|
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
|
AP0208038_030524APB_FTO_25336
|
0208038000NRG25030520240979901
|
4005598417
|
03/05/2024
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0208038WL016781
|
00078
|
CNRB0013684
|
803
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208038_030524APB_FTO_25336
|
0208038000NRG25030520240979902
|
4005598335
|
03/05/2024
|
Syamala
|
Syamala
|
0208038WL016781
|
00078
|
CNRB0013684
|
803
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208038_030524APB_FTO_25336
|
0208038000NRG25030520240979977
|
4005598369
|
03/05/2024
|
Peddabhasha
|
Peddabhasha
|
0208038WL016783
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
AP0208038_030524APB_FTO_25336
|
0208038000NRG25030520240979990
|
4005598438
|
03/05/2024
|
SAmsudeen
|
SAmsudeen
|
0208038WL016783
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208038_080524APB_FTO_43795
|
0208038000NRG25080520241192815
|
4126219990
|
08/05/2024
|
Kantabai Laksman
|
Kantabai Laksman
|
0208038WL019508
|
00078
|
CNRB0013696
|
1455
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208038_080524APB_FTO_43795
|
0208038000NRG25080520241192914
|
4126220189
|
08/05/2024
|
Prasad
|
Prasad
|
0208038WL019509
|
00078
|
CNRB0013684
|
1127
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AP0208038_080524APB_FTO_43795
|
0208038000NRG25080520241193033
|
4126220151
|
08/05/2024
|
Ramakrishna
|
Ramakrishna
|
0208038WL019512
|
00078
|
CNRB0013684
|
443
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208038_080524APB_FTO_43795
|
0208038000NRG25080520241193052
|
4126220049
|
08/05/2024
|
Gaddam Harikrishna
|
Gaddam Harikrishna
|
0208038WL019512
|
00691
|
IPOS0000001
|
1328
|
18/05/2024
|
Participant not mapped to the product
|
|
9
|
AP0208038_080524APB_FTO_43795
|
0208038000NRG25080520241193070
|
4126220250
|
08/05/2024
|
Chinn mahalakShmaiah
|
Chinn mahalakShmaiah
|
0208038WL019512
|
00078
|
CNRB0013684
|
1328
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208038_080524APB_FTO_43795
|
0208038000NRG25080520241193078
|
4126220112
|
08/05/2024
|
Narayanamma
|
Narayanamma
|
0208038WL019512
|
00078
|
CNRB0013684
|
1328
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208038_080524APB_FTO_43795
|
0208038000NRG25080520241193100
|
4126220280
|
08/05/2024
|
Sudhakar
|
Sudhakar
|
0208038WL019512
|
00078
|
CNRB0013684
|
1328
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
AP0208038_080524APB_FTO_43795
|
0208038000NRG25080520241193117
|
4126220235
|
08/05/2024
|
Chenchaiah
|
Chenchaiah
|
0208038WL019512
|
00078
|
CNRB0013684
|
886
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208038_080524APB_FTO_43795
|
0208038000NRG25080520241193138
|
4126220043
|
08/05/2024
|
SRINU
|
SRINU
|
0208038WL019512
|
00691
|
IPOS0000001
|
1328
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0208038_100524APB_FTO_49598
|
0208038000NRG25100520241360275
|
4126450655
|
10/05/2024
|
KAALAVA JEMS
|
KAALAVA JEMS
|
0208038WL021392
|
00078
|
CNRB0013684
|
1238
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0208038_100524APB_FTO_49598
|
0208038000NRG25100520241361923
|
4126450636
|
10/05/2024
|
Kataksham
|
Kataksham
|
0208038WL021408
|
00078
|
CNRB0013684
|
1127
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208038_100524APB_FTO_49598
|
0208038000NRG25100520241361943
|
4126450663
|
10/05/2024
|
BALABHDRA IMMANIYELU
|
BALABHDRA IMMANIYELU
|
0208038WL021408
|
00078
|
CNRB0013684
|
1127
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0208038_100524APB_FTO_49598
|
0208038000NRG25100520241361944
|
4126450807
|
10/05/2024
|
BALABHADRA NAYOMI
|
BALABHADRA NAYOMI
|
0208038WL021408
|
00078
|
CNRB0013684
|
1127
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208038_100524APB_FTO_49598
|
0208038000NRG25100520241373629
|
4126450673
|
10/05/2024
|
Sarojanamma
|
Sarojanamma
|
0208038WL021582
|
00078
|
CNRB0013684
|
1126
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208038_150524APB_FTO_52793
|
0208038000NRG25150520241489484
|
4221902066
|
15/05/2024
|
Lakshmi prasanna
|
Lakshmi prasanna
|
0208038WL023316
|
00078
|
CNRB0013696
|
1527
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208038_030524APB_FTO_25305
|
0208038000NRG25030520240967421
|
4005566427
|
03/05/2024
|
Kataksham
|
Kataksham
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0208038_030524APB_FTO_25305
|
0208038000NRG25030520240967440
|
4005566441
|
03/05/2024
|
BALABHDRA IMMANIYELU
|
BALABHDRA IMMANIYELU
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
AP0208038_030524APB_FTO_25305
|
0208038000NRG25030520240967441
|
4005566522
|
03/05/2024
|
BALABHADRA NAYOMI
|
BALABHADRA NAYOMI
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208038_030524APB_FTO_25305
|
0208038000NRG25030520240967532
|
4005566436
|
03/05/2024
|
KAALAVA JEMS
|
KAALAVA JEMS
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
AP0208038_080524APB_FTO_43704
|
0208038000NRG25060520241047846
|
4125921932
|
08/05/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL017647
|
00078
|
CNRB0013684
|
964
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208038_080524APB_FTO_43704
|
0208038000NRG25070520241138140
|
4125922075
|
08/05/2024
|
CHALLAGALI PRATHAP
|
CHALLAGALI PRATHAP
|
0208038WL018943
|
00415
|
SBIN0005878
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208038_080524APB_FTO_43704
|
0208038000NRG25070520241141562
|
4125922526
|
08/05/2024
|
UTUKURI TIRUMALAIAH
|
UTUKURI TIRUMALAIAH
|
0208038WL018969
|
00078
|
CNRB0013696
|
978
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
AP0208038_080524APB_FTO_43704
|
0208038000NRG25070520241141567
|
4125921925
|
08/05/2024
|
Premakumari
|
Premakumari
|
0208038WL018969
|
00078
|
CNRB0013696
|
245
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
AP0208038_080524APB_FTO_43704
|
0208038000NRG25070520241169552
|
4125921915
|
08/05/2024
|
NARAYANA
|
NARAYANA
|
0208038WL019255
|
00691
|
IPOS0000001
|
603
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208038_080524APB_FTO_43704
|
0208038000NRG25070520241170375
|
4125922091
|
08/05/2024
|
PRAKASAM
|
PRAKASAM
|
0208038WL019259
|
00415
|
SBIN0005878
|
804
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208038_080524APB_FTO_43704
|
0208038000NRG25070520241170465
|
4125922353
|
08/05/2024
|
Salomanuraju
|
Salomanuraju
|
0208038WL019259
|
00078
|
CNRB0013684
|
804
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
AP0208038_080524APB_FTO_43704
|
0208038000NRG25070520241176280
|
4125922259
|
08/05/2024
|
Manorama
|
Manorama
|
0208038WL019328
|
00078
|
CNRB0013684
|
999
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208038_100524APB_FTO_49590
|
0208038000NRG25100520241359409
|
4126096796
|
10/05/2024
|
MADDURI KISHORE BABU
|
MADDURI KISHORE BABU
|
0208038WL021371
|
00415
|
SBIN0005878
|
1206
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
AP0208038_100524APB_FTO_49590
|
0208038000NRG25100520241360223
|
4126096939
|
10/05/2024
|
Peddabhasha
|
Peddabhasha
|
0208038WL021392
|
00078
|
CNRB0013684
|
1350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
AP0208038_100524APB_FTO_49590
|
0208038000NRG25100520241370853
|
4126097139
|
10/05/2024
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0208038WL021543
|
00078
|
CNRB0013684
|
1352
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208038_100524APB_FTO_49590
|
0208038000NRG25100520241370854
|
4126096773
|
10/05/2024
|
Syamala
|
Syamala
|
0208038WL021543
|
00078
|
CNRB0013684
|
1352
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208038_140624APB_FTO_85982
|
0208038000NRG25140620242982228
|
N062401FDD54F1
|
14/06/2024
|
MARAMREDDY BHASKAR REDDY
|
MARAMREDDY BHASKAR REDDY
|
0208038WL042959
|
00691
|
IPOS0000001
|
1004
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208038_140624APB_FTO_85982
|
0208038000NRG25140620242982426
|
N062401FDD5351
|
14/06/2024
|
Mastanamma shaik
|
Mastanamma shaik
|
0208038WL042959
|
00415
|
SBIN0005878
|
1004
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208038_030524APB_FTO_25303
|
0208038000NRG25020520240936277
|
4005515302
|
03/05/2024
|
MADDURI KISHORE BABU
|
MADDURI KISHORE BABU
|
0208038WL016186
|
00415
|
SBIN0005878
|
984
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
AP0208038_030524APB_FTO_25303
|
0208038000NRG25030520240967413
|
4005515021
|
03/05/2024
|
Nagamma
|
Nagamma
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208038_030524APB_FTO_25303
|
0208038000NRG25030520240967507
|
4005514959
|
03/05/2024
|
Vempalli Adinarayana
|
Vempalli Adinarayana
|
0208038WL016603
|
00078
|
CNRB0013684
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208038_030524APB_FTO_25303
|
0208038000NRG25030520240971482
|
4005514630
|
03/05/2024
|
Chinnavenkatasubbaiah
|
Chinnavenkatasubbaiah
|
0208038WL016665
|
00078
|
CNRB0013684
|
961
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25070520241176255
|
4126116979
|
08/05/2024
|
Ramanjaiah
|
Ramanjaiah
|
0208038WL019327
|
00078
|
CNRB0013684
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241184627
|
4126116690
|
08/05/2024
|
Guntumadugu Venkata Subbamma
|
Guntumadugu Venkata Subbamma
|
0208038WL019412
|
00415
|
SBIN0005878
|
1140
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241184673
|
4126117216
|
08/05/2024
|
Ravi Kumar
|
Ravi Kumar
|
0208038WL019413
|
00415
|
SBIN0005878
|
660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241184694
|
4126117244
|
08/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208038WL019413
|
00415
|
SBIN0005878
|
825
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241184720
|
4126117359
|
08/05/2024
|
Venkataiah
|
Venkataiah
|
0208038WL019413
|
00415
|
SBIN0005878
|
165
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241184758
|
4126117250
|
08/05/2024
|
vijaya
|
vijaya
|
0208038WL019413
|
00078
|
CNRB0013684
|
825
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241184805
|
4126116747
|
08/05/2024
|
Malyadri Moram
|
Malyadri Moram
|
0208038WL019413
|
00415
|
SBIN0005878
|
165
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241185251
|
4126117463
|
08/05/2024
|
Subbaiah
|
Subbaiah
|
0208038WL019422
|
00078
|
CNRB0013696
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241185340
|
4126117040
|
08/05/2024
|
Lakshmamma
|
Lakshmamma
|
0208038WL019424
|
00078
|
CNRB0013696
|
250
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241185870
|
4126117092
|
08/05/2024
|
Rasool
|
Rasool
|
0208038WL019432
|
00468
|
UBIN0804436
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241186245
|
4126117365
|
08/05/2024
|
yesudasu
|
yesudasu
|
0208038WL019440
|
00415
|
SBIN0005878
|
200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241186255
|
4126117323
|
08/05/2024
|
Chinna Gunteiah
|
Chinna Gunteiah
|
0208038WL019440
|
00078
|
CNRB0013684
|
1002
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
AP0208038_080524APB_FTO_43700
|
0208038000NRG25080520241186266
|
4126116899
|
08/05/2024
|
Tirapataiah
|
Tirapataiah
|
0208038WL019441
|
00078
|
CNRB0013684
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208038_090524FTO_47713
|
0208038000NRG25090520241275425
|
4127215182
|
09/05/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL0020270
|
00078
|
CNRB0013684
|
772
|
18/05/2024
|
Account closed
|
|
56
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240015546
|
3113254598
|
09/04/2024
|
suresh
|
suresh
|
0208038WL000773
|
00019
|
APGB0005220
|
200
|
19/04/2024
|
Participant not mapped to the product
|
|
57
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240038773
|
3113254647
|
09/04/2024
|
CHINTHAM ADHI NARAYANA
|
CHINTHAM ADHI NARAYANA
|
0208038WL001544
|
00078
|
CNRB0013684
|
101
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240038783
|
3113254653
|
09/04/2024
|
Ramachandrareddy
|
Ramachandrareddy
|
0208038WL001544
|
00078
|
CNRB0013684
|
201
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240038788
|
3113254142
|
09/04/2024
|
GOLLAMDASU MAHABOOB BASHA
|
GOLLAMDASU MAHABOOB BASHA
|
0208038WL001544
|
00078
|
CNRB0013684
|
101
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044123
|
3113254872
|
09/04/2024
|
MATTE HARI BABU
|
MATTE HARI BABU
|
0208038WL001789
|
00078
|
CNRB0013684
|
1221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044146
|
3113254927
|
09/04/2024
|
Ramesh
|
Ramesh
|
0208038WL001789
|
00078
|
CNRB0013684
|
814
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044165
|
3113254439
|
09/04/2024
|
Brahmanayudu
|
Brahmanayudu
|
0208038WL001789
|
00078
|
CNRB0013684
|
1017
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044194
|
3113254669
|
09/04/2024
|
Sudhaakar
|
Sudhaakar
|
0208038WL001789
|
00078
|
CNRB0013684
|
1221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044287
|
3113254305
|
09/04/2024
|
Bala Ankamma
|
Bala Ankamma
|
0208038WL001789
|
00078
|
CNRB0013684
|
1221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240044398
|
3113254448
|
09/04/2024
|
Kaseswari
|
Kaseswari
|
0208038WL001789
|
00078
|
CNRB0013684
|
203
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25080420240045924
|
3113254523
|
09/04/2024
|
Kantabai Laksman
|
Kantabai Laksman
|
0208038WL001857
|
00078
|
CNRB0013696
|
651
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208038_080524APB_FTO_43695
|
0208038000NRG25080520241184416
|
4125693209
|
08/05/2024
|
Yebelu
|
Yebelu
|
0208038WL019408
|
00415
|
SBIN0005878
|
578
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0208038_080524APB_FTO_43695
|
0208038000NRG25080520241184453
|
4125692793
|
08/05/2024
|
REBBA NAGAMMA
|
REBBA NAGAMMA
|
0208038WL019408
|
00415
|
SBIN0005878
|
1155
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208038_080524APB_FTO_43695
|
0208038000NRG25080520241185139
|
4125693115
|
08/05/2024
|
Ramanareddy
|
Ramanareddy
|
0208038WL019420
|
00078
|
CNRB0013684
|
1211
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208038_080524APB_FTO_43695
|
0208038000NRG25080520241185432
|
4125693241
|
08/05/2024
|
chenchireddy
|
chenchireddy
|
0208038WL019425
|
00078
|
CNRB0013684
|
807
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
AP0208038_080524APB_FTO_43695
|
0208038000NRG25080520241185500
|
4125692534
|
08/05/2024
|
viramma
|
viramma
|
0208038WL019426
|
00078
|
CNRB0013684
|
1250
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0208038_080524APB_FTO_43695
|
0208038000NRG25080520241185531
|
4125692703
|
08/05/2024
|
tirumalamma
|
tirumalamma
|
0208038WL019426
|
00078
|
CNRB0013684
|
1250
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
AP0208038_090424APB_FTO_3397
|
0208038000NRG25090420240057800
|
3113254435
|
09/04/2024
|
REBBA NAGAMMA
|
REBBA NAGAMMA
|
0208038WL002308
|
00415
|
SBIN0005878
|
626
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241131601
|
4126119802
|
08/05/2024
|
Salomi
|
Salomi
|
0208038WL018850
|
00078
|
CNRB0013684
|
1463
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241131612
|
4126119329
|
08/05/2024
|
ANIL
|
ANIL
|
0208038WL018850
|
00415
|
SBIN0005878
|
1463
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241133922
|
4126119765
|
08/05/2024
|
Mohanrao
|
Mohanrao
|
0208038WL018885
|
00415
|
SBIN0000959
|
938
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241148701
|
4126119470
|
08/05/2024
|
ramaiah
|
ramaiah
|
0208038WL019024
|
00468
|
UBIN0804436
|
1187
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241149704
|
4126119589
|
08/05/2024
|
Kondamma
|
Kondamma
|
0208038WL019036
|
00078
|
CNRB0013684
|
962
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241152270
|
4126119445
|
08/05/2024
|
chinnaguravaiah
|
chinnaguravaiah
|
0208038WL019059
|
00078
|
CNRB0013684
|
1193
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241159692
|
4126119825
|
08/05/2024
|
CHINNA MALYADRI
|
CHINNA MALYADRI
|
0208038WL019140
|
00078
|
CNRB0013684
|
1203
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241159693
|
4126119391
|
08/05/2024
|
NARAYANAMMA
|
NARAYANAMMA
|
0208038WL019140
|
00078
|
CNRB0013684
|
1203
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241170548
|
4126119705
|
08/05/2024
|
NARASAMMA
|
NARASAMMA
|
0208038WL019260
|
00078
|
CNRB0013684
|
1506
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241170564
|
4126119706
|
08/05/2024
|
ALISHA
|
ALISHA
|
0208038WL019260
|
00078
|
CNRB0013684
|
1506
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25070520241170589
|
4126119707
|
08/05/2024
|
NARAYANA
|
NARAYANA
|
0208038WL019260
|
00078
|
CNRB0013684
|
1506
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25080520241184933
|
4126119224
|
08/05/2024
|
Subbayya
|
Subbayya
|
0208038WL019415
|
00078
|
CNRB0013696
|
512
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25080520241185318
|
4126119315
|
08/05/2024
|
Thirupataiah
|
Thirupataiah
|
0208038WL019423
|
00078
|
CNRB0013696
|
946
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208038_080524APB_FTO_43697
|
0208038000NRG25080520241187307
|
4126119719
|
08/05/2024
|
Yarrabaabu
|
Yarrabaabu
|
0208038WL019453
|
00078
|
CNRB0013684
|
1463
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
AP0208038_150524APB_FTO_52805
|
0208038000NRG25140520241485360
|
4221922608
|
15/05/2024
|
NARASAMMA
|
NARASAMMA
|
0208038WL023257
|
00078
|
CNRB0013684
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208038_150524APB_FTO_52805
|
0208038000NRG25150520241489222
|
4221922138
|
15/05/2024
|
YANAM MANOHAR
|
YANAM MANOHAR
|
0208038WL023311
|
00078
|
CNRB0013696
|
787
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208038_150524APB_FTO_52805
|
0208038000NRG25150520241490247
|
4221922785
|
15/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208038WL023335
|
00415
|
SBIN0005878
|
954
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208038_150524APB_FTO_52805
|
0208038000NRG25150520241490274
|
4221922318
|
15/05/2024
|
Venkataiah
|
Venkataiah
|
0208038WL023335
|
00415
|
SBIN0005878
|
477
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208038_070624APB_FTO_80278
|
0208038000NRG25070620242784952
|
4935330877
|
07/06/2024
|
MARAMREDDY BHASKAR REDDY
|
MARAMREDDY BHASKAR REDDY
|
0208038WL040119
|
00691
|
IPOS0000001
|
1100
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208038_120424APB_FTO_5512
|
0208038000NRG25120420240131307
|
3258330544
|
12/04/2024
|
Anjaneyulu
|
Anjaneyulu
|
0208038WL003862
|
00415
|
SBIN0005878
|
604
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
AP0208038_120424APB_FTO_5512
|
0208038000NRG25120420240132078
|
3258330319
|
12/04/2024
|
chinnaguravaiah
|
chinnaguravaiah
|
0208038WL003875
|
00078
|
CNRB0013684
|
944
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25140520241484922
|
4245344236
|
15/05/2024
|
PRAKASAM
|
PRAKASAM
|
0208038WL023252
|
00415
|
SBIN0005878
|
1503
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25140520241487703
|
4245344339
|
15/05/2024
|
rama krishna
|
rama krishna
|
0208038WL023283
|
00415
|
SBIN0005878
|
449
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25140520241488020
|
4245343716
|
15/05/2024
|
chenchireddy
|
chenchireddy
|
0208038WL023286
|
00078
|
CNRB0013684
|
734
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25140520241488205
|
4245344453
|
15/05/2024
|
Atelamma
|
Atelamma
|
0208038WL023290
|
00078
|
CNRB0013684
|
1149
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25140520241488422
|
4245343864
|
15/05/2024
|
SUBBAMMA
|
SUBBAMMA
|
0208038WL023292
|
00078
|
CNRB0013684
|
601
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25140520241488431
|
4245343791
|
15/05/2024
|
Kondaguravaiah
|
Kondaguravaiah
|
0208038WL023292
|
00078
|
CNRB0013684
|
601
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25150520241488520
|
4245344315
|
15/05/2024
|
Ramanamma
|
Ramanamma
|
0208038WL023293
|
00468
|
UBIN0804436
|
1206
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25150520241488902
|
4245344186
|
15/05/2024
|
chinnaguravaiah
|
chinnaguravaiah
|
0208038WL023299
|
00078
|
CNRB0013684
|
1199
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25150520241492261
|
4245344100
|
15/05/2024
|
Subbayya
|
Subbayya
|
0208038WL023355
|
00078
|
CNRB0013696
|
924
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25150520241492292
|
4245343678
|
15/05/2024
|
Ramanaiah
|
Ramanaiah
|
0208038WL023357
|
00078
|
CNRB0013684
|
1151
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25150520241496607
|
4245343867
|
15/05/2024
|
kesavulu
|
kesavulu
|
0208038WL023508
|
00078
|
CNRB0013684
|
605
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0208038_150524APB_FTO_52797
|
0208038000NRG25150520241496612
|
4245343713
|
15/05/2024
|
Satyanarayanamma
|
Satyanarayanamma
|
0208038WL023508
|
00078
|
CNRB0013684
|
605
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25160420240229299
|
3375924115
|
17/04/2024
|
ALANARAYANA
|
ALANARAYANA
|
0208038WL006125
|
00078
|
CNRB0013684
|
581
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25160420240229403
|
3375924575
|
17/04/2024
|
KODIPILLALA MALAYADRI
|
KODIPILLALA MALAYADRI
|
0208038WL006125
|
00019
|
APGB0005220
|
726
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240264933
|
3375924116
|
17/04/2024
|
Hajarat
|
Hajarat
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0208038_150524APB_FTO_52793
|
0208038000NRG25150520241499082
|
4221902517
|
15/05/2024
|
MATTE HARI BABU
|
MATTE HARI BABU
|
0208038WL023553
|
00078
|
CNRB0013684
|
600
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0208038_150524APB_FTO_52793
|
0208038000NRG25150520241499106
|
4221902539
|
15/05/2024
|
Ramesh
|
Ramesh
|
0208038WL023553
|
00078
|
CNRB0013684
|
480
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
AP0208038_150524APB_FTO_52793
|
0208038000NRG25150520241500201
|
4221901983
|
15/05/2024
|
Sudhaakar
|
Sudhaakar
|
0208038WL023566
|
00078
|
CNRB0013684
|
613
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0208038_150524APB_FTO_52793
|
0208038000NRG25150520241501231
|
4221901810
|
15/05/2024
|
Bala Ankamma
|
Bala Ankamma
|
0208038WL023574
|
00078
|
CNRB0013684
|
460
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0208038_150524APB_FTO_52793
|
0208038000NRG25150520241501679
|
4221901858
|
15/05/2024
|
Kaseswari
|
Kaseswari
|
0208038WL023598
|
00078
|
CNRB0013684
|
605
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25160420240210758
|
3376060616
|
17/04/2024
|
Kantabai Laksman
|
Kantabai Laksman
|
0208038WL005676
|
00078
|
CNRB0013696
|
296
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240268392
|
3376059967
|
17/04/2024
|
Guravaiah
|
Guravaiah
|
0208038WL006770
|
00078
|
CNRB0013684
|
1156
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240268397
|
3376059986
|
17/04/2024
|
Prasad
|
Prasad
|
0208038WL006770
|
00078
|
CNRB0013684
|
1156
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240268436
|
3376059833
|
17/04/2024
|
GUDIPATI RAVENDRA
|
GUDIPATI RAVENDRA
|
0208038WL006770
|
00019
|
APGB0005096
|
1156
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287323
|
3376059991
|
17/04/2024
|
MATTE HARI BABU
|
MATTE HARI BABU
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287351
|
3376059990
|
17/04/2024
|
Ramesh
|
Ramesh
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287370
|
3376060428
|
17/04/2024
|
Brahmanayudu
|
Brahmanayudu
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287403
|
3376060413
|
17/04/2024
|
Sudhaakar
|
Sudhaakar
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287505
|
3376060427
|
17/04/2024
|
Bala Ankamma
|
Bala Ankamma
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287515
|
3376060444
|
17/04/2024
|
Chennamma
|
Chennamma
|
0208038WL007021
|
00078
|
CNRB0013684
|
905
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0208038_170424APB_FTO_8225
|
0208038000NRG25170420240287772
|
3376060624
|
17/04/2024
|
Kairun
|
Kairun
|
0208038WL007026
|
00078
|
CNRB0013684
|
1102
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240449633
|
3525398587
|
24/04/2024
|
KODIPILLALA MALAYADRI
|
KODIPILLALA MALAYADRI
|
0208038WL009666
|
00019
|
APGB0005220
|
1246
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240497110
|
3525398350
|
24/04/2024
|
Shirisha
|
Shirisha
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0208038_200424APB_FTO_10332
|
0208038000NRG25190420240352797
|
3376196654
|
20/04/2024
|
chinnaguravaiah
|
chinnaguravaiah
|
0208038WL007990
|
00078
|
CNRB0013684
|
1420
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
AP0208038_200424APB_FTO_10332
|
0208038000NRG25200420240389858
|
3376196616
|
20/04/2024
|
Pitchamma
|
Pitchamma
|
0208038WL008601
|
00078
|
CNRB0013684
|
1298
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0208038_200424APB_FTO_10332
|
0208038000NRG25200420240389863
|
3376196698
|
20/04/2024
|
Chinnavenkatasubbaiah
|
Chinnavenkatasubbaiah
|
0208038WL008601
|
00078
|
CNRB0013684
|
1082
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240475012
|
3525798122
|
24/04/2024
|
Kairun
|
Kairun
|
0208038WL009973
|
00078
|
CNRB0013684
|
840
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240475128
|
3525797921
|
24/04/2024
|
CHINTHAM ADHI NARAYANA
|
CHINTHAM ADHI NARAYANA
|
0208038WL009973
|
00078
|
CNRB0013684
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240475141
|
3525797461
|
24/04/2024
|
GOLLAMDASU MAHABOOB BASHA
|
GOLLAMDASU MAHABOOB BASHA
|
0208038WL009973
|
00078
|
CNRB0013684
|
630
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240506869
|
3525797460
|
24/04/2024
|
Yarrabaabu
|
Yarrabaabu
|
0208038WL010319
|
00078
|
CNRB0013684
|
646
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240507294
|
3525798053
|
24/04/2024
|
ANIL
|
ANIL
|
0208038WL010329
|
00415
|
SBIN0005878
|
638
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240510779
|
3525797378
|
24/04/2024
|
Mohanrao
|
Mohanrao
|
0208038WL010378
|
00415
|
SBIN0000959
|
411
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513381
|
3525797669
|
24/04/2024
|
Ramakrishna
|
Ramakrishna
|
0208038WL010411
|
00078
|
CNRB0013684
|
709
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513409
|
3525797985
|
24/04/2024
|
Chinn mahalakShmaiah
|
Chinn mahalakShmaiah
|
0208038WL010411
|
00078
|
CNRB0013684
|
1182
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513421
|
3525797605
|
24/04/2024
|
Narayanamma
|
Narayanamma
|
0208038WL010411
|
00078
|
CNRB0013684
|
946
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513437
|
3525798061
|
24/04/2024
|
Sudhakar
|
Sudhakar
|
0208038WL010411
|
00078
|
CNRB0013684
|
946
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513448
|
3525797456
|
24/04/2024
|
velpula spandhana
|
velpula spandhana
|
0208038WL010411
|
00078
|
CNRB0013684
|
1182
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0208038_240424APB_FTO_13271
|
0208038000NRG25230420240513961
|
3525798107
|
24/04/2024
|
Kantabai Laksman
|
Kantabai Laksman
|
0208038WL010432
|
00078
|
CNRB0013696
|
813
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0208038_260424APB_FTO_16892
|
0208038000NRG25260420240691766
|
3495602506
|
26/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208038WL012702
|
00078
|
CNRB0013684
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0208038_260424APB_FTO_16892
|
0208038000NRG25260420240691783
|
3495602253
|
26/04/2024
|
Pitchamma
|
Pitchamma
|
0208038WL012702
|
00078
|
CNRB0013684
|
999
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0208038_260424APB_FTO_16892
|
0208038000NRG25260420240691788
|
3495602511
|
26/04/2024
|
Chinnavenkatasubbaiah
|
Chinnavenkatasubbaiah
|
0208038WL012702
|
00078
|
CNRB0013684
|
999
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0208038_080524APB_FTO_43698
|
0208038000NRG25070520241072509
|
4125644507
|
08/05/2024
|
Kairun
|
Kairun
|
0208038WL018090
|
00078
|
CNRB0013684
|
801
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
AP0208038_080524APB_FTO_43698
|
0208038000NRG25070520241072528
|
4125644318
|
08/05/2024
|
CHINTHAM ADHI NARAYANA
|
CHINTHAM ADHI NARAYANA
|
0208038WL018090
|
00078
|
CNRB0013684
|
200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0208038_080524APB_FTO_43698
|
0208038000NRG25070520241072569
|
4125644676
|
08/05/2024
|
GOLLAMDASU MAHABOOB BASHA
|
GOLLAMDASU MAHABOOB BASHA
|
0208038WL018091
|
00078
|
CNRB0013684
|
1206
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
AP0208038_080524APB_FTO_43698
|
0208038000NRG25080520241184989
|
4125644496
|
08/05/2024
|
aanad
|
aanad
|
0208038WL019417
|
00078
|
CNRB0013684
|
200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0208038_080524APB_FTO_43698
|
0208038000NRG25080520241185017
|
4125644468
|
08/05/2024
|
ijack
|
ijack
|
0208038WL019417
|
00078
|
CNRB0013684
|
1203
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0208038_080524APB_FTO_43698
|
0208038000NRG25080520241186026
|
4125644893
|
08/05/2024
|
Basker
|
Basker
|
0208038WL019435
|
00019
|
APGB0005220
|
1221
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0208038_080524APB_FTO_43698
|
0208038000NRG25080520241186187
|
4125644727
|
08/05/2024
|
SHYAM
|
SHYAM
|
0208038WL019439
|
00019
|
APGB0005220
|
1204
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240798167
|
3665928361
|
30/04/2024
|
chalam chalam ankamrao
|
chalam chalam ankamrao
|
0208038WL014579
|
00078
|
CNRB0013684
|
1303
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240798168
|
3665928436
|
30/04/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL014579
|
00078
|
CNRB0013684
|
1303
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240808537
|
3665928792
|
30/04/2024
|
Rasool
|
Rasool
|
0208038WL014733
|
00468
|
UBIN0804436
|
1292
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240818633
|
3665928447
|
30/04/2024
|
aanad
|
aanad
|
0208038WL014899
|
00078
|
CNRB0013684
|
1142
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240818658
|
3665928410
|
30/04/2024
|
ijack
|
ijack
|
0208038WL014899
|
00078
|
CNRB0013684
|
1142
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240819294
|
3665928779
|
30/04/2024
|
SHYAM
|
SHYAM
|
0208038WL014910
|
00019
|
APGB0005220
|
1144
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240829130
|
3665928878
|
30/04/2024
|
Basker
|
Basker
|
0208038WL015047
|
00019
|
APGB0005220
|
189
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0208038_300424APB_FTO_20160
|
0208038000NRG25300420240834918
|
3665928982
|
30/04/2024
|
Ramanareddy
|
Ramanareddy
|
0208038WL015122
|
00078
|
CNRB0013684
|
1001
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240497195
|
3525398343
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240497240
|
3525398557
|
24/04/2024
|
ULLIPAYALA NAVEEN
|
ULLIPAYALA NAVEEN
|
0208038WL010240
|
00415
|
SBIN0005878
|
363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240497318
|
3525398542
|
24/04/2024
|
Srinu
|
Srinu
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240512765
|
3525398382
|
24/04/2024
|
Prasad
|
Prasad
|
0208038WL010402
|
00078
|
CNRB0013684
|
447
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240512781
|
3525398022
|
24/04/2024
|
Narayana
|
Narayana
|
0208038WL010402
|
00078
|
CNRB0013684
|
671
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
AP0208038_240424APB_FTO_13290
|
0208038000NRG25230420240512810
|
3525397800
|
24/04/2024
|
GUDIPATI RAVENDRA
|
GUDIPATI RAVENDRA
|
0208038WL010402
|
00019
|
APGB0005096
|
671
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0208038_150524APB_FTO_52805
|
0208038000NRG25150520241490312
|
4221922789
|
15/05/2024
|
vijaya
|
vijaya
|
0208038WL023335
|
00078
|
CNRB0013684
|
716
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0208038_150524APB_FTO_52805
|
0208038000NRG25150520241490358
|
4221922691
|
15/05/2024
|
Malyadri Moram
|
Malyadri Moram
|
0208038WL023335
|
00415
|
SBIN0005878
|
239
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0208038_150524APB_FTO_52805
|
0208038000NRG25150520241490413
|
4221922126
|
15/05/2024
|
Yebelu
|
Yebelu
|
0208038WL023338
|
00415
|
SBIN0005878
|
189
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0208038_150524APB_FTO_52805
|
0208038000NRG25150520241490452
|
4221922241
|
15/05/2024
|
REBBA NAGAMMA
|
REBBA NAGAMMA
|
0208038WL023338
|
00415
|
SBIN0005878
|
1135
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0208038_170524APB_FTO_56805
|
0208038000NRG25170520241735058
|
4222044340
|
17/05/2024
|
Kataksham
|
Kataksham
|
0208038WL026398
|
00078
|
CNRB0013684
|
921
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0208038_170524APB_FTO_56805
|
0208038000NRG25170520241735078
|
4222044302
|
17/05/2024
|
BALABHDRA IMMANIYELU
|
BALABHDRA IMMANIYELU
|
0208038WL026398
|
00078
|
CNRB0013684
|
921
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
AP0208038_170524APB_FTO_56805
|
0208038000NRG25170520241735079
|
4222044010
|
17/05/2024
|
BALABHADRA NAYOMI
|
BALABHADRA NAYOMI
|
0208038WL026398
|
00078
|
CNRB0013684
|
921
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0208038_170524APB_FTO_56805
|
0208038000NRG25170520241735110
|
4222044305
|
17/05/2024
|
Sarojanamma
|
Sarojanamma
|
0208038WL026398
|
00078
|
CNRB0013684
|
921
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0208038_170524APB_FTO_56805
|
0208038000NRG25170520241735140
|
4222044038
|
17/05/2024
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0208038WL026398
|
00078
|
CNRB0013684
|
1151
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0208038_170524APB_FTO_56805
|
0208038000NRG25170520241735141
|
4222044166
|
17/05/2024
|
Syamala
|
Syamala
|
0208038WL026398
|
00078
|
CNRB0013684
|
1151
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0208038_170524APB_FTO_56805
|
0208038000NRG25170520241736427
|
4222044119
|
17/05/2024
|
Peddabhasha
|
Peddabhasha
|
0208038WL026410
|
00078
|
CNRB0013684
|
1150
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
AP0208038_170524APB_FTO_56805
|
0208038000NRG25170520241737000
|
4222044388
|
17/05/2024
|
KAALAVA JEMS
|
KAALAVA JEMS
|
0208038WL026417
|
00078
|
CNRB0013684
|
920
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240758367
|
3665702332
|
30/04/2024
|
Anjamma
|
Anjamma
|
0208038WL013925
|
00078
|
CNRB0013684
|
1239
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240758368
|
3665702210
|
30/04/2024
|
ALANARAYANA
|
ALANARAYANA
|
0208038WL013925
|
00078
|
CNRB0013684
|
1239
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240758479
|
3665702711
|
30/04/2024
|
KODIPILLALA MALAYADRI
|
KODIPILLALA MALAYADRI
|
0208038WL013925
|
00019
|
APGB0005220
|
1487
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240764493
|
3665702127
|
30/04/2024
|
CHINNA MALYADRI
|
CHINNA MALYADRI
|
0208038WL014012
|
00078
|
CNRB0013684
|
880
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240764494
|
3665702266
|
30/04/2024
|
NARAYANAMMA
|
NARAYANAMMA
|
0208038WL014012
|
00078
|
CNRB0013684
|
880
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240764507
|
3665702706
|
30/04/2024
|
Suresh
|
Suresh
|
0208038WL014012
|
00415
|
SBIN0005878
|
660
|
05/05/2024
|
Participant not mapped to the product
|
|
185
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240797879
|
3665702206
|
30/04/2024
|
Thirupataiah
|
Thirupataiah
|
0208038WL014579
|
00078
|
CNRB0013684
|
1303
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25140520241487918
|
4245341801
|
15/05/2024
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0208038WL023285
|
00078
|
CNRB0013684
|
799
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25140520241487937
|
4245341979
|
15/05/2024
|
Sreenu
|
Sreenu
|
0208038WL023285
|
00078
|
CNRB0013684
|
799
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25140520241488056
|
4245341232
|
15/05/2024
|
gabriyelu
|
gabriyelu
|
0208038WL023287
|
00078
|
CNRB0013684
|
510
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25150520241488698
|
4245341466
|
15/05/2024
|
CHINNA MALYADRI
|
CHINNA MALYADRI
|
0208038WL023296
|
00078
|
CNRB0013684
|
1001
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25150520241488699
|
4245341577
|
15/05/2024
|
NARAYANAMMA
|
NARAYANAMMA
|
0208038WL023296
|
00078
|
CNRB0013684
|
1001
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25150520241488861
|
4245341972
|
15/05/2024
|
Thirupataiah
|
Thirupataiah
|
0208038WL023298
|
00078
|
CNRB0013696
|
1095
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25150520241488976
|
4245341399
|
15/05/2024
|
Tirapataiah
|
Tirapataiah
|
0208038WL023306
|
00078
|
CNRB0013684
|
1000
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25150520241490748
|
4245341958
|
15/05/2024
|
Kairun
|
Kairun
|
0208038WL023341
|
00078
|
CNRB0013684
|
201
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25150520241490874
|
4245341423
|
15/05/2024
|
Ramachandrareddy
|
Ramachandrareddy
|
0208038WL023341
|
00078
|
CNRB0013684
|
1005
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25150520241490879
|
4245341852
|
15/05/2024
|
GOLLAMDASU MAHABOOB BASHA
|
GOLLAMDASU MAHABOOB BASHA
|
0208038WL023341
|
00078
|
CNRB0013684
|
1206
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
AP0208038_150524APB_FTO_52801
|
0208038000NRG25150520241491207
|
4245341903
|
15/05/2024
|
Muralikrishna
|
Muralikrishna
|
0208038WL023344
|
00078
|
CNRB0013684
|
1206
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25160420240229298
|
3376007942
|
17/04/2024
|
Anjamma
|
Anjamma
|
0208038WL006125
|
00078
|
CNRB0013684
|
436
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240271042
|
3376007992
|
17/04/2024
|
viramma
|
viramma
|
0208038WL006814
|
00078
|
CNRB0013684
|
834
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240271070
|
3376007922
|
17/04/2024
|
tirumalamma
|
tirumalamma
|
0208038WL006814
|
00078
|
CNRB0013684
|
834
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240275314
|
3376007893
|
17/04/2024
|
Ramakrishna
|
Ramakrishna
|
0208038WL006889
|
00078
|
CNRB0013684
|
856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240275348
|
3376007787
|
17/04/2024
|
Narayanamma
|
Narayanamma
|
0208038WL006889
|
00078
|
CNRB0013684
|
856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240275360
|
3376007650
|
17/04/2024
|
Sudhakar
|
Sudhakar
|
0208038WL006889
|
00078
|
CNRB0013684
|
856
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
203
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240275371
|
3376008118
|
17/04/2024
|
velpula spandhana
|
velpula spandhana
|
0208038WL006889
|
00078
|
CNRB0013684
|
856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0208038_170424APB_FTO_8251
|
0208038000NRG25170420240284678
|
3376008104
|
17/04/2024
|
Subbaiah
|
Subbaiah
|
0208038WL006995
|
00078
|
CNRB0013696
|
1206
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0208038_170524FTO_56464
|
0208038000NRG25160520241591463
|
4225536016
|
17/05/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL0024631
|
00078
|
CNRB0013684
|
363
|
22/05/2024
|
Account closed
|
|
206
|
AP0208038_170524FTO_56464
|
0208038000NRG25160520241647511
|
4225536000
|
17/05/2024
|
Ramanaiah
|
Ramanaiah
|
0208038WL0025170
|
00078
|
CNRB0013684
|
698
|
22/05/2024
|
No Such Account
|
|
207
|
AP0208038_170524FTO_56464
|
0208038000NRG25170520241698428
|
4225536015
|
17/05/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL0025873
|
00078
|
CNRB0013684
|
1303
|
22/05/2024
|
Account closed
|
|
208
|
AP0208038_170524FTO_56464
|
0208038000NRG25170520241726172
|
4225536004
|
17/05/2024
|
Salomi
|
Salomi
|
0208038WL0026274
|
00078
|
CNRB0013684
|
1261
|
22/05/2024
|
Account closed
|
|
209
|
AP0208038_260424APB_FTO_16601
|
0208038000NRG25260420240680180
|
3495600661
|
26/04/2024
|
Peddabhasha
|
Peddabhasha
|
0208038WL012572
|
00078
|
CNRB0013684
|
616
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
AP0208038_260424APB_FTO_16601
|
0208038000NRG25260420240680186
|
3495600739
|
26/04/2024
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0208038WL012572
|
00078
|
CNRB0013684
|
462
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0208038_260424APB_FTO_16601
|
0208038000NRG25260420240680187
|
3495600613
|
26/04/2024
|
Syamala
|
Syamala
|
0208038WL012572
|
00078
|
CNRB0013684
|
462
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0208038_260424APB_FTO_16601
|
0208038000NRG25260420240680216
|
3495600467
|
26/04/2024
|
ANGIREKULA NAGAYYA
|
ANGIREKULA NAGAYYA
|
0208038WL012572
|
00078
|
CNRB0013684
|
616
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240759783
|
3665495802
|
30/04/2024
|
GOLLAMDASU MAHABOOB BASHA
|
GOLLAMDASU MAHABOOB BASHA
|
0208038WL013962
|
00078
|
CNRB0013684
|
1079
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240768051
|
3665496025
|
30/04/2024
|
Esamma
|
Esamma
|
0208038WL014049
|
00078
|
CNRB0013684
|
1255
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240802928
|
3665495523
|
30/04/2024
|
Venkatesh
|
Venkatesh
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240802958
|
3665496070
|
30/04/2024
|
Shirisha
|
Shirisha
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803028
|
3665496063
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803060
|
3665495925
|
30/04/2024
|
Hajarat
|
Hajarat
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803063
|
3665495452
|
30/04/2024
|
ULLIPAYALA NAVEEN
|
ULLIPAYALA NAVEEN
|
0208038WL014642
|
00415
|
SBIN0005878
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803223
|
3665496153
|
30/04/2024
|
Venkata Subbamma
|
Venkata Subbamma
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803240
|
3665495951
|
30/04/2024
|
pitchamma
|
pitchamma
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803267
|
3665495459
|
30/04/2024
|
Muralikrishna
|
Muralikrishna
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
223
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803273
|
3665495517
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
224
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803304
|
3665495479
|
30/04/2024
|
pavan
|
pavan
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Participant not mapped to the product
|
|
225
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803396
|
3665496198
|
30/04/2024
|
murali
|
murali
|
0208038WL014642
|
00019
|
APGB0005220
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803398
|
3665495487
|
30/04/2024
|
rathaiah
|
rathaiah
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0208038_300424APB_FTO_20163
|
0208038000NRG25300420240803460
|
3665495461
|
30/04/2024
|
Vinod Thota
|
Vinod Thota
|
0208038WL014642
|
00078
|
CNRB0013684
|
1300
|
05/05/2024
|
Participant not mapped to the product
|
|
228
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240758052
|
3665826925
|
30/04/2024
|
Kairun
|
Kairun
|
0208038WL013915
|
00078
|
CNRB0013684
|
808
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240768390
|
3665826588
|
30/04/2024
|
Esukumari
|
Esukumari
|
0208038WL014053
|
00078
|
CNRB0013684
|
1193
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240768444
|
3665826725
|
30/04/2024
|
NARASAMMA
|
NARASAMMA
|
0208038WL014053
|
00078
|
CNRB0013684
|
477
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240785629
|
3665826585
|
30/04/2024
|
Salomi
|
Salomi
|
0208038WL014388
|
00078
|
CNRB0013684
|
1261
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240785640
|
3665826886
|
30/04/2024
|
ANIL
|
ANIL
|
0208038WL014388
|
00415
|
SBIN0005878
|
1009
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240788663
|
3665826264
|
30/04/2024
|
Mohanrao
|
Mohanrao
|
0208038WL014452
|
00415
|
SBIN0000959
|
939
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240791038
|
3665826747
|
30/04/2024
|
Yarrabaabu
|
Yarrabaabu
|
0208038WL014479
|
00078
|
CNRB0013684
|
1122
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
AP0208038_300424APB_FTO_20168
|
0208038000NRG25300420240819720
|
3665826236
|
30/04/2024
|
SRINU
|
SRINU
|
0208038WL014923
|
00691
|
IPOS0000001
|
1187
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240797881
|
3665702222
|
30/04/2024
|
Srinu
|
Srinu
|
0208038WL014579
|
00078
|
CNRB0013684
|
1303
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240804978
|
3665702440
|
30/04/2024
|
REBBA NAGAMMA
|
REBBA NAGAMMA
|
0208038WL014659
|
00415
|
SBIN0005878
|
1228
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240805086
|
3665701969
|
30/04/2024
|
Ravi Kumar
|
Ravi Kumar
|
0208038WL014662
|
00415
|
SBIN0005878
|
160
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240805100
|
3665702541
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208038WL014662
|
00415
|
SBIN0005878
|
319
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240805121
|
3665701985
|
30/04/2024
|
Venkataiah
|
Venkataiah
|
0208038WL014662
|
00415
|
SBIN0005878
|
160
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240805816
|
3665702181
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0208038WL014668
|
00415
|
SBIN0005878
|
248
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240805849
|
3665702548
|
30/04/2024
|
Guntumadugu Venkata Subbamma
|
Guntumadugu Venkata Subbamma
|
0208038WL014668
|
00415
|
SBIN0005878
|
743
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240819656
|
3665701934
|
30/04/2024
|
Gaddam Harikrishna
|
Gaddam Harikrishna
|
0208038WL014923
|
00691
|
IPOS0000001
|
1424
|
05/05/2024
|
Participant not mapped to the product
|
|
244
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240819669
|
3665702213
|
30/04/2024
|
Chinn mahalakShmaiah
|
Chinn mahalakShmaiah
|
0208038WL014923
|
00078
|
CNRB0013684
|
1424
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240819682
|
3665702472
|
30/04/2024
|
Narayanamma
|
Narayanamma
|
0208038WL014923
|
00078
|
CNRB0013684
|
1187
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0208038_300424APB_FTO_20154
|
0208038000NRG25300420240819697
|
3665702255
|
30/04/2024
|
Sudhakar
|
Sudhakar
|
0208038WL014923
|
00078
|
CNRB0013684
|
1187
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
247
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240264936
|
3375924494
|
17/04/2024
|
ULLIPAYALA NAVEEN
|
ULLIPAYALA NAVEEN
|
0208038WL006746
|
00415
|
SBIN0005878
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265001
|
3375924110
|
17/04/2024
|
Thirupataiah
|
Thirupataiah
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265003
|
3375924138
|
17/04/2024
|
Srinu
|
Srinu
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265055
|
3375924131
|
17/04/2024
|
Venkata Subbamma
|
Venkata Subbamma
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265086
|
3375924054
|
17/04/2024
|
pitchamma
|
pitchamma
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265157
|
3375924566
|
17/04/2024
|
pavan
|
pavan
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Participant not mapped to the product
|
|
253
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240265306
|
3375924441
|
17/04/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL006746
|
00078
|
CNRB0013684
|
772
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
AP0208038_170424APB_FTO_8237
|
0208038000NRG25170420240287887
|
3375923885
|
17/04/2024
|
CHINTHAM ADHI NARAYANA
|
CHINTHAM ADHI NARAYANA
|
0208038WL007026
|
00078
|
CNRB0013684
|
919
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497430
|
3417970116
|
24/04/2024
|
pitchamma
|
pitchamma
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497507
|
3417970539
|
24/04/2024
|
pavan
|
pavan
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
04/05/2024
|
Participant not mapped to the product
|
|
257
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497647
|
3417970421
|
24/04/2024
|
murali
|
murali
|
0208038WL010240
|
00019
|
APGB0005220
|
363
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497672
|
3417969901
|
24/04/2024
|
baburao
|
baburao
|
0208038WL010240
|
00415
|
SBIN0005878
|
363
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497714
|
3417969952
|
24/04/2024
|
chalam chalam ankamrao
|
chalam chalam ankamrao
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25230420240497715
|
3417970436
|
24/04/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL010240
|
00078
|
CNRB0013684
|
363
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25240420240530654
|
3417970463
|
24/04/2024
|
B Dayamma
|
B Dayamma
|
0208038WL010662
|
00078
|
CNRB0013684
|
1216
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25240420240531123
|
3417970256
|
24/04/2024
|
viramma
|
viramma
|
0208038WL010666
|
00078
|
CNRB0013684
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0208038_240424APB_FTO_13620
|
0208038000NRG25240420240531152
|
3417970466
|
24/04/2024
|
tirumalamma
|
tirumalamma
|
0208038WL010666
|
00078
|
CNRB0013684
|
600
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
264
|
AP0208038_270424FTO_17009
|
0208038000NRG25270420240696763
|
3497690745
|
27/04/2024
|
Lakshmi
|
Lakshmi
|
0208038WL0012779
|
00078
|
CNRB0013684
|
1200
|
02/05/2024
|
Account closed
|
|
265
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25220420240440428
|
3523939560
|
24/04/2024
|
Venkataramaraju
|
Venkataramaraju
|
0208038WL009476
|
00078
|
CNRB0013696
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25220420240440436
|
3523939454
|
24/04/2024
|
MAHALAKSHMI GURAYYA ANDANKI
|
MAHALAKSHMI GURAYYA ANDANKI
|
0208038WL009476
|
00078
|
CNRB0013696
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25220420240440449
|
3523939634
|
24/04/2024
|
Santhamma
|
Santhamma
|
0208038WL009476
|
00078
|
CNRB0013696
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25220420240440456
|
3523939625
|
24/04/2024
|
INDRA
|
INDRA
|
0208038WL009476
|
00078
|
CNRB0013696
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25230420240511129
|
3523939581
|
24/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208038WL010383
|
00415
|
SBIN0005878
|
453
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
270
|
AP0208038_240424APB_FTO_13669
|
0208038000NRG25230420240511154
|
3523939532
|
24/04/2024
|
rathaiah
|
rathaiah
|
0208038WL010383
|
00078
|
CNRB0013684
|
453
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240776283
|
3665618618
|
30/04/2024
|
Ramasubbareddi
|
Ramasubbareddi
|
0208038WL014199
|
00078
|
CNRB0013684
|
1254
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240776326
|
3665618251
|
30/04/2024
|
manoj
|
manoj
|
0208038WL014199
|
00078
|
CNRB0013684
|
1254
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240776518
|
3665618689
|
30/04/2024
|
Kondamma
|
Kondamma
|
0208038WL014212
|
00078
|
CNRB0013684
|
997
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240778630
|
3665618487
|
30/04/2024
|
ramaiah
|
ramaiah
|
0208038WL014249
|
00468
|
UBIN0804436
|
1233
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240809866
|
3665618740
|
30/04/2024
|
UTUKURI TIRUMALAIAH
|
UTUKURI TIRUMALAIAH
|
0208038WL014756
|
00078
|
CNRB0013696
|
730
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
276
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240809872
|
3665618234
|
30/04/2024
|
Premakumari
|
Premakumari
|
0208038WL014756
|
00078
|
CNRB0013696
|
547
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
277
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240819640
|
3665618534
|
30/04/2024
|
Ramakrishna
|
Ramakrishna
|
0208038WL014923
|
00078
|
CNRB0013684
|
712
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240824070
|
3665618261
|
30/04/2024
|
Guravaiah
|
Guravaiah
|
0208038WL015008
|
00078
|
CNRB0013684
|
1436
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
279
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240824075
|
3665618612
|
30/04/2024
|
Prasad
|
Prasad
|
0208038WL015008
|
00078
|
CNRB0013684
|
1436
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
AP0208038_300424APB_FTO_20147
|
0208038000NRG25300420240824116
|
3665618456
|
30/04/2024
|
GUDIPATI RAVENDRA
|
GUDIPATI RAVENDRA
|
0208038WL015008
|
00019
|
APGB0005096
|
1436
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0208038_080524APB_FTO_43694
|
0208038000NRG25070520241094045
|
4125817200
|
08/05/2024
|
Kaseswari
|
Kaseswari
|
0208038WL018373
|
00078
|
CNRB0013684
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AP0208038_080524APB_FTO_43694
|
0208038000NRG25070520241094062
|
4125816731
|
08/05/2024
|
kesavulu
|
kesavulu
|
0208038WL018373
|
00078
|
CNRB0013684
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0208038_080524APB_FTO_43694
|
0208038000NRG25070520241094067
|
4125816995
|
08/05/2024
|
Satyanarayanamma
|
Satyanarayanamma
|
0208038WL018373
|
00078
|
CNRB0013684
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AP0208038_080524APB_FTO_43694
|
0208038000NRG25070520241102999
|
4125817188
|
08/05/2024
|
Bala Ankamma
|
Bala Ankamma
|
0208038WL018532
|
00078
|
CNRB0013684
|
1156
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0208038_080524APB_FTO_43694
|
0208038000NRG25070520241103008
|
4125816640
|
08/05/2024
|
Chennamma
|
Chennamma
|
0208038WL018532
|
00078
|
CNRB0013684
|
1156
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0208038_080524APB_FTO_43694
|
0208038000NRG25070520241103946
|
4125817362
|
08/05/2024
|
MATTE HARI BABU
|
MATTE HARI BABU
|
0208038WL018550
|
00078
|
CNRB0013684
|
1210
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0208038_080524APB_FTO_43694
|
0208038000NRG25070520241103973
|
4125817398
|
08/05/2024
|
Ramesh
|
Ramesh
|
0208038WL018550
|
00078
|
CNRB0013684
|
1210
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
AP0208038_080524APB_FTO_43694
|
0208038000NRG25070520241128806
|
4125817168
|
08/05/2024
|
Sudhaakar
|
Sudhaakar
|
0208038WL018821
|
00078
|
CNRB0013684
|
1276
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AP0208038_080524APB_FTO_43694
|
0208038000NRG25070520241159916
|
4125817405
|
08/05/2024
|
Suresh
|
Suresh
|
0208038WL019144
|
00415
|
SBIN0005878
|
202
|
18/05/2024
|
Participant not mapped to the product
|
|
290
|
AP0208038_090424APB_FTO_3396
|
0208038000NRG25080420240042708
|
3113248784
|
09/04/2024
|
pitchamma
|
pitchamma
|
0208038WL001724
|
00078
|
CNRB0013684
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0208038_090424APB_FTO_3396
|
0208038000NRG25080420240042710
|
3113248703
|
09/04/2024
|
Lakshmi
|
Lakshmi
|
0208038WL001724
|
00078
|
CNRB0013684
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0208038_090424APB_FTO_3396
|
0208038000NRG25080420240049158
|
3113249165
|
09/04/2024
|
Guravaiah
|
Guravaiah
|
0208038WL001947
|
00078
|
CNRB0013684
|
1183
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
293
|
AP0208038_090424APB_FTO_3396
|
0208038000NRG25080420240049163
|
3113248993
|
09/04/2024
|
Prasad
|
Prasad
|
0208038WL001947
|
00078
|
CNRB0013684
|
1183
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
AP0208038_090424APB_FTO_3396
|
0208038000NRG25080420240049179
|
3113248969
|
09/04/2024
|
Narayana
|
Narayana
|
0208038WL001947
|
00078
|
CNRB0013684
|
986
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
AP0208038_150524APB_FTO_52800
|
0208038000NRG25140520241485009
|
4221920890
|
15/05/2024
|
Salomanuraju
|
Salomanuraju
|
0208038WL023252
|
00078
|
CNRB0013684
|
1503
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
AP0208038_150524APB_FTO_52800
|
0208038000NRG25140520241485522
|
4221920587
|
15/05/2024
|
NARAYANA
|
NARAYANA
|
0208038WL023258
|
00078
|
CNRB0013684
|
1506
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0208038_150524APB_FTO_52800
|
0208038000NRG25140520241485666
|
4221920420
|
15/05/2024
|
NARAYANA
|
NARAYANA
|
0208038WL023259
|
00691
|
IPOS0000001
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0208038_150524APB_FTO_52800
|
0208038000NRG25150520241489108
|
4221921143
|
15/05/2024
|
Kantabai Laksman
|
Kantabai Laksman
|
0208038WL023309
|
00078
|
CNRB0013696
|
1179
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AP0208038_150524APB_FTO_52800
|
0208038000NRG25150520241489301
|
4221920482
|
15/05/2024
|
CHALLAGALI PRATHAP
|
CHALLAGALI PRATHAP
|
0208038WL023313
|
00415
|
SBIN0005878
|
762
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0208038_150524APB_FTO_52800
|
0208038000NRG25150520241489645
|
4221920979
|
15/05/2024
|
UTUKURI TIRUMALAIAH
|
UTUKURI TIRUMALAIAH
|
0208038WL023319
|
00078
|
CNRB0013696
|
995
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
AP0208038_150524APB_FTO_52800
|
0208038000NRG25150520241489682
|
4221920582
|
15/05/2024
|
ESAYYA
|
ESAYYA
|
0208038WL023319
|
00078
|
CNRB0013684
|
746
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0208038_150524APB_FTO_52800
|
0208038000NRG25150520241489683
|
4221920946
|
15/05/2024
|
Akkamma
|
Akkamma
|
0208038WL023319
|
00078
|
CNRB0013696
|
995
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0208038_150524APB_FTO_52800
|
0208038000NRG25150520241492225
|
4221920617
|
15/05/2024
|
Savaram musalaiah
|
Savaram musalaiah
|
0208038WL023354
|
00078
|
CNRB0013684
|
402
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25160420240202959
|
3375936735
|
17/04/2024
|
Subbayya
|
Subbayya
|
0208038WL005484
|
00078
|
CNRB0013696
|
201
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25160420240202980
|
3375936819
|
17/04/2024
|
ramanaiah
|
ramanaiah
|
0208038WL005484
|
00078
|
CNRB0013696
|
403
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
306
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240263449
|
3375937286
|
17/04/2024
|
Moghalaiah
|
Moghalaiah
|
0208038WL006733
|
00078
|
CNRB0013684
|
141
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240268729
|
3375937385
|
17/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208038WL006782
|
00078
|
CNRB0013696
|
1046
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240268753
|
3375937146
|
17/04/2024
|
Venkataramaraju
|
Venkataramaraju
|
0208038WL006782
|
00078
|
CNRB0013696
|
1569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240268763
|
3375936991
|
17/04/2024
|
MAHALAKSHMI GURAYYA ANDANKI
|
MAHALAKSHMI GURAYYA ANDANKI
|
0208038WL006782
|
00078
|
CNRB0013696
|
1569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240268781
|
3375936765
|
17/04/2024
|
Santhamma
|
Santhamma
|
0208038WL006782
|
00078
|
CNRB0013696
|
1569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240268792
|
3375937089
|
17/04/2024
|
INDRA
|
INDRA
|
0208038WL006782
|
00078
|
CNRB0013696
|
1569
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240272045
|
3375936872
|
17/04/2024
|
Bommu Dayamma
|
Bommu Dayamma
|
0208038WL006824
|
00078
|
CNRB0013684
|
1208
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240273449
|
3375937351
|
17/04/2024
|
ijack
|
ijack
|
0208038WL006848
|
00078
|
CNRB0013684
|
997
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0208038_170424APB_FTO_8244
|
0208038000NRG25170420240274755
|
3375937052
|
17/04/2024
|
Ramanareddy
|
Ramanareddy
|
0208038WL006875
|
00078
|
CNRB0013684
|
1214
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25220420240429578
|
3525884966
|
24/04/2024
|
ramanaiah
|
ramanaiah
|
0208038WL009254
|
00078
|
CNRB0013696
|
698
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25220420240437670
|
3525884429
|
24/04/2024
|
Rasool
|
Rasool
|
0208038WL009407
|
00468
|
UBIN0804436
|
993
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25230420240449546
|
3525884815
|
24/04/2024
|
Anjamma
|
Anjamma
|
0208038WL009666
|
00078
|
CNRB0013684
|
1246
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25230420240449547
|
3525884687
|
24/04/2024
|
ALANARAYANA
|
ALANARAYANA
|
0208038WL009666
|
00078
|
CNRB0013684
|
1246
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25230420240511101
|
3525884685
|
24/04/2024
|
Thirupataiah
|
Thirupataiah
|
0208038WL010383
|
00078
|
CNRB0013684
|
453
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25240420240527571
|
3525884490
|
24/04/2024
|
Ramanareddy
|
Ramanareddy
|
0208038WL010623
|
00078
|
CNRB0013684
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25240420240527899
|
3525884851
|
24/04/2024
|
SHYAM
|
SHYAM
|
0208038WL010628
|
00019
|
APGB0005220
|
1196
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
AP0208038_240424APB_FTO_13650
|
0208038000NRG25240420240527976
|
3525884713
|
24/04/2024
|
ijack
|
ijack
|
0208038WL010628
|
00078
|
CNRB0013684
|
1196
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AP0208038_300424APB_FTO_20142
|
0208038000NRG25300420240780743
|
3665697725
|
30/04/2024
|
chinnaguravaiah
|
chinnaguravaiah
|
0208038WL014283
|
00078
|
CNRB0013684
|
971
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
AP0208038_300424APB_FTO_20142
|
0208038000NRG25300420240786414
|
3665697377
|
30/04/2024
|
Kantabai Laksman
|
Kantabai Laksman
|
0208038WL014402
|
00078
|
CNRB0013696
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
AP0208038_300424APB_FTO_20142
|
0208038000NRG25300420240789433
|
3665697289
|
30/04/2024
|
Ramanjaiah
|
Ramanjaiah
|
0208038WL014467
|
00078
|
CNRB0013684
|
480
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|