|
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
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25080420240014802
|
3160558811
|
10/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208014WL000762
|
00703
|
AIRP0000001
|
260
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25080420240014960
|
3160558838
|
10/04/2024
|
Yedukondalu
|
Yedukondalu
|
0208014WL000764
|
00703
|
AIRP0000001
|
133
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25080420240020739
|
3160558673
|
10/04/2024
|
HANUMANTH NAIK
|
HANUMANTH NAIK
|
0208014WL000900
|
00048
|
BKID0005612
|
928
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240059164
|
3160558901
|
10/04/2024
|
UDAY KIRAN REDDY
|
UDAY KIRAN REDDY
|
0208014WL002337
|
00078
|
CNRB0013648
|
715
|
24/04/2024
|
Participant not mapped to the product
|
|
5
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062244
|
3160559023
|
10/04/2024
|
Lakshmi
|
Lakshmi
|
0208014WL002492
|
00354
|
PUNB0282200
|
170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062331
|
3160558727
|
10/04/2024
|
Peda Koteswararao
|
Peda Koteswararao
|
0208014WL002492
|
00354
|
PUNB0282200
|
170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062346
|
3160558697
|
10/04/2024
|
Nagamma
|
Nagamma
|
0208014WL002492
|
00354
|
PUNB0282200
|
284
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062351
|
3160558870
|
10/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0208014WL002492
|
00354
|
PUNB0282200
|
284
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062364
|
3160559020
|
10/04/2024
|
AKULA SRINIVASA RAO
|
AKULA SRINIVASA RAO
|
0208014WL002492
|
00354
|
PUNB0282200
|
284
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208014_100424APB_FTO_3987
|
0208014000NRG25090420240062365
|
3160559026
|
10/04/2024
|
Rajeswari
|
Rajeswari
|
0208014WL002492
|
00354
|
PUNB0282200
|
284
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240197417
|
3377238666
|
16/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208014WL005356
|
00703
|
AIRP0000001
|
164
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240219684
|
3377238619
|
16/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208014WL005937
|
00078
|
CNRB0013641
|
676
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240219705
|
3377238207
|
16/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208014WL005937
|
00415
|
SBIN0006694
|
169
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240219720
|
3377238625
|
16/04/2024
|
Anjaiah
|
Anjaiah
|
0208014WL005937
|
00019
|
APGB0005106
|
169
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240219760
|
3377238170
|
16/04/2024
|
SUBBA RAO
|
SUBBA RAO
|
0208014WL005937
|
00703
|
AIRP0000001
|
507
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240232405
|
3377238517
|
16/04/2024
|
TRIVEDI
|
TRIVEDI
|
0208014WL006179
|
00078
|
CNRB0013398
|
237
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0208014_160424APB_FTO_7259
|
0208014000NRG25160420240232458
|
3377238466
|
16/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208014WL006179
|
00078
|
CNRB0013682
|
118
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208014_180424APB_FTO_9115
|
0208014000NRG25180420240310086
|
3377444020
|
18/04/2024
|
Nagendram
|
Nagendram
|
0208014WL007264
|
00354
|
PUNB0282200
|
393
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208014_030524APB_FTO_25296
|
0208014000NRG25030520240973808
|
4005320806
|
03/05/2024
|
indur Lakshmi
|
indur Lakshmi
|
0208014WL016696
|
00691
|
IPOS0000001
|
1192
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208014_030524APB_FTO_25296
|
0208014000NRG25030520240974295
|
4005320654
|
03/05/2024
|
MANGAMMA
|
MANGAMMA
|
0208014WL016704
|
00078
|
CNRB0013682
|
799
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0208014_060524APB_FTO_38117
|
0208014000NRG25060520241043488
|
3966102058
|
06/05/2024
|
Budi
|
Budi
|
0208014WL017597
|
00415
|
SBIN0006694
|
1904
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192380
|
3377357361
|
16/04/2024
|
Venkayamma
|
Venkayamma
|
0208014WL005221
|
00354
|
PUNB0282200
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192392
|
3377357716
|
16/04/2024
|
Peda Koteswararao
|
Peda Koteswararao
|
0208014WL005221
|
00354
|
PUNB0282200
|
874
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192406
|
3377357392
|
16/04/2024
|
Hanumantha Rao
|
Hanumantha Rao
|
0208014WL005221
|
00354
|
PUNB0282200
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192414
|
3377357368
|
16/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0208014WL005221
|
00354
|
PUNB0282200
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192438
|
3377357333
|
16/04/2024
|
AKULA SRINIVASA RAO
|
AKULA SRINIVASA RAO
|
0208014WL005221
|
00354
|
PUNB0282200
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25150420240192439
|
3377357382
|
16/04/2024
|
Rajeswari
|
Rajeswari
|
0208014WL005221
|
00354
|
PUNB0282200
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25160420240197076
|
3377357947
|
16/04/2024
|
HANUMANTH NAIK
|
HANUMANTH NAIK
|
0208014WL005350
|
00048
|
BKID0005612
|
946
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25160420240224516
|
3377357841
|
16/04/2024
|
Samaiayya
|
Samaiayya
|
0208014WL006035
|
00415
|
SBIN0006694
|
320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208014_160424APB_FTO_7248
|
0208014000NRG25160420240225922
|
3377358035
|
16/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208014WL006059
|
00354
|
PUNB0282200
|
442
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208014_100424APB_FTO_3989
|
0208014000NRG25080420240030870
|
3160545890
|
10/04/2024
|
CHINNA LAKSHMAIAH
|
CHINNA LAKSHMAIAH
|
0208014WL001328
|
00078
|
CNRB0013682
|
55
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208014_100424APB_FTO_3989
|
0208014000NRG25080420240030900
|
3160545869
|
10/04/2024
|
mariyababu
|
mariyababu
|
0208014WL001328
|
00078
|
CNRB0013682
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208014_160424APB_FTO_7583
|
0208014000NRG25160420240243540
|
3377132952
|
16/04/2024
|
Yesobu
|
Yesobu
|
0208014WL006374
|
00078
|
CNRB0013682
|
49
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
AP0208014_160424APB_FTO_7583
|
0208014000NRG25160420240243629
|
3377132932
|
16/04/2024
|
NALLAMOTHU PRANITHA
|
NALLAMOTHU PRANITHA
|
0208014WL006374
|
00078
|
CNRB0013682
|
196
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
AP0208014_160424APB_FTO_7583
|
0208014000NRG25160420240246354
|
3377132795
|
16/04/2024
|
UDAY KIRAN REDDY
|
UDAY KIRAN REDDY
|
0208014WL006396
|
00078
|
CNRB0013648
|
502
|
29/04/2024
|
Participant not mapped to the product
|
|
36
|
AP0208014_160424APB_FTO_7583
|
0208014000NRG25160420240246359
|
3377132774
|
16/04/2024
|
Bijjam Praveen kumar reddy
|
Bijjam Praveen kumar reddy
|
0208014WL006396
|
00168
|
ICIC0001313
|
502
|
29/04/2024
|
Participant not mapped to the product
|
|
37
|
AP0208014_160424APB_FTO_7583
|
0208014000NRG25160420240247602
|
3377132969
|
16/04/2024
|
JAYAMMA
|
JAYAMMA
|
0208014WL006421
|
00078
|
CNRB0013682
|
70
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
AP0208014_180524APB_FTO_58229
|
0208014000NRG25180520241781877
|
4220936220
|
18/05/2024
|
shalini
|
shalini
|
0208014WL026991
|
00078
|
CNRB0013648
|
799
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208014_180524APB_FTO_58229
|
0208014000NRG25180520241783478
|
4220936245
|
18/05/2024
|
indur Lakshmi
|
indur Lakshmi
|
0208014WL027020
|
00691
|
IPOS0000001
|
749
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208014_180524APB_FTO_58229
|
0208014000NRG25180520241783680
|
4220936277
|
18/05/2024
|
J Subbulu
|
J Subbulu
|
0208014WL027020
|
00078
|
CNRB0013648
|
749
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208014_180524APB_FTO_58229
|
0208014000NRG25180520241783927
|
4220935672
|
18/05/2024
|
BUDI
|
BUDI
|
0208014WL027036
|
00415
|
SBIN0006694
|
1360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208014_220424APB_FTO_12237
|
0208014000NRG25220420240417357
|
3417019758
|
22/04/2024
|
Kumari
|
Kumari
|
0208014WL009060
|
00078
|
CNRB0013682
|
120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208014_100424APB_FTO_4407
|
0208014000NRG25100420240078731
|
3160793431
|
10/04/2024
|
Budi
|
Budi
|
0208014WL003116
|
00415
|
SBIN0006694
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208014_160524APB_FTO_55387
|
0208014000NRG25160520241622312
|
4225234758
|
16/05/2024
|
Musalaiah.G
|
Musalaiah.G
|
0208014WL024937
|
00078
|
CNRB0013648
|
182
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
AP0208014_160524APB_FTO_55387
|
0208014000NRG25160520241629659
|
4225234590
|
16/05/2024
|
PARISUDHAM
|
PARISUDHAM
|
0208014WL025015
|
00354
|
PUNB0282200
|
1001
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208014_160524APB_FTO_55387
|
0208014000NRG25160520241640288
|
4225234244
|
16/05/2024
|
Thalluri Sambaiah
|
Thalluri Sambaiah
|
0208014WL025105
|
00468
|
UBIN0813451
|
613
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208014_160524APB_FTO_55387
|
0208014000NRG25160520241641427
|
4225234160
|
16/05/2024
|
China Bramham
|
China Bramham
|
0208014WL025111
|
00468
|
UBIN0813451
|
510
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
AP0208014_230424APB_FTO_13155
|
0208014000NRG25230420240485011
|
3417916670
|
23/04/2024
|
Musalaiah
|
Musalaiah
|
0208014WL010097
|
00078
|
CNRB0013648
|
1274
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
AP0208014_230424APB_FTO_13155
|
0208014000NRG25230420240485016
|
3417916582
|
23/04/2024
|
China Deenamma
|
China Deenamma
|
0208014WL010097
|
00415
|
SBIN0006694
|
1061
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208014_230424APB_FTO_13155
|
0208014000NRG25230420240493047
|
3417916632
|
23/04/2024
|
rajani
|
rajani
|
0208014WL010188
|
00415
|
SBIN0006694
|
433
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
AP0208014_230424APB_FTO_13155
|
0208014000NRG25230420240499169
|
3417916678
|
23/04/2024
|
UDAY KIRAN REDDY
|
UDAY KIRAN REDDY
|
0208014WL010251
|
00078
|
CNRB0013648
|
489
|
04/05/2024
|
Participant not mapped to the product
|
|
52
|
AP0208014_260424APB_FTO_16741
|
0208014000NRG25260420240688035
|
3495830759
|
26/04/2024
|
MANGAMMA
|
MANGAMMA
|
0208014WL012635
|
00078
|
CNRB0013682
|
1165
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241078894
|
3965516453
|
07/05/2024
|
Srinivasulareddy
|
Srinivasulareddy
|
0208014WL018214
|
00415
|
SBIN0006694
|
555
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241080658
|
3965516247
|
07/05/2024
|
Nagendram
|
Nagendram
|
0208014WL018241
|
00354
|
PUNB0282200
|
642
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241080664
|
3965516183
|
07/05/2024
|
Srinivasarao
|
Srinivasarao
|
0208014WL018241
|
00354
|
PUNB0282200
|
964
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241087033
|
3965516133
|
07/05/2024
|
ranayya
|
ranayya
|
0208014WL018311
|
00019
|
APGB0005053
|
409
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241107679
|
3965516423
|
07/05/2024
|
TRIVEDI
|
TRIVEDI
|
0208014WL018593
|
00078
|
CNRB0013398
|
401
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241110721
|
3965516583
|
07/05/2024
|
Chinna Anjamma
|
Chinna Anjamma
|
0208014WL018644
|
00078
|
CNRB0013682
|
1055
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208014_070524APB_FTO_43485
|
0208014000NRG25070520241118513
|
3965516567
|
07/05/2024
|
Parisuddam
|
Parisuddam
|
0208014WL018716
|
00354
|
PUNB0282200
|
1202
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208014_100524APB_FTO_49116
|
0208014000NRG25100520241340012
|
4126475126
|
10/05/2024
|
Mangamma
|
Mangamma
|
0208014WL021055
|
00078
|
CNRB0013648
|
1202
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
AP0208014_100524APB_FTO_49116
|
0208014000NRG25100520241340086
|
4126475196
|
10/05/2024
|
shalini
|
shalini
|
0208014WL021055
|
00078
|
CNRB0013648
|
1202
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208014_100524APB_FTO_49116
|
0208014000NRG25100520241340452
|
4126474857
|
10/05/2024
|
indur Lakshmi
|
indur Lakshmi
|
0208014WL021058
|
00691
|
IPOS0000001
|
1189
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208014_150524APB_FTO_53937
|
0208014000NRG25150520241528572
|
4220991095
|
15/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208014WL023935
|
00354
|
PUNB0282200
|
585
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0208014_150524APB_FTO_53937
|
0208014000NRG25150520241579754
|
4220991539
|
15/05/2024
|
Gorremuchu Venkataramana
|
Gorremuchu Venkataramana
|
0208014WL024498
|
00019
|
APGB0005053
|
1904
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
AP0208014_190424APB_FTO_9808
|
0208014000NRG25190420240367843
|
3376732597
|
19/04/2024
|
MANGAMMA
|
MANGAMMA
|
0208014WL008260
|
00078
|
CNRB0013682
|
794
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
AP0208014_240424APB_FTO_14462
|
0208014000NRG25240420240525007
|
3418270215
|
24/04/2024
|
Parvati
|
Parvati
|
0208014WL010585
|
00019
|
APGB0005106
|
180
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208014_240424APB_FTO_14462
|
0208014000NRG25240420240546400
|
3418270086
|
24/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208014WL010870
|
00468
|
UBIN0800279
|
1632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0208014_240424APB_FTO_14462
|
0208014000NRG25240420240567294
|
3418269724
|
24/04/2024
|
Yesuraju
|
Yesuraju
|
0208014WL011124
|
00078
|
CNRB0013682
|
814
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
AP0208014_240424APB_FTO_14462
|
0208014000NRG25240420240573041
|
3418270093
|
24/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0208014WL011160
|
00703
|
AIRP0000001
|
290
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240772715
|
3824147234
|
30/04/2024
|
Nagendram
|
Nagendram
|
0208014WL014147
|
00354
|
PUNB0282200
|
836
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240830826
|
3824146943
|
30/04/2024
|
NARENDRA
|
NARENDRA
|
0208014WL015071
|
00078
|
CNRB0006612
|
1007
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0208014_040524FTO_26320
|
0208014000NRG25030520240968809
|
3868265816
|
04/05/2024
|
China Lakshmaiah
|
China Lakshmaiah
|
0208014WL0016624
|
00078
|
CNRB0013682
|
55
|
08/05/2024
|
No Such Account
|
|
73
|
AP0208014_040524FTO_26320
|
0208014000NRG25030520240968919
|
3868265813
|
04/05/2024
|
SRINIVASA rAO
|
SRINIVASA rAO
|
0208014WL0016626
|
00703
|
AIRP0000001
|
260
|
08/05/2024
|
A/c Blocked or Frozen
|
|
74
|
AP0208014_040524FTO_26320
|
0208014000NRG25030520240968920
|
3868265814
|
04/05/2024
|
Edukondalu
|
Edukondalu
|
0208014WL0016626
|
00703
|
AIRP0000001
|
133
|
08/05/2024
|
A/c Blocked or Frozen
|
|
75
|
AP0208014_080524APB_FTO_45961
|
0208014000NRG25080520241186950
|
4126561196
|
08/05/2024
|
Satyam
|
Satyam
|
0208014WL019445
|
00078
|
CNRB0013682
|
107
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
AP0208014_080524APB_FTO_45961
|
0208014000NRG25080520241187684
|
4126561041
|
08/05/2024
|
rangarao
|
rangarao
|
0208014WL019458
|
00078
|
CNRB0013682
|
399
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208014_080524APB_FTO_45961
|
0208014000NRG25080520241255418
|
4126560485
|
08/05/2024
|
Samaiayya
|
Samaiayya
|
0208014WL020106
|
00415
|
SBIN0006694
|
749
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208014_150524APB_FTO_53941
|
0208014000NRG25150520241499779
|
4225589840
|
15/05/2024
|
Subbaratnam
|
Subbaratnam
|
0208014WL023559
|
00019
|
APGB0005053
|
492
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208014_150524APB_FTO_53941
|
0208014000NRG25150520241583195
|
4225589864
|
15/05/2024
|
Trivedi
|
Trivedi
|
0208014WL024539
|
00078
|
CNRB0013682
|
504
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0208014_150524APB_FTO_53941
|
0208014000NRG25150520241583408
|
4225589565
|
15/05/2024
|
CHINNA ANJAMMA
|
CHINNA ANJAMMA
|
0208014WL024542
|
00078
|
CNRB0013682
|
1203
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0208014_240424APB_FTO_14470
|
0208014000NRG25240420240573905
|
3417048843
|
24/04/2024
|
Anjaiah
|
Anjaiah
|
0208014WL011174
|
00019
|
APGB0005106
|
277
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0208014_240424APB_FTO_14470
|
0208014000NRG25240420240573934
|
3417048824
|
24/04/2024
|
SUBBA RAO
|
SUBBA RAO
|
0208014WL011174
|
00703
|
AIRP0000001
|
416
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0208014_300424APB_FTO_20785
|
0208014000NRG25300420240865116
|
3824136727
|
30/04/2024
|
Nagamalleswari
|
Nagamalleswari
|
0208014WL015452
|
00078
|
CNRB0013641
|
390
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240831287
|
3824147666
|
30/04/2024
|
Parisuddam
|
Parisuddam
|
0208014WL015076
|
00354
|
PUNB0282200
|
1002
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240835785
|
3824147113
|
30/04/2024
|
lakshmi
|
lakshmi
|
0208014WL015126
|
00078
|
CNRB0013682
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240840548
|
3824147466
|
30/04/2024
|
rajani
|
rajani
|
0208014WL015158
|
00415
|
SBIN0006694
|
522
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240842004
|
3824147021
|
30/04/2024
|
Musalaiah
|
Musalaiah
|
0208014WL015169
|
00078
|
CNRB0013648
|
947
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
AP0208014_300424APB_FTO_20566
|
0208014000NRG25300420240842010
|
3824146932
|
30/04/2024
|
China Deenamma
|
China Deenamma
|
0208014WL015169
|
00415
|
SBIN0006694
|
790
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208014_180424APB_FTO_9115
|
0208014000NRG25180420240310105
|
3377444043
|
18/04/2024
|
Gunturu veera Bramhaiah
|
Gunturu veera Bramhaiah
|
0208014WL007264
|
00354
|
PUNB0282200
|
393
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208014_180424APB_FTO_9115
|
0208014000NRG25180420240327230
|
3377444045
|
18/04/2024
|
Budi
|
Budi
|
0208014WL007550
|
00415
|
SBIN0006694
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208014_180424APB_FTO_9115
|
0208014000NRG25180420240328213
|
3377444051
|
18/04/2024
|
Guravaiah
|
Guravaiah
|
0208014WL007608
|
00078
|
CNRB0013641
|
196
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240406898
|
3418240074
|
22/04/2024
|
HANUMANTH NAIK
|
HANUMANTH NAIK
|
0208014WL008881
|
00048
|
BKID0005612
|
972
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240410621
|
3418240423
|
22/04/2024
|
Parisuddam
|
Parisuddam
|
0208014WL008938
|
00354
|
PUNB0282200
|
1279
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240417406
|
3418239919
|
22/04/2024
|
TRIVEDI
|
TRIVEDI
|
0208014WL009060
|
00078
|
CNRB0013398
|
479
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425489
|
3418240242
|
22/04/2024
|
Lakshmi
|
Lakshmi
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425574
|
3418240498
|
22/04/2024
|
Nagendram
|
Nagendram
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425582
|
3418240218
|
22/04/2024
|
Venkayamma
|
Venkayamma
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425598
|
3418240256
|
22/04/2024
|
Peda Koteswararao
|
Peda Koteswararao
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425615
|
3418240512
|
22/04/2024
|
Hanumantha Rao
|
Hanumantha Rao
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425618
|
3418240105
|
22/04/2024
|
Nagamma
|
Nagamma
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425624
|
3418240466
|
22/04/2024
|
Mahalakshmi
|
Mahalakshmi
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240425638
|
3418240126
|
22/04/2024
|
Ramana
|
Ramana
|
0208014WL009205
|
00354
|
PUNB0282200
|
885
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0208014_220424APB_FTO_12236
|
0208014000NRG25220420240436724
|
3418240349
|
22/04/2024
|
Samaiayya
|
Samaiayya
|
0208014WL009375
|
00415
|
SBIN0006694
|
525
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0208014_250524APB_FTO_64828
|
0208014000NRG25250520242077438
|
4343644087
|
25/05/2024
|
Subbaratnam
|
Subbaratnam
|
0208014WL030812
|
00019
|
APGB0005169
|
615
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0208014_080524APB_FTO_45974
|
0208014000NRG25080520241239965
|
4126243987
|
08/05/2024
|
Srinivasarao
|
Srinivasarao
|
0208014WL019984
|
00415
|
SBIN0006694
|
331
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0208014_080524APB_FTO_45974
|
0208014000NRG25080520241239976
|
4126244123
|
08/05/2024
|
Anjaiah
|
Anjaiah
|
0208014WL019984
|
00019
|
APGB0005106
|
165
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0208014_080524APB_FTO_45974
|
0208014000NRG25080520241240005
|
4126244360
|
08/05/2024
|
GONUGUTLA
|
GONUGUTLA
|
0208014WL019984
|
00078
|
CNRB0013641
|
827
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0208014_080524APB_FTO_45974
|
0208014000NRG25080520241240189
|
4126244016
|
08/05/2024
|
SUBBA RAO
|
SUBBA RAO
|
0208014WL019986
|
00703
|
AIRP0000001
|
653
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0208014_080524APB_FTO_45974
|
0208014000NRG25080520241241685
|
4126244170
|
08/05/2024
|
Nagesh
|
Nagesh
|
0208014WL019999
|
00703
|
AIRP0000001
|
1051
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0208014_150624APB_FTO_86225
|
0208014000NRG25150620242992368
|
N062401E814131
|
15/06/2024
|
venkata narayana reddy
|
venkata narayana reddy
|
0208014WL043084
|
00468
|
UBIN0813451
|
813
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0208014_170424APB_FTO_8347
|
0208014000NRG25170420240293040
|
3376117619
|
17/04/2024
|
Musalaiah
|
Musalaiah
|
0208014WL007076
|
00078
|
CNRB0013648
|
967
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
AP0208014_170424APB_FTO_8347
|
0208014000NRG25170420240293044
|
3376117126
|
17/04/2024
|
China Deenamma
|
China Deenamma
|
0208014WL007076
|
00415
|
SBIN0006694
|
967
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0208014_170424APB_FTO_8347
|
0208014000NRG25170420240293090
|
3376117088
|
17/04/2024
|
Satyanaranamma
|
Satyanaranamma
|
0208014WL007077
|
00415
|
SBIN0006694
|
997
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0208014_170424APB_FTO_8347
|
0208014000NRG25170420240293836
|
3376117200
|
17/04/2024
|
janapati Venkateswarlu
|
janapati Venkateswarlu
|
0208014WL007095
|
00468
|
UBIN0800279
|
597
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
AP0208014_170424APB_FTO_8347
|
0208014000NRG25170420240293889
|
3376116899
|
17/04/2024
|
Batchu Peda Balaguravareddy
|
Batchu Peda Balaguravareddy
|
0208014WL007095
|
00354
|
PUNB0282200
|
717
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867172
|
3824129155
|
30/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208014WL015482
|
00078
|
CNRB0013641
|
393
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867178
|
3824129191
|
30/04/2024
|
SRINIVASA rAO
|
SRINIVASA rAO
|
0208014WL015482
|
00703
|
AIRP0000001
|
393
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867185
|
3824129074
|
30/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208014WL015482
|
00415
|
SBIN0006694
|
393
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867225
|
3824129194
|
30/04/2024
|
SUBBA RAO
|
SUBBA RAO
|
0208014WL015482
|
00703
|
AIRP0000001
|
393
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867384
|
3824129213
|
30/04/2024
|
Anjaiah
|
Anjaiah
|
0208014WL015484
|
00019
|
APGB0005106
|
169
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0208014_300424APB_FTO_20788
|
0208014000NRG25300420240867396
|
3824129082
|
30/04/2024
|
GONUGUTLA
|
GONUGUTLA
|
0208014WL015484
|
00078
|
CNRB0013641
|
339
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0208014_010524APB_FTO_22608
|
0208014000NRG25010520240869976
|
4006091143
|
01/05/2024
|
Subbaratnam
|
Subbaratnam
|
0208014WL015504
|
00019
|
APGB0005053
|
500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0208014_010524APB_FTO_22608
|
0208014000NRG25010520240888990
|
4006091173
|
01/05/2024
|
Samaiayya
|
Samaiayya
|
0208014WL015745
|
00415
|
SBIN0006694
|
1049
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0208014_080524APB_FTO_45967
|
0208014000NRG25080520241187386
|
4126473117
|
08/05/2024
|
lakshmi
|
lakshmi
|
0208014WL019454
|
00078
|
CNRB0013682
|
437
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0208014_080524APB_FTO_45967
|
0208014000NRG25080520241187749
|
4126473573
|
08/05/2024
|
NALLAIAH
|
NALLAIAH
|
0208014WL019459
|
00078
|
CNRB0013682
|
240
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
AP0208014_080524APB_FTO_45967
|
0208014000NRG25080520241187791
|
4126473744
|
08/05/2024
|
Achaiah
|
Achaiah
|
0208014WL019459
|
00078
|
CNRB0013682
|
480
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0208014_080524APB_FTO_45967
|
0208014000NRG25080520241200700
|
4126473398
|
08/05/2024
|
Subbaratnam
|
Subbaratnam
|
0208014WL019583
|
00019
|
APGB0005053
|
494
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0208014_080524APB_FTO_45967
|
0208014000NRG25080520241242312
|
4126473758
|
08/05/2024
|
Musalaiah
|
Musalaiah
|
0208014WL020002
|
00078
|
CNRB0013648
|
656
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
AP0208014_080524APB_FTO_45967
|
0208014000NRG25080520241254906
|
4126473631
|
08/05/2024
|
Nagamalleswari
|
Nagamalleswari
|
0208014WL020100
|
00078
|
CNRB0013641
|
160
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0208014_150524APB_FTO_53943
|
0208014000NRG25150520241531205
|
4225542645
|
15/05/2024
|
Nagesh
|
Nagesh
|
0208014WL023958
|
00703
|
AIRP0000001
|
450
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0208014_150524APB_FTO_53943
|
0208014000NRG25150520241580272
|
4225542653
|
15/05/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208014WL024519
|
00468
|
UBIN0800279
|
1632
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240820112
|
3824142779
|
30/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208014WL014934
|
00468
|
UBIN0800279
|
1632
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240822688
|
3824143203
|
30/04/2024
|
Chinna Anjamma
|
Chinna Anjamma
|
0208014WL014997
|
00078
|
CNRB0013682
|
1179
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240824338
|
3824142703
|
30/04/2024
|
TRIVEDI
|
TRIVEDI
|
0208014WL015011
|
00078
|
CNRB0013398
|
476
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866850
|
3824142908
|
30/04/2024
|
Chinna Lingareddy
|
Chinna Lingareddy
|
0208014WL015479
|
00354
|
PUNB0282200
|
764
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866893
|
3824142640
|
30/04/2024
|
Sarojini
|
Sarojini
|
0208014WL015479
|
00354
|
PUNB0282200
|
382
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866921
|
3824142933
|
30/04/2024
|
Adam
|
Adam
|
0208014WL015479
|
00354
|
PUNB0282200
|
573
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866927
|
3824142969
|
30/04/2024
|
Venkayamma
|
Venkayamma
|
0208014WL015479
|
00354
|
PUNB0282200
|
764
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866936
|
3824142907
|
30/04/2024
|
Nagendram
|
Nagendram
|
0208014WL015479
|
00354
|
PUNB0282200
|
764
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866952
|
3824142900
|
30/04/2024
|
Pedda Subbaiah
|
Pedda Subbaiah
|
0208014WL015479
|
00354
|
PUNB0282200
|
382
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240866999
|
3824142882
|
30/04/2024
|
NAGAMMA
|
NAGAMMA
|
0208014WL015479
|
00354
|
PUNB0282200
|
382
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240867006
|
3824142874
|
30/04/2024
|
Venkireddy
|
Venkireddy
|
0208014WL015479
|
00354
|
PUNB0282200
|
764
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0208014_300424APB_FTO_20787
|
0208014000NRG25300420240867275
|
3824142676
|
30/04/2024
|
Sitha Ramaiah
|
Sitha Ramaiah
|
0208014WL015482
|
00078
|
CNRB0013641
|
196
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|