|
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
|
AP0208043_030524FTO_25188
|
0208043000NRG25030520240962823
|
4006160683
|
03/05/2024
|
Suseela
|
Suseela
|
0208043WL0016523
|
00078
|
CNRB0013662
|
201
|
14/05/2024
|
Account closed
|
|
2
|
AP0208043_070524APB_FTO_42983
|
0208043000NRG25070520241153793
|
4004703589
|
07/05/2024
|
Lakshmi
|
Lakshmi
|
0208043WL019077
|
00078
|
CNRB0013662
|
1510
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0208043_070524APB_FTO_42983
|
0208043000NRG25070520241153964
|
4004703715
|
07/05/2024
|
J Samyelu
|
J Samyelu
|
0208043WL019077
|
00078
|
CNRB0013662
|
1258
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
AP0208043_070524APB_FTO_42983
|
0208043000NRG25070520241154010
|
4004703744
|
07/05/2024
|
DARSI SUBBAYAMMA
|
DARSI SUBBAYAMMA
|
0208043WL019077
|
00078
|
CNRB0013662
|
755
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208043_100524APB_FTO_49647
|
0208043000NRG25100520241365412
|
4125978071
|
10/05/2024
|
Bala Kotaiah
|
Bala Kotaiah
|
0208043WL021464
|
00078
|
CNRB0013662
|
999
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208043_100524APB_FTO_49647
|
0208043000NRG25100520241375923
|
4125978148
|
10/05/2024
|
Sambaiah
|
Sambaiah
|
0208043WL021626
|
00078
|
CNRB0013662
|
468
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208043_100524APB_FTO_49647
|
0208043000NRG25100520241375988
|
4125978090
|
10/05/2024
|
Srinu
|
Srinu
|
0208043WL021626
|
00078
|
CNRB0013662
|
1404
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
AP0208043_100524APB_FTO_49647
|
0208043000NRG25100520241375991
|
4125978131
|
10/05/2024
|
PUTCHAKAYALA PADMAVATHI
|
PUTCHAKAYALA PADMAVATHI
|
0208043WL021626
|
00078
|
CNRB0013662
|
1404
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208043_100524APB_FTO_49647
|
0208043000NRG25100520241376039
|
4125978196
|
10/05/2024
|
Mangamma
|
Mangamma
|
0208043WL021626
|
00078
|
CNRB0013662
|
1404
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0208043_100524APB_FTO_49647
|
0208043000NRG25100520241376083
|
4125978374
|
10/05/2024
|
RAAVI ASHOK KUMAR
|
RAAVI ASHOK KUMAR
|
0208043WL021626
|
00078
|
CNRB0013662
|
1404
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241558439
|
4245269020
|
15/05/2024
|
Edukondalu
|
Edukondalu
|
0208043WL024242
|
00078
|
CNRB0013662
|
600
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241558450
|
4245268815
|
15/05/2024
|
Venkataramanayya
|
Venkataramanayya
|
0208043WL024242
|
00078
|
CNRB0013703
|
1000
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241558527
|
4245268668
|
15/05/2024
|
Krishna
|
Krishna
|
0208043WL024242
|
00078
|
CNRB0005734
|
1000
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241558538
|
4245268793
|
15/05/2024
|
Naga jyothi
|
Naga jyothi
|
0208043WL024242
|
00078
|
CNRB0013703
|
1000
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241576380
|
4245268662
|
15/05/2024
|
Subbayamma
|
Subbayamma
|
0208043WL024443
|
00078
|
CNRB0013710
|
1008
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241576443
|
4245268532
|
15/05/2024
|
Sujatha
|
Sujatha
|
0208043WL024443
|
00078
|
CNRB0013710
|
1008
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241576461
|
4245268514
|
15/05/2024
|
Sitharamaiah
|
Sitharamaiah
|
0208043WL024443
|
00078
|
CNRB0013710
|
806
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241576462
|
4245268606
|
15/05/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0208043WL024443
|
00078
|
CNRB0013710
|
1008
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241576964
|
4245268618
|
15/05/2024
|
Pushpavathi
|
Pushpavathi
|
0208043WL024448
|
00078
|
CNRB0013710
|
607
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208043_070524APB_FTO_42731
|
0208043000NRG25070520241117240
|
4004677010
|
07/05/2024
|
Balaiah
|
Balaiah
|
0208043WL018709
|
00078
|
CNRB0013662
|
1001
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0208043_070524APB_FTO_42731
|
0208043000NRG25070520241131263
|
4004677098
|
07/05/2024
|
Surveyswarrao
|
Surveyswarrao
|
0208043WL018844
|
00078
|
CNRB0013703
|
1251
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
AP0208043_070524APB_FTO_42731
|
0208043000NRG25070520241131311
|
4004676983
|
07/05/2024
|
Krishna
|
Krishna
|
0208043WL018844
|
00078
|
CNRB0005734
|
1251
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208043_080424APB_FTO_2819
|
0208043000NRG25080420240042940
|
3128021052
|
08/04/2024
|
Yesu
|
Yesu
|
0208043WL001739
|
00078
|
CNRB0013662
|
786
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241540588
|
4245255998
|
15/05/2024
|
Mastanbi
|
Mastanbi
|
0208043WL024048
|
00019
|
APGB0005203
|
761
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241540602
|
4245255643
|
15/05/2024
|
anjamma
|
anjamma
|
0208043WL024048
|
00078
|
CNRB0002536
|
761
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241540618
|
4245255663
|
15/05/2024
|
Rumelamma
|
Rumelamma
|
0208043WL024048
|
00415
|
SBIN0012923
|
761
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241540630
|
4245256023
|
15/05/2024
|
Ramireddy Bharathamma
|
Ramireddy Bharathamma
|
0208043WL024048
|
00078
|
CNRB0013675
|
761
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241540650
|
4245255838
|
15/05/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL024048
|
00078
|
CNRB0013675
|
761
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241541914
|
4245255675
|
15/05/2024
|
Chinababu
|
Chinababu
|
0208043WL024062
|
00415
|
SBIN0012923
|
760
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241541954
|
4245255640
|
15/05/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208043WL024062
|
00078
|
CNRB0002536
|
380
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241541956
|
4245255725
|
15/05/2024
|
Subbarao
|
Subbarao
|
0208043WL024062
|
00415
|
SBIN0012923
|
760
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241541984
|
4245255862
|
15/05/2024
|
Suseela
|
Suseela
|
0208043WL024062
|
00078
|
CNRB0013675
|
760
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241542006
|
4245255780
|
15/05/2024
|
Polaiah
|
Polaiah
|
0208043WL024062
|
00415
|
SBIN0000890
|
570
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
AP0208043_150524APB_FTO_54077
|
0208043000NRG25150520241542022
|
4245255644
|
15/05/2024
|
VANJA ANJALI
|
VANJA ANJALI
|
0208043WL024062
|
00078
|
CNRB0002536
|
570
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208043_160424APB_FTO_7634
|
0208043000NRG25160420240247947
|
3377160694
|
16/04/2024
|
DARSI SUBBAYAMMA
|
DARSI SUBBAYAMMA
|
0208043WL006428
|
00078
|
CNRB0013662
|
1530
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208043_160424APB_FTO_7634
|
0208043000NRG25160420240248633
|
3377160885
|
16/04/2024
|
Govindamma
|
Govindamma
|
0208043WL006450
|
00078
|
CNRB0013662
|
1009
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
AP0208043_170524FTO_57386
|
0208043000NRG25170520241770352
|
4225344316
|
17/05/2024
|
Ramireddy Bharathamma
|
Ramireddy Bharathamma
|
0208043WL0026827
|
00078
|
CNRB0013675
|
1040
|
22/05/2024
|
No Such Account
|
|
38
|
AP0208043_240424APB_FTO_13730
|
0208043000NRG25230420240513780
|
3525018443
|
24/04/2024
|
Ramanamma
|
Ramanamma
|
0208043WL010421
|
00078
|
CNRB0013662
|
1049
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208043_040424APB_FTO_1488
|
0208043000NRG25030420240000237
|
2867191348
|
04/04/2024
|
ATLURI DEEVENA
|
ATLURI DEEVENA
|
0208043WL000011
|
00415
|
SBIN0015400
|
816
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208043_060424APB_FTO_2162
|
0208043000NRG25060420240007350
|
3113357504
|
06/04/2024
|
balakotaiah
|
balakotaiah
|
0208043WL000409
|
00415
|
SBIN0015400
|
1009
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208043_070524APB_FTO_42999
|
0208043000NRG25070520241163602
|
4004677184
|
07/05/2024
|
Imam Saheb
|
Imam Saheb
|
0208043WL019179
|
00078
|
CNRB0013703
|
232
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
AP0208043_070524APB_FTO_42999
|
0208043000NRG25070520241165040
|
4004677298
|
07/05/2024
|
Pushpavathi
|
Pushpavathi
|
0208043WL019197
|
00078
|
CNRB0013710
|
876
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208043_070524APB_FTO_42999
|
0208043000NRG25070520241165045
|
4004677250
|
07/05/2024
|
Radha
|
Radha
|
0208043WL019197
|
00078
|
CNRB0013710
|
175
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208043_070524APB_FTO_42999
|
0208043000NRG25070520241165049
|
4004677260
|
07/05/2024
|
Sujatha
|
Sujatha
|
0208043WL019197
|
00078
|
CNRB0013710
|
1052
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208043_070524APB_FTO_42999
|
0208043000NRG25070520241165051
|
4004677293
|
07/05/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0208043WL019197
|
00078
|
CNRB0013710
|
1052
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208043_170524APB_FTO_56658
|
0208043000NRG25170520241708741
|
4221328768
|
17/05/2024
|
MOLAKALAPALLI SITHAMMA
|
MOLAKALAPALLI SITHAMMA
|
0208043WL026087
|
00468
|
UBIN0544451
|
987
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208043_170524APB_FTO_56658
|
0208043000NRG25170520241724825
|
4221328930
|
17/05/2024
|
Bala Kotaiah
|
Bala Kotaiah
|
0208043WL026242
|
00078
|
CNRB0013662
|
799
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208043_300424APB_FTO_19798
|
0208043000NRG25290420240715241
|
3665852380
|
30/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208043WL013268
|
00415
|
SBIN0015400
|
1024
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0208043_030524APB_FTO_25527
|
0208043000NRG25030520240981110
|
4005479204
|
03/05/2024
|
Devamani
|
Devamani
|
0208043WL016795
|
00468
|
UBIN0544451
|
603
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208043_030524APB_FTO_25527
|
0208043000NRG25030520240983645
|
4005479441
|
03/05/2024
|
Bala Kotaiah
|
Bala Kotaiah
|
0208043WL016830
|
00078
|
CNRB0013662
|
1000
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139647
|
4004623848
|
07/05/2024
|
Chinababu
|
Chinababu
|
0208043WL018952
|
00415
|
SBIN0012923
|
1010
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139679
|
4004623823
|
07/05/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208043WL018952
|
00078
|
CNRB0002536
|
1010
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139681
|
4004623678
|
07/05/2024
|
Subbarao
|
Subbarao
|
0208043WL018952
|
00415
|
SBIN0012923
|
1263
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139684
|
4004623677
|
07/05/2024
|
Annapurna
|
Annapurna
|
0208043WL018952
|
00415
|
SBIN0012923
|
1263
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139704
|
4004623961
|
07/05/2024
|
Suseela
|
Suseela
|
0208043WL018952
|
00078
|
CNRB0013675
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139760
|
4004623828
|
07/05/2024
|
Naagendram
|
Naagendram
|
0208043WL018952
|
00078
|
CNRB0002536
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139781
|
4004623999
|
07/05/2024
|
Mastanbi
|
Mastanbi
|
0208043WL018952
|
00019
|
APGB0005203
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139798
|
4004623827
|
07/05/2024
|
anjamma
|
anjamma
|
0208043WL018952
|
00078
|
CNRB0002536
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139818
|
4004623872
|
07/05/2024
|
Rumelamma
|
Rumelamma
|
0208043WL018952
|
00415
|
SBIN0012923
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139842
|
4004624027
|
07/05/2024
|
Ramireddy Bharathamma
|
Ramireddy Bharathamma
|
0208043WL018952
|
00078
|
CNRB0013675
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139865
|
4004623815
|
07/05/2024
|
Seshamma
|
Seshamma
|
0208043WL018952
|
00078
|
CNRB0002536
|
253
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241139872
|
4004623980
|
07/05/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL018952
|
00078
|
CNRB0013675
|
1516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241145328
|
4004623938
|
07/05/2024
|
Ramanamma
|
Ramanamma
|
0208043WL018998
|
00078
|
CNRB0013662
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0208043_070524APB_FTO_42778
|
0208043000NRG25070520241145365
|
4004623846
|
07/05/2024
|
Madhavi
|
Madhavi
|
0208043WL018998
|
00415
|
SBIN0015400
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208043_100524APB_FTO_49627
|
0208043000NRG25100520241360344
|
4125863643
|
10/05/2024
|
Subba Rao
|
Subba Rao
|
0208043WL021393
|
00468
|
UBIN0544451
|
809
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208043_150524APB_FTO_54084
|
0208043000NRG25150520241578359
|
4245268232
|
15/05/2024
|
subbulu
|
subbulu
|
0208043WL024487
|
00078
|
CNRB0013662
|
880
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208043_030524APB_FTO_25203
|
0208043000NRG25030520240961803
|
4005585314
|
03/05/2024
|
Srinu
|
Srinu
|
0208043WL016503
|
00078
|
CNRB0013662
|
707
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
AP0208043_030524APB_FTO_25203
|
0208043000NRG25030520240961806
|
4005585334
|
03/05/2024
|
PUTCHAKAYALA PADMAVATHI
|
PUTCHAKAYALA PADMAVATHI
|
0208043WL016503
|
00078
|
CNRB0013662
|
707
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208043_030524APB_FTO_25203
|
0208043000NRG25030520240961841
|
4005585366
|
03/05/2024
|
Mangamma
|
Mangamma
|
0208043WL016503
|
00078
|
CNRB0013662
|
707
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
AP0208043_070524APB_FTO_42421
|
0208043000NRG25070520241088699
|
4004623070
|
07/05/2024
|
Subbayamma
|
Subbayamma
|
0208043WL018331
|
00078
|
CNRB0013710
|
774
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0208043_070524APB_FTO_42421
|
0208043000NRG25070520241088735
|
4004623036
|
07/05/2024
|
Sitharamaiah
|
Sitharamaiah
|
0208043WL018331
|
00078
|
CNRB0013710
|
516
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0208043_150524APB_FTO_54059
|
0208043000NRG25150520241509542
|
4245270582
|
15/05/2024
|
Balaiah
|
Balaiah
|
0208043WL023719
|
00078
|
CNRB0013662
|
400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0208043_160424APB_FTO_7563
|
0208043000NRG25160420240245349
|
3377204051
|
16/04/2024
|
Ramanamma
|
Ramanamma
|
0208043WL006386
|
00078
|
CNRB0013662
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513473
|
3523877468
|
24/04/2024
|
Naagendram
|
Naagendram
|
0208043WL010415
|
00078
|
CNRB0002536
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513481
|
3523877671
|
24/04/2024
|
Mastanbi
|
Mastanbi
|
0208043WL010415
|
00019
|
APGB0005203
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513488
|
3523877466
|
24/04/2024
|
anjamma
|
anjamma
|
0208043WL010415
|
00078
|
CNRB0002536
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513499
|
3523877483
|
24/04/2024
|
Rumelamma
|
Rumelamma
|
0208043WL010415
|
00415
|
SBIN0012923
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513513
|
3523877465
|
24/04/2024
|
Seshamma
|
Seshamma
|
0208043WL010415
|
00078
|
CNRB0002536
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208043_240424APB_FTO_13694
|
0208043000NRG25230420240513515
|
3523877659
|
24/04/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL010415
|
00078
|
CNRB0013675
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0208043_300424APB_FTO_19894
|
0208043000NRG25300420240804211
|
3665746903
|
30/04/2024
|
Baburao
|
Baburao
|
0208043WL014653
|
00078
|
CNRB0013710
|
214
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0208043_300424APB_FTO_19894
|
0208043000NRG25300420240813985
|
3665746819
|
30/04/2024
|
Surveyswarrao
|
Surveyswarrao
|
0208043WL014843
|
00078
|
CNRB0013703
|
357
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
AP0208043_300424APB_FTO_19894
|
0208043000NRG25300420240814021
|
3665746974
|
30/04/2024
|
Krishna
|
Krishna
|
0208043WL014843
|
00078
|
CNRB0005734
|
476
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0208043_300424APB_FTO_19894
|
0208043000NRG25300420240814031
|
3665746852
|
30/04/2024
|
Naga jyothi
|
Naga jyothi
|
0208043WL014843
|
00078
|
CNRB0013703
|
476
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208043_070524APB_FTO_42747
|
0208043000NRG25070520241131452
|
4004673245
|
07/05/2024
|
NEPPALI SUSILLA
|
NEPPALI SUSILLA
|
0208043WL018848
|
00019
|
APGB0005203
|
1380
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0208043_150524APB_FTO_54081
|
0208043000NRG25150520241567019
|
4245253059
|
15/05/2024
|
Anjamma
|
Anjamma
|
0208043WL024342
|
00078
|
CNRB0013703
|
1050
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
AP0208043_150524APB_FTO_54081
|
0208043000NRG25150520241585359
|
4245252847
|
15/05/2024
|
Lakshmi
|
Lakshmi
|
0208043WL024563
|
00078
|
CNRB0013662
|
1492
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
AP0208043_150524APB_FTO_54081
|
0208043000NRG25150520241585434
|
4245252903
|
15/05/2024
|
J Samyelu
|
J Samyelu
|
0208043WL024563
|
00078
|
CNRB0013662
|
1243
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
AP0208043_160524APB_FTO_54334
|
0208043000NRG25160520241607857
|
4245199069
|
16/05/2024
|
Ramanamma
|
Ramanamma
|
0208043WL024782
|
00078
|
CNRB0013662
|
880
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208043_160524APB_FTO_54334
|
0208043000NRG25160520241607858
|
4245199121
|
16/05/2024
|
Govindamma
|
Govindamma
|
0208043WL024782
|
00078
|
CNRB0013662
|
660
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
AP0208043_160524APB_FTO_54334
|
0208043000NRG25160520241609045
|
4245199177
|
16/05/2024
|
Ramanamma
|
Ramanamma
|
0208043WL024791
|
00078
|
CNRB0013662
|
820
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834338
|
3665822221
|
30/04/2024
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0208043WL015117
|
00078
|
CNRB0002536
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834386
|
3665822225
|
30/04/2024
|
Naagendram
|
Naagendram
|
0208043WL015117
|
00078
|
CNRB0002536
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834401
|
3665822190
|
30/04/2024
|
Mastanbi
|
Mastanbi
|
0208043WL015117
|
00019
|
APGB0005203
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834412
|
3665822224
|
30/04/2024
|
anjamma
|
anjamma
|
0208043WL015117
|
00078
|
CNRB0002536
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834426
|
3665822259
|
30/04/2024
|
Rumelamma
|
Rumelamma
|
0208043WL015117
|
00415
|
SBIN0012923
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834441
|
3665822178
|
30/04/2024
|
Ramireddy Bharathamma
|
Ramireddy Bharathamma
|
0208043WL015117
|
00078
|
CNRB0013675
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834456
|
3665822217
|
30/04/2024
|
Seshamma
|
Seshamma
|
0208043WL015117
|
00078
|
CNRB0002536
|
520
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240834459
|
3665822155
|
30/04/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL015117
|
00078
|
CNRB0013675
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240837085
|
3665822122
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0208043WL015137
|
00078
|
CNRB0013662
|
1197
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240837106
|
3665822241
|
30/04/2024
|
Madhavi
|
Madhavi
|
0208043WL015137
|
00415
|
SBIN0015400
|
1197
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208043_300424APB_FTO_20132
|
0208043000NRG25300420240839542
|
3665822022
|
30/04/2024
|
Sudha Govindamma
|
Sudha Govindamma
|
0208043WL015153
|
00078
|
CNRB0013662
|
213
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0208043_240424APB_FTO_13730
|
0208043000NRG25230420240513795
|
3525018323
|
24/04/2024
|
Madhavi
|
Madhavi
|
0208043WL010421
|
00415
|
SBIN0015400
|
1049
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0208043_300424APB_FTO_20111
|
0208043000NRG25300420240828261
|
3665746110
|
30/04/2024
|
DARSI SUBBAYAMMA
|
DARSI SUBBAYAMMA
|
0208043WL015043
|
00078
|
CNRB0013662
|
1569
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0208043_060524APB_FTO_40137
|
0208043000NRG25060520241061419
|
3965756596
|
06/05/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208043WL017934
|
00415
|
SBIN0015400
|
1199
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0208043_060524APB_FTO_40137
|
0208043000NRG25060520241061448
|
3965756656
|
06/05/2024
|
Venkayamma
|
Venkayamma
|
0208043WL017934
|
00078
|
CNRB0013662
|
600
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0208043_060524APB_FTO_40137
|
0208043000NRG25060520241061893
|
3965756669
|
06/05/2024
|
Sulochana
|
Sulochana
|
0208043WL017953
|
00078
|
CNRB0013703
|
634
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0208043_060524APB_FTO_40137
|
0208043000NRG25060520241061896
|
3965756742
|
06/05/2024
|
Bhaskar
|
Bhaskar
|
0208043WL017953
|
00078
|
CNRB0013703
|
1057
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
AP0208043_060524APB_FTO_40137
|
0208043000NRG25060520241061933
|
3965756710
|
06/05/2024
|
Bharathi
|
Bharathi
|
0208043WL017953
|
00078
|
CNRB0013703
|
634
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0208043_120424APB_FTO_5098
|
0208043000NRG25120420240134283
|
3258531695
|
12/04/2024
|
ATLURI DEEVENA
|
ATLURI DEEVENA
|
0208043WL003942
|
00415
|
SBIN0015400
|
771
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0208043_160424APB_FTO_7319
|
0208043000NRG25160420240210375
|
3377244161
|
16/04/2024
|
Lakshmaiah
|
Lakshmaiah
|
0208043WL005668
|
00415
|
SBIN0015400
|
460
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0208043_240424APB_FTO_13655
|
0208043000NRG25230420240449774
|
3523929937
|
24/04/2024
|
Venkayamma
|
Venkayamma
|
0208043WL009668
|
00078
|
CNRB0013662
|
807
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0208043_240424APB_FTO_13655
|
0208043000NRG25230420240453785
|
3523929665
|
24/04/2024
|
Baburao
|
Baburao
|
0208043WL009723
|
00078
|
CNRB0013710
|
1020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0208043_240424APB_FTO_13655
|
0208043000NRG25230420240453811
|
3523929687
|
24/04/2024
|
GADDE SAMSON
|
GADDE SAMSON
|
0208043WL009723
|
00078
|
CNRB0013710
|
204
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0208043_300424APB_FTO_19831
|
0208043000NRG25290420240749813
|
3665748798
|
30/04/2024
|
Imam Saheb
|
Imam Saheb
|
0208043WL013761
|
00078
|
CNRB0013703
|
1211
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
AP0208043_300424APB_FTO_19831
|
0208043000NRG25300420240780130
|
3665749017
|
30/04/2024
|
Govindamma
|
Govindamma
|
0208043WL014274
|
00078
|
CNRB0013662
|
802
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241576974
|
4245268732
|
15/05/2024
|
Radha
|
Radha
|
0208043WL024448
|
00078
|
CNRB0013710
|
607
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241576982
|
4245268851
|
15/05/2024
|
Koteswararao
|
Koteswararao
|
0208043WL024448
|
00078
|
CNRB0013710
|
607
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241577595
|
4245268443
|
15/05/2024
|
Sambaiah
|
Sambaiah
|
0208043WL024463
|
00078
|
CNRB0013662
|
681
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241577654
|
4245268869
|
15/05/2024
|
Srinu
|
Srinu
|
0208043WL024463
|
00078
|
CNRB0013662
|
681
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241577657
|
4245269010
|
15/05/2024
|
PUTCHAKAYALA PADMAVATHI
|
PUTCHAKAYALA PADMAVATHI
|
0208043WL024463
|
00078
|
CNRB0013662
|
681
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0208043_150524APB_FTO_54085
|
0208043000NRG25150520241577689
|
4245268994
|
15/05/2024
|
Mangamma
|
Mangamma
|
0208043WL024463
|
00078
|
CNRB0013662
|
681
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
AP0208043_190424APB_FTO_9787
|
0208043000NRG25190420240366203
|
3377305642
|
19/04/2024
|
Devamani
|
Devamani
|
0208043WL008229
|
00468
|
UBIN0544451
|
419
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0208043_190424APB_FTO_9787
|
0208043000NRG25190420240367667
|
3377305596
|
19/04/2024
|
Mangamma
|
Mangamma
|
0208043WL008256
|
00078
|
CNRB0013662
|
1516
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
AP0208043_060524APB_FTO_40292
|
0208043000NRG25060520241066914
|
3965756914
|
06/05/2024
|
subbulu
|
subbulu
|
0208043WL018000
|
00078
|
CNRB0013662
|
1305
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240008383
|
3128094610
|
08/04/2024
|
PREMULA BALAKOTAIAH
|
PREMULA BALAKOTAIAH
|
0208043WL000496
|
00468
|
UBIN0544451
|
1632
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240008390
|
3128094357
|
08/04/2024
|
Govindu
|
Govindu
|
0208043WL000501
|
00415
|
SBIN0015400
|
1632
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240018638
|
3128094384
|
08/04/2024
|
Sriramulu
|
Sriramulu
|
0208043WL000860
|
00078
|
CNRB0013662
|
1060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240019750
|
3128094516
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0208043WL000887
|
00078
|
CNRB0013662
|
804
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240019773
|
3128094403
|
08/04/2024
|
Suseela
|
Suseela
|
0208043WL000887
|
00078
|
CNRB0013662
|
201
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240022882
|
3128094554
|
08/04/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL000964
|
00078
|
CNRB0013675
|
1201
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240023224
|
3128094635
|
08/04/2024
|
Ramanamma
|
Ramanamma
|
0208043WL000979
|
00078
|
CNRB0013662
|
803
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0208043_080424APB_FTO_2540
|
0208043000NRG25080420240023225
|
3128094426
|
08/04/2024
|
Govindamma
|
Govindamma
|
0208043WL000979
|
00078
|
CNRB0013662
|
1004
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
AP0208043_090524APB_FTO_48098
|
0208043000NRG25090520241285500
|
4125818408
|
09/05/2024
|
Devamani
|
Devamani
|
0208043WL020449
|
00468
|
UBIN0544451
|
815
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0208043_150524APB_FTO_54034
|
0208043000NRG25150520241504282
|
4245261085
|
15/05/2024
|
NEPPALI SUSILLA
|
NEPPALI SUSILLA
|
0208043WL023648
|
00019
|
APGB0005203
|
1050
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0208043_160424APB_FTO_7455
|
0208043000NRG25160420240230617
|
3377118852
|
16/04/2024
|
Naagendram
|
Naagendram
|
0208043WL006144
|
00078
|
CNRB0002536
|
686
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0208043_160424APB_FTO_7455
|
0208043000NRG25160420240230651
|
3377118582
|
16/04/2024
|
venkata lakshmi
|
venkata lakshmi
|
0208043WL006144
|
00078
|
CNRB0013675
|
1143
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0208043_160424APB_FTO_7455
|
0208043000NRG25160420240240335
|
3377118437
|
16/04/2024
|
Sriramulu
|
Sriramulu
|
0208043WL006316
|
00078
|
CNRB0013662
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0208043_170524APB_FTO_57352
|
0208043000NRG25170520241737882
|
4221404266
|
17/05/2024
|
Subba Rao
|
Subba Rao
|
0208043WL026428
|
00468
|
UBIN0544451
|
841
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0208043_170524APB_FTO_57352
|
0208043000NRG25170520241740302
|
4221404006
|
17/05/2024
|
Philip
|
Philip
|
0208043WL026461
|
00468
|
UBIN0544451
|
206
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0208043_170524APB_FTO_57352
|
0208043000NRG25170520241740346
|
4221403972
|
17/05/2024
|
Devamani
|
Devamani
|
0208043WL026461
|
00468
|
UBIN0544451
|
412
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0208043_240424APB_FTO_13678
|
0208043000NRG25230420240508299
|
3523948368
|
24/04/2024
|
DARSI SUBBAYAMMA
|
DARSI SUBBAYAMMA
|
0208043WL010340
|
00078
|
CNRB0013662
|
1489
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0208043_150524APB_FTO_54084
|
0208043000NRG25150520241584647
|
4245268172
|
15/05/2024
|
Sulochana
|
Sulochana
|
0208043WL024549
|
00078
|
CNRB0013703
|
518
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0208043_150524APB_FTO_54084
|
0208043000NRG25150520241584650
|
4245268359
|
15/05/2024
|
Bhaskar
|
Bhaskar
|
0208043WL024549
|
00078
|
CNRB0013703
|
345
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
AP0208043_150524APB_FTO_54084
|
0208043000NRG25150520241584688
|
4245268205
|
15/05/2024
|
Bharathi
|
Bharathi
|
0208043WL024549
|
00078
|
CNRB0013703
|
518
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0208043_150524APB_FTO_54084
|
0208043000NRG25150520241584731
|
4245268294
|
15/05/2024
|
venkatarao
|
venkatarao
|
0208043WL024549
|
00078
|
CNRB0013703
|
518
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
AP0208043_260424APB_FTO_16328
|
0208043000NRG25260420240658644
|
3495518179
|
26/04/2024
|
PUTCHAKAYALA PADMAVATHI
|
PUTCHAKAYALA PADMAVATHI
|
0208043WL012243
|
00078
|
CNRB0013662
|
501
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0208043_260424APB_FTO_16328
|
0208043000NRG25260420240658686
|
3495518175
|
26/04/2024
|
Mangamma
|
Mangamma
|
0208043WL012243
|
00078
|
CNRB0013662
|
1253
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
AP0208043_300424APB_FTO_19855
|
0208043000NRG25300420240787872
|
3665365077
|
30/04/2024
|
Subbayamma
|
Subbayamma
|
0208043WL014435
|
00078
|
CNRB0013710
|
207
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0208043_300424APB_FTO_19855
|
0208043000NRG25300420240787891
|
3665365061
|
30/04/2024
|
Pushpavathi
|
Pushpavathi
|
0208043WL014435
|
00078
|
CNRB0013710
|
1241
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0208043_300424APB_FTO_19855
|
0208043000NRG25300420240787904
|
3665365040
|
30/04/2024
|
Sujatha
|
Sujatha
|
0208043WL014435
|
00078
|
CNRB0013710
|
414
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0208043_300424APB_FTO_19855
|
0208043000NRG25300420240787913
|
3665365056
|
30/04/2024
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0208043WL014435
|
00078
|
CNRB0013710
|
1034
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|