|
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
|
AP0206004_010524APB_FTO_23238
|
0206004000NRG25010520240926949
|
4006114107
|
01/05/2024
|
Haripadam
|
Haripadam
|
0206004WL029725
|
00415
|
SBIN0014173
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0206004_080524APB_FTO_45871
|
0206004000NRG25080520241231304
|
4125044994
|
08/05/2024
|
Parthipati Srinu
|
Parthipati Srinu
|
0206004WL039589
|
00415
|
SBIN0000882
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0206004_080524APB_FTO_45871
|
0206004000NRG25080520241231354
|
4125045393
|
08/05/2024
|
Neelamma
|
Neelamma
|
0206004WL039589
|
00415
|
SBIN0000882
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0206004_090524APB_FTO_48127
|
0206004000NRG25090520241278919
|
4124549078
|
09/05/2024
|
Ramakrishna
|
Ramakrishna
|
0206004WL041169
|
00176
|
IDIB000N068
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0206004_090524APB_FTO_48127
|
0206004000NRG25090520241299817
|
4124548987
|
09/05/2024
|
Ramalakshmi
|
Ramalakshmi
|
0206004WL041974
|
00468
|
UBIN0803944
|
1040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0206004_110424APB_FTO_4665
|
0206004000NRG25100420240137470
|
3161002952
|
11/04/2024
|
Parthipati Srinu
|
Parthipati Srinu
|
0206004WL004868
|
00415
|
SBIN0000882
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0206004_110424APB_FTO_4665
|
0206004000NRG25100420240146258
|
3161002548
|
11/04/2024
|
Bathula Thammbi
|
Bathula Thammbi
|
0206004WL005154
|
00415
|
SBIN0000882
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
AP0206004_150524FTO_53409
|
0206004000NRG25110520241401028
|
4225607911
|
15/05/2024
|
Pulagam Triveni
|
Pulagam Triveni
|
0206004WL0045228
|
00468
|
UBIN0534625
|
250
|
22/05/2024
|
No Such Account
|
|
9
|
AP0206004_150524FTO_53409
|
0206004000NRG25110520241401747
|
4225607913
|
15/05/2024
|
Suguna
|
Suguna
|
0206004WL0045233
|
00468
|
UBIN0804649
|
1000
|
22/05/2024
|
Account closed
|
|
10
|
AP0206004_150524APB_FTO_53369
|
0206004000NRG25140520241498367
|
4225590798
|
15/05/2024
|
Srinivasarao
|
Srinivasarao
|
0206004WL048284
|
00468
|
UBIN0803944
|
1300
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0206004_150524APB_FTO_53369
|
0206004000NRG25140520241509126
|
4225590452
|
15/05/2024
|
Khabhampati Priyanka
|
Khabhampati Priyanka
|
0206004WL048533
|
00176
|
IDIB000N068
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0206004_150524APB_FTO_53369
|
0206004000NRG25140520241509141
|
4225590434
|
15/05/2024
|
Nandru Nagaraju
|
Nandru Nagaraju
|
0206004WL048533
|
00176
|
IDIB000N068
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0206004_150524APB_FTO_53369
|
0206004000NRG25140520241509644
|
4225590203
|
15/05/2024
|
Ramakrishna
|
Ramakrishna
|
0206004WL048545
|
00176
|
IDIB000N068
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0206004_170424APB_FTO_8598
|
0206004000NRG25150420240256558
|
3378169050
|
17/04/2024
|
Lakhmi
|
Lakhmi
|
0206004WL009168
|
00415
|
SBIN0000882
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0206004_170424APB_FTO_8598
|
0206004000NRG25150420240258013
|
3378169219
|
17/04/2024
|
Khabhampati Priyanka
|
Khabhampati Priyanka
|
0206004WL009219
|
00176
|
IDIB000N068
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0206004_170424APB_FTO_8598
|
0206004000NRG25150420240258024
|
3378169022
|
17/04/2024
|
Nandru Nagaraju
|
Nandru Nagaraju
|
0206004WL009219
|
00176
|
IDIB000N068
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0206004_150524FTO_53409
|
0206004000NRG25150520241557511
|
4225607910
|
15/05/2024
|
Pulagam Triveni
|
Pulagam Triveni
|
0206004WL0049508
|
00468
|
UBIN0534625
|
1250
|
22/05/2024
|
No Such Account
|
|
18
|
AP0206004_150524FTO_53409
|
0206004000NRG25150520241559114
|
4225607912
|
15/05/2024
|
Suguna
|
Suguna
|
0206004WL0049539
|
00468
|
UBIN0804649
|
1500
|
22/05/2024
|
Account closed
|
|
19
|
AP0206004_010524APB_FTO_23238
|
0206004000NRG25300420240900274
|
4006114512
|
01/05/2024
|
Appikatla Koteswara Rao
|
Appikatla Koteswara Rao
|
0206004WL028831
|
00078
|
CNRB0013760
|
1080
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0206004_010524APB_FTO_23255
|
0206004000NRG25010520240943805
|
4006135481
|
01/05/2024
|
Lakhmi
|
Lakhmi
|
0206004WL030380
|
00415
|
SBIN0000882
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0206004_010524APB_FTO_23255
|
0206004000NRG25010520240949609
|
4006136188
|
01/05/2024
|
Tadapaneni Nageswarao
|
Tadapaneni Nageswarao
|
0206004WL030566
|
00468
|
UBIN0803944
|
1590
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0206004_020524APB_FTO_24268
|
0206004000NRG25020520240980188
|
4005964429
|
02/05/2024
|
Kothagundla Suseela
|
Kothagundla Suseela
|
0206004WL031684
|
00468
|
UBIN0803944
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0206004_020524APB_FTO_24268
|
0206004000NRG25020520240980206
|
4005964361
|
02/05/2024
|
Balunayak
|
Balunayak
|
0206004WL031684
|
00048
|
BKID0005694
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0206004_020524APB_FTO_24268
|
0206004000NRG25020520240980356
|
4005964562
|
02/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206004WL031685
|
00468
|
UBIN0804649
|
1048
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
AP0206004_020524APB_FTO_24268
|
0206004000NRG25020520240985210
|
4005964936
|
02/05/2024
|
Suvartha
|
Suvartha
|
0206004WL031968
|
00176
|
IDIB000N068
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0206004_080524APB_FTO_45879
|
0206004000NRG25080520241201349
|
4125024432
|
08/05/2024
|
Srinivasarao
|
Srinivasarao
|
0206004WL038730
|
00468
|
UBIN0803944
|
780
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0206004_080524APB_FTO_45879
|
0206004000NRG25080520241241632
|
4125024283
|
08/05/2024
|
Suguna
|
Suguna
|
0206004WL039884
|
00468
|
UBIN0804649
|
750
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0206004_090524APB_FTO_48748
|
0206004000NRG25090520241309688
|
4124949091
|
09/05/2024
|
Prasadarao
|
Prasadarao
|
0206004WL042701
|
00078
|
CNRB0013760
|
810
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0206004_090524APB_FTO_48748
|
0206004000NRG25090520241309711
|
4124948723
|
09/05/2024
|
Ramesh Manda
|
Ramesh Manda
|
0206004WL042701
|
00078
|
CNRB0013760
|
540
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
AP0206004_090524APB_FTO_48748
|
0206004000NRG25090520241310983
|
4124948577
|
09/05/2024
|
Kothagundla Suseela
|
Kothagundla Suseela
|
0206004WL042772
|
00468
|
UBIN0803944
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0206004_090524APB_FTO_48748
|
0206004000NRG25090520241311154
|
4124949064
|
09/05/2024
|
Naveesha
|
Naveesha
|
0206004WL042772
|
00468
|
UBIN0803944
|
1250
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
AP0206004_090524APB_FTO_48748
|
0206004000NRG25090520241311276
|
4124948510
|
09/05/2024
|
Pulagam Triveni
|
Pulagam Triveni
|
0206004WL042772
|
00468
|
UBIN0534625
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0206004_090524APB_FTO_48748
|
0206004000NRG25090520241311295
|
4124948607
|
09/05/2024
|
Balunayak
|
Balunayak
|
0206004WL042772
|
00048
|
BKID0005694
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0206004_090524APB_FTO_48748
|
0206004000NRG25090520241311440
|
4124948486
|
09/05/2024
|
Taraka
|
Taraka
|
0206004WL042772
|
00176
|
IDIB000N068
|
1500
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
AP0206004_090524APB_FTO_48748
|
0206004000NRG25090520241311496
|
4124948947
|
09/05/2024
|
Duggempudi Lavanya
|
Duggempudi Lavanya
|
0206004WL042772
|
00415
|
SBIN0000882
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0206004_110424APB_FTO_4673
|
0206004000NRG25100420240148601
|
3160883990
|
11/04/2024
|
Ramu
|
Ramu
|
0206004WL005233
|
00468
|
UBIN0821675
|
1400
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
AP0206004_150524APB_FTO_53380
|
0206004000NRG25140520241507185
|
4221013581
|
15/05/2024
|
Parthipati Srinu
|
Parthipati Srinu
|
0206004WL048473
|
00415
|
SBIN0000882
|
1300
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0206004_150524APB_FTO_53380
|
0206004000NRG25140520241508762
|
4221013677
|
15/05/2024
|
Ramu
|
Ramu
|
0206004WL048527
|
00468
|
UBIN0821675
|
1500
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
AP0206004_010524APB_FTO_23261
|
0206004000NRG25010520240943659
|
4006108477
|
01/05/2024
|
Pulagam Kondalu
|
Pulagam Kondalu
|
0206004WL030378
|
00177
|
IOBA0003802
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0206004_010524APB_FTO_23261
|
0206004000NRG25010520240943689
|
4006108087
|
01/05/2024
|
Triveni
|
Triveni
|
0206004WL030378
|
00048
|
BKID0005680
|
1080
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0206004_090524APB_FTO_48111
|
0206004000NRG25090520241278775
|
4124400101
|
09/05/2024
|
Khabhampati Priyanka
|
Khabhampati Priyanka
|
0206004WL041166
|
00176
|
IDIB000N068
|
1680
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0206004_090524APB_FTO_48111
|
0206004000NRG25090520241278783
|
4124399476
|
09/05/2024
|
Nandru Nagaraju
|
Nandru Nagaraju
|
0206004WL041166
|
00176
|
IDIB000N068
|
1680
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0206004_090524APB_FTO_48111
|
0206004000NRG25090520241298809
|
4124400172
|
09/05/2024
|
Subbamma
|
Subbamma
|
0206004WL041915
|
00415
|
SBIN0000882
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0206004_090524APB_FTO_48111
|
0206004000NRG25090520241298835
|
4124400125
|
09/05/2024
|
saee gopi
|
saee gopi
|
0206004WL041915
|
00177
|
IOBA0003802
|
1560
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
45
|
AP0206004_090524APB_FTO_48111
|
0206004000NRG25090520241299172
|
4124399986
|
09/05/2024
|
Prakasarao
|
Prakasarao
|
0206004WL041941
|
00415
|
SBIN0014173
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0206004_090524FTO_48244
|
0206004000NRG25090520241305257
|
4127280572
|
09/05/2024
|
suresh
|
suresh
|
0206004WL0042499
|
00468
|
UBIN0803944
|
1300
|
18/05/2024
|
Account closed
|
|
47
|
AP0206004_110424APB_FTO_4681
|
0206004000NRG25100420240134130
|
3160804752
|
11/04/2024
|
ramadevi
|
ramadevi
|
0206004WL004759
|
00468
|
UBIN0804649
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0206004_110424APB_FTO_4681
|
0206004000NRG25100420240141732
|
3160805328
|
11/04/2024
|
Triveni
|
Triveni
|
0206004WL005018
|
00048
|
BKID0005680
|
280
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0206004_110424APB_FTO_4681
|
0206004000NRG25100420240141814
|
3160805322
|
11/04/2024
|
Duggempudi Lavanya
|
Duggempudi Lavanya
|
0206004WL005018
|
00415
|
SBIN0000882
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0206004_110424APB_FTO_4681
|
0206004000NRG25100420240161292
|
3160804692
|
11/04/2024
|
Balunayak
|
Balunayak
|
0206004WL005612
|
00048
|
BKID0005694
|
280
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0206004_150524APB_FTO_53391
|
0206004000NRG25140520241498473
|
4220970984
|
15/05/2024
|
Kasulu
|
Kasulu
|
0206004WL048287
|
00045
|
BARB0NANDIG
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0206004_150524APB_FTO_53391
|
0206004000NRG25150520241541628
|
4220970390
|
15/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206004WL049238
|
00468
|
UBIN0804649
|
1040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0206004_180424APB_FTO_8925
|
0206004000NRG25180420240397312
|
3378020934
|
18/04/2024
|
Kasulu
|
Kasulu
|
0206004WL013387
|
00045
|
BARB0NANDIG
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0206004_180424APB_FTO_8925
|
0206004000NRG25180420240397357
|
3378021214
|
18/04/2024
|
JOHN BABU
|
JOHN BABU
|
0206004WL013387
|
00709
|
IDIB0SGB001
|
780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0206004_090524FTO_48244
|
0206004000NRG25300420240858473
|
4127280557
|
09/05/2024
|
Triveni
|
Triveni
|
0206004WL0027838
|
00048
|
BKID0005680
|
280
|
18/05/2024
|
Account closed
|
|
56
|
AP0206004_090524FTO_48244
|
0206004000NRG25300420240858517
|
4127280571
|
09/05/2024
|
suresh
|
suresh
|
0206004WL0027846
|
00468
|
UBIN0803944
|
1120
|
18/05/2024
|
Account closed
|
|
57
|
AP0206004_240424APB_FTO_14784
|
0206004000NRG25230420240573557
|
3525591225
|
24/04/2024
|
Lakhmi
|
Lakhmi
|
0206004WL017994
|
00415
|
SBIN0000882
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0206004_020524APB_FTO_24260
|
0206004000NRG25020520240968997
|
4005933278
|
02/05/2024
|
Kotte Srinivasarao
|
Kotte Srinivasarao
|
0206004WL031118
|
00468
|
UBIN0821675
|
1300
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0206004_020524APB_FTO_24260
|
0206004000NRG25020520240969346
|
4005933367
|
02/05/2024
|
Kasulu
|
Kasulu
|
0206004WL031137
|
00045
|
BARB0NANDIG
|
1590
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0206004_080524APB_FTO_45875
|
0206004000NRG25080520241257408
|
4124564954
|
08/05/2024
|
Lakhmi
|
Lakhmi
|
0206004WL040326
|
00415
|
SBIN0000882
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0206004_090524APB_FTO_48132
|
0206004000NRG25080520241262097
|
4124416204
|
09/05/2024
|
Korrapati Samiyelu
|
Korrapati Samiyelu
|
0206004WL040429
|
00468
|
UBIN0804649
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0206004_090524APB_FTO_48132
|
0206004000NRG25080520241262198
|
4124415889
|
09/05/2024
|
Appikatla Koteswara Rao
|
Appikatla Koteswara Rao
|
0206004WL040429
|
00078
|
CNRB0013760
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0206004_090524APB_FTO_48132
|
0206004000NRG25080520241262376
|
4124416257
|
09/05/2024
|
Haripadam
|
Haripadam
|
0206004WL040429
|
00415
|
SBIN0014173
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0206004_090524APB_FTO_48132
|
0206004000NRG25090520241307430
|
4124416507
|
09/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206004WL042571
|
00176
|
IDIB000N068
|
270
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0206004_110424APB_FTO_4668
|
0206004000NRG25100420240114857
|
3161032586
|
11/04/2024
|
Chinnamukteswararao
|
Chinnamukteswararao
|
0206004WL003950
|
00415
|
SBIN0014173
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0206004_110424APB_FTO_4668
|
0206004000NRG25100420240114919
|
3161032037
|
11/04/2024
|
Lakhmi
|
Lakhmi
|
0206004WL003950
|
00415
|
SBIN0000882
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0206004_110424APB_FTO_4668
|
0206004000NRG25100420240117346
|
3161031929
|
11/04/2024
|
Ramakrishna
|
Ramakrishna
|
0206004WL004056
|
00176
|
IDIB000N068
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0206004_110424APB_FTO_4668
|
0206004000NRG25100420240117369
|
3161032173
|
11/04/2024
|
jyothi Sunkara
|
jyothi Sunkara
|
0206004WL004056
|
00415
|
SBIN0014173
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0206004_110424APB_FTO_4668
|
0206004000NRG25100420240117432
|
3161032559
|
11/04/2024
|
Khabhampati Priyanka
|
Khabhampati Priyanka
|
0206004WL004057
|
00176
|
IDIB000N068
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0206004_150524APB_FTO_53376
|
0206004000NRG25140520241508037
|
4220973640
|
15/05/2024
|
Aruna
|
Aruna
|
0206004WL048501
|
00415
|
SBIN0014173
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0206004_150524APB_FTO_53376
|
0206004000NRG25150520241541959
|
4220973967
|
15/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206004WL049249
|
00468
|
UBIN0804649
|
1040
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
AP0206004_010524APB_FTO_23245
|
0206004000NRG25300420240885482
|
4006095489
|
01/05/2024
|
Bathula Thammbi
|
Bathula Thammbi
|
0206004WL028375
|
00415
|
SBIN0000882
|
810
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
AP0206004_010524APB_FTO_23245
|
0206004000NRG25300420240897494
|
4006095842
|
01/05/2024
|
Prasanna
|
Prasanna
|
0206004WL028740
|
00468
|
UBIN0803944
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0206004_170424APB_FTO_8608
|
0206004000NRG25160420240318022
|
3378086055
|
17/04/2024
|
Ramakrishna
|
Ramakrishna
|
0206004WL010841
|
00176
|
IDIB000N068
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0206004_170424APB_FTO_8608
|
0206004000NRG25160420240318046
|
3378086235
|
17/04/2024
|
jyothi Sunkara
|
jyothi Sunkara
|
0206004WL010841
|
00415
|
SBIN0014173
|
750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0206004_240424APB_FTO_14784
|
0206004000NRG25240420240628082
|
3525591172
|
24/04/2024
|
Kotte Srinivasarao
|
Kotte Srinivasarao
|
0206004WL019891
|
00468
|
UBIN0821675
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0206004_240424APB_FTO_14784
|
0206004000NRG25240420240628299
|
3525591523
|
24/04/2024
|
Kasulu
|
Kasulu
|
0206004WL019898
|
00045
|
BARB0NANDIG
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0206004_010524APB_FTO_23266
|
0206004000NRG25010520240949082
|
4006131702
|
01/05/2024
|
Suguna
|
Suguna
|
0206004WL030556
|
00468
|
UBIN0804649
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0206004_090524APB_FTO_48117
|
0206004000NRG25080520241259895
|
4124429094
|
09/05/2024
|
Bellamkonda Rajitha
|
Bellamkonda Rajitha
|
0206004WL040365
|
00415
|
SBIN0000882
|
1040
|
22/05/2024
|
A/c Blocked or Frozen
|
|
80
|
AP0206004_110424APB_FTO_4682
|
0206004000NRG25100420240144567
|
3160686656
|
11/04/2024
|
baabu raavu
|
baabu raavu
|
0206004WL005081
|
00415
|
SBIN0000882
|
560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0206004_110424APB_FTO_4682
|
0206004000NRG25100420240147569
|
3160686648
|
11/04/2024
|
NANDRU NAGESWARA RAO
|
NANDRU NAGESWARA RAO
|
0206004WL005208
|
00468
|
UBIN0804649
|
840
|
24/04/2024
|
Participant not mapped to the product
|
|
82
|
AP0206004_170424APB_FTO_8590
|
0206004000NRG25150420240258105
|
3378130765
|
17/04/2024
|
ramadevi
|
ramadevi
|
0206004WL009221
|
00468
|
UBIN0804649
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0206004_170424APB_FTO_8590
|
0206004000NRG25160420240307386
|
3378130770
|
17/04/2024
|
Medepalli Nagaraju
|
Medepalli Nagaraju
|
0206004WL010571
|
00468
|
UBIN0804649
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
AP0206004_170424APB_FTO_8590
|
0206004000NRG25160420240320802
|
3378130675
|
17/04/2024
|
Kommu Naveen
|
Kommu Naveen
|
0206004WL010912
|
00468
|
UBIN0804649
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0206004_170424APB_FTO_8590
|
0206004000NRG25160420240336086
|
3378130794
|
17/04/2024
|
baabu raavu
|
baabu raavu
|
0206004WL011216
|
00415
|
SBIN0000882
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0206004_170424APB_FTO_8590
|
0206004000NRG25160420240336107
|
3378130838
|
17/04/2024
|
saee gopi
|
saee gopi
|
0206004WL011216
|
00177
|
IOBA0003802
|
1380
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
87
|
AP0206004_180424APB_FTO_8938
|
0206004000NRG25180420240396038
|
3378017985
|
18/04/2024
|
Suguna
|
Suguna
|
0206004WL013337
|
00468
|
UBIN0804649
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0206004_240424APB_FTO_14786
|
0206004000NRG25230420240570016
|
3525657849
|
24/04/2024
|
Tadapaneni Nageswarao
|
Tadapaneni Nageswarao
|
0206004WL017926
|
00468
|
UBIN0803944
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0206004_010524APB_FTO_23233
|
0206004000NRG25010520240926627
|
4006102046
|
01/05/2024
|
Korrapati Samiyelu
|
Korrapati Samiyelu
|
0206004WL029725
|
00468
|
UBIN0804649
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0206004_010524APB_FTO_23233
|
0206004000NRG25010520240942643
|
4006102053
|
01/05/2024
|
Ramakrishna
|
Ramakrishna
|
0206004WL030344
|
00176
|
IDIB000N068
|
1590
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0206004_010524APB_FTO_23233
|
0206004000NRG25010520240943570
|
4006101596
|
01/05/2024
|
Khabhampati Priyanka
|
Khabhampati Priyanka
|
0206004WL030372
|
00176
|
IDIB000N068
|
1060
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0206004_010524APB_FTO_23233
|
0206004000NRG25010520240943578
|
4006101571
|
01/05/2024
|
Nandru Nagaraju
|
Nandru Nagaraju
|
0206004WL030372
|
00176
|
IDIB000N068
|
1590
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0206004_080524APB_FTO_45868
|
0206004000NRG25080520241203601
|
4124446835
|
08/05/2024
|
Kasulu
|
Kasulu
|
0206004WL038789
|
00045
|
BARB0NANDIG
|
1300
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0206004_080524APB_FTO_45868
|
0206004000NRG25080520241249221
|
4124446656
|
08/05/2024
|
Medepalli Nagaraju
|
Medepalli Nagaraju
|
0206004WL040055
|
00468
|
UBIN0804649
|
1300
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
AP0206004_080524APB_FTO_45868
|
0206004000NRG25080520241255920
|
4124446671
|
08/05/2024
|
Bhagya Rao
|
Bhagya Rao
|
0206004WL040281
|
00468
|
UBIN0804649
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0206004_110424APB_FTO_4869
|
0206004000NRG25110420240171512
|
3160956340
|
11/04/2024
|
naveenu
|
naveenu
|
0206004WL006879
|
00089
|
CBIN0284188
|
250
|
24/04/2024
|
Participant not mapped to the product
|
|
97
|
AP0206004_170424APB_FTO_8593
|
0206004000NRG25160420240301051
|
3378197762
|
17/04/2024
|
Mecharla Venkateswarlu
|
Mecharla Venkateswarlu
|
0206004WL010396
|
00468
|
UBIN0803944
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0206004_170424APB_FTO_8593
|
0206004000NRG25160420240312204
|
3378197809
|
17/04/2024
|
Prasanna
|
Prasanna
|
0206004WL010681
|
00468
|
UBIN0803944
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0206004_180424APB_FTO_8955
|
0206004000NRG25180420240398623
|
3377979476
|
18/04/2024
|
Sai Kumar
|
Sai Kumar
|
0206004WL013427
|
00415
|
SBIN0014173
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0206004_180424APB_FTO_8955
|
0206004000NRG25180420240399436
|
3377979159
|
18/04/2024
|
Haripadam
|
Haripadam
|
0206004WL013460
|
00415
|
SBIN0014173
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0206004_010524APB_FTO_23233
|
0206004000NRG25300420240904388
|
4006101695
|
01/05/2024
|
Prakasarao
|
Prakasarao
|
0206004WL028936
|
00415
|
SBIN0014173
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0206004_010524APB_FTO_23233
|
0206004000NRG25300420240904397
|
4006101844
|
01/05/2024
|
Subbamma
|
Subbamma
|
0206004WL028936
|
00415
|
SBIN0000882
|
1620
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0206004_180424APB_FTO_8955
|
0206004000NRG25180420240399504
|
3377979503
|
18/04/2024
|
Bellamkonda Rajitha
|
Bellamkonda Rajitha
|
0206004WL013467
|
00415
|
SBIN0000882
|
1000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
104
|
AP0206004_240424APB_FTO_14807
|
0206004000NRG25240420240626935
|
3525943337
|
24/04/2024
|
Ramu
|
Ramu
|
0206004WL019816
|
00468
|
UBIN0821675
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
AP0206004_080524APB_FTO_45882
|
0206004000NRG25080520241242729
|
4124486101
|
08/05/2024
|
Khajana Venu Gopalarao
|
Khajana Venu Gopalarao
|
0206004WL039909
|
00468
|
UBIN0804649
|
1250
|
22/05/2024
|
A/c Blocked or Frozen
|
|
106
|
AP0206004_080524APB_FTO_45882
|
0206004000NRG25080520241259113
|
4124486114
|
08/05/2024
|
Prasanna
|
Prasanna
|
0206004WL040350
|
00468
|
UBIN0803944
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0206004_090524APB_FTO_48749
|
0206004000NRG25090520241309539
|
4124772869
|
09/05/2024
|
Raju
|
Raju
|
0206004WL042694
|
00468
|
UBIN0913260
|
1350
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
AP0206004_110424APB_FTO_4675
|
0206004000NRG25100420240119796
|
3161031789
|
11/04/2024
|
suresh
|
suresh
|
0206004WL004165
|
00468
|
UBIN0803944
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0206004_110424APB_FTO_4675
|
0206004000NRG25100420240126715
|
3161031108
|
11/04/2024
|
Rebbamma
|
Rebbamma
|
0206004WL004475
|
00415
|
SBIN0000882
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0206004_150524APB_FTO_53387
|
0206004000NRG25140520241501521
|
4221006873
|
15/05/2024
|
Kastala Lakhmi
|
Kastala Lakhmi
|
0206004WL048350
|
00691
|
IPOS0000001
|
1300
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0206004_170424APB_FTO_8623
|
0206004000NRG25160420240337208
|
3378059700
|
17/04/2024
|
naveenu
|
naveenu
|
0206004WL011242
|
00089
|
CBIN0284188
|
750
|
29/04/2024
|
Participant not mapped to the product
|
|
112
|
AP0206004_170424APB_FTO_8623
|
0206004000NRG25160420240337328
|
3378060112
|
17/04/2024
|
POTTAPINJARA PRASANTHI
|
POTTAPINJARA PRASANTHI
|
0206004WL011242
|
00415
|
SBIN0014173
|
750
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
113
|
AP0206004_170424APB_FTO_8623
|
0206004000NRG25160420240337329
|
3378060111
|
17/04/2024
|
POTTAPINJARA DIVYA
|
POTTAPINJARA DIVYA
|
0206004WL011242
|
00415
|
SBIN0014173
|
750
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
114
|
AP0206004_170424APB_FTO_8623
|
0206004000NRG25160420240350021
|
3378059895
|
17/04/2024
|
Ramu
|
Ramu
|
0206004WL011553
|
00468
|
UBIN0821675
|
800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
AP0206004_170424APB_FTO_8623
|
0206004000NRG25160420240350055
|
3378059552
|
17/04/2024
|
ramakrishna
|
ramakrishna
|
0206004WL011553
|
00468
|
UBIN0803944
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0206004_010524APB_FTO_23259
|
0206004000NRG25300420240893994
|
4006133053
|
01/05/2024
|
Medepalli Nagaraju
|
Medepalli Nagaraju
|
0206004WL028567
|
00468
|
UBIN0804649
|
1350
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
AP0206004_240424APB_FTO_14781
|
0206004000NRG25240420240612116
|
3525605060
|
24/04/2024
|
Bathula Thammbi
|
Bathula Thammbi
|
0206004WL019142
|
00415
|
SBIN0000882
|
1250
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
AP0206004_240424APB_FTO_14781
|
0206004000NRG25240420240622839
|
3525604827
|
24/04/2024
|
Suguna
|
Suguna
|
0206004WL019692
|
00468
|
UBIN0804649
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0206004_240424FTO_14429
|
0206004000NRG24240420244444314
|
3523272686
|
24/04/2024
|
Triveni
|
Triveni
|
0206004WL0325202
|
00048
|
BKID0005680
|
180
|
02/05/2024
|
Account closed
|
|
120
|
AP0206004_160524APB_FTO_55263
|
0206004000NRG25160520241584716
|
4225236993
|
16/05/2024
|
Medepalli Nagaraju
|
Medepalli Nagaraju
|
0206004WL049964
|
00468
|
UBIN0804649
|
260
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
AP0206004_160524APB_FTO_55263
|
0206004000NRG25160520241586147
|
4225237246
|
16/05/2024
|
Bhagya Rao
|
Bhagya Rao
|
0206004WL049989
|
00468
|
UBIN0804649
|
520
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0206004_160524APB_FTO_55263
|
0206004000NRG25160520241590969
|
4225237338
|
16/05/2024
|
Prasadarao
|
Prasadarao
|
0206004WL050099
|
00078
|
CNRB0013760
|
780
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
AP0206004_160524APB_FTO_55263
|
0206004000NRG25160520241590995
|
4225237045
|
16/05/2024
|
Ramesh Manda
|
Ramesh Manda
|
0206004WL050099
|
00078
|
CNRB0013760
|
520
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
AP0206004_240424APB_FTO_14816
|
0206004000NRG25240420240607068
|
3525391497
|
24/04/2024
|
Kothagundla Suseela
|
Kothagundla Suseela
|
0206004WL018895
|
00468
|
UBIN0803944
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0206004_240424APB_FTO_14816
|
0206004000NRG25240420240607079
|
3525391548
|
24/04/2024
|
Balunayak
|
Balunayak
|
0206004WL018895
|
00048
|
BKID0005694
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0206004_240424APB_FTO_14762
|
0206004000NRG25240420240633196
|
3525808119
|
24/04/2024
|
Sai Kumar
|
Sai Kumar
|
0206004WL020044
|
00415
|
SBIN0014173
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0206004_240424APB_FTO_14816
|
0206004000NRG25240420240643257
|
3525391348
|
24/04/2024
|
Prasanna
|
Prasanna
|
0206004WL020381
|
00468
|
UBIN0803944
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0206004_020524APB_FTO_24267
|
0206004000NRG25020520240968392
|
4005951620
|
02/05/2024
|
Ramu
|
Ramu
|
0206004WL031106
|
00468
|
UBIN0821675
|
1380
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
AP0206004_020524APB_FTO_24267
|
0206004000NRG25020520240968410
|
4005951837
|
02/05/2024
|
ramakrishna
|
ramakrishna
|
0206004WL031106
|
00468
|
UBIN0803944
|
1380
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0206004_020524APB_FTO_24267
|
0206004000NRG25020520240978414
|
4005952266
|
02/05/2024
|
Markapudi Kamalamma
|
Markapudi Kamalamma
|
0206004WL031641
|
00468
|
UBIN0803944
|
1350
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0206004_020524APB_FTO_24267
|
0206004000NRG25020520240980099
|
4005951802
|
02/05/2024
|
Mecharla Venkateswarlu
|
Mecharla Venkateswarlu
|
0206004WL031680
|
00468
|
UBIN0803944
|
1560
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0206004_080524APB_FTO_45876
|
0206004000NRG25080520241241435
|
4124551113
|
08/05/2024
|
Sivaji
|
Sivaji
|
0206004WL039880
|
00468
|
UBIN0804649
|
250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0206004_080524APB_FTO_45876
|
0206004000NRG25080520241247515
|
4124550539
|
08/05/2024
|
ramakrishna
|
ramakrishna
|
0206004WL040026
|
00468
|
UBIN0803944
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0206004_080524APB_FTO_45876
|
0206004000NRG25080520241250154
|
4124551120
|
08/05/2024
|
Ramu
|
Ramu
|
0206004WL040105
|
00468
|
UBIN0821675
|
1500
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
AP0206004_090524APB_FTO_48136
|
0206004000NRG25080520241267947
|
4124615633
|
09/05/2024
|
Suvartha
|
Suvartha
|
0206004WL040725
|
00176
|
IDIB000N068
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0206004_090524APB_FTO_48136
|
0206004000NRG25090520241293465
|
4124615576
|
09/05/2024
|
Bathula Thammbi
|
Bathula Thammbi
|
0206004WL041702
|
00415
|
SBIN0000882
|
540
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
AP0206004_110424APB_FTO_4670
|
0206004000NRG25100420240138033
|
3160800935
|
11/04/2024
|
Gunti Naresh
|
Gunti Naresh
|
0206004WL004896
|
00468
|
UBIN0803944
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0206004_110424APB_FTO_4670
|
0206004000NRG25100420240157514
|
3160801429
|
11/04/2024
|
Bellamkonda Rajitha
|
Bellamkonda Rajitha
|
0206004WL005443
|
00415
|
SBIN0000882
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
|
139
|
AP0206004_150524APB_FTO_53377
|
0206004000NRG25110520241421158
|
4221014222
|
15/05/2024
|
Talluri Uddandu
|
Talluri Uddandu
|
0206004WL045840
|
00468
|
UBIN0804649
|
1500
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
AP0206004_150524APB_FTO_53377
|
0206004000NRG25140520241493707
|
4221014444
|
15/05/2024
|
Ramalakshmi
|
Ramalakshmi
|
0206004WL048135
|
00468
|
UBIN0803944
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0206004_150524APB_FTO_53377
|
0206004000NRG25150520241559836
|
4221014457
|
15/05/2024
|
Prasanna
|
Prasanna
|
0206004WL049558
|
00468
|
UBIN0803944
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0206004_160524APB_FTO_55260
|
0206004000NRG25150520241569857
|
4225166090
|
16/05/2024
|
Markapudi Kamalamma
|
Markapudi Kamalamma
|
0206004WL049717
|
00468
|
UBIN0803944
|
520
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0206004_160524APB_FTO_55260
|
0206004000NRG25150520241571698
|
4225166552
|
16/05/2024
|
Haripadam
|
Haripadam
|
0206004WL049747
|
00415
|
SBIN0014173
|
1040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0206004_160524APB_FTO_55260
|
0206004000NRG25150520241571908
|
4225166021
|
16/05/2024
|
Bellamkonda Rajitha
|
Bellamkonda Rajitha
|
0206004WL049752
|
00691
|
IPOS0000001
|
1350
|
22/05/2024
|
A/c Blocked or Frozen
|
|
145
|
AP0206004_010524APB_FTO_23250
|
0206004000NRG25300420240883257
|
4006110518
|
01/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206004WL028336
|
00176
|
IDIB000N068
|
270
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0206004_170424APB_FTO_8614
|
0206004000NRG25160420240307217
|
3378180348
|
17/04/2024
|
Kotte Srinivasarao
|
Kotte Srinivasarao
|
0206004WL010570
|
00468
|
UBIN0821675
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0206004_170424APB_FTO_8608
|
0206004000NRG25160420240322916
|
3378085846
|
17/04/2024
|
suresh
|
suresh
|
0206004WL010951
|
00468
|
UBIN0803944
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0206004_170424APB_FTO_8608
|
0206004000NRG25160420240330933
|
3378086061
|
17/04/2024
|
Bathula Thammbi
|
Bathula Thammbi
|
0206004WL011130
|
00415
|
SBIN0000882
|
1500
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
AP0206004_160524APB_FTO_55254
|
0206004000NRG25160520241589238
|
4225249687
|
16/05/2024
|
Subbamma
|
Subbamma
|
0206004WL050054
|
00415
|
SBIN0000882
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0206004_160524APB_FTO_55254
|
0206004000NRG25160520241589255
|
4225249605
|
16/05/2024
|
saee gopi
|
saee gopi
|
0206004WL050054
|
00177
|
IOBA0003802
|
1620
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
151
|
AP0206004_160524APB_FTO_55254
|
0206004000NRG25160520241589978
|
4225249314
|
16/05/2024
|
POTTAPINJARA PRASANTHI
|
POTTAPINJARA PRASANTHI
|
0206004WL050071
|
00691
|
IPOS0000001
|
1620
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
152
|
AP0206004_160524APB_FTO_55254
|
0206004000NRG25160520241591056
|
4225249020
|
16/05/2024
|
Kothagundla Suseela
|
Kothagundla Suseela
|
0206004WL050100
|
00468
|
UBIN0803944
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0206004_160524APB_FTO_55254
|
0206004000NRG25160520241591259
|
4225249458
|
16/05/2024
|
Balunayak
|
Balunayak
|
0206004WL050106
|
00048
|
BKID0005694
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0206004_160524APB_FTO_55254
|
0206004000NRG25160520241603060
|
4225249715
|
16/05/2024
|
Anasuryamma
|
Anasuryamma
|
0206004WL050374
|
00048
|
BKID0005694
|
1300
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
AP0206004_160524APB_FTO_55254
|
0206004000NRG25160520241603158
|
4225249310
|
16/05/2024
|
Pulagam Triveni
|
Pulagam Triveni
|
0206004WL050375
|
00468
|
UBIN0534625
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0206004_180424APB_FTO_9189
|
0206004000NRG25180420240410431
|
3377826818
|
18/04/2024
|
Triveni
|
Triveni
|
0206004WL013969
|
00048
|
BKID0005680
|
250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0206004_180424APB_FTO_9189
|
0206004000NRG25180420240410601
|
3377826809
|
18/04/2024
|
Duggempudi Lavanya
|
Duggempudi Lavanya
|
0206004WL013969
|
00415
|
SBIN0000882
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0206004_180424APB_FTO_9189
|
0206004000NRG25180420240410737
|
3377827039
|
18/04/2024
|
Appikatla Koteswara Rao
|
Appikatla Koteswara Rao
|
0206004WL014007
|
00078
|
CNRB0013760
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0206004_240424APB_FTO_14767
|
0206004000NRG25230420240566377
|
3526050190
|
24/04/2024
|
Ramakrishna
|
Ramakrishna
|
0206004WL017876
|
00176
|
IDIB000N068
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0206004_240424APB_FTO_14767
|
0206004000NRG25230420240566413
|
3526050089
|
24/04/2024
|
jyothi Sunkara
|
jyothi Sunkara
|
0206004WL017876
|
00415
|
SBIN0014173
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0206004_240424APB_FTO_14767
|
0206004000NRG25230420240568576
|
3526050294
|
24/04/2024
|
Khabhampati Priyanka
|
Khabhampati Priyanka
|
0206004WL017913
|
00176
|
IDIB000N068
|
1530
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0206004_240424APB_FTO_14767
|
0206004000NRG25230420240568581
|
3526050274
|
24/04/2024
|
Nandru Nagaraju
|
Nandru Nagaraju
|
0206004WL017913
|
00176
|
IDIB000N068
|
1275
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0206004_240424APB_FTO_14767
|
0206004000NRG25240420240648726
|
3526050135
|
24/04/2024
|
baabu raavu
|
baabu raavu
|
0206004WL020616
|
00415
|
SBIN0000882
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0206004_240424APB_FTO_14767
|
0206004000NRG25240420240648741
|
3526050122
|
24/04/2024
|
saee gopi
|
saee gopi
|
0206004WL020616
|
00177
|
IOBA0003802
|
1560
|
07/05/2024
|
Document Pending for Account Holder turning Major
|
|
165
|
AP0206004_240424APB_FTO_14767
|
0206004000NRG25240420240653590
|
3526050106
|
24/04/2024
|
naveenu
|
naveenu
|
0206004WL020762
|
00089
|
CBIN0284188
|
1500
|
07/05/2024
|
Participant not mapped to the product
|
|
166
|
AP0206004_240424APB_FTO_15012
|
0206004000NRG25240420240672196
|
3526061530
|
24/04/2024
|
Medepalli Nagaraju
|
Medepalli Nagaraju
|
0206004WL021639
|
00468
|
UBIN0804649
|
1250
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
AP0206004_240424APB_FTO_15012
|
0206004000NRG25240420240673120
|
3526061365
|
24/04/2024
|
Appikatla Koteswara Rao
|
Appikatla Koteswara Rao
|
0206004WL021739
|
00078
|
CNRB0013760
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0206004_240424APB_FTO_15012
|
0206004000NRG25240420240674777
|
3526060923
|
24/04/2024
|
Triveni
|
Triveni
|
0206004WL021790
|
00048
|
BKID0005680
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0206004_240424APB_FTO_15012
|
0206004000NRG25240420240675577
|
3526060779
|
24/04/2024
|
Duggempudi Lavanya
|
Duggempudi Lavanya
|
0206004WL021802
|
00415
|
SBIN0000882
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0206004_170424APB_FTO_8614
|
0206004000NRG25160420240350429
|
3378179857
|
17/04/2024
|
ankamma
|
ankamma
|
0206004WL011557
|
00468
|
UBIN0803944
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
AP0206004_240424APB_FTO_14773
|
0206004000NRG25240420240628534
|
3526014905
|
24/04/2024
|
ankamma
|
ankamma
|
0206004WL019908
|
00468
|
UBIN0803944
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0206004_240424APB_FTO_14773
|
0206004000NRG25240420240632466
|
3526014608
|
24/04/2024
|
Mecharla Venkateswarlu
|
Mecharla Venkateswarlu
|
0206004WL020031
|
00468
|
UBIN0803944
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0206004_240424APB_FTO_14773
|
0206004000NRG25240420240635311
|
3526015179
|
24/04/2024
|
Parthipati Srinu
|
Parthipati Srinu
|
0206004WL020098
|
00415
|
SBIN0000882
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|