|
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
|
AP0206002_010524APB_FTO_23375
|
0206002000NRG25010520240916333
|
4006070323
|
01/05/2024
|
Veerababu
|
Veerababu
|
0206002WL029325
|
00468
|
UBIN0822973
|
1680
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0206002_010524APB_FTO_23375
|
0206002000NRG25010520240926085
|
4006070094
|
01/05/2024
|
Janamma
|
Janamma
|
0206002WL029697
|
00176
|
IDIB000V033
|
1400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0206002_010524APB_FTO_23375
|
0206002000NRG25010520240928259
|
4006070211
|
01/05/2024
|
Yellaiah
|
Yellaiah
|
0206002WL029774
|
00468
|
UBIN0822973
|
1680
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0206002_140524APB_FTO_51664
|
0206002000NRG25140520241485111
|
4124925766
|
14/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206002WL047761
|
00176
|
IDIB000V033
|
810
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0206002_140524APB_FTO_51664
|
0206002000NRG25140520241485435
|
4124926118
|
14/05/2024
|
GUVVALA ARUNA
|
GUVVALA ARUNA
|
0206002WL047780
|
00176
|
IDIB000V033
|
810
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0206002_140524APB_FTO_51664
|
0206002000NRG25140520241485505
|
4124925610
|
14/05/2024
|
Krishnaveni
|
Krishnaveni
|
0206002WL047780
|
00176
|
IDIB000V033
|
810
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0206002_140524APB_FTO_51664
|
0206002000NRG25140520241485527
|
4124925457
|
14/05/2024
|
SRIRAM RAMBABU
|
SRIRAM RAMBABU
|
0206002WL047780
|
00176
|
IDIB000V033
|
810
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0206002_140524APB_FTO_51664
|
0206002000NRG25140520241486100
|
4124925717
|
14/05/2024
|
Kamalamma
|
Kamalamma
|
0206002WL047813
|
00176
|
IDIB000V033
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0206002_140524APB_FTO_51664
|
0206002000NRG25140520241486142
|
4124925654
|
14/05/2024
|
Janamma
|
Janamma
|
0206002WL047813
|
00176
|
IDIB000V033
|
810
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0206002_140524APB_FTO_51664
|
0206002000NRG25140520241486697
|
4124925500
|
14/05/2024
|
Jangala Venugopalaswami
|
Jangala Venugopalaswami
|
0206002WL047844
|
00176
|
IDIB000V033
|
810
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0206002_150524APB_FTO_53818
|
0206002000NRG25150520241535881
|
4221050394
|
15/05/2024
|
Peddapogu Anusha
|
Peddapogu Anusha
|
0206002WL049140
|
00176
|
IDIB000G002
|
1320
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0206002_150524APB_FTO_53818
|
0206002000NRG25150520241542818
|
4221050373
|
15/05/2024
|
Sambaiah
|
Sambaiah
|
0206002WL049271
|
00176
|
IDIB000V033
|
540
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0206002_160524APB_FTO_54348
|
0206002000NRG25150520241573214
|
4245221376
|
16/05/2024
|
ANNEPAKA VENKATESWARLU
|
ANNEPAKA VENKATESWARLU
|
0206002WL049784
|
00176
|
IDIB000V033
|
1680
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0206002_160524APB_FTO_54348
|
0206002000NRG25150520241573260
|
4245221573
|
16/05/2024
|
Narasimharao
|
Narasimharao
|
0206002WL049787
|
00176
|
IDIB000V033
|
1680
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0206002_160524APB_FTO_54348
|
0206002000NRG25150520241573372
|
4245221425
|
16/05/2024
|
Sudharani
|
Sudharani
|
0206002WL049790
|
00468
|
UBIN0822973
|
560
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0206002_160524APB_FTO_54348
|
0206002000NRG25150520241573477
|
4245221333
|
16/05/2024
|
Veerababu
|
Veerababu
|
0206002WL049793
|
00468
|
UBIN0822973
|
900
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0206002_160524APB_FTO_54348
|
0206002000NRG25150520241573513
|
4245221508
|
16/05/2024
|
Aruna
|
Aruna
|
0206002WL049794
|
00176
|
IDIB000V033
|
840
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0206002_160524APB_FTO_54348
|
0206002000NRG25150520241573982
|
4245220959
|
16/05/2024
|
Yellaiah
|
Yellaiah
|
0206002WL049811
|
00468
|
UBIN0822973
|
1350
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0206002_090524FTO_47749
|
0206002000NRG24260420244445052
|
4127280622
|
09/05/2024
|
Venkateswarlu Jothi
|
Venkateswarlu Jothi
|
0206002WL0325322
|
00176
|
IDIB000V033
|
1565
|
18/05/2024
|
A/c Blocked or Frozen
|
|
20
|
AP0206002_090524FTO_47749
|
0206002000NRG24260420244445053
|
4127280621
|
09/05/2024
|
Venkateswarlu Jothi
|
Venkateswarlu Jothi
|
0206002WL0325322
|
00176
|
IDIB000V033
|
1567
|
18/05/2024
|
A/c Blocked or Frozen
|
|
21
|
AP0206002_090524FTO_47749
|
0206002000NRG24260420244445139
|
4127280613
|
09/05/2024
|
RAYALA RAMULU
|
RAYALA RAMULU
|
0206002WL0325341
|
00176
|
IDIB000V033
|
1562
|
18/05/2024
|
A/c Blocked or Frozen
|
|
22
|
AP0206002_010524APB_FTO_23384
|
0206002000NRG25010520240953486
|
4006076983
|
01/05/2024
|
Yalamanchi
|
Yalamanchi
|
0206002WL030623
|
00176
|
IDIB000V033
|
825
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0206002_120524APB_FTO_51457
|
0206002000NRG25120520241461791
|
4124414104
|
12/05/2024
|
Konda
|
Konda
|
0206002WL046578
|
00415
|
SBIN0021824
|
260
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0206002_120524APB_FTO_51457
|
0206002000NRG25120520241463171
|
4124413856
|
12/05/2024
|
RAMBABU TAMMISETTI
|
RAMBABU TAMMISETTI
|
0206002WL046633
|
00415
|
SBIN0021824
|
780
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0206002_120524APB_FTO_51457
|
0206002000NRG25120520241468501
|
4124413744
|
12/05/2024
|
Paritala ramulamma
|
Paritala ramulamma
|
0206002WL046821
|
00415
|
SBIN0011096
|
810
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0206002_140524APB_FTO_52202
|
0206002000NRG25140520241504700
|
4124907794
|
14/05/2024
|
Nagaraju
|
Nagaraju
|
0206002WL048439
|
00437
|
TMBL0000320
|
520
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
AP0206002_140524APB_FTO_52202
|
0206002000NRG25140520241509998
|
4124908029
|
14/05/2024
|
Rani
|
Rani
|
0206002WL048561
|
00045
|
BARB0JAGGAI
|
720
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0206002_140524APB_FTO_52202
|
0206002000NRG25140520241510983
|
4124907754
|
14/05/2024
|
Nagayya
|
Nagayya
|
0206002WL048593
|
00415
|
SBIN0020170
|
870
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0206002_230424APB_FTO_13216
|
0206002000NRG25230420240541340
|
3417155987
|
23/04/2024
|
SRIRAM RAMBABU
|
SRIRAM RAMBABU
|
0206002WL017436
|
00176
|
IDIB000V033
|
440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0206002_230424APB_FTO_13216
|
0206002000NRG25230420240541737
|
3417156020
|
23/04/2024
|
GUVVALA ARUNA
|
GUVVALA ARUNA
|
0206002WL017443
|
00176
|
IDIB000V033
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0206002_290424APB_FTO_18695
|
0206002000NRG25290420240744809
|
3666553124
|
29/04/2024
|
LACHIMALA NAVYA
|
LACHIMALA NAVYA
|
0206002WL024773
|
00468
|
UBIN0802573
|
1120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0206002_300424APB_FTO_19518
|
0206002000NRG25300420240789785
|
3824258902
|
30/04/2024
|
Sambaiah
|
Sambaiah
|
0206002WL026273
|
00176
|
IDIB000V033
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0206002_300424APB_FTO_20715
|
0206002000NRG25300420240849600
|
3824128955
|
30/04/2024
|
Nagaraju
|
Nagaraju
|
0206002WL027591
|
00468
|
UBIN0822973
|
1400
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
AP0206002_070524APB_FTO_43442
|
0206002000NRG25070520241090110
|
3965445519
|
07/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206002WL035757
|
00691
|
IPOS0000001
|
1650
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0206002_070524APB_FTO_43442
|
0206002000NRG25070520241094745
|
3965446030
|
07/05/2024
|
Peddapogu Anusha
|
Peddapogu Anusha
|
0206002WL035823
|
00176
|
IDIB000G002
|
1560
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0206002_080524APB_FTO_46218
|
0206002000NRG25080520241246923
|
4124408499
|
08/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206002WL040014
|
00176
|
IDIB000V033
|
1120
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0206002_080524APB_FTO_46218
|
0206002000NRG25080520241247552
|
4124408949
|
08/05/2024
|
Yellaiah
|
Yellaiah
|
0206002WL040027
|
00468
|
UBIN0822973
|
1680
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0206002_080524APB_FTO_46218
|
0206002000NRG25080520241248106
|
4124408272
|
08/05/2024
|
Jangala Venugopalaswami
|
Jangala Venugopalaswami
|
0206002WL040032
|
00176
|
IDIB000V033
|
840
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0206002_080524APB_FTO_46218
|
0206002000NRG25080520241250312
|
4124408251
|
08/05/2024
|
GUVVALA ARUNA
|
GUVVALA ARUNA
|
0206002WL040112
|
00176
|
IDIB000V033
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0206002_080524APB_FTO_46218
|
0206002000NRG25080520241251271
|
4124408421
|
08/05/2024
|
ANNEPAKA VENKATESWARLU
|
ANNEPAKA VENKATESWARLU
|
0206002WL040160
|
00176
|
IDIB000V033
|
1680
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
AP0206002_080524APB_FTO_46218
|
0206002000NRG25080520241251458
|
4124408656
|
08/05/2024
|
Veerababu
|
Veerababu
|
0206002WL040172
|
00468
|
UBIN0822973
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0206002_100424APB_FTO_4597
|
0206002000NRG25100420240166193
|
3161025814
|
10/04/2024
|
Rayala Mariyamma
|
Rayala Mariyamma
|
0206002WL005959
|
00709
|
IDIB0SGB001
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0206002_150424APB_FTO_6621
|
0206002000NRG25150420240274304
|
3257865823
|
15/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206002WL009636
|
00691
|
IPOS0000001
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0206002_150424APB_FTO_6621
|
0206002000NRG25150420240277125
|
3257865772
|
15/04/2024
|
Kotaparthi Swami
|
Kotaparthi Swami
|
0206002WL009772
|
00176
|
IDIB000V033
|
1680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0206002_160424APB_FTO_7730
|
0206002000NRG25160420240296407
|
3376480737
|
16/04/2024
|
Kukkala Nagulu
|
Kukkala Nagulu
|
0206002WL010286
|
00709
|
IDIB0SGB001
|
1590
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0206002_160424APB_FTO_7730
|
0206002000NRG25160420240344700
|
3376480709
|
16/04/2024
|
Rayala Mariyamma
|
Rayala Mariyamma
|
0206002WL011393
|
00709
|
IDIB0SGB001
|
520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0206002_300424APB_FTO_20674
|
0206002000NRG25300420240877664
|
3824258706
|
30/04/2024
|
Gopi
|
Gopi
|
0206002WL028206
|
00045
|
BARB0JAGGAI
|
1002
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0206002_100424APB_FTO_4424
|
0206002000NRG25100420240136948
|
3160878645
|
10/04/2024
|
Sambaiah
|
Sambaiah
|
0206002WL004853
|
00176
|
IDIB000V033
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0206002_100424APB_FTO_4424
|
0206002000NRG25100420240146956
|
3160878653
|
10/04/2024
|
Kukkala Nagulu
|
Kukkala Nagulu
|
0206002WL005201
|
00709
|
IDIB0SGB001
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0206002_100424APB_FTO_4424
|
0206002000NRG25100420240151646
|
3160878659
|
10/04/2024
|
Daraboina Krishna Kumari
|
Daraboina Krishna Kumari
|
0206002WL005293
|
00709
|
IDIB0SGB001
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0206002_290424APB_FTO_18789
|
0206002000NRG25290420240768282
|
3666503669
|
29/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206002WL025624
|
00691
|
IPOS0000001
|
1400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0206002_080524APB_FTO_46224
|
0206002000NRG25070520241157392
|
4124534313
|
08/05/2024
|
Shaik Hussain Bee
|
Shaik Hussain Bee
|
0206002WL037397
|
00709
|
IDIB0SGB001
|
400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0206002_080524APB_FTO_46224
|
0206002000NRG25080520241185763
|
4124534426
|
08/05/2024
|
KAMATHAM SATISH
|
KAMATHAM SATISH
|
0206002WL038287
|
00468
|
UBIN0822973
|
560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0206002_080524APB_FTO_46224
|
0206002000NRG25080520241198219
|
4124534382
|
08/05/2024
|
Saidulu
|
Saidulu
|
0206002WL038619
|
00045
|
BARB0JAGGAI
|
750
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
AP0206002_140524APB_FTO_51619
|
0206002000NRG25130520241476745
|
4124916888
|
14/05/2024
|
Nagaraju
|
Nagaraju
|
0206002WL047396
|
00468
|
UBIN0822973
|
1080
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
AP0206002_150524APB_FTO_53814
|
0206002000NRG25150520241549721
|
4221140284
|
15/05/2024
|
Gopi
|
Gopi
|
0206002WL049364
|
00045
|
BARB0JAGGAI
|
1100
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0206002_160424APB_FTO_7753
|
0206002000NRG25160420240289030
|
3376534182
|
16/04/2024
|
Gopi
|
Gopi
|
0206002WL010161
|
00045
|
BARB0JAGGAI
|
530
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0206002_160424APB_FTO_7753
|
0206002000NRG25160420240297071
|
3376534880
|
16/04/2024
|
Narasimharao
|
Narasimharao
|
0206002WL010305
|
00468
|
UBIN0802573
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0206002_160424APB_FTO_7753
|
0206002000NRG25160420240297166
|
3376534698
|
16/04/2024
|
Nagayya
|
Nagayya
|
0206002WL010310
|
00415
|
SBIN0020170
|
780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0206002_160424APB_FTO_7753
|
0206002000NRG25160420240297868
|
3376534149
|
16/04/2024
|
Rani
|
Rani
|
0206002WL010319
|
00045
|
BARB0JAGGAI
|
780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0206002_230424APB_FTO_13158
|
0206002000NRG25230420240546003
|
3418199006
|
23/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206002WL017496
|
00691
|
IPOS0000001
|
1120
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0206002_240424APB_FTO_14959
|
0206002000NRG25240420240659733
|
3525951631
|
24/04/2024
|
Konda
|
Konda
|
0206002WL021060
|
00176
|
IDIB000V033
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0206002_240424APB_FTO_14959
|
0206002000NRG25240420240661019
|
3525951393
|
24/04/2024
|
Rayala Mariyamma
|
Rayala Mariyamma
|
0206002WL021102
|
00709
|
IDIB0SGB001
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0206002_240424APB_FTO_14959
|
0206002000NRG25240420240662305
|
3525951080
|
24/04/2024
|
Sambaiah
|
Sambaiah
|
0206002WL021136
|
00176
|
IDIB000V033
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0206002_300424APB_FTO_20699
|
0206002000NRG25300420240870234
|
3824149993
|
30/04/2024
|
Saidulu
|
Saidulu
|
0206002WL028071
|
00045
|
BARB0JAGGAI
|
810
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
AP0206002_080524APB_FTO_46224
|
0206002000NRG25080520241269209
|
4124534635
|
08/05/2024
|
Yalamanchi
|
Yalamanchi
|
0206002WL040807
|
00176
|
IDIB000V033
|
480
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0206002_100424APB_FTO_4451
|
0206002000NRG25100420240105368
|
3160995385
|
10/04/2024
|
MALAVATHU BALAJI
|
MALAVATHU BALAJI
|
0206002WL003501
|
00468
|
UBIN0917320
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0206002_100424APB_FTO_4451
|
0206002000NRG25100420240105895
|
3160994702
|
10/04/2024
|
Savitri
|
Savitri
|
0206002WL003527
|
00415
|
SBIN0011096
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0206002_150524APB_FTO_53812
|
0206002000NRG25150520241531774
|
4221156963
|
15/05/2024
|
Naresh
|
Naresh
|
0206002WL049072
|
00415
|
SBIN0005378
|
1680
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0206002_240424APB_FTO_14002
|
0206002000NRG25240420240622016
|
3525149942
|
24/04/2024
|
satyanarayana
|
satyanarayana
|
0206002WL019672
|
00709
|
IDIB0SGB001
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0206002_240424APB_FTO_14688
|
0206002000NRG25240420240649595
|
3524972049
|
24/04/2024
|
Tellaputta Anusha
|
Tellaputta Anusha
|
0206002WL020648
|
00176
|
IDIB000V033
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0206002_300424APB_FTO_20686
|
0206002000NRG25300420240847327
|
3824271943
|
30/04/2024
|
MALAVATH BALAJI
|
MALAVATH BALAJI
|
0206002WL027513
|
00709
|
IDIB0SGB001
|
810
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0206002_070524APB_FTO_43446
|
0206002000NRG25070520241108793
|
3965455020
|
07/05/2024
|
Rayala Mariyamma
|
Rayala Mariyamma
|
0206002WL036096
|
00709
|
IDIB0SGB001
|
750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0206002_080524APB_FTO_46223
|
0206002000NRG25080520241249129
|
4124404418
|
08/05/2024
|
Kamalamma
|
Kamalamma
|
0206002WL040054
|
00176
|
IDIB000V033
|
1120
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0206002_080524APB_FTO_46223
|
0206002000NRG25080520241251289
|
4124404662
|
08/05/2024
|
Janamma
|
Janamma
|
0206002WL040163
|
00176
|
IDIB000V033
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0206002_080524APB_FTO_46223
|
0206002000NRG25080520241253581
|
4124404193
|
08/05/2024
|
Manda Srinu Sukanya
|
Manda Srinu Sukanya
|
0206002WL040226
|
00176
|
IDIB000V033
|
840
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0206002_020524APB_FTO_23927
|
0206002000NRG25020520240972771
|
4006083252
|
02/05/2024
|
Konda
|
Konda
|
0206002WL031234
|
00176
|
IDIB000V033
|
1680
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0206002_020524APB_FTO_23927
|
0206002000NRG25020520240972794
|
4006083243
|
02/05/2024
|
Veena
|
Veena
|
0206002WL031234
|
00468
|
UBIN0822973
|
1680
|
14/05/2024
|
Account closed
|
|
79
|
AP0206002_080524APB_FTO_46220
|
0206002000NRG25080520241227896
|
4124973215
|
08/05/2024
|
Sambaiah
|
Sambaiah
|
0206002WL039506
|
00176
|
IDIB000V033
|
560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0206002_100424APB_FTO_4441
|
0206002000NRG25100420240106566
|
3160950384
|
10/04/2024
|
Nagayya
|
Nagayya
|
0206002WL003562
|
00415
|
SBIN0020170
|
1590
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0206002_160424APB_FTO_7739
|
0206002000NRG25160420240300518
|
3376599435
|
16/04/2024
|
ISLAVATH BALAJI NAYAK
|
ISLAVATH BALAJI NAYAK
|
0206002WL010381
|
00468
|
UBIN0802573
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0206002_160424APB_FTO_7739
|
0206002000NRG25160420240300530
|
3376599850
|
16/04/2024
|
Daraboina Krishna Kumari
|
Daraboina Krishna Kumari
|
0206002WL010381
|
00709
|
IDIB0SGB001
|
520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0206002_160424APB_FTO_7739
|
0206002000NRG25160420240339217
|
3376599314
|
16/04/2024
|
RAMBABU TAMMISETTI
|
RAMBABU TAMMISETTI
|
0206002WL011279
|
00415
|
SBIN0021824
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0206002_160424APB_FTO_7739
|
0206002000NRG25160420240342232
|
3376599334
|
16/04/2024
|
Sambaiah
|
Sambaiah
|
0206002WL011348
|
00176
|
IDIB000V033
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0206002_240424APB_FTO_13971
|
0206002000NRG25240420240630604
|
3523940378
|
24/04/2024
|
Veerababu
|
Veerababu
|
0206002WL019962
|
00468
|
UBIN0822973
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0206002_300424APB_FTO_20680
|
0206002000NRG25300420240878125
|
3824131014
|
30/04/2024
|
Rayala Mariyamma
|
Rayala Mariyamma
|
0206002WL028216
|
00709
|
IDIB0SGB001
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0206002_070524APB_FTO_43443
|
0206002000NRG25070520241143587
|
3965446986
|
07/05/2024
|
RAMBABU TAMMISETTI
|
RAMBABU TAMMISETTI
|
0206002WL036918
|
00415
|
SBIN0021824
|
250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0206002_010524APB_FTO_23378
|
0206002000NRG25010520240918989
|
4006129894
|
01/05/2024
|
ANNEPAKA VENKATESWARLU
|
ANNEPAKA VENKATESWARLU
|
0206002WL029409
|
00176
|
IDIB000V033
|
1680
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
AP0206002_070524APB_FTO_43458
|
0206002000NRG25070520241143376
|
3965439420
|
07/05/2024
|
ISLAVATH BALAJI NAYAK
|
ISLAVATH BALAJI NAYAK
|
0206002WL036910
|
00468
|
UBIN0802573
|
780
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0206002_070524APB_FTO_43458
|
0206002000NRG25070520241152703
|
3965439348
|
07/05/2024
|
LACHIMALA NAVYA
|
LACHIMALA NAVYA
|
0206002WL037214
|
00468
|
UBIN0802573
|
1040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0206002_090524APB_FTO_47743
|
0206002000NRG25090520241300105
|
4124443537
|
09/05/2024
|
Konda
|
Konda
|
0206002WL041990
|
00176
|
IDIB000V033
|
1120
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0206002_090524APB_FTO_47743
|
0206002000NRG25090520241300344
|
4124443927
|
09/05/2024
|
Ravindra
|
Ravindra
|
0206002WL042013
|
00176
|
IDIB000V033
|
1680
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
AP0206002_100424APB_FTO_4588
|
0206002000NRG25100420240142766
|
3160891927
|
10/04/2024
|
Kotaparthi Swami
|
Kotaparthi Swami
|
0206002WL005045
|
00176
|
IDIB000V033
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0206002_120524APB_FTO_51453
|
0206002000NRG25120520241465081
|
4124752967
|
12/05/2024
|
Shaik Hussain Bee
|
Shaik Hussain Bee
|
0206002WL046705
|
00709
|
IDIB0SGB001
|
250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0206002_120524APB_FTO_51453
|
0206002000NRG25120520241470585
|
4124752338
|
12/05/2024
|
Suresh
|
Suresh
|
0206002WL046902
|
00709
|
IDIB0SGB001
|
270
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0206002_140524APB_FTO_51665
|
0206002000NRG25140520241485908
|
4124860392
|
14/05/2024
|
Manda Srinu Sukanya
|
Manda Srinu Sukanya
|
0206002WL047802
|
00176
|
IDIB000V033
|
810
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0206002_170424APB_FTO_8480
|
0206002000NRG25170420240372881
|
3376069103
|
17/04/2024
|
MALAVATHU BALAJI
|
MALAVATHU BALAJI
|
0206002WL012627
|
00468
|
UBIN0917320
|
1450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0206002_230424APB_FTO_13209
|
0206002000NRG25230420240531107
|
3418632856
|
23/04/2024
|
Nagayya
|
Nagayya
|
0206002WL017258
|
00415
|
SBIN0020170
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0206002_230424APB_FTO_13209
|
0206002000NRG25230420240573799
|
3418633103
|
23/04/2024
|
MALAVATHU BALAJI
|
MALAVATHU BALAJI
|
0206002WL017996
|
00468
|
UBIN0917320
|
1160
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0206002_230424APB_FTO_13209
|
0206002000NRG25230420240580476
|
3418633044
|
23/04/2024
|
LACHIMALA NAVYA
|
LACHIMALA NAVYA
|
0206002WL018075
|
00468
|
UBIN0802573
|
580
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0206002_230424APB_FTO_13209
|
0206002000NRG25230420240582306
|
3418632995
|
23/04/2024
|
RAMBABU TAMMISETTI
|
RAMBABU TAMMISETTI
|
0206002WL018129
|
00415
|
SBIN0021824
|
500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0206002_230424APB_FTO_13209
|
0206002000NRG25230420240582723
|
3418632979
|
23/04/2024
|
Daraboina Krishna Kumari
|
Daraboina Krishna Kumari
|
0206002WL018142
|
00709
|
IDIB0SGB001
|
100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0206002_010524APB_FTO_23378
|
0206002000NRG25300420240906821
|
4006129929
|
01/05/2024
|
GUVVALA ARUNA
|
GUVVALA ARUNA
|
0206002WL029044
|
00176
|
IDIB000V033
|
1400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0206002_290424APB_FTO_18725
|
0206002000NRG25290420240724780
|
3666561413
|
29/04/2024
|
Rani
|
Rani
|
0206002WL024217
|
00045
|
BARB0JAGGAI
|
840
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0206002_010524APB_FTO_23381
|
0206002000NRG25010520240918831
|
4006083909
|
01/05/2024
|
Sudharani
|
Sudharani
|
0206002WL029407
|
00468
|
UBIN0822973
|
840
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0206002_100424APB_FTO_4591
|
0206002000NRG25100420240108464
|
3160948296
|
10/04/2024
|
Tellaputta Anusha
|
Tellaputta Anusha
|
0206002WL003676
|
00176
|
IDIB000V033
|
1120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0206002_120524APB_FTO_51454
|
0206002000NRG25120520241471607
|
4124393555
|
12/05/2024
|
NAGARAJU
|
NAGARAJU
|
0206002WL046981
|
00089
|
CBIN0283563
|
1100
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
AP0206002_120524APB_FTO_51454
|
0206002000NRG25120520241471634
|
4124393176
|
12/05/2024
|
KAMATHAM SATISH
|
KAMATHAM SATISH
|
0206002WL046981
|
00468
|
UBIN0822973
|
825
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0206002_140524APB_FTO_52199
|
0206002000NRG25140520241515192
|
4124826646
|
14/05/2024
|
LACHIMALA NAVYA
|
LACHIMALA NAVYA
|
0206002WL048692
|
00468
|
UBIN0802573
|
1350
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0206002_140524APB_FTO_52199
|
0206002000NRG25140520241517187
|
4124826528
|
14/05/2024
|
Saidulu
|
Saidulu
|
0206002WL048761
|
00045
|
BARB0JAGGAI
|
1250
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
AP0206002_240424APB_FTO_14565
|
0206002000NRG25240420240643668
|
3523946747
|
24/04/2024
|
KOLIKAPOGU LAKSHMAIAH
|
KOLIKAPOGU LAKSHMAIAH
|
0206002WL020392
|
00468
|
UBIN0822973
|
1680
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
AP0206002_240424APB_FTO_14565
|
0206002000NRG25240420240643687
|
3523946634
|
24/04/2024
|
Kotaparthi Swami
|
Kotaparthi Swami
|
0206002WL020392
|
00176
|
IDIB000V033
|
1680
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0206002_290424APB_FTO_18727
|
0206002000NRG25290420240725082
|
3666551846
|
29/04/2024
|
Nagayya
|
Nagayya
|
0206002WL024244
|
00415
|
SBIN0020170
|
840
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0206002_290424APB_FTO_18727
|
0206002000NRG25290420240725857
|
3666551638
|
29/04/2024
|
Sunitha
|
Sunitha
|
0206002WL024279
|
00415
|
SBIN0005378
|
1120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0206002_300424APB_FTO_20712
|
0206002000NRG25300420240847775
|
3824251842
|
30/04/2024
|
ISLAVATH BALAJI NAYAK
|
ISLAVATH BALAJI NAYAK
|
0206002WL027533
|
00468
|
UBIN0802573
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0206002_300424APB_FTO_20712
|
0206002000NRG25300420240852485
|
3824251932
|
30/04/2024
|
Daraboina Krishna Kumari
|
Daraboina Krishna Kumari
|
0206002WL027668
|
00709
|
IDIB0SGB001
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0206002_070524APB_FTO_43461
|
0206002000NRG25070520241105792
|
3965493718
|
07/05/2024
|
Rani
|
Rani
|
0206002WL036037
|
00045
|
BARB0JAGGAI
|
1120
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0206002_170424APB_FTO_8501
|
0206002000NRG25170420240370399
|
3375997528
|
17/04/2024
|
Nagaraju
|
Nagaraju
|
0206002WL012575
|
00468
|
UBIN0822973
|
560
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
AP0206002_170424APB_FTO_8501
|
0206002000NRG25170420240377067
|
3375997327
|
17/04/2024
|
Tellaputta Anusha
|
Tellaputta Anusha
|
0206002WL012732
|
00176
|
IDIB000V033
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0206002_230424APB_FTO_13192
|
0206002000NRG25230420240531549
|
3418414263
|
23/04/2024
|
Venkata Rao
|
Venkata Rao
|
0206002WL017269
|
00089
|
CBIN0283563
|
1080
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0206002_230424APB_FTO_13192
|
0206002000NRG25230420240531645
|
3418413492
|
23/04/2024
|
Saidulu
|
Saidulu
|
0206002WL017269
|
00045
|
BARB0JAGGAI
|
1080
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
AP0206002_230424APB_FTO_13192
|
0206002000NRG25230420240540890
|
3418414083
|
23/04/2024
|
Srinu
|
Srinu
|
0206002WL017432
|
00176
|
IDIB0SGB001
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0206002_240424APB_FTO_14077
|
0206002000NRG25240420240606292
|
3525346832
|
24/04/2024
|
Sangepu Ravi Kumar
|
Sangepu Ravi Kumar
|
0206002WL018858
|
00415
|
SBIN0021824
|
1060
|
07/05/2024
|
Participant not mapped to the product
|
|
124
|
AP0206002_240424APB_FTO_14975
|
0206002000NRG25240420240671805
|
3523943804
|
24/04/2024
|
Yellaiah
|
Yellaiah
|
0206002WL021631
|
00468
|
UBIN0822973
|
1120
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0206002_010524APB_FTO_23375
|
0206002000NRG25300420240905529
|
4006070339
|
01/05/2024
|
Manda Srinu Sukanya
|
Manda Srinu Sukanya
|
0206002WL028991
|
00176
|
IDIB000V033
|
1120
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0206002_010524APB_FTO_23375
|
0206002000NRG25300420240906394
|
4006070010
|
01/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0206002WL029022
|
00176
|
IDIB000V033
|
1400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0206002_010524APB_FTO_23375
|
0206002000NRG25300420240906575
|
4006070071
|
01/05/2024
|
Kamalamma
|
Kamalamma
|
0206002WL029028
|
00176
|
IDIB000V033
|
1400
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0206002_070524APB_FTO_43453
|
0206002000NRG25070520241140811
|
3965427426
|
07/05/2024
|
Nagaraju
|
Nagaraju
|
0206002WL036831
|
00468
|
UBIN0822973
|
1375
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
AP0206002_070524APB_FTO_43453
|
0206002000NRG25070520241147831
|
3965427216
|
07/05/2024
|
Sangepu Ravi Kumar
|
Sangepu Ravi Kumar
|
0206002WL037085
|
00415
|
SBIN0021824
|
1350
|
11/05/2024
|
Participant not mapped to the product
|
|
130
|
AP0206002_080524APB_FTO_46234
|
0206002000NRG25080520241240186
|
4124560764
|
08/05/2024
|
Paritala ramulamma
|
Paritala ramulamma
|
0206002WL039856
|
00415
|
SBIN0011096
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0206002_300424APB_FTO_20709
|
0206002000NRG25300420240850288
|
3824150122
|
30/04/2024
|
KAMATHAM SATISH
|
KAMATHAM SATISH
|
0206002WL027607
|
00468
|
UBIN0822973
|
1400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|