|
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
|
AP0206031_080524APB_FTO_45248
|
0206031000NRG25080520241233580
|
4127195452
|
08/05/2024
|
RAM BABU
|
RAM BABU
|
0206031WL039675
|
00415
|
SBIN0011993
|
1360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0206031_100524APB_FTO_49860
|
0206031000NRG25100520241346929
|
4127144042
|
10/05/2024
|
Ayyappa
|
Ayyappa
|
0206031WL043674
|
00415
|
SBIN0011993
|
1152
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0206031_110424APB_FTO_4847
|
0206031000NRG25110420240170669
|
3160664798
|
11/04/2024
|
Indumati
|
Indumati
|
0206031WL006850
|
00415
|
SBIN0003562
|
1344
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
AP0206031_110424APB_FTO_4847
|
0206031000NRG25110420240170902
|
3160665227
|
11/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0206031WL006854
|
00468
|
UBIN0801437
|
855
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0206031_110424APB_FTO_4847
|
0206031000NRG25110420240171259
|
3160665173
|
11/04/2024
|
Krishnakumari
|
Krishnakumari
|
0206031WL006864
|
00468
|
UBIN0809047
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0206031_170424APB_FTO_8609
|
0206031000NRG25150420240227103
|
3378097178
|
17/04/2024
|
Krishna
|
Krishna
|
0206031WL008434
|
00468
|
UBIN0806447
|
1678
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0206031_170424APB_FTO_8609
|
0206031000NRG25170420240373462
|
3378096767
|
17/04/2024
|
Ariga Rangarao
|
Ariga Rangarao
|
0206031WL012637
|
00468
|
UBIN0805254
|
1697
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0206031_170424APB_FTO_8609
|
0206031000NRG25170420240374416
|
3378097332
|
17/04/2024
|
Mega Ranjani
|
Mega Ranjani
|
0206031WL012664
|
00176
|
IDIB000M123
|
1682
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
AP0206031_180424APB_FTO_8887
|
0206031000NRG25180420240404087
|
3377999663
|
18/04/2024
|
SubbaRao
|
SubbaRao
|
0206031WL013632
|
00468
|
UBIN0805254
|
1708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0206031_180424APB_FTO_8887
|
0206031000NRG25180420240404094
|
3377999448
|
18/04/2024
|
Chintayya
|
Chintayya
|
0206031WL013632
|
00468
|
UBIN0805254
|
1424
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0206031_180424APB_FTO_8887
|
0206031000NRG25180420240404122
|
3377999394
|
18/04/2024
|
Nagamalleswari
|
Nagamalleswari
|
0206031WL013632
|
00415
|
SBIN0011993
|
1708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0206031_180424APB_FTO_8887
|
0206031000NRG25180420240404255
|
3377999581
|
18/04/2024
|
Sivaramakrishna
|
Sivaramakrishna
|
0206031WL013636
|
00468
|
UBIN0805254
|
1708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0206031_020524APB_FTO_24393
|
0206031000NRG25020520240987579
|
4006033869
|
02/05/2024
|
RAM BABU
|
RAM BABU
|
0206031WL032063
|
00415
|
SBIN0011993
|
816
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0206031_080524APB_FTO_44909
|
0206031000NRG25080520241215350
|
4124463290
|
08/05/2024
|
Venkataratnam
|
Venkataratnam
|
0206031WL039235
|
00468
|
UBIN0801437
|
1444
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0206031_170424APB_FTO_8604
|
0206031000NRG25150420240222296
|
3378131336
|
17/04/2024
|
Srinivasarao
|
Srinivasarao
|
0206031WL008331
|
00468
|
UBIN0801437
|
1125
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0206031_170424APB_FTO_8604
|
0206031000NRG25170420240372394
|
3378131810
|
17/04/2024
|
Naga babu
|
Naga babu
|
0206031WL012618
|
00691
|
IPOS0000001
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0206031_170424APB_FTO_8604
|
0206031000NRG25170420240377720
|
3378131499
|
17/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0206031WL012744
|
00468
|
UBIN0800741
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0206031_170424APB_FTO_8604
|
0206031000NRG25170420240382268
|
3378131732
|
17/04/2024
|
Indumati
|
Indumati
|
0206031WL012894
|
00415
|
SBIN0003562
|
1704
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
AP0206031_250424APB_FTO_15242
|
0206031000NRG25250420240681348
|
3495026476
|
25/04/2024
|
Satya Bhavani
|
Satya Bhavani
|
0206031WL022142
|
00468
|
UBIN0805254
|
1731
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0206031_250424APB_FTO_15242
|
0206031000NRG25250420240681541
|
3495025915
|
25/04/2024
|
Jnanasundarao
|
Jnanasundarao
|
0206031WL022152
|
00468
|
UBIN0801437
|
1626
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0206031_250424APB_FTO_15242
|
0206031000NRG25250420240681608
|
3495025844
|
25/04/2024
|
Padma
|
Padma
|
0206031WL022152
|
00468
|
UBIN0801437
|
1626
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0206031_300424APB_FTO_20560
|
0206031000NRG25290420240784591
|
3664848110
|
30/04/2024
|
Seshamma
|
Seshamma
|
0206031WL026064
|
00415
|
SBIN0003562
|
1413
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0206031_090424APB_FTO_3612
|
0206031000NRG25090420240094274
|
3113304449
|
09/04/2024
|
Pothuraju
|
Pothuraju
|
0206031WL003272
|
00468
|
UBIN0806447
|
1608
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0206031_090424APB_FTO_3612
|
0206031000NRG25090420240096267
|
3113304411
|
09/04/2024
|
Naga babu
|
Naga babu
|
0206031WL003307
|
00691
|
IPOS0000001
|
1607
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0206031_110424APB_FTO_4850
|
0206031000NRG25110420240170071
|
3160744699
|
11/04/2024
|
RAM BABU
|
RAM BABU
|
0206031WL006783
|
00415
|
SBIN0011993
|
1088
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0206031_170424APB_FTO_8612
|
0206031000NRG25170420240368208
|
3378094379
|
17/04/2024
|
Seshamma
|
Seshamma
|
0206031WL012526
|
00415
|
SBIN0003562
|
1133
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0206031_180424APB_FTO_9349
|
0206031000NRG25180420240415338
|
3377345950
|
18/04/2024
|
Jnanasundarao
|
Jnanasundarao
|
0206031WL014214
|
00468
|
UBIN0801437
|
1032
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0206031_180424APB_FTO_9349
|
0206031000NRG25180420240415396
|
3377345789
|
18/04/2024
|
Padma
|
Padma
|
0206031WL014214
|
00468
|
UBIN0801437
|
860
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0206031_250424APB_FTO_15100
|
0206031000NRG25220420240448767
|
3495040554
|
25/04/2024
|
Naga babu
|
Naga babu
|
0206031WL015398
|
00691
|
IPOS0000001
|
1706
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0206031_250424APB_FTO_15100
|
0206031000NRG25240420240638113
|
3495040998
|
25/04/2024
|
Kumar Raja
|
Kumar Raja
|
0206031WL020244
|
00152
|
HDFC0004881
|
1729
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0206031_300424APB_FTO_20539
|
0206031000NRG25290420240784186
|
3824609495
|
30/04/2024
|
Indumati
|
Indumati
|
0206031WL026051
|
00415
|
SBIN0003562
|
1722
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
AP0206031_300424APB_FTO_20539
|
0206031000NRG25300420240868800
|
3824609297
|
30/04/2024
|
SubbaRao
|
SubbaRao
|
0206031WL028040
|
00468
|
UBIN0805254
|
1715
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0206031_300424APB_FTO_20539
|
0206031000NRG25300420240868805
|
3824609371
|
30/04/2024
|
Chintayya
|
Chintayya
|
0206031WL028040
|
00468
|
UBIN0805254
|
1715
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0206031_300424APB_FTO_20539
|
0206031000NRG25300420240871834
|
3824609555
|
30/04/2024
|
Naga babu
|
Naga babu
|
0206031WL028101
|
00691
|
IPOS0000001
|
1686
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0206031_020524APB_FTO_24053
|
0206031000NRG25020520240974241
|
4006038222
|
02/05/2024
|
Kumpati Adiseshu
|
Kumpati Adiseshu
|
0206031WL031336
|
00678
|
APBL0006014
|
1123
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0206031_020524APB_FTO_24053
|
0206031000NRG25020520240975104
|
4006038276
|
02/05/2024
|
Sivaramakrishna
|
Sivaramakrishna
|
0206031WL031390
|
00468
|
UBIN0805254
|
1696
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0206031_020524APB_FTO_24053
|
0206031000NRG25020520240976861
|
4006038257
|
02/05/2024
|
Jampana Rajesh
|
Jampana Rajesh
|
0206031WL031518
|
00415
|
SBIN0003562
|
1440
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0206031_080524APB_FTO_44900
|
0206031000NRG25070520241152414
|
4127197249
|
08/05/2024
|
Padma
|
Padma
|
0206031WL037207
|
00468
|
UBIN0801437
|
1731
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0206031_080524APB_FTO_44900
|
0206031000NRG25080520241176486
|
4127197432
|
08/05/2024
|
Jampana Rajesh
|
Jampana Rajesh
|
0206031WL038041
|
00415
|
SBIN0003562
|
1738
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0206031_080524APB_FTO_44900
|
0206031000NRG25080520241177354
|
4127197525
|
08/05/2024
|
Nagalakshmi
|
Nagalakshmi
|
0206031WL038064
|
00468
|
UBIN0800741
|
1731
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0206031_170424APB_FTO_8666
|
0206031000NRG25170420240388296
|
3378004300
|
17/04/2024
|
Ratna Baayamma
|
Ratna Baayamma
|
0206031WL012981
|
00176
|
IDIB000K094
|
1626
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0206031_200524APB_FTO_59270
|
0206031000NRG25200520241661963
|
4244691592
|
20/05/2024
|
Mega Ranjani
|
Mega Ranjani
|
0206031WL053263
|
00176
|
IDIB000M123
|
1460
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0206031_200524APB_FTO_59270
|
0206031000NRG25200520241676729
|
4244691695
|
20/05/2024
|
Jampana Rajesh
|
Jampana Rajesh
|
0206031WL053594
|
00415
|
SBIN0003562
|
1446
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0206031_250424APB_FTO_15118
|
0206031000NRG25240420240611787
|
3495048814
|
25/04/2024
|
Nagamalleswari
|
Nagamalleswari
|
0206031WL019126
|
00415
|
SBIN0011993
|
1731
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0206031_250424APB_FTO_15118
|
0206031000NRG25240420240611789
|
3495049105
|
25/04/2024
|
Kavita
|
Kavita
|
0206031WL019126
|
00468
|
UBIN0805254
|
1731
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0206031_090424APB_FTO_3614
|
0206031000NRG25090420240092187
|
3113287807
|
09/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0206031WL003231
|
00468
|
UBIN0800741
|
1577
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0206031_090424APB_FTO_3614
|
0206031000NRG25090420240095964
|
3113287717
|
09/04/2024
|
Gunturu Sandya Rani
|
Gunturu Sandya Rani
|
0206031WL003301
|
00176
|
IDIB000M123
|
1592
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0206031_100524APB_FTO_49395
|
0206031000NRG25100520241328768
|
4127029292
|
10/05/2024
|
Nagalakshmi
|
Nagalakshmi
|
0206031WL043207
|
00468
|
UBIN0800741
|
1153
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0206031_170424APB_FTO_8617
|
0206031000NRG25150420240224289
|
3378166064
|
17/04/2024
|
Gopu Siva Paravathi
|
Gopu Siva Paravathi
|
0206031WL008377
|
00176
|
IDIB000M123
|
849
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0206031_170424APB_FTO_8617
|
0206031000NRG25170420240368943
|
3378166422
|
17/04/2024
|
Venkataratnam
|
Venkataratnam
|
0206031WL012551
|
00468
|
UBIN0801437
|
1698
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0206031_170424APB_FTO_8617
|
0206031000NRG25170420240383212
|
3378166359
|
17/04/2024
|
Satish
|
Satish
|
0206031WL012903
|
00468
|
UBIN0800741
|
1685
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0206031_200524APB_FTO_59264
|
0206031000NRG25200520241660379
|
4244733886
|
20/05/2024
|
Srinivasarao
|
Srinivasarao
|
0206031WL053225
|
00468
|
UBIN0801437
|
1452
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0206031_250424APB_FTO_15107
|
0206031000NRG25220420240465658
|
3495107367
|
25/04/2024
|
Ariga Rangarao
|
Ariga Rangarao
|
0206031WL015709
|
00468
|
UBIN0805254
|
1685
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0206031_250424APB_FTO_15107
|
0206031000NRG25220420240466979
|
3495107229
|
25/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0206031WL015746
|
00468
|
UBIN0800741
|
1429
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0206031_300424APB_FTO_20543
|
0206031000NRG25300420240875377
|
3824546833
|
30/04/2024
|
Krishnakumari
|
Krishnakumari
|
0206031WL028149
|
00468
|
UBIN0809047
|
1731
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0206031_300424APB_FTO_20543
|
0206031000NRG25300420240878846
|
3824546857
|
30/04/2024
|
Matta Reecha
|
Matta Reecha
|
0206031WL028223
|
00176
|
IDIB0SGB001
|
847
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0206031_080524APB_FTO_44906
|
0206031000NRG25070520241157197
|
4127050062
|
08/05/2024
|
Matta Reecha
|
Matta Reecha
|
0206031WL037378
|
00176
|
IDIB0SGB001
|
291
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0206031_080524APB_FTO_44906
|
0206031000NRG25080520241200891
|
4127050000
|
08/05/2024
|
Ayyappa
|
Ayyappa
|
0206031WL038713
|
00415
|
SBIN0011993
|
574
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
AP0206031_090524APB_FTO_47395
|
0206031000NRG25080520241266092
|
4124537038
|
09/05/2024
|
Krishnakumari
|
Krishnakumari
|
0206031WL040615
|
00468
|
UBIN0809047
|
1729
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0206031_090524APB_FTO_47395
|
0206031000NRG25090520241295746
|
4124537042
|
09/05/2024
|
Kumpati Adiseshu
|
Kumpati Adiseshu
|
0206031WL041785
|
00678
|
APBL0006014
|
824
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0206031_090524APB_FTO_47395
|
0206031000NRG25090520241297277
|
4124536713
|
09/05/2024
|
Nagamalleswari
|
Nagamalleswari
|
0206031WL041857
|
00415
|
SBIN0011993
|
1741
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0206031_090524APB_FTO_47395
|
0206031000NRG25090520241297279
|
4124536766
|
09/05/2024
|
Kavita
|
Kavita
|
0206031WL041857
|
00468
|
UBIN0805254
|
1741
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0206031_100524APB_FTO_49477
|
0206031000NRG25100520241338906
|
4124585538
|
10/05/2024
|
Seshamma
|
Seshamma
|
0206031WL043514
|
00415
|
SBIN0003562
|
704
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0206031_100524APB_FTO_49477
|
0206031000NRG25100520241340617
|
4124585276
|
10/05/2024
|
Aruna
|
Aruna
|
0206031WL043553
|
00468
|
UBIN0806447
|
1160
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0206031_170424APB_FTO_8596
|
0206031000NRG25150420240216098
|
3378123802
|
17/04/2024
|
Krishnakumari
|
Krishnakumari
|
0206031WL008179
|
00468
|
UBIN0809047
|
1686
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0206031_200524APB_FTO_59274
|
0206031000NRG25200520241662842
|
4244952788
|
20/05/2024
|
Venkataratnam
|
Venkataratnam
|
0206031WL053288
|
00468
|
UBIN0801437
|
292
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0206031_200524APB_FTO_59274
|
0206031000NRG25200520241688542
|
4244952954
|
20/05/2024
|
Kavita
|
Kavita
|
0206031WL053840
|
00468
|
UBIN0805254
|
1153
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0206031_200524APB_FTO_59274
|
0206031000NRG25200520241691758
|
4244953085
|
20/05/2024
|
Aruna
|
Aruna
|
0206031WL053917
|
00468
|
UBIN0806447
|
1160
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0206031_250424APB_FTO_15235
|
0206031000NRG25250420240679428
|
3495095198
|
25/04/2024
|
Matta Reecha
|
Matta Reecha
|
0206031WL021987
|
00176
|
IDIB0SGB001
|
816
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0206031_250424APB_FTO_15235
|
0206031000NRG25250420240679798
|
3495094456
|
25/04/2024
|
Srinivasarao
|
Srinivasarao
|
0206031WL022013
|
00468
|
UBIN0801437
|
1708
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0206031_250424APB_FTO_15235
|
0206031000NRG25250420240679972
|
3495094739
|
25/04/2024
|
Krishnakumari
|
Krishnakumari
|
0206031WL022026
|
00468
|
UBIN0809047
|
1729
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0206031_300424APB_FTO_20557
|
0206031000NRG25290420240784519
|
3824477049
|
30/04/2024
|
Venkatasesharao
|
Venkatasesharao
|
0206031WL026063
|
00691
|
IPOS0000001
|
287
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
AP0206031_300424APB_FTO_20557
|
0206031000NRG25290420240785802
|
3824476753
|
30/04/2024
|
Krishna
|
Krishna
|
0206031WL026090
|
00468
|
UBIN0806447
|
1728
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0206031_080524APB_FTO_44896
|
0206031000NRG25080520241186401
|
4127147787
|
08/05/2024
|
Santhosham
|
Santhosham
|
0206031WL038309
|
00468
|
UBIN0806447
|
1722
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0206031_080524APB_FTO_44896
|
0206031000NRG25080520241205783
|
4127147201
|
08/05/2024
|
Mega Ranjani
|
Mega Ranjani
|
0206031WL038889
|
00176
|
IDIB000M123
|
1718
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0206031_080524APB_FTO_44896
|
0206031000NRG25080520241208445
|
4127147710
|
08/05/2024
|
Venakteswararao
|
Venakteswararao
|
0206031WL039015
|
00468
|
UBIN0805254
|
1725
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0206031_080524APB_FTO_44896
|
0206031000NRG25080520241219391
|
4127147727
|
08/05/2024
|
SubbaRao
|
SubbaRao
|
0206031WL039322
|
00468
|
UBIN0805254
|
1731
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0206031_090424APB_FTO_3616
|
0206031000NRG25090420240096662
|
3113273064
|
09/04/2024
|
Gopu Siva Paravathi
|
Gopu Siva Paravathi
|
0206031WL003317
|
00176
|
IDIB000M123
|
1342
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0206031_090424APB_FTO_3616
|
0206031000NRG25090420240097800
|
3113272367
|
09/04/2024
|
Satish
|
Satish
|
0206031WL003340
|
00468
|
UBIN0800741
|
1582
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0206031_100524APB_FTO_49398
|
0206031000NRG25100520241331858
|
4127191983
|
10/05/2024
|
Srinivasarao
|
Srinivasarao
|
0206031WL043296
|
00468
|
UBIN0801437
|
1163
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0206031_120524APB_FTO_51418
|
0206031000NRG25120520241459355
|
4126685001
|
12/05/2024
|
Ariga Vamsi Krishna
|
Ariga Vamsi Krishna
|
0206031WL046543
|
00415
|
SBIN0001461
|
1729
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0206031_170424APB_FTO_8620
|
0206031000NRG25170420240370892
|
3378086421
|
17/04/2024
|
Matta Reecha
|
Matta Reecha
|
0206031WL012585
|
00176
|
IDIB0SGB001
|
1708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0206031_200524APB_FTO_59265
|
0206031000NRG25200520241650278
|
4244963489
|
20/05/2024
|
Gopu Siva Paravathi
|
Gopu Siva Paravathi
|
0206031WL053047
|
00176
|
IDIB000M123
|
290
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0206031_200524APB_FTO_59265
|
0206031000NRG25200520241666705
|
4244962833
|
20/05/2024
|
Krishnakumari
|
Krishnakumari
|
0206031WL053361
|
00468
|
UBIN0809047
|
1434
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0206031_200524APB_FTO_59265
|
0206031000NRG25200520241691377
|
4244963097
|
20/05/2024
|
Naga babu
|
Naga babu
|
0206031WL053909
|
00691
|
IPOS0000001
|
1433
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0206031_250424APB_FTO_15111
|
0206031000NRG25220420240453073
|
3495098466
|
25/04/2024
|
Satish
|
Satish
|
0206031WL015485
|
00468
|
UBIN0800741
|
1434
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0206031_250424APB_FTO_15111
|
0206031000NRG25240420240608706
|
3495098306
|
25/04/2024
|
Venkataratnam
|
Venkataratnam
|
0206031WL018978
|
00468
|
UBIN0801437
|
1708
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0206031_300424APB_FTO_20547
|
0206031000NRG25290420240784232
|
3824446856
|
30/04/2024
|
Srinivasarao
|
Srinivasarao
|
0206031WL026053
|
00468
|
UBIN0801437
|
1721
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0206031_300424APB_FTO_20547
|
0206031000NRG25300420240815400
|
3824447535
|
30/04/2024
|
Jakshan
|
Jakshan
|
0206031WL026785
|
00468
|
UBIN0805254
|
1414
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
AP0206031_300424APB_FTO_20547
|
0206031000NRG25300420240815992
|
3824446950
|
30/04/2024
|
Ariga Rangarao
|
Ariga Rangarao
|
0206031WL026802
|
00468
|
UBIN0805254
|
1411
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0206031_080524APB_FTO_44897
|
0206031000NRG25080520241214417
|
4127189588
|
08/05/2024
|
Aruna
|
Aruna
|
0206031WL039180
|
00468
|
UBIN0806447
|
1732
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0206031_090424APB_FTO_3618
|
0206031000NRG25090420240095026
|
3113278927
|
09/04/2024
|
Nagamalleswari
|
Nagamalleswari
|
0206031WL003282
|
00415
|
SBIN0011993
|
1607
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0206031_090424APB_FTO_3618
|
0206031000NRG25090420240095441
|
3113279378
|
09/04/2024
|
Chintayya
|
Chintayya
|
0206031WL003289
|
00468
|
UBIN0805254
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0206031_090424APB_FTO_3618
|
0206031000NRG25090420240096554
|
3113278872
|
09/04/2024
|
Mahesh Babu
|
Mahesh Babu
|
0206031WL003315
|
00415
|
SBIN0011993
|
530
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
AP0206031_100524APB_FTO_49402
|
0206031000NRG25100520241326063
|
4124390771
|
10/05/2024
|
Sivaramakrishna
|
Sivaramakrishna
|
0206031WL043143
|
00468
|
UBIN0805254
|
1161
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0206031_100524APB_FTO_49402
|
0206031000NRG25100520241327010
|
4124390182
|
10/05/2024
|
Krishna
|
Krishna
|
0206031WL043166
|
00468
|
UBIN0806447
|
1159
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0206031_200524APB_FTO_59267
|
0206031000NRG25200520241660143
|
4244920156
|
20/05/2024
|
Matta Reecha
|
Matta Reecha
|
0206031WL053214
|
00709
|
IDIB0SGB001
|
290
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0206031_200524APB_FTO_59267
|
0206031000NRG25200520241688390
|
4244920719
|
20/05/2024
|
Santhosham
|
Santhosham
|
0206031WL053836
|
00468
|
UBIN0806447
|
1452
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0206031_250424APB_FTO_15116
|
0206031000NRG25220420240496230
|
3495051780
|
25/04/2024
|
Gopu Siva Paravathi
|
Gopu Siva Paravathi
|
0206031WL016330
|
00176
|
IDIB000M123
|
850
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0206031_250424APB_FTO_15116
|
0206031000NRG25240420240611064
|
3495052227
|
25/04/2024
|
Chintayya
|
Chintayya
|
0206031WL019088
|
00468
|
UBIN0805254
|
1715
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0206031_300424APB_FTO_20551
|
0206031000NRG25290420240783560
|
3824427443
|
30/04/2024
|
Mega Ranjani
|
Mega Ranjani
|
0206031WL026039
|
00176
|
IDIB000M123
|
1719
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
AP0206031_300424APB_FTO_20551
|
0206031000NRG25290420240785746
|
3824427474
|
30/04/2024
|
Ratna Baayamma
|
Ratna Baayamma
|
0206031WL026087
|
00176
|
IDIB000K094
|
836
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0206031_300424APB_FTO_20551
|
0206031000NRG25300420240824740
|
3824426747
|
30/04/2024
|
Nagalakshmi
|
Nagalakshmi
|
0206031WL026968
|
00468
|
UBIN0800741
|
852
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|