|
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
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443687
|
3497764355
|
24/04/2024
|
Paardhasaaradhi
|
Paardhasaaradhi
|
0206008WL0325129
|
00666
|
IDFB0080391
|
960
|
02/05/2024
|
No Such Account
|
|
2
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443688
|
3497764388
|
24/04/2024
|
Vemkateswararaavu
|
Vemkateswararaavu
|
0206008WL0325130
|
00415
|
SBIN0001881
|
259
|
02/05/2024
|
Account closed
|
|
3
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443690
|
3497764370
|
24/04/2024
|
Naagendramma
|
Naagendramma
|
0206008WL0325130
|
00415
|
SBIN0001881
|
1320
|
02/05/2024
|
Account closed
|
|
4
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443691
|
3497764371
|
24/04/2024
|
Naagendramma
|
Naagendramma
|
0206008WL0325130
|
00415
|
SBIN0001881
|
1620
|
02/05/2024
|
Account closed
|
|
5
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443692
|
3497764369
|
24/04/2024
|
Naagendramma
|
Naagendramma
|
0206008WL0325130
|
00415
|
SBIN0001881
|
522
|
02/05/2024
|
Account closed
|
|
6
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443693
|
3497764368
|
24/04/2024
|
Naagendramma
|
Naagendramma
|
0206008WL0325130
|
00415
|
SBIN0001881
|
780
|
02/05/2024
|
Account closed
|
|
7
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443694
|
3497764372
|
24/04/2024
|
Naagendramma
|
Naagendramma
|
0206008WL0325130
|
00415
|
SBIN0001881
|
1620
|
02/05/2024
|
Account closed
|
|
8
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443695
|
3497764373
|
24/04/2024
|
Naagendramma
|
Naagendramma
|
0206008WL0325130
|
00415
|
SBIN0001881
|
540
|
02/05/2024
|
Account closed
|
|
9
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443696
|
3497764374
|
24/04/2024
|
Naagendramma
|
Naagendramma
|
0206008WL0325130
|
00415
|
SBIN0001881
|
1620
|
02/05/2024
|
Account closed
|
|
10
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443697
|
3497764367
|
24/04/2024
|
Naagendramma
|
Naagendramma
|
0206008WL0325130
|
00415
|
SBIN0001881
|
1620
|
02/05/2024
|
Account closed
|
|
11
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443698
|
3497764375
|
24/04/2024
|
Naagendramma
|
Naagendramma
|
0206008WL0325130
|
00415
|
SBIN0001881
|
1608
|
02/05/2024
|
Account closed
|
|
12
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443709
|
3497764387
|
24/04/2024
|
Saidaabhi
|
Saidaabhi
|
0206008WL0325130
|
00415
|
SBIN0001881
|
1620
|
02/05/2024
|
No Such Account
|
|
13
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443710
|
3497764386
|
24/04/2024
|
Saidaabhi
|
Saidaabhi
|
0206008WL0325130
|
00415
|
SBIN0001881
|
1099
|
02/05/2024
|
No Such Account
|
|
14
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443711
|
3497764421
|
24/04/2024
|
Badavatu Vasau Nayak
|
Badavatu Vasau Nayak
|
0206008WL0325130
|
00415
|
SBIN0021974
|
518
|
02/05/2024
|
No Such Account
|
|
15
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443712
|
3497764423
|
24/04/2024
|
Badavatu Vasau Nayak
|
Badavatu Vasau Nayak
|
0206008WL0325130
|
00415
|
SBIN0021974
|
1620
|
02/05/2024
|
No Such Account
|
|
16
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443713
|
3497764422
|
24/04/2024
|
Badavatu Vasau Nayak
|
Badavatu Vasau Nayak
|
0206008WL0325130
|
00415
|
SBIN0021974
|
742
|
02/05/2024
|
No Such Account
|
|
17
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443714
|
3497764420
|
24/04/2024
|
Badavatu Vasau Nayak
|
Badavatu Vasau Nayak
|
0206008WL0325130
|
00415
|
SBIN0021974
|
1620
|
02/05/2024
|
No Such Account
|
|
18
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443715
|
3497764419
|
24/04/2024
|
Badavatu Vasau Nayak
|
Badavatu Vasau Nayak
|
0206008WL0325130
|
00415
|
SBIN0021974
|
1045
|
02/05/2024
|
No Such Account
|
|
19
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443716
|
3497764391
|
24/04/2024
|
Vakudoyhi Parvathi
|
Vakudoyhi Parvathi
|
0206008WL0325130
|
00415
|
SBIN0001881
|
1485
|
02/05/2024
|
No Such Account
|
|
20
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443726
|
3497764361
|
24/04/2024
|
M Naresh
|
M Naresh
|
0206008WL0325131
|
00415
|
SBIN0001881
|
263
|
02/05/2024
|
No Such Account
|
|
21
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443727
|
3497764362
|
24/04/2024
|
M Naresh
|
M Naresh
|
0206008WL0325131
|
00415
|
SBIN0001881
|
1280
|
02/05/2024
|
No Such Account
|
|
22
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443728
|
3497764363
|
24/04/2024
|
M Naresh
|
M Naresh
|
0206008WL0325131
|
00415
|
SBIN0001881
|
1558
|
02/05/2024
|
No Such Account
|
|
23
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443729
|
3497764364
|
24/04/2024
|
M Naresh
|
M Naresh
|
0206008WL0325131
|
00415
|
SBIN0001881
|
1592
|
02/05/2024
|
No Such Account
|
|
24
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443730
|
3497764365
|
24/04/2024
|
M Naresh
|
M Naresh
|
0206008WL0325131
|
00415
|
SBIN0001881
|
520
|
02/05/2024
|
No Such Account
|
|
25
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443731
|
3497764366
|
24/04/2024
|
M Naresh
|
M Naresh
|
0206008WL0325131
|
00415
|
SBIN0001881
|
1339
|
02/05/2024
|
No Such Account
|
|
26
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443732
|
3497764358
|
24/04/2024
|
Venkatadri
|
Venkatadri
|
0206008WL0325132
|
00176
|
IDIB0SGB001
|
1746
|
02/05/2024
|
No Such Account
|
|
27
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443733
|
3497764357
|
24/04/2024
|
Venkatadri
|
Venkatadri
|
0206008WL0325132
|
00176
|
IDIB0SGB001
|
1749
|
02/05/2024
|
No Such Account
|
|
28
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443734
|
3497764401
|
24/04/2024
|
Nagarathnam
|
Nagarathnam
|
0206008WL0325132
|
00415
|
SBIN0001881
|
1746
|
02/05/2024
|
No Such Account
|
|
29
|
AP0206008_100424APB_FTO_4150
|
0206008000NRG25100420240116580
|
3160761508
|
10/04/2024
|
Mrs. KRUPAMMA RATHI
|
Mrs. KRUPAMMA RATHI
|
0206008WL004023
|
00415
|
SBIN0006217
|
544
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0206008_100424APB_FTO_4150
|
0206008000NRG25100420240127070
|
3160761504
|
10/04/2024
|
ANUSHA NAKKA
|
ANUSHA NAKKA
|
0206008WL004481
|
00415
|
SBIN0006217
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0206008_170424APB_FTO_8642
|
0206008000NRG25160420240313806
|
3377973543
|
17/04/2024
|
Dontamala Roja
|
Dontamala Roja
|
0206008WL010730
|
00176
|
IDIB0SGB001
|
810
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
AP0206008_170424APB_FTO_8642
|
0206008000NRG25160420240314393
|
3377973201
|
17/04/2024
|
Nagaraju
|
Nagaraju
|
0206008WL010738
|
00415
|
SBIN0001881
|
520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0206008_170424APB_FTO_8642
|
0206008000NRG25160420240322365
|
3377973481
|
17/04/2024
|
Saara
|
Saara
|
0206008WL010944
|
00415
|
SBIN0006217
|
1620
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
AP0206008_170424APB_FTO_8642
|
0206008000NRG25170420240356513
|
3377973933
|
17/04/2024
|
Rentapalli Kotamma
|
Rentapalli Kotamma
|
0206008WL012053
|
00415
|
SBIN0001881
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0206008_170424APB_FTO_8642
|
0206008000NRG25170420240356766
|
3377973561
|
17/04/2024
|
Sivapaarvati
|
Sivapaarvati
|
0206008WL012090
|
00468
|
UBIN0810274
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0206008_240424APB_FTO_14604
|
0206008000NRG25240420240639311
|
3496421161
|
24/04/2024
|
Mustapaa
|
Mustapaa
|
0206008WL020287
|
00415
|
SBIN0006217
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0206008_240424APB_FTO_14604
|
0206008000NRG25240420240642524
|
3496421249
|
24/04/2024
|
Marri Ramya
|
Marri Ramya
|
0206008WL020368
|
00415
|
SBIN0006217
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0206008_240424APB_FTO_14604
|
0206008000NRG25240420240663091
|
3496420894
|
24/04/2024
|
Dontamala Roja
|
Dontamala Roja
|
0206008WL021158
|
00176
|
IDIB0SGB001
|
270
|
07/05/2024
|
A/c Blocked or Frozen
|
|
39
|
AP0206008_240424APB_FTO_14604
|
0206008000NRG25240420240663428
|
3496421177
|
24/04/2024
|
baa krishna naik
|
baa krishna naik
|
0206008WL021175
|
00078
|
CNRB0013753
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0206008_240424APB_FTO_14604
|
0206008000NRG25240420240663519
|
3496421228
|
24/04/2024
|
Mrs. Bhukya Ramana Teja
|
Mrs. Bhukya Ramana Teja
|
0206008WL021175
|
00415
|
SBIN0006217
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0206008_240424APB_FTO_14604
|
0206008000NRG25240420240663526
|
3496421214
|
24/04/2024
|
ANUSHA NAKKA
|
ANUSHA NAKKA
|
0206008WL021175
|
00415
|
SBIN0006217
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0206008_300424APB_FTO_19963
|
0206008000NRG25300420240867311
|
3824036903
|
30/04/2024
|
Prakaasaraavu
|
Prakaasaraavu
|
0206008WL028010
|
00415
|
SBIN0021825
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0206008_100424APB_FTO_3657
|
0206008000NRG25080420240043676
|
3160846255
|
10/04/2024
|
Nagaraju
|
Nagaraju
|
0206008WL002366
|
00415
|
SBIN0001881
|
1380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0206008_100424APB_FTO_3657
|
0206008000NRG25090420240079541
|
3160846005
|
10/04/2024
|
Padma
|
Padma
|
0206008WL002971
|
00415
|
SBIN0001881
|
1150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0206008_100424APB_FTO_3657
|
0206008000NRG25090420240079619
|
3160845969
|
10/04/2024
|
Rentapalli Kotamma
|
Rentapalli Kotamma
|
0206008WL002971
|
00415
|
SBIN0001881
|
1380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0206008_100424APB_FTO_3657
|
0206008000NRG25090420240079627
|
3160846250
|
10/04/2024
|
Sivapaarvati
|
Sivapaarvati
|
0206008WL002971
|
00468
|
UBIN0810274
|
1380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0206008_100424APB_FTO_3657
|
0206008000NRG25090420240079706
|
3160845612
|
10/04/2024
|
Lanke Naga Raju
|
Lanke Naga Raju
|
0206008WL002971
|
00415
|
SBIN0001881
|
1380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0206008_100424APB_FTO_3657
|
0206008000NRG25090420240080286
|
3160845617
|
10/04/2024
|
Pagadala Sampoorna
|
Pagadala Sampoorna
|
0206008WL002982
|
00176
|
IDIB0SGB001
|
1502
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0206008_300424APB_FTO_19888
|
0206008000NRG25300420240833911
|
3823821884
|
30/04/2024
|
Saara
|
Saara
|
0206008WL027131
|
00415
|
SBIN0006217
|
1350
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
AP0206008_300424APB_FTO_19888
|
0206008000NRG25300420240834029
|
3823822205
|
30/04/2024
|
Mustapaa
|
Mustapaa
|
0206008WL027131
|
00415
|
SBIN0006217
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0206008_300424APB_FTO_19888
|
0206008000NRG25300420240834100
|
3823822163
|
30/04/2024
|
Ratnakumaari
|
Ratnakumaari
|
0206008WL027131
|
00415
|
SBIN0006217
|
540
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0206008_300424APB_FTO_19888
|
0206008000NRG25300420240834155
|
3823822474
|
30/04/2024
|
Marri Ramya
|
Marri Ramya
|
0206008WL027131
|
00415
|
SBIN0006217
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0206008_300424APB_FTO_19888
|
0206008000NRG25300420240848981
|
3823822440
|
30/04/2024
|
baa krishna naik
|
baa krishna naik
|
0206008WL027574
|
00078
|
CNRB0013753
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0206008_080524APB_FTO_44859
|
0206008000NRG25060520241055601
|
4124664366
|
08/05/2024
|
Saara
|
Saara
|
0206008WL035094
|
00415
|
SBIN0006217
|
1620
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
AP0206008_080524APB_FTO_44859
|
0206008000NRG25060520241056141
|
4124664530
|
08/05/2024
|
Nagababu
|
Nagababu
|
0206008WL035107
|
00415
|
SBIN0001881
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0206008_080524APB_FTO_44859
|
0206008000NRG25080520241191118
|
4124664454
|
08/05/2024
|
Murali krishna
|
Murali krishna
|
0206008WL038438
|
00176
|
IDIB0SGB001
|
810
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0206008_080524APB_FTO_44859
|
0206008000NRG25080520241211364
|
4124664095
|
08/05/2024
|
Nagaraju
|
Nagaraju
|
0206008WL039099
|
00468
|
UBIN0810274
|
1740
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0206008_160524APB_FTO_54632
|
0206008000NRG25140520241488414
|
4225009274
|
16/05/2024
|
Nagaraju
|
Nagaraju
|
0206008WL047888
|
00468
|
UBIN0810274
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0206008_160524APB_FTO_54632
|
0206008000NRG25140520241497688
|
4225009906
|
16/05/2024
|
Arja Raju
|
Arja Raju
|
0206008WL048265
|
00468
|
UBIN0563315
|
1100
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0206008_160524APB_FTO_54632
|
0206008000NRG25140520241499060
|
4225009804
|
16/05/2024
|
Chalivendram Srujana
|
Chalivendram Srujana
|
0206008WL048301
|
00415
|
SBIN0006217
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0206008_160524APB_FTO_54632
|
0206008000NRG25140520241501665
|
4225009833
|
16/05/2024
|
baa krishna naik
|
baa krishna naik
|
0206008WL048354
|
00078
|
CNRB0013753
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0206008_250424APB_FTO_15068
|
0206008000NRG25240420240613730
|
3496495615
|
25/04/2024
|
Mrs. KRUPAMMA RATHI
|
Mrs. KRUPAMMA RATHI
|
0206008WL019196
|
00415
|
SBIN0006217
|
1088
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0206008_250424APB_FTO_15068
|
0206008000NRG25240420240658231
|
3496495705
|
25/04/2024
|
Prakaasaraavu
|
Prakaasaraavu
|
0206008WL020967
|
00415
|
SBIN0021825
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0206008_250424APB_FTO_15068
|
0206008000NRG25240420240665460
|
3496495548
|
25/04/2024
|
Saara
|
Saara
|
0206008WL021295
|
00415
|
SBIN0006217
|
1350
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
AP0206008_250424APB_FTO_15068
|
0206008000NRG25240420240665491
|
3496495607
|
25/04/2024
|
Ratnakumaari
|
Ratnakumaari
|
0206008WL021295
|
00415
|
SBIN0006217
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0206008_100424APB_FTO_3658
|
0206008000NRG25080420240051508
|
3160756899
|
10/04/2024
|
Saara
|
Saara
|
0206008WL002493
|
00415
|
SBIN0006217
|
1250
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
AP0206008_100424APB_FTO_3658
|
0206008000NRG25080420240051653
|
3160757045
|
10/04/2024
|
Marri Ramya
|
Marri Ramya
|
0206008WL002493
|
00415
|
SBIN0006217
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0206008_240424APB_FTO_14397
|
0206008000NRG25240420240614525
|
3496576921
|
24/04/2024
|
Nagaraju
|
Nagaraju
|
0206008WL019222
|
00415
|
SBIN0001881
|
924
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0206008_240424APB_FTO_14397
|
0206008000NRG25240420240634720
|
3496576799
|
24/04/2024
|
Sayi
|
Sayi
|
0206008WL020082
|
00468
|
UBIN0577791
|
1620
|
07/05/2024
|
Participant not mapped to the product
|
|
70
|
AP0206008_240424APB_FTO_14397
|
0206008000NRG25240420240634941
|
3496576467
|
24/04/2024
|
Koteswara Rao
|
Koteswara Rao
|
0206008WL020088
|
00415
|
SBIN0001881
|
1620
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0206008_240424APB_FTO_14397
|
0206008000NRG25240420240635017
|
3496576420
|
24/04/2024
|
Vemula mariyadasu
|
Vemula mariyadasu
|
0206008WL020088
|
00415
|
SBIN0001881
|
1350
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
AP0206008_300424APB_FTO_19857
|
0206008000NRG25300420240831925
|
3824093354
|
30/04/2024
|
Padma
|
Padma
|
0206008WL027093
|
00415
|
SBIN0001881
|
1350
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0206008_300424APB_FTO_19857
|
0206008000NRG25300420240843738
|
3824093585
|
30/04/2024
|
MOGULURI NAHOVA
|
MOGULURI NAHOVA
|
0206008WL027435
|
00415
|
SBIN0021974
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0206008_300424APB_FTO_19857
|
0206008000NRG25300420240843982
|
3824093550
|
30/04/2024
|
Vemula mariyadasu
|
Vemula mariyadasu
|
0206008WL027435
|
00415
|
SBIN0001881
|
1800
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
AP0206008_080524APB_FTO_44884
|
0206008000NRG25080520241213675
|
4124685940
|
08/05/2024
|
Arja Raju
|
Arja Raju
|
0206008WL039155
|
00468
|
UBIN0563315
|
540
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0206008_080524APB_FTO_44884
|
0206008000NRG25080520241217007
|
4124685853
|
08/05/2024
|
Sivapaarvati
|
Sivapaarvati
|
0206008WL039278
|
00415
|
SBIN0021974
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0206008_250424APB_FTO_15268
|
0206008000NRG25250420240678404
|
3496496756
|
25/04/2024
|
Padma
|
Padma
|
0206008WL021955
|
00415
|
SBIN0001881
|
1800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0206008_250424APB_FTO_15268
|
0206008000NRG25250420240682034
|
3496496863
|
25/04/2024
|
Vemkateswararaavu
|
Vemkateswararaavu
|
0206008WL022172
|
00415
|
SBIN0001881
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0206008_250424APB_FTO_15268
|
0206008000NRG25250420240682089
|
3496496993
|
25/04/2024
|
Sivapaarvati
|
Sivapaarvati
|
0206008WL022172
|
00468
|
UBIN0810274
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443735
|
3497764402
|
24/04/2024
|
Nagarathnam
|
Nagarathnam
|
0206008WL0325132
|
00415
|
SBIN0001881
|
1749
|
02/05/2024
|
No Such Account
|
|
81
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443736
|
3497764403
|
24/04/2024
|
Nagarathnam
|
Nagarathnam
|
0206008WL0325132
|
00415
|
SBIN0001881
|
809
|
02/05/2024
|
No Such Account
|
|
82
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443737
|
3497764405
|
24/04/2024
|
Nagarathnam
|
Nagarathnam
|
0206008WL0325132
|
00415
|
SBIN0001881
|
240
|
02/05/2024
|
No Such Account
|
|
83
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443738
|
3497764406
|
24/04/2024
|
Nagarathnam
|
Nagarathnam
|
0206008WL0325132
|
00415
|
SBIN0001881
|
1660
|
02/05/2024
|
No Such Account
|
|
84
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443739
|
3497764407
|
24/04/2024
|
Nagarathnam
|
Nagarathnam
|
0206008WL0325132
|
00415
|
SBIN0001881
|
1650
|
02/05/2024
|
No Such Account
|
|
85
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443740
|
3497764408
|
24/04/2024
|
Nagarathnam
|
Nagarathnam
|
0206008WL0325132
|
00415
|
SBIN0001881
|
1663
|
02/05/2024
|
No Such Account
|
|
86
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443741
|
3497764404
|
24/04/2024
|
Nagarathnam
|
Nagarathnam
|
0206008WL0325132
|
00415
|
SBIN0001881
|
815
|
02/05/2024
|
No Such Account
|
|
87
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443742
|
3497764409
|
24/04/2024
|
Nagarathnam
|
Nagarathnam
|
0206008WL0325132
|
00415
|
SBIN0001881
|
544
|
02/05/2024
|
No Such Account
|
|
88
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443743
|
3497764356
|
24/04/2024
|
Paardhasaaradhi
|
Paardhasaaradhi
|
0206008WL0325133
|
00666
|
IDFB0080391
|
1048
|
02/05/2024
|
No Such Account
|
|
89
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443848
|
3497764359
|
24/04/2024
|
Pallapaati Seenu
|
Pallapaati Seenu
|
0206008WL0325147
|
00415
|
SBIN0001881
|
1238
|
02/05/2024
|
No Such Account
|
|
90
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443849
|
3497764360
|
24/04/2024
|
Pallapaati Seenu
|
Pallapaati Seenu
|
0206008WL0325147
|
00415
|
SBIN0001881
|
1620
|
02/05/2024
|
No Such Account
|
|
91
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443850
|
3497764426
|
24/04/2024
|
Neenavath Tirupathamma
|
Neenavath Tirupathamma
|
0206008WL0325147
|
00468
|
UBIN0810274
|
778
|
02/05/2024
|
No Such Account
|
|
92
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443851
|
3497764425
|
24/04/2024
|
Neenavath Tirupathamma
|
Neenavath Tirupathamma
|
0206008WL0325147
|
00468
|
UBIN0810274
|
1485
|
02/05/2024
|
No Such Account
|
|
93
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443852
|
3497764410
|
24/04/2024
|
Mrs. KRUPAMMA RATHI
|
Mrs. KRUPAMMA RATHI
|
0206008WL0325148
|
00415
|
SBIN0006217
|
1360
|
02/05/2024
|
No Such Account
|
|
94
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443853
|
3497764411
|
24/04/2024
|
Mrs. KRUPAMMA RATHI
|
Mrs. KRUPAMMA RATHI
|
0206008WL0325148
|
00415
|
SBIN0006217
|
1632
|
02/05/2024
|
No Such Account
|
|
95
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443854
|
3497764412
|
24/04/2024
|
Mrs. KRUPAMMA RATHI
|
Mrs. KRUPAMMA RATHI
|
0206008WL0325148
|
00415
|
SBIN0006217
|
1632
|
02/05/2024
|
No Such Account
|
|
96
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443855
|
3497764413
|
24/04/2024
|
Mrs. KRUPAMMA RATHI
|
Mrs. KRUPAMMA RATHI
|
0206008WL0325148
|
00415
|
SBIN0006217
|
1632
|
02/05/2024
|
No Such Account
|
|
97
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443856
|
3497764414
|
24/04/2024
|
Mrs. KRUPAMMA RATHI
|
Mrs. KRUPAMMA RATHI
|
0206008WL0325148
|
00415
|
SBIN0006217
|
1632
|
02/05/2024
|
No Such Account
|
|
98
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443857
|
3497764415
|
24/04/2024
|
Mrs. KRUPAMMA RATHI
|
Mrs. KRUPAMMA RATHI
|
0206008WL0325148
|
00415
|
SBIN0006217
|
1088
|
02/05/2024
|
No Such Account
|
|
99
|
AP0206008_240424FTO_14481
|
0206008000NRG24230420244443858
|
3497764416
|
24/04/2024
|
Mrs. KRUPAMMA RATHI
|
Mrs. KRUPAMMA RATHI
|
0206008WL0325148
|
00415
|
SBIN0006217
|
1632
|
02/05/2024
|
No Such Account
|
|
100
|
AP0206008_160524APB_FTO_54598
|
0206008000NRG25140520241487247
|
4225120197
|
16/05/2024
|
Murali krishna
|
Murali krishna
|
0206008WL047856
|
00176
|
IDIB0SGB001
|
690
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0206008_170424APB_FTO_8650
|
0206008000NRG25160420240322130
|
3377985113
|
17/04/2024
|
baa krishna naik
|
baa krishna naik
|
0206008WL010934
|
00078
|
CNRB0013753
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0206008_170424APB_FTO_8650
|
0206008000NRG25160420240322472
|
3377985093
|
17/04/2024
|
Mustapaa
|
Mustapaa
|
0206008WL010944
|
00415
|
SBIN0006217
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0206008_170424APB_FTO_8650
|
0206008000NRG25160420240322527
|
3377984872
|
17/04/2024
|
Ratnakumaari
|
Ratnakumaari
|
0206008WL010944
|
00415
|
SBIN0006217
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0206008_170424APB_FTO_8650
|
0206008000NRG25160420240322571
|
3377985176
|
17/04/2024
|
Marri Ramya
|
Marri Ramya
|
0206008WL010944
|
00415
|
SBIN0006217
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0206008_300424FTO_19906
|
0206008000NRG25300420240835788
|
3824647879
|
30/04/2024
|
Pagadala Sampoorna
|
Pagadala Sampoorna
|
0206008WL0027189
|
00176
|
IDIB0SGB001
|
1502
|
07/05/2024
|
Account closed
|
|
106
|
AP0206008_300424FTO_19906
|
0206008000NRG25300420240838036
|
3824647885
|
30/04/2024
|
Mrs. KRUPAMMA RATHI
|
Mrs. KRUPAMMA RATHI
|
0206008WL0027256
|
00415
|
SBIN0006217
|
544
|
07/05/2024
|
No Such Account
|
|
107
|
AP0206008_080524APB_FTO_44949
|
0206008000NRG25070520241098119
|
4124894710
|
08/05/2024
|
baa krishna naik
|
baa krishna naik
|
0206008WL035901
|
00078
|
CNRB0013753
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0206008_080524APB_FTO_44949
|
0206008000NRG25080520241217613
|
4124894910
|
08/05/2024
|
Padma
|
Padma
|
0206008WL039287
|
00415
|
SBIN0001881
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0206008_160524APB_FTO_55585
|
0206008000NRG25160520241601897
|
4225012263
|
16/05/2024
|
Nagababu
|
Nagababu
|
0206008WL050305
|
00415
|
SBIN0001881
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0206008_160524APB_FTO_55585
|
0206008000NRG25160520241607187
|
4225012914
|
16/05/2024
|
Vemkateswararaavu
|
Vemkateswararaavu
|
0206008WL050501
|
00415
|
SBIN0021974
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0206008_160524APB_FTO_55585
|
0206008000NRG25160520241607210
|
4225012213
|
16/05/2024
|
Padma
|
Padma
|
0206008WL050501
|
00415
|
SBIN0001881
|
1800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0206008_160524APB_FTO_55585
|
0206008000NRG25160520241607340
|
4225012867
|
16/05/2024
|
Sivapaarvati
|
Sivapaarvati
|
0206008WL050501
|
00415
|
SBIN0021974
|
1800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0206008_300424APB_FTO_19824
|
0206008000NRG25300420240832290
|
3824043527
|
30/04/2024
|
Vemkateswararaavu
|
Vemkateswararaavu
|
0206008WL027099
|
00415
|
SBIN0001881
|
300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0206008_300424APB_FTO_19824
|
0206008000NRG25300420240832355
|
3824043048
|
30/04/2024
|
Sivapaarvati
|
Sivapaarvati
|
0206008WL027099
|
00415
|
SBIN0021974
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0206008_300424APB_FTO_19824
|
0206008000NRG25300420240833773
|
3824043202
|
30/04/2024
|
Nagaraju
|
Nagaraju
|
0206008WL027128
|
00468
|
UBIN0810274
|
1800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|