|
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
|
AP0208028_150424APB_FTO_5989
|
0208028000NRG25150420240164957
|
3258098102
|
15/04/2024
|
Nagendramma
|
Nagendramma
|
0208028WL004666
|
00078
|
CNRB0013675
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208028_150424APB_FTO_5989
|
0208028000NRG25150420240170075
|
3258098170
|
15/04/2024
|
Triveni
|
Triveni
|
0208028WL004800
|
00415
|
SBIN0012923
|
1364
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208028_170524APB_FTO_57038
|
0208028000NRG25160520241685528
|
4221791902
|
17/05/2024
|
Koteswararao
|
Koteswararao
|
0208028WL025735
|
00415
|
SBIN0012923
|
865
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208028_170524APB_FTO_57038
|
0208028000NRG25160520241685619
|
4221792133
|
17/05/2024
|
Jayarani
|
Jayarani
|
0208028WL025735
|
00078
|
CNRB0013675
|
865
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208028_170524APB_FTO_57038
|
0208028000NRG25170520241745027
|
4221791928
|
17/05/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL026521
|
00415
|
SBIN0012923
|
262
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208028_170524APB_FTO_57038
|
0208028000NRG25170520241750394
|
4221792122
|
17/05/2024
|
Madhavi
|
Madhavi
|
0208028WL026587
|
00078
|
CNRB0013675
|
457
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208028_240524APB_FTO_64553
|
0208028000NRG25230520241967999
|
4343754283
|
24/05/2024
|
Kumari
|
Kumari
|
0208028WL029422
|
00078
|
CNRB0013701
|
1018
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
AP0208028_240524APB_FTO_64553
|
0208028000NRG25230520241985155
|
4343754259
|
24/05/2024
|
Aruna
|
Aruna
|
0208028WL029624
|
00468
|
UBIN0902756
|
607
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208028_240524APB_FTO_64553
|
0208028000NRG25230520241989277
|
4343754219
|
24/05/2024
|
Madhavi
|
Madhavi
|
0208028WL029679
|
00078
|
CNRB0013675
|
1155
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208028_240524APB_FTO_64553
|
0208028000NRG25230520241996827
|
4343753853
|
24/05/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL029755
|
00078
|
CNRB0013675
|
1112
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208028_240524APB_FTO_64553
|
0208028000NRG25230520242000043
|
4343754382
|
24/05/2024
|
Koteswararao
|
Koteswararao
|
0208028WL029807
|
00415
|
SBIN0012923
|
1244
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208028_240524APB_FTO_64553
|
0208028000NRG25240520242011639
|
4343754468
|
24/05/2024
|
Kumar
|
Kumar
|
0208028WL029956
|
00019
|
APGB0005051
|
255
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208028_240524APB_FTO_64553
|
0208028000NRG25240520242011736
|
4343754096
|
24/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208028WL029956
|
00019
|
APGB0005051
|
255
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208028_260424APB_FTO_16699
|
0208028000NRG25260420240644236
|
3495837929
|
26/04/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL012010
|
00078
|
CNRB0013675
|
629
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208028_260424APB_FTO_16699
|
0208028000NRG25260420240644294
|
3495838049
|
26/04/2024
|
Daveedu
|
Daveedu
|
0208028WL012012
|
00078
|
CNRB0013675
|
159
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
AP0208028_260424APB_FTO_16699
|
0208028000NRG25260420240644295
|
3495838043
|
26/04/2024
|
Kotaiah
|
Kotaiah
|
0208028WL012012
|
00078
|
CNRB0013675
|
477
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0208028_260424APB_FTO_16699
|
0208028000NRG25260420240660351
|
3495837908
|
26/04/2024
|
Ratna Kumari
|
Ratna Kumari
|
0208028WL012278
|
00078
|
CNRB0013675
|
1468
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208028_260424APB_FTO_16699
|
0208028000NRG25260420240660364
|
3495838020
|
26/04/2024
|
Jayarani
|
Jayarani
|
0208028WL012278
|
00078
|
CNRB0013675
|
1468
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208028_300424APB_FTO_19836
|
0208028000NRG25300420240801546
|
3665629336
|
30/04/2024
|
Triveni
|
Triveni
|
0208028WL014626
|
00415
|
SBIN0012923
|
1195
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208028_300424APB_FTO_19836
|
0208028000NRG25300420240801856
|
3665629589
|
30/04/2024
|
Yalamandha
|
Yalamandha
|
0208028WL014634
|
00019
|
APGB0005217
|
385
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0208028_150524APB_FTO_53631
|
0208028000NRG25150520241567478
|
4221839153
|
15/05/2024
|
Kesavarao
|
Kesavarao
|
0208028WL024351
|
00415
|
SBIN0012923
|
572
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0208028_190424APB_FTO_10101
|
0208028000NRG25190420240350547
|
3376576100
|
19/04/2024
|
Subbarao
|
Subbarao
|
0208028WL007964
|
00078
|
CNRB0013675
|
301
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208028_190424APB_FTO_10101
|
0208028000NRG25190420240372573
|
3376576271
|
19/04/2024
|
Ratna Kumari
|
Ratna Kumari
|
0208028WL008336
|
00078
|
CNRB0013675
|
1346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208028_190424APB_FTO_10101
|
0208028000NRG25190420240372586
|
3376576285
|
19/04/2024
|
Jayarani
|
Jayarani
|
0208028WL008336
|
00078
|
CNRB0013675
|
1346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208028_230424APB_FTO_13194
|
0208028000NRG25230420240486277
|
3417368038
|
23/04/2024
|
Srinivasarao
|
Srinivasarao
|
0208028WL010119
|
00019
|
APGB0005051
|
286
|
04/05/2024
|
Account closed
|
|
26
|
AP0208028_250424APB_FTO_15329
|
0208028000NRG25250420240612567
|
3523701184
|
25/04/2024
|
Madhavi
|
Madhavi
|
0208028WL011556
|
00078
|
CNRB0013675
|
969
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208028_250424APB_FTO_15329
|
0208028000NRG25250420240613509
|
3523701279
|
25/04/2024
|
Vijayamma
|
Vijayamma
|
0208028WL011588
|
00078
|
CNRB0013701
|
1112
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241004652
|
3868054952
|
03/05/2024
|
Madhavi
|
Madhavi
|
0208028WL017135
|
00078
|
CNRB0013675
|
1105
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241013271
|
3868054925
|
03/05/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL017210
|
00078
|
CNRB0013675
|
1230
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241017105
|
3868054715
|
03/05/2024
|
Nagamma
|
Nagamma
|
0208028WL017253
|
00415
|
SBIN0012923
|
931
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241017106
|
3868055109
|
03/05/2024
|
Irmeya Vadela
|
Irmeya Vadela
|
0208028WL017253
|
00415
|
SBIN0012923
|
931
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241017114
|
3868055032
|
03/05/2024
|
Nelson
|
Nelson
|
0208028WL017253
|
00415
|
SBIN0012923
|
698
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208028_030524APB_FTO_26010
|
0208028000NRG25030520241023736
|
3868054623
|
03/05/2024
|
Kumar
|
Kumar
|
0208028WL017332
|
00019
|
APGB0005051
|
642
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0208028_070524APB_FTO_43289
|
0208028000NRG25060520241068101
|
4125616180
|
07/05/2024
|
Jyothi
|
Jyothi
|
0208028WL018039
|
00078
|
CNRB0013675
|
735
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208028_070524APB_FTO_43289
|
0208028000NRG25070520241084962
|
4125616171
|
07/05/2024
|
Ramesh
|
Ramesh
|
0208028WL018288
|
00462
|
UCBA0002274
|
425
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208028_070524APB_FTO_43289
|
0208028000NRG25070520241108629
|
4125615829
|
07/05/2024
|
Suloman
|
Suloman
|
0208028WL018600
|
00468
|
UBIN0807982
|
862
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
AP0208028_070524APB_FTO_43289
|
0208028000NRG25070520241108631
|
4125615841
|
07/05/2024
|
Nagesh
|
Nagesh
|
0208028WL018600
|
00468
|
UBIN0807982
|
172
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
AP0208028_100524APB_FTO_50018
|
0208028000NRG25090520241314380
|
4125589038
|
10/05/2024
|
Kumar
|
Kumar
|
0208028WL020701
|
00019
|
APGB0005051
|
424
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208028_100524APB_FTO_50018
|
0208028000NRG25090520241314482
|
4125589094
|
10/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208028WL020701
|
00019
|
APGB0005051
|
424
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208028_100524APB_FTO_50018
|
0208028000NRG25090520241326804
|
4125588823
|
10/05/2024
|
Aruna
|
Aruna
|
0208028WL020881
|
00468
|
UBIN0902756
|
1016
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208028_100524APB_FTO_50018
|
0208028000NRG25090520241326835
|
4125588688
|
10/05/2024
|
Venkayamma
|
Venkayamma
|
0208028WL020883
|
00468
|
UBIN0815705
|
808
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208028_100524APB_FTO_50018
|
0208028000NRG25090520241329557
|
4125588924
|
10/05/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL020925
|
00078
|
CNRB0013675
|
850
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208028_100524APB_FTO_50018
|
0208028000NRG25100520241341037
|
4125588431
|
10/05/2024
|
Siromani
|
Siromani
|
0208028WL021063
|
00019
|
APGB0005051
|
950
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208028_100524APB_FTO_50018
|
0208028000NRG25100520241341459
|
4125589101
|
10/05/2024
|
Eswaramma
|
Eswaramma
|
0208028WL021067
|
00415
|
SBIN0012923
|
1085
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208028_100524APB_FTO_50018
|
0208028000NRG25100520241371936
|
4125588521
|
10/05/2024
|
Nagamma
|
Nagamma
|
0208028WL021560
|
00415
|
SBIN0012923
|
1086
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208028_100524APB_FTO_50018
|
0208028000NRG25100520241371937
|
4125588780
|
10/05/2024
|
Irmeya Vadela
|
Irmeya Vadela
|
0208028WL021560
|
00415
|
SBIN0012923
|
1086
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208028_100524APB_FTO_50018
|
0208028000NRG25100520241371945
|
4125588784
|
10/05/2024
|
Nelson
|
Nelson
|
0208028WL021560
|
00415
|
SBIN0012923
|
651
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208028_150524APB_FTO_53395
|
0208028000NRG25150520241538587
|
4124441936
|
15/05/2024
|
Suloman
|
Suloman
|
0208028WL024026
|
00468
|
UBIN0807982
|
819
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
AP0208028_150524APB_FTO_53395
|
0208028000NRG25150520241538602
|
4124441776
|
15/05/2024
|
Punuri Marthamma
|
Punuri Marthamma
|
0208028WL024026
|
00468
|
UBIN0807982
|
615
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208028_010524APB_FTO_22723
|
0208028000NRG25010520240894189
|
3824015373
|
01/05/2024
|
Ratna Kumari
|
Ratna Kumari
|
0208028WL015828
|
00078
|
CNRB0013675
|
1741
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208028_010524APB_FTO_22723
|
0208028000NRG25010520240894197
|
3824015386
|
01/05/2024
|
Jayarani
|
Jayarani
|
0208028WL015828
|
00078
|
CNRB0013675
|
1741
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0208028_070524APB_FTO_43248
|
0208028000NRG25070520241131115
|
4126103312
|
07/05/2024
|
Triveni
|
Triveni
|
0208028WL018840
|
00415
|
SBIN0012923
|
1268
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208028_070524APB_FTO_43248
|
0208028000NRG25070520241172240
|
4126103166
|
07/05/2024
|
Yalamandha
|
Yalamandha
|
0208028WL019284
|
00019
|
APGB0005217
|
1064
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208028_150524APB_FTO_53370
|
0208028000NRG25150520241501423
|
4124332966
|
15/05/2024
|
Chinnammai
|
Chinnammai
|
0208028WL023588
|
00019
|
APGB0005051
|
1225
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208028_150524APB_FTO_53370
|
0208028000NRG25150520241515493
|
4124333178
|
15/05/2024
|
Triveni
|
Triveni
|
0208028WL023818
|
00415
|
SBIN0012923
|
692
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208028_150524APB_FTO_53370
|
0208028000NRG25150520241539185
|
4124333033
|
15/05/2024
|
Jhansan
|
Jhansan
|
0208028WL024033
|
00078
|
CNRB0013675
|
237
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
AP0208028_180524FTO_57999
|
0208028000NRG25150520241544464
|
4225273248
|
18/05/2024
|
Eswaramma
|
Eswaramma
|
0208028WL0024086
|
00415
|
SBIN0012923
|
1247
|
22/05/2024
|
Account closed
|
|
58
|
AP0208028_180524FTO_57999
|
0208028000NRG25160520241686101
|
4225273257
|
18/05/2024
|
Ramesh
|
Ramesh
|
0208028WL0025742
|
00462
|
UCBA0002274
|
799
|
22/05/2024
|
Account closed
|
|
59
|
AP0208028_240524APB_FTO_64557
|
0208028000NRG25230520242000138
|
4343749699
|
24/05/2024
|
Jayarani
|
Jayarani
|
0208028WL029807
|
00078
|
CNRB0013675
|
995
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208028_290424APB_FTO_18590
|
0208028000NRG25290420240743544
|
3666507686
|
29/04/2024
|
Kalebu
|
Kalebu
|
0208028WL013686
|
00019
|
APGB0005051
|
211
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0208028_290424APB_FTO_18590
|
0208028000NRG25290420240746002
|
3666507653
|
29/04/2024
|
Jyothi
|
Jyothi
|
0208028WL013725
|
00078
|
CNRB0013675
|
231
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208028_290424APB_FTO_18590
|
0208028000NRG25290420240751474
|
3666506994
|
29/04/2024
|
Ramesh
|
Ramesh
|
0208028WL013779
|
00462
|
UCBA0002274
|
799
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208028_030524APB_FTO_26001
|
0208028000NRG25020520240931593
|
3867868750
|
03/05/2024
|
Subbarao
|
Subbarao
|
0208028WL016132
|
00078
|
CNRB0013675
|
1158
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0208028_030524APB_FTO_26001
|
0208028000NRG25030520241002560
|
3867868651
|
03/05/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL017097
|
00415
|
SBIN0012923
|
593
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208028_030524APB_FTO_26001
|
0208028000NRG25030520241003430
|
3867868846
|
03/05/2024
|
Aruna
|
Aruna
|
0208028WL017117
|
00468
|
UBIN0902756
|
1193
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208028_030524APB_FTO_26001
|
0208028000NRG25030520241012851
|
3867868838
|
03/05/2024
|
Kotaiah
|
Kotaiah
|
0208028WL017205
|
00078
|
CNRB0013675
|
397
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
AP0208028_030524APB_FTO_26001
|
0208028000NRG25030520241022095
|
3867868646
|
03/05/2024
|
Eswaramma
|
Eswaramma
|
0208028WL017312
|
00415
|
SBIN0012923
|
1247
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0208028_160424APB_FTO_7761
|
0208028000NRG25160420240254034
|
3376201068
|
16/04/2024
|
Yalamandha
|
Yalamandha
|
0208028WL006571
|
00019
|
APGB0005217
|
470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208028_040424APB_FTO_1600
|
0208028000NRG25030420240000048
|
2867145111
|
04/04/2024
|
Venkayamma
|
Venkayamma
|
0208028WL00003
|
00468
|
UBIN0815705
|
126
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208028_040424APB_FTO_1600
|
0208028000NRG25040420240003079
|
2867145488
|
04/04/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL000145
|
00078
|
CNRB0013675
|
362
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
AP0208028_080424APB_FTO_2895
|
0208028000NRG25080420240021641
|
3127753403
|
08/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0208028WL000922
|
00078
|
CNRB0013675
|
127
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
AP0208028_080424APB_FTO_2895
|
0208028000NRG25080420240021646
|
3127753450
|
08/04/2024
|
Janardhanrao
|
Janardhanrao
|
0208028WL000922
|
00078
|
CNRB0013675
|
127
|
19/04/2024
|
Unclaimed/DEAF accounts
|
|
73
|
AP0208028_080424APB_FTO_2895
|
0208028000NRG25080420240039437
|
3127753283
|
08/04/2024
|
Ankarao
|
Ankarao
|
0208028WL001584
|
00415
|
SBIN0000890
|
1904
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
AP0208028_170524APB_FTO_57016
|
0208028000NRG25170520241742139
|
4221631632
|
17/05/2024
|
Siromani
|
Siromani
|
0208028WL026480
|
00019
|
APGB0005051
|
832
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0208028_170524APB_FTO_57016
|
0208028000NRG25170520241743158
|
4221632282
|
17/05/2024
|
Chiranjeevi Thiragabathina
|
Chiranjeevi Thiragabathina
|
0208028WL026489
|
00019
|
APGB0005051
|
258
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0208028_170524APB_FTO_57016
|
0208028000NRG25170520241745661
|
4221632025
|
17/05/2024
|
Aruna
|
Aruna
|
0208028WL026538
|
00468
|
UBIN0902756
|
991
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208028_240524APB_FTO_64346
|
0208028000NRG25230520241972170
|
4343727493
|
24/05/2024
|
Subbarao
|
Subbarao
|
0208028WL029481
|
00078
|
CNRB0013675
|
1236
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208028_240524APB_FTO_64346
|
0208028000NRG25240520242038673
|
4343727953
|
24/05/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL030304
|
00415
|
SBIN0012923
|
651
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208028_260424APB_FTO_16690
|
0208028000NRG25260420240670130
|
3495902862
|
26/04/2024
|
Subbarao
|
Subbarao
|
0208028WL012425
|
00078
|
CNRB0013675
|
605
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0208028_260424APB_FTO_16690
|
0208028000NRG25260420240682171
|
3495903309
|
26/04/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL012593
|
00415
|
SBIN0012923
|
1267
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0208028_260424APB_FTO_16690
|
0208028000NRG25260420240685358
|
3495902699
|
26/04/2024
|
Kumar
|
Kumar
|
0208028WL012618
|
00019
|
APGB0005051
|
780
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0208028_100524APB_FTO_50050
|
0208028000NRG25090520241308675
|
4126069462
|
10/05/2024
|
Jayarani
|
Jayarani
|
0208028WL020641
|
00078
|
CNRB0013675
|
1438
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0208028_100524APB_FTO_50050
|
0208028000NRG25100520241364783
|
4126069508
|
10/05/2024
|
Madhavi
|
Madhavi
|
0208028WL021447
|
00078
|
CNRB0013675
|
868
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208028_100524APB_FTO_50050
|
0208028000NRG25100520241384415
|
4126070013
|
10/05/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL021753
|
00415
|
SBIN0012923
|
1038
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0208028_120424APB_FTO_5385
|
0208028000NRG25120420240130534
|
3258380756
|
12/04/2024
|
Venkayamma
|
Venkayamma
|
0208028WL003837
|
00468
|
UBIN0815705
|
256
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0208028_120424APB_FTO_5385
|
0208028000NRG25120420240130657
|
3258380919
|
12/04/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL003839
|
00415
|
SBIN0012923
|
521
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208028_120424APB_FTO_5385
|
0208028000NRG25120420240134586
|
3258380702
|
12/04/2024
|
Kotaiah
|
Kotaiah
|
0208028WL003950
|
00078
|
CNRB0013675
|
147
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
AP0208028_120424APB_FTO_5385
|
0208028000NRG25120420240134657
|
3258380902
|
12/04/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL003952
|
00078
|
CNRB0013675
|
422
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208028_120424APB_FTO_5385
|
0208028000NRG25120420240143898
|
3258380647
|
12/04/2024
|
Jayarani
|
Jayarani
|
0208028WL004186
|
00078
|
CNRB0013675
|
845
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208028_150524APB_FTO_53583
|
0208028000NRG25150520241558882
|
4221823539
|
15/05/2024
|
Jyothi
|
Jyothi
|
0208028WL024252
|
00078
|
CNRB0013675
|
422
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208028_190424APB_FTO_10095
|
0208028000NRG25180420240325103
|
3376654909
|
19/04/2024
|
Madhavi
|
Madhavi
|
0208028WL007493
|
00078
|
CNRB0013675
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208028_190424APB_FTO_10095
|
0208028000NRG25190420240342278
|
3376654811
|
19/04/2024
|
Seetharavamma
|
Seetharavamma
|
0208028WL007808
|
00078
|
CNRB0013675
|
453
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208028_190424APB_FTO_10095
|
0208028000NRG25190420240368684
|
3376655019
|
19/04/2024
|
Kumar
|
Kumar
|
0208028WL008271
|
00019
|
APGB0005051
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208028_190424APB_FTO_10095
|
0208028000NRG25190420240376444
|
3376654660
|
19/04/2024
|
S sAMPURNA
|
S sAMPURNA
|
0208028WL008395
|
00415
|
SBIN0012923
|
724
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0208028_230424APB_FTO_13181
|
0208028000NRG25220420240414422
|
3418403093
|
23/04/2024
|
Nagendramma
|
Nagendramma
|
0208028WL009013
|
00078
|
CNRB0013675
|
1306
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208028_230424APB_FTO_13181
|
0208028000NRG25230420240470013
|
3418402803
|
23/04/2024
|
Triveni
|
Triveni
|
0208028WL009925
|
00415
|
SBIN0012923
|
889
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208028_230424APB_FTO_13181
|
0208028000NRG25230420240471553
|
3418402875
|
23/04/2024
|
Veeraiah
|
Veeraiah
|
0208028WL009938
|
00019
|
APGB0005217
|
844
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0208028_230424APB_FTO_13181
|
0208028000NRG25230420240471643
|
3418403002
|
23/04/2024
|
Yalamandha
|
Yalamandha
|
0208028WL009938
|
00019
|
APGB0005217
|
844
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|