|
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
|
AP0205036_090524APB_FTO_48872
|
0205036000NRG25090520240646192
|
4125515786
|
09/05/2024
|
Rajeswari
|
Rajeswari
|
0205036WL025483
|
00176
|
IDIB000B021
|
1087
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0205036_090524APB_FTO_48872
|
0205036000NRG25090520240646212
|
4125515737
|
09/05/2024
|
Prakash Rao
|
Prakash Rao
|
0205036WL025483
|
00415
|
SBIN0005366
|
1087
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0205036_110424APB_FTO_4720
|
0205036000NRG25110420240035047
|
3160640893
|
11/04/2024
|
BODDU YASHODA
|
BODDU YASHODA
|
0205036WL003936
|
00468
|
UBIN0801798
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0205036_110424APB_FTO_4720
|
0205036000NRG25110420240035065
|
3160640784
|
11/04/2024
|
Satyanarayana
|
Satyanarayana
|
0205036WL003936
|
00468
|
UBIN0801798
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0205036_110424APB_FTO_4720
|
0205036000NRG25110420240035136
|
3160640915
|
11/04/2024
|
Santoshi
|
Santoshi
|
0205036WL003936
|
00468
|
UBIN0801798
|
267
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0205036_160424APB_FTO_6904
|
0205036000NRG25150420240067116
|
3378520014
|
16/04/2024
|
Rajeswari
|
Rajeswari
|
0205036WL006635
|
00176
|
IDIB000B021
|
1204
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0205036_160424APB_FTO_6904
|
0205036000NRG25150420240071378
|
3378520107
|
16/04/2024
|
Bennibabu
|
Bennibabu
|
0205036WL006862
|
00468
|
UBIN0809845
|
1614
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0205036_160424APB_FTO_6904
|
0205036000NRG25150420240071390
|
3378520143
|
16/04/2024
|
Mariyamma
|
Mariyamma
|
0205036WL006862
|
00468
|
UBIN0809845
|
2152
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
AP0205036_160424APB_FTO_6904
|
0205036000NRG25150420240074283
|
3378520109
|
16/04/2024
|
Ananda Rao
|
Ananda Rao
|
0205036WL006968
|
00468
|
UBIN0809845
|
2151
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0205036_160424APB_FTO_6904
|
0205036000NRG25150420240074288
|
3378520162
|
16/04/2024
|
Immanuyelu
|
Immanuyelu
|
0205036WL006968
|
00468
|
UBIN0809845
|
538
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0205036_160424APB_FTO_6904
|
0205036000NRG25160420240075067
|
3378520281
|
16/04/2024
|
RAMANI VENKATA LAXMI
|
RAMANI VENKATA LAXMI
|
0205036WL006977
|
00468
|
UBIN0801798
|
525
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0205036_190424APB_FTO_10134
|
0205036000NRG25190420240145069
|
3376521198
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0205036WL010990
|
00468
|
UBIN0801798
|
1067
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0205036_190424APB_FTO_10134
|
0205036000NRG25190420240145113
|
3376521212
|
19/04/2024
|
Chandra Rao
|
Chandra Rao
|
0205036WL010991
|
00468
|
UBIN0809845
|
1566
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0205036_190424APB_FTO_10134
|
0205036000NRG25190420240145147
|
3376521488
|
19/04/2024
|
Maniraaju
|
Maniraaju
|
0205036WL010991
|
00468
|
UBIN0809845
|
261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0205036_190424APB_FTO_10134
|
0205036000NRG25190420240145743
|
3376521307
|
19/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0205036WL011008
|
00468
|
UBIN0801798
|
532
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0205036_190424APB_FTO_10134
|
0205036000NRG25190420240145790
|
3376521361
|
19/04/2024
|
Ramudu
|
Ramudu
|
0205036WL011009
|
00468
|
UBIN0801798
|
1335
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0205036_190424APB_FTO_10134
|
0205036000NRG25190420240145796
|
3376521275
|
19/04/2024
|
Narasimha Swamy
|
Narasimha Swamy
|
0205036WL011010
|
00468
|
UBIN0801798
|
533
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0205036_190424APB_FTO_10134
|
0205036000NRG25190420240145800
|
3376521229
|
19/04/2024
|
Yedukondalu
|
Yedukondalu
|
0205036WL011010
|
00468
|
UBIN0801798
|
1332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0205036_010524APB_FTO_23688
|
0205036000NRG25010520240420433
|
4006040332
|
01/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0205036WL019999
|
00468
|
UBIN0801798
|
1066
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0205036_010524APB_FTO_23688
|
0205036000NRG25010520240420434
|
4006040324
|
01/05/2024
|
Naga Mani
|
Naga Mani
|
0205036WL019999
|
00468
|
UBIN0801798
|
1600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0205036_010524APB_FTO_23688
|
0205036000NRG25010520240420461
|
4006040311
|
01/05/2024
|
Prabhaavati
|
Prabhaavati
|
0205036WL019999
|
00468
|
UBIN0801798
|
1600
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0205036_010524APB_FTO_23688
|
0205036000NRG25010520240420470
|
4006040419
|
01/05/2024
|
DODDI RAJAMANI
|
DODDI RAJAMANI
|
0205036WL019999
|
00468
|
UBIN0801798
|
1333
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0205036_010524APB_FTO_23688
|
0205036000NRG25010520240420648
|
4006040236
|
01/05/2024
|
Sitamma
|
Sitamma
|
0205036WL020005
|
00415
|
SBIN0020538
|
1048
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0205036_010524APB_FTO_23688
|
0205036000NRG25010520240420672
|
4006040199
|
01/05/2024
|
Adilakshmi
|
Adilakshmi
|
0205036WL020005
|
00415
|
SBIN0020538
|
524
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0205036_010524APB_FTO_23688
|
0205036000NRG25010520240420724
|
4006040274
|
01/05/2024
|
Visweswara Rao
|
Visweswara Rao
|
0205036WL020005
|
00415
|
SBIN0020538
|
1572
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0205036_010524APB_FTO_23688
|
0205036000NRG25010520240420726
|
4006040349
|
01/05/2024
|
Suryudu
|
Suryudu
|
0205036WL020005
|
00415
|
SBIN0020538
|
1310
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0205036_010524APB_FTO_23688
|
0205036000NRG25010520240420831
|
4006040145
|
01/05/2024
|
Vakaalamma
|
Vakaalamma
|
0205036WL020006
|
00415
|
SBIN0000818
|
1693
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0205036_010524APB_FTO_23688
|
0205036000NRG25010520240420897
|
4006040009
|
01/05/2024
|
Ganga Raju
|
Ganga Raju
|
0205036WL020006
|
00415
|
SBIN0005366
|
563
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0205036_030524APB_FTO_25957
|
0205036000NRG25030520240465418
|
3867951601
|
03/05/2024
|
Rajeswari
|
Rajeswari
|
0205036WL021536
|
00176
|
IDIB000B021
|
534
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0205036_030524APB_FTO_25957
|
0205036000NRG25030520240465438
|
3867951548
|
03/05/2024
|
Prakash Rao
|
Prakash Rao
|
0205036WL021536
|
00415
|
SBIN0005366
|
534
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
AP0205036_030524APB_FTO_25957
|
0205036000NRG25030520240466408
|
3867951487
|
03/05/2024
|
BODDU YASHODA
|
BODDU YASHODA
|
0205036WL021558
|
00468
|
UBIN0801798
|
792
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0205036_030524APB_FTO_25957
|
0205036000NRG25030520240466445
|
3867951474
|
03/05/2024
|
Manga
|
Manga
|
0205036WL021558
|
00468
|
UBIN0801798
|
1320
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0205036_080424APB_FTO_2343
|
0205036000NRG25080420240003683
|
3127660892
|
08/04/2024
|
Odugu Lakshmi
|
Odugu Lakshmi
|
0205036WL000849
|
00468
|
UBIN0801798
|
723
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0205036_080424APB_FTO_2343
|
0205036000NRG25080420240003733
|
3127660782
|
08/04/2024
|
BODDU YASHODA
|
BODDU YASHODA
|
0205036WL000849
|
00468
|
UBIN0801798
|
482
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0205036_080424APB_FTO_2343
|
0205036000NRG25080420240003742
|
3127660901
|
08/04/2024
|
Yesu Raju
|
Yesu Raju
|
0205036WL000849
|
00468
|
UBIN0801798
|
241
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0205036_080424APB_FTO_2343
|
0205036000NRG25080420240003886
|
3127660803
|
08/04/2024
|
Santoshi
|
Santoshi
|
0205036WL000849
|
00468
|
UBIN0801798
|
241
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0205036_060524APB_FTO_40589
|
0205036000NRG25060520240519659
|
3965669699
|
06/05/2024
|
SINGINIPALLI ADHILAKSHMI
|
SINGINIPALLI ADHILAKSHMI
|
0205036WL022839
|
00468
|
UBIN0801798
|
1633
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0205036_060524APB_FTO_40589
|
0205036000NRG25060520240519801
|
3965669396
|
06/05/2024
|
jeswanth varma
|
jeswanth varma
|
0205036WL022840
|
00048
|
BKID0008648
|
1578
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0205036_060524APB_FTO_40589
|
0205036000NRG25060520240520745
|
3965669438
|
06/05/2024
|
Yesudasu
|
Yesudasu
|
0205036WL022887
|
00468
|
UBIN0809845
|
817
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
AP0205036_060524APB_FTO_40589
|
0205036000NRG25060520240520981
|
3965669529
|
06/05/2024
|
Aamorsu
|
Aamorsu
|
0205036WL022897
|
00468
|
UBIN0801798
|
1082
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0205036_090424APB_FTO_3487
|
0205036000NRG25090420240017131
|
3113337277
|
09/04/2024
|
Ganapati
|
Ganapati
|
0205036WL002264
|
00468
|
UBIN0801798
|
516
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0205036_170424APB_FTO_8111
|
0205036000NRG25160420240100425
|
3375987974
|
17/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0205036WL008574
|
00468
|
UBIN0801798
|
1066
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0205036_170424APB_FTO_8111
|
0205036000NRG25160420240100426
|
3375987965
|
17/04/2024
|
Naga Mani
|
Naga Mani
|
0205036WL008574
|
00468
|
UBIN0801798
|
1066
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0205036_170424APB_FTO_8111
|
0205036000NRG25160420240100434
|
3375987968
|
17/04/2024
|
KOLLATI JAYALAKSHMI
|
KOLLATI JAYALAKSHMI
|
0205036WL008574
|
00468
|
UBIN0801798
|
533
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0205036_170424APB_FTO_8111
|
0205036000NRG25160420240100454
|
3375987938
|
17/04/2024
|
Prabhaavati
|
Prabhaavati
|
0205036WL008574
|
00468
|
UBIN0801798
|
1066
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0205036_190424APB_FTO_10134
|
0205036000NRG25190420240145803
|
3376521300
|
19/04/2024
|
Yesu Raju
|
Yesu Raju
|
0205036WL011010
|
00468
|
UBIN0801798
|
799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0205036_250424APB_FTO_15140
|
0205036000NRG25250420240256388
|
3523939934
|
25/04/2024
|
RAMANI VENKATA LAXMI
|
RAMANI VENKATA LAXMI
|
0205036WL014461
|
00468
|
UBIN0801798
|
1495
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0205036_260524APB_FTO_65560
|
0205036000NRG25260520241181812
|
4343411178
|
26/05/2024
|
Sundararao
|
Sundararao
|
0205036WL034743
|
00354
|
PUNB0135110
|
1708
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0205036_010524APB_FTO_23651
|
0205036000NRG25010520240406236
|
4006149249
|
01/05/2024
|
Nageswara Rao
|
Nageswara Rao
|
0205036WL019585
|
00468
|
UBIN0801798
|
266
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0205036_010524APB_FTO_23651
|
0205036000NRG25010520240406269
|
4006149189
|
01/05/2024
|
RAMANI VENKATA LAXMI
|
RAMANI VENKATA LAXMI
|
0205036WL019585
|
00468
|
UBIN0801798
|
1062
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0205036_010524APB_FTO_23651
|
0205036000NRG25010520240418277
|
4006148898
|
01/05/2024
|
Jeevaratnam
|
Jeevaratnam
|
0205036WL019970
|
00415
|
SBIN0005366
|
542
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
AP0205036_010524APB_FTO_23651
|
0205036000NRG25010520240418523
|
4006149457
|
01/05/2024
|
Rajeswari
|
Rajeswari
|
0205036WL019974
|
00176
|
IDIB000B021
|
1351
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0205036_070524APB_FTO_42071
|
0205036000NRG25070520240537609
|
4005218632
|
07/05/2024
|
Sarojini
|
Sarojini
|
0205036WL023291
|
00468
|
UBIN0806218
|
1086
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
AP0205036_070524APB_FTO_42071
|
0205036000NRG25070520240537613
|
4005218679
|
07/05/2024
|
Satyanarayana
|
Satyanarayana
|
0205036WL023291
|
00415
|
SBIN0002757
|
543
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0205036_070524APB_FTO_42071
|
0205036000NRG25070520240537648
|
4005218670
|
07/05/2024
|
Navaratnam
|
Navaratnam
|
0205036WL023292
|
00415
|
SBIN0000818
|
1054
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0205036_200424APB_FTO_10343
|
0205036000NRG25200420240146137
|
3376221519
|
20/04/2024
|
BODDU YASHODA
|
BODDU YASHODA
|
0205036WL011047
|
00468
|
UBIN0801798
|
1065
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0205036_200424APB_FTO_10343
|
0205036000NRG25200420240146155
|
3376221473
|
20/04/2024
|
Satyanarayana
|
Satyanarayana
|
0205036WL011047
|
00468
|
UBIN0801798
|
266
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0205036_230424APB_FTO_12514
|
0205036000NRG25220420240193537
|
3418634907
|
23/04/2024
|
jeswanth varma
|
jeswanth varma
|
0205036WL012892
|
00048
|
BKID0008648
|
1630
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0205036_230424APB_FTO_12514
|
0205036000NRG25220420240193561
|
3418635194
|
23/04/2024
|
SINGINIPALLI ADHILAKSHMI
|
SINGINIPALLI ADHILAKSHMI
|
0205036WL012892
|
00468
|
UBIN0801798
|
1630
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0205036_230424APB_FTO_12514
|
0205036000NRG25230420240194117
|
3418634957
|
23/04/2024
|
Satyanarayana
|
Satyanarayana
|
0205036WL012901
|
00468
|
UBIN0806218
|
1349
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0205036_240424APB_FTO_13565
|
0205036000NRG25240420240229267
|
3417164549
|
24/04/2024
|
Aamorsu
|
Aamorsu
|
0205036WL013761
|
00468
|
UBIN0801798
|
1558
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0205036_240424APB_FTO_13565
|
0205036000NRG25240420240229711
|
3417164756
|
24/04/2024
|
Yedukondalu
|
Yedukondalu
|
0205036WL013769
|
00415
|
SBIN0005366
|
1594
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0205036_240424APB_FTO_13565
|
0205036000NRG25240420240229738
|
3417164698
|
24/04/2024
|
Ganga Raju
|
Ganga Raju
|
0205036WL013769
|
00415
|
SBIN0005366
|
1329
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
AP0205036_270424APB_FTO_17440
|
0205036000NRG25270420240310634
|
3495445001
|
27/04/2024
|
Sarojini
|
Sarojini
|
0205036WL016189
|
00468
|
UBIN0806218
|
1071
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
AP0205036_270424APB_FTO_17440
|
0205036000NRG25270420240310642
|
3495444981
|
27/04/2024
|
Syama Sundraram
|
Syama Sundraram
|
0205036WL016189
|
00468
|
UBIN0806218
|
803
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0205036_300424APB_FTO_19397
|
0205036000NRG25300420240355288
|
3666230110
|
30/04/2024
|
Jeevaratnam
|
Jeevaratnam
|
0205036WL017842
|
00415
|
SBIN0005366
|
270
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
AP0205036_040524APB_FTO_26568
|
0205036000NRG25040520240476071
|
3867660531
|
04/05/2024
|
Sitamma
|
Sitamma
|
0205036WL021788
|
00415
|
SBIN0020538
|
534
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0205036_040524APB_FTO_26568
|
0205036000NRG25040520240476095
|
3867660492
|
04/05/2024
|
Adilakshmi
|
Adilakshmi
|
0205036WL021788
|
00415
|
SBIN0020538
|
534
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0205036_040524APB_FTO_26568
|
0205036000NRG25040520240476150
|
3867660582
|
04/05/2024
|
Visweswara Rao
|
Visweswara Rao
|
0205036WL021788
|
00415
|
SBIN0020538
|
534
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0205036_040524APB_FTO_26568
|
0205036000NRG25040520240476152
|
3867660594
|
04/05/2024
|
Suryudu
|
Suryudu
|
0205036WL021788
|
00415
|
SBIN0020538
|
534
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0205036_080524APB_FTO_43801
|
0205036000NRG25070520240547762
|
4125301468
|
08/05/2024
|
Sitamma
|
Sitamma
|
0205036WL023495
|
00415
|
SBIN0020538
|
1057
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0205036_080524APB_FTO_43801
|
0205036000NRG25070520240547783
|
4125301431
|
08/05/2024
|
Adilakshmi
|
Adilakshmi
|
0205036WL023495
|
00415
|
SBIN0020538
|
1057
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0205036_080524APB_FTO_43801
|
0205036000NRG25070520240547837
|
4125301654
|
08/05/2024
|
Visweswara Rao
|
Visweswara Rao
|
0205036WL023495
|
00415
|
SBIN0020538
|
1057
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0205036_080524APB_FTO_43801
|
0205036000NRG25070520240547839
|
4125301670
|
08/05/2024
|
Suryudu
|
Suryudu
|
0205036WL023495
|
00415
|
SBIN0020538
|
1057
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0205036_080524APB_FTO_43801
|
0205036000NRG25070520240548821
|
4125301592
|
08/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0205036WL023516
|
00468
|
UBIN0801798
|
1062
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0205036_080524APB_FTO_43801
|
0205036000NRG25070520240548822
|
4125301544
|
08/05/2024
|
Naga Mani
|
Naga Mani
|
0205036WL023516
|
00468
|
UBIN0801798
|
1328
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0205036_080524APB_FTO_43801
|
0205036000NRG25070520240548846
|
4125301707
|
08/05/2024
|
Prabhaavati
|
Prabhaavati
|
0205036WL023516
|
00468
|
UBIN0801798
|
1328
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0205036_080524APB_FTO_43801
|
0205036000NRG25070520240548862
|
4125301553
|
08/05/2024
|
Lakshmana Rao
|
Lakshmana Rao
|
0205036WL023516
|
00468
|
UBIN0801798
|
1062
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0205036_100524APB_FTO_50252
|
0205036000NRG25100520240673491
|
4125189872
|
10/05/2024
|
RAMANI VENKATA LAXMI
|
RAMANI VENKATA LAXMI
|
0205036WL026031
|
00468
|
UBIN0801798
|
1594
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0205036_230424APB_FTO_12555
|
0205036000NRG25210420240161036
|
3417077154
|
23/04/2024
|
Bennibabu
|
Bennibabu
|
0205036WL011730
|
00468
|
UBIN0809845
|
1139
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0205036_230424APB_FTO_12555
|
0205036000NRG25210420240161049
|
3417077187
|
23/04/2024
|
Mariyamma
|
Mariyamma
|
0205036WL011730
|
00468
|
UBIN0809845
|
854
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
AP0205036_230424APB_FTO_12555
|
0205036000NRG25220420240187905
|
3417077202
|
23/04/2024
|
Yesudasu
|
Yesudasu
|
0205036WL012663
|
00468
|
UBIN0809845
|
814
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
AP0205036_100524APB_FTO_49869
|
0205036000NRG25100520240665322
|
4125167178
|
10/05/2024
|
Chandra Rao
|
Chandra Rao
|
0205036WL025880
|
00468
|
UBIN0809845
|
1629
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0205036_160524APB_FTO_54247
|
0205036000NRG25150520240805928
|
4245192870
|
16/05/2024
|
Yesudasu
|
Yesudasu
|
0205036WL028352
|
00468
|
UBIN0809845
|
774
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
AP0205036_200524APB_FTO_58627
|
0205036000NRG25200520240941370
|
4245172094
|
20/05/2024
|
Devid Raaju
|
Devid Raaju
|
0205036WL031006
|
00468
|
UBIN0801798
|
4500
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0205036_200524APB_FTO_58627
|
0205036000NRG25200520240944406
|
4245172038
|
20/05/2024
|
Sundararao
|
Sundararao
|
0205036WL031101
|
00354
|
PUNB0135110
|
1350
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0205036_230424APB_FTO_12525
|
0205036000NRG25210420240160959
|
3417031054
|
23/04/2024
|
Ananda Rao
|
Ananda Rao
|
0205036WL011729
|
00468
|
UBIN0809845
|
1367
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0205036_230424APB_FTO_12525
|
0205036000NRG25220420240178401
|
3417031055
|
23/04/2024
|
Navaratnam
|
Navaratnam
|
0205036WL012458
|
00415
|
SBIN0000818
|
271
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0205036_230424APB_FTO_12525
|
0205036000NRG25230420240193739
|
3417031026
|
23/04/2024
|
Ammaaji
|
Ammaaji
|
0205036WL012895
|
00468
|
UBIN0801798
|
546
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0205036_250424APB_FTO_15776
|
0205036000NRG25250420240268285
|
3496528788
|
25/04/2024
|
Chandra Rao
|
Chandra Rao
|
0205036WL014874
|
00468
|
UBIN0809845
|
813
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0205036_250424APB_FTO_15776
|
0205036000NRG25250420240271480
|
3496528578
|
25/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0205036WL014958
|
00468
|
UBIN0801798
|
1545
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0205036_250424APB_FTO_15776
|
0205036000NRG25250420240271481
|
3496528516
|
25/04/2024
|
Naga Mani
|
Naga Mani
|
0205036WL014958
|
00468
|
UBIN0801798
|
1545
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0205036_250424APB_FTO_15776
|
0205036000NRG25250420240271489
|
3496528524
|
25/04/2024
|
KOLLATI JAYALAKSHMI
|
KOLLATI JAYALAKSHMI
|
0205036WL014958
|
00468
|
UBIN0801798
|
1545
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0205036_250424APB_FTO_15776
|
0205036000NRG25250420240271509
|
3496528574
|
25/04/2024
|
Prabhaavati
|
Prabhaavati
|
0205036WL014958
|
00468
|
UBIN0801798
|
1545
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0205036_250424APB_FTO_15776
|
0205036000NRG25250420240271518
|
3496528766
|
25/04/2024
|
DODDI RAJAMANI
|
DODDI RAJAMANI
|
0205036WL014958
|
00468
|
UBIN0801798
|
1545
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0205036_250424APB_FTO_15776
|
0205036000NRG25250420240271883
|
3496528394
|
25/04/2024
|
Prakash Rao
|
Prakash Rao
|
0205036WL014972
|
00415
|
SBIN0005366
|
512
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
AP0205036_300424APB_FTO_20749
|
0205036000NRG25300420240373647
|
3824360459
|
30/04/2024
|
Chandra Rao
|
Chandra Rao
|
0205036WL018244
|
00468
|
UBIN0809845
|
1630
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0205036_300424APB_FTO_20749
|
0205036000NRG25300420240389436
|
3824360785
|
30/04/2024
|
Navaratnam
|
Navaratnam
|
0205036WL018760
|
00415
|
SBIN0000818
|
577
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0205036_300424APB_FTO_20749
|
0205036000NRG25300420240390488
|
3824360460
|
30/04/2024
|
Ananda Rao
|
Ananda Rao
|
0205036WL018814
|
00468
|
UBIN0809845
|
2559
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0205036_300424APB_FTO_20749
|
0205036000NRG25300420240390725
|
3824360492
|
30/04/2024
|
Yesudasu
|
Yesudasu
|
0205036WL018818
|
00468
|
UBIN0809845
|
1359
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
AP0205036_020524APB_FTO_24902
|
0205036000NRG25020520240438679
|
4005763274
|
02/05/2024
|
Narasimha Swamy
|
Narasimha Swamy
|
0205036WL020634
|
00468
|
UBIN0801798
|
826
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0205036_020524APB_FTO_24902
|
0205036000NRG25020520240438683
|
4005763319
|
02/05/2024
|
Yedukondalu
|
Yedukondalu
|
0205036WL020634
|
00468
|
UBIN0801798
|
826
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0205036_020524APB_FTO_24902
|
0205036000NRG25020520240438685
|
4005763283
|
02/05/2024
|
Yesu Raju
|
Yesu Raju
|
0205036WL020634
|
00468
|
UBIN0801798
|
826
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0205036_080424APB_FTO_3349
|
0205036000NRG25080420240015924
|
3495082659
|
08/04/2024
|
Bennibabu
|
Bennibabu
|
0205036WL002080
|
00468
|
UBIN0809845
|
784
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0205036_160524APB_FTO_55867
|
0205036000NRG25160520240848337
|
4222521681
|
16/05/2024
|
RAMANI VENKATA LAXMI
|
RAMANI VENKATA LAXMI
|
0205036WL029010
|
00468
|
UBIN0801798
|
532
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0205036_160524APB_FTO_55867
|
0205036000NRG25160520240849168
|
4222521903
|
16/05/2024
|
Bennibabu
|
Bennibabu
|
0205036WL029032
|
00468
|
UBIN0809845
|
568
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0205036_180524APB_FTO_58227
|
0205036000NRG25180520240930540
|
4220931791
|
18/05/2024
|
Ganga Raju
|
Ganga Raju
|
0205036WL030730
|
00415
|
SBIN0005366
|
551
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
AP0205036_140424APB_FTO_5813
|
0205036000NRG25140420240054845
|
3258189865
|
14/04/2024
|
EEDI SANDHYA
|
EEDI SANDHYA
|
0205036WL005808
|
00415
|
SBIN0015839
|
1487
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0205036_140424APB_FTO_5813
|
0205036000NRG25140420240054909
|
3258189994
|
14/04/2024
|
Aamorsu
|
Aamorsu
|
0205036WL005811
|
00468
|
UBIN0801798
|
1642
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0205036_140424APB_FTO_5813
|
0205036000NRG25140420240055037
|
3258189709
|
14/04/2024
|
Satyanarayana
|
Satyanarayana
|
0205036WL005812
|
00468
|
UBIN0806218
|
1346
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0205036_140524APB_FTO_52327
|
0205036000NRG25140520240734980
|
4124534963
|
14/05/2024
|
Chandra Rao
|
Chandra Rao
|
0205036WL027157
|
00468
|
UBIN0809845
|
1098
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0205036_140524APB_FTO_52327
|
0205036000NRG25140520240745493
|
4124534795
|
14/05/2024
|
Rajeswari
|
Rajeswari
|
0205036WL027331
|
00176
|
IDIB000B021
|
1632
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0205036_160524APB_FTO_55848
|
0205036000NRG25160520240840583
|
4222558752
|
16/05/2024
|
RAMANI VENKATA LAXMI
|
RAMANI VENKATA LAXMI
|
0205036WL028889
|
00468
|
UBIN0801798
|
772
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0205036_160524APB_FTO_55848
|
0205036000NRG25160520240869486
|
4222558364
|
16/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0205036WL029416
|
00468
|
UBIN0801798
|
1598
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0205036_160524APB_FTO_55848
|
0205036000NRG25160520240869487
|
4222558356
|
16/05/2024
|
Naga Mani
|
Naga Mani
|
0205036WL029416
|
00468
|
UBIN0801798
|
1598
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0205036_160524APB_FTO_55848
|
0205036000NRG25160520240869508
|
4222558768
|
16/05/2024
|
Prabhaavati
|
Prabhaavati
|
0205036WL029416
|
00468
|
UBIN0801798
|
1598
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0205036_160524APB_FTO_55848
|
0205036000NRG25160520240869517
|
4222558808
|
16/05/2024
|
DODDI RAJAMANI
|
DODDI RAJAMANI
|
0205036WL029416
|
00468
|
UBIN0801798
|
1598
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0205036_160524APB_FTO_55848
|
0205036000NRG25160520240869580
|
4222558155
|
16/05/2024
|
Baswani Kondraju
|
Baswani Kondraju
|
0205036WL029416
|
00176
|
IDIB000B021
|
1331
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
AP0205036_160524APB_FTO_55848
|
0205036000NRG25160520240869690
|
4222558210
|
16/05/2024
|
Sitamma
|
Sitamma
|
0205036WL029419
|
00415
|
SBIN0020538
|
1649
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0205036_160524APB_FTO_55848
|
0205036000NRG25160520240869710
|
4222558158
|
16/05/2024
|
Adilakshmi
|
Adilakshmi
|
0205036WL029419
|
00415
|
SBIN0020538
|
1374
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0205036_160524APB_FTO_55848
|
0205036000NRG25160520240869768
|
4222558277
|
16/05/2024
|
Visweswara Rao
|
Visweswara Rao
|
0205036WL029419
|
00415
|
SBIN0020538
|
1649
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0205036_160524APB_FTO_55848
|
0205036000NRG25160520240869769
|
4222558382
|
16/05/2024
|
Suryudu
|
Suryudu
|
0205036WL029419
|
00415
|
SBIN0020538
|
1649
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0205036_250524APB_FTO_65338
|
0205036000NRG25250520241174865
|
4343537681
|
25/05/2024
|
Pushpavati
|
Pushpavati
|
0205036WL034638
|
00468
|
UBIN0806218
|
1598
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
AP0205036_040524APB_FTO_34554
|
0205036000NRG25040520240484084
|
3867340026
|
04/05/2024
|
Ananda Rao
|
Ananda Rao
|
0205036WL021988
|
00468
|
UBIN0809845
|
1139
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0205036_080424APB_FTO_3347
|
0205036000NRG25080420240015879
|
3495038097
|
08/04/2024
|
Rajeswari
|
Rajeswari
|
0205036WL002079
|
00176
|
IDIB000B021
|
513
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0205036_010524APB_FTO_22322
|
0205036000NRG25010520240395326
|
3824057514
|
01/05/2024
|
SINGINIPALLI ADHILAKSHMI
|
SINGINIPALLI ADHILAKSHMI
|
0205036WL019040
|
00468
|
UBIN0801798
|
1650
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0205036_030524APB_FTO_25066
|
0205036000NRG25030520240445953
|
4005664766
|
03/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0205036WL020969
|
00468
|
UBIN0801798
|
1574
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0205036_030524APB_FTO_25066
|
0205036000NRG25030520240446010
|
4005664835
|
03/05/2024
|
Ramudu
|
Ramudu
|
0205036WL020971
|
00468
|
UBIN0801798
|
1590
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0205036_100424APB_FTO_4571
|
0205036000NRG25100420240023629
|
3160960173
|
10/04/2024
|
Narasimha Rao
|
Narasimha Rao
|
0205036WL002924
|
00468
|
UBIN0809845
|
1032
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0205036_100424APB_FTO_4571
|
0205036000NRG25100420240025335
|
3160960278
|
10/04/2024
|
Yesudasu
|
Yesudasu
|
0205036WL003160
|
00468
|
UBIN0809845
|
774
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
AP0205036_100424APB_FTO_4571
|
0205036000NRG25100420240025569
|
3160959782
|
10/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0205036WL003180
|
00468
|
UBIN0801798
|
258
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0205036_100424APB_FTO_4571
|
0205036000NRG25100420240029620
|
3160960189
|
10/04/2024
|
Chandra Rao
|
Chandra Rao
|
0205036WL003471
|
00468
|
UBIN0809845
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0205036_100424APB_FTO_4571
|
0205036000NRG25100420240032492
|
3160959999
|
10/04/2024
|
Odugu Lakshmi
|
Odugu Lakshmi
|
0205036WL003758
|
00468
|
UBIN0801798
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0205036_100424APB_FTO_4571
|
0205036000NRG25100420240032499
|
3160960255
|
10/04/2024
|
Yedukondalu
|
Yedukondalu
|
0205036WL003758
|
00468
|
UBIN0801798
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0205036_100424APB_FTO_4571
|
0205036000NRG25100420240032511
|
3160960012
|
10/04/2024
|
Yesu Raju
|
Yesu Raju
|
0205036WL003758
|
00468
|
UBIN0801798
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0205036_100424APB_FTO_4571
|
0205036000NRG25100420240032514
|
3160959663
|
10/04/2024
|
Ramudu
|
Ramudu
|
0205036WL003758
|
00468
|
UBIN0801798
|
799
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0205036_100424APB_FTO_4571
|
0205036000NRG25100420240032779
|
3160959779
|
10/04/2024
|
KOLLATI JAYALAKSHMI
|
KOLLATI JAYALAKSHMI
|
0205036WL003788
|
00468
|
UBIN0801798
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0205036_100424APB_FTO_4571
|
0205036000NRG25100420240033863
|
3160959886
|
10/04/2024
|
Dhana Murty
|
Dhana Murty
|
0205036WL003856
|
00415
|
SBIN0000818
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0205036_140424APB_FTO_5866
|
0205036000NRG25140420240057190
|
3258180963
|
14/04/2024
|
Yesudasu
|
Yesudasu
|
0205036WL005989
|
00468
|
UBIN0809845
|
516
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
AP0205036_160424APB_FTO_6938
|
0205036000NRG25160420240081174
|
3378383638
|
16/04/2024
|
Ammaaji
|
Ammaaji
|
0205036WL007559
|
00468
|
UBIN0801798
|
1577
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0205036_250424APB_FTO_15242
|
0205036000NRG25250420240259099
|
3523587128
|
25/04/2024
|
Sitamma
|
Sitamma
|
0205036WL014571
|
00415
|
SBIN0020538
|
805
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0205036_250424APB_FTO_15242
|
0205036000NRG25250420240259122
|
3523587098
|
25/04/2024
|
Adilakshmi
|
Adilakshmi
|
0205036WL014571
|
00415
|
SBIN0020538
|
537
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0205036_250424APB_FTO_15242
|
0205036000NRG25250420240259174
|
3523587169
|
25/04/2024
|
Visweswara Rao
|
Visweswara Rao
|
0205036WL014571
|
00415
|
SBIN0020538
|
805
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0205036_250424APB_FTO_15242
|
0205036000NRG25250420240259275
|
3523587217
|
25/04/2024
|
Rajeswari
|
Rajeswari
|
0205036WL014577
|
00176
|
IDIB000B021
|
755
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0205036_300424APB_FTO_19384
|
0205036000NRG25300420240354241
|
3666235088
|
30/04/2024
|
jeswanth varma
|
jeswanth varma
|
0205036WL017812
|
00048
|
BKID0008648
|
1599
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0205036_080524APB_FTO_46042
|
0205036000NRG25080520240583341
|
4125071645
|
08/05/2024
|
Ganga Raju
|
Ganga Raju
|
0205036WL024135
|
00415
|
SBIN0005366
|
1003
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
AP0205036_110524APB_FTO_51146
|
0205036000NRG25110520240688370
|
4125142954
|
11/05/2024
|
BODDU YASHODA
|
BODDU YASHODA
|
0205036WL026390
|
00468
|
UBIN0801798
|
528
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0205036_110524APB_FTO_51146
|
0205036000NRG25110520240689778
|
4125142985
|
11/05/2024
|
Bennibabu
|
Bennibabu
|
0205036WL026413
|
00468
|
UBIN0809845
|
1443
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0205036_290424APB_FTO_17836
|
0205036000NRG25290420240315074
|
3495233918
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0205036WL016340
|
00468
|
UBIN0801798
|
789
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0205036_290424APB_FTO_17836
|
0205036000NRG25290420240315081
|
3495234155
|
29/04/2024
|
Narasimha Swamy
|
Narasimha Swamy
|
0205036WL016340
|
00468
|
UBIN0801798
|
526
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0205036_290424APB_FTO_17836
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0205036000NRG25290420240315297
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3495234189
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00468
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1631
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