
|
Alluramma
|
Alluramma
|
0208034WL010646
|
00019
|
APGB0005069
|
309
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240533380
|
3525958213
|
24/04/2024
|
D Khaim vali
|
D Khaim vali
|
0208034WL010682
|
00078
|
CNRB0001005
|
669
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240566838
|
3525958193
|
24/04/2024
|
D VENKATAIAH
|
D VENKATAIAH
|
0208034WL011121
|
00078
|
CNRB0001005
|
657
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240582585
|
3525958959
|
24/04/2024
|
Sreedevi
|
Sreedevi
|
0208034WL011253
|
00078
|
CNRB0013676
|
1174
|
07/05/2024
|
A/c Blocked or Frozen
|
|
86
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240584002
|
3525958943
|
24/04/2024
|
Nagasiva
|
Nagasiva
|
0208034WL011269
|
00078
|
CNRB0013676
|
1639
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208034_240424APB_FTO_14753
|
0208034000NRG25240420240584007
|
3525958827
|
24/04/2024
|
Saamrajyam
|
Saamrajyam
|
0208034WL011269
|
00078
|
CNRB0013676
|
546
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
AP0208034_010524APB_FTO_23641
|
0208034000NRG25010520240879296
|
4006113301
|
01/05/2024
|
Balanagamma
|
Balanagamma
|
0208034WL015610
|
00078
|
CNRB0013676
|
774
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208034_010524APB_FTO_23641
|
0208034000NRG25010520240909262
|
4006113024
|
01/05/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208034WL015950
|
00415
|
SBIN0001173
|
760
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208034_010524APB_FTO_23641
|
0208034000NRG25010520240909346
|
4006112906
|
01/05/2024
|
Subbareddy
|
Subbareddy
|
0208034WL015950
|
00415
|
SBIN0001173
|
950
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208034_010524APB_FTO_23641
|
0208034000NRG25010520240909388
|
4006113318
|
01/05/2024
|
Mariyamma
|
Mariyamma
|
0208034WL015950
|
00415
|
SBIN0001173
|
760
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208034_010524APB_FTO_23641
|
0208034000NRG25010520240909926
|
4006113014
|
01/05/2024
|
Venkatareddy
|
Venkatareddy
|
0208034WL015952
|
00415
|
SBIN0001173
|
907
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208034_100424APB_FTO_4209
|
0208034000NRG25080420240050936
|
3160890154
|
10/04/2024
|
Sujatha
|
Sujatha
|
0208034WL001974
|
00019
|
APGB0005069
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208034_180524APB_FTO_58076
|
0208034000NRG25180520241778029
|
4221003320
|
18/05/2024
|
Ashabebi
|
Ashabebi
|
0208034WL026938
|
00415
|
SBIN0001173
|
658
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0208034_180524APB_FTO_58076
|
0208034000NRG25180520241782537
|
4221003513
|
18/05/2024
|
Rajasekhar
|
Rajasekhar
|
0208034WL027010
|
00078
|
CNRB0013676
|
800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208034_180524APB_FTO_58076
|
0208034000NRG25180520241782638
|
4221003567
|
18/05/2024
|
Jyothi
|
Jyothi
|
0208034WL027010
|
00078
|
CNRB0013676
|
800
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
AP0208034_230424APB_FTO_13028
|
0208034000NRG25230420240451239
|
3417686270
|
23/04/2024
|
Nazeer
|
Nazeer
|
0208034WL009681
|
00415
|
SBIN0001173
|
868
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0208034_230424APB_FTO_13028
|
0208034000NRG25230420240457592
|
3417686672
|
23/04/2024
|
Sujatha
|
Sujatha
|
0208034WL009783
|
00019
|
APGB0005069
|
601
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208034_230424APB_FTO_13028
|
0208034000NRG25230420240505155
|
3417686389
|
23/04/2024
|
Mustafa
|
Mustafa
|
0208034WL010305
|
00019
|
APGB0005069
|
948
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
AP0208034_230424APB_FTO_13028
|
0208034000NRG25230420240506321
|
3417686221
|
23/04/2024
|
Sreenivasulu
|
Sreenivasulu
|
0208034WL010311
|
00415
|
SBIN0001173
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208034_250524APB_FTO_65339
|
0208034000NRG25250520242074740
|
4343458036
|
25/05/2024
|
Jyothi
|
Jyothi
|
0208034WL030745
|
00078
|
CNRB0013676
|
1009
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
AP0208034_250524APB_FTO_65339
|
0208034000NRG25250520242074883
|
4343458188
|
25/05/2024
|
Rajasekhar
|
Rajasekhar
|
0208034WL030752
|
00078
|
CNRB0013676
|
808
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0208034_250524APB_FTO_65339
|
0208034000NRG25250520242074950
|
4343458121
|
25/05/2024
|
RAMA PRASAD
|
RAMA PRASAD
|
0208034WL030752
|
00078
|
CNRB0013676
|
1212
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|