|
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
|
AP0207032_300424FTO_18997
|
0207032000NRG24290420243133674
|
3666887944
|
30/04/2024
|
Kattevarapu Mariyadasu
|
Kattevarapu Mariyadasu
|
0207032WL0158669
|
00415
|
SBIN0021794
|
2448
|
04/05/2024
|
Account closed
|
|
2
|
AP0207032_300424FTO_18997
|
0207032000NRG24290420243133675
|
3666887943
|
30/04/2024
|
Kattevarapu Mariyadasu
|
Kattevarapu Mariyadasu
|
0207032WL0158669
|
00415
|
SBIN0021794
|
1632
|
04/05/2024
|
Account closed
|
|
3
|
AP0207032_080424APB_FTO_2494
|
0207032000NRG25080420240012098
|
3128022808
|
08/04/2024
|
Sivanageswara Rao
|
Sivanageswara Rao
|
0207032WL000763
|
00415
|
SBIN0021794
|
1273
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4
|
AP0207032_080424APB_FTO_2494
|
0207032000NRG25080420240013497
|
3128022588
|
08/04/2024
|
Tinnaluri Venkayamma
|
Tinnaluri Venkayamma
|
0207032WL000834
|
00415
|
SBIN0021794
|
1538
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0207032_080424APB_FTO_2494
|
0207032000NRG25080420240019927
|
3128022244
|
08/04/2024
|
Vijayamma
|
Vijayamma
|
0207032WL001146
|
00468
|
UBIN0811467
|
1571
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0207032_080424APB_FTO_2494
|
0207032000NRG25080420240025207
|
3128022967
|
08/04/2024
|
Kala Karre
|
Kala Karre
|
0207032WL001302
|
00415
|
SBIN0006558
|
1561
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0207032_160524APB_FTO_55457
|
0207032000NRG25150520241076993
|
4222484519
|
16/05/2024
|
Jarripothu Ankamma
|
Jarripothu Ankamma
|
0207032WL023692
|
00468
|
UBIN0805327
|
1686
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207032_160524APB_FTO_55457
|
0207032000NRG25150520241077021
|
4222484686
|
16/05/2024
|
ravi
|
ravi
|
0207032WL023692
|
00415
|
SBIN0021793
|
281
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207032_160524APB_FTO_55457
|
0207032000NRG25160520241142083
|
4222484705
|
16/05/2024
|
Seetaramaiah
|
Seetaramaiah
|
0207032WL024833
|
00554
|
KKBK0007868
|
1375
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0207032_160524APB_FTO_55457
|
0207032000NRG25160520241162756
|
4222484493
|
16/05/2024
|
Nalavath Gopal
|
Nalavath Gopal
|
0207032WL025200
|
00554
|
KKBK0007868
|
1649
|
22/05/2024
|
A/c Blocked or Frozen
|
|
11
|
AP0207032_160524APB_FTO_55457
|
0207032000NRG25160520241163262
|
4222484330
|
16/05/2024
|
Dunna Mary
|
Dunna Mary
|
0207032WL025218
|
00468
|
UBIN0CG7076
|
1645
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207032_160524APB_FTO_55457
|
0207032000NRG25160520241170370
|
4222485019
|
16/05/2024
|
Podili Chandra Dev
|
Podili Chandra Dev
|
0207032WL025350
|
00227
|
KVBL0001437
|
1925
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
AP0207032_160524APB_FTO_55457
|
0207032000NRG25160520241170379
|
4222484976
|
16/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0207032WL025350
|
00048
|
BKID0008633
|
1650
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207032_060524APB_FTO_38737
|
0207032000NRG25060520240714203
|
3966004605
|
06/05/2024
|
Muttamma
|
Muttamma
|
0207032WL017278
|
00468
|
UBIN0803383
|
563
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207032_060524APB_FTO_38737
|
0207032000NRG25060520240719514
|
3966004719
|
06/05/2024
|
Nagabhushanam
|
Nagabhushanam
|
0207032WL017345
|
00045
|
BARB0ANGALA
|
1611
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
AP0207032_160424APB_FTO_6969
|
0207032000NRG25150420240102844
|
3377260704
|
16/04/2024
|
Pushpaleela
|
Pushpaleela
|
0207032WL004304
|
00468
|
UBIN0803383
|
1617
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207032_160424APB_FTO_6969
|
0207032000NRG25150420240102998
|
3377261237
|
16/04/2024
|
Bellamkonda Raajeswari
|
Bellamkonda Raajeswari
|
0207032WL004309
|
00468
|
UBIN0CG7001
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207032_160424APB_FTO_6969
|
0207032000NRG25160420240154172
|
3377261213
|
16/04/2024
|
Krishnakumari
|
Krishnakumari
|
0207032WL005482
|
00468
|
UBIN0803588
|
1554
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207032_160424APB_FTO_6969
|
0207032000NRG25160420240166897
|
3377260927
|
16/04/2024
|
Vijay Ramana
|
Vijay Ramana
|
0207032WL005871
|
00554
|
KKBK0007868
|
518
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207032_160424APB_FTO_6969
|
0207032000NRG25160420240172450
|
3377261356
|
16/04/2024
|
Ramavath Gayatri
|
Ramavath Gayatri
|
0207032WL006071
|
00468
|
UBIN0CG7076
|
1548
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207032_230424APB_FTO_12705
|
0207032000NRG25230420240343822
|
3417452940
|
23/04/2024
|
nallabothula Sambasivarao
|
nallabothula Sambasivarao
|
0207032WL009974
|
00468
|
UBIN0805327
|
1560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207032_230424APB_FTO_12705
|
0207032000NRG25230420240344136
|
3417452758
|
23/04/2024
|
Jarripothu Ankamma
|
Jarripothu Ankamma
|
0207032WL009975
|
00468
|
UBIN0805327
|
1338
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207032_230424APB_FTO_12705
|
0207032000NRG25230420240349349
|
3417452866
|
23/04/2024
|
Vira Raghavaiah
|
Vira Raghavaiah
|
0207032WL010091
|
00415
|
SBIN0021211
|
809
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207032_230424APB_FTO_12705
|
0207032000NRG25230420240355712
|
3417452912
|
23/04/2024
|
Vasanti
|
Vasanti
|
0207032WL010209
|
00468
|
UBIN0803383
|
1502
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207032_300424APB_FTO_20177
|
0207032000NRG25300420240534892
|
3665696531
|
30/04/2024
|
Rukminamma
|
Rukminamma
|
0207032WL013404
|
00415
|
SBIN0021794
|
1130
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0207032_300424APB_FTO_20177
|
0207032000NRG25300420240568592
|
3665697046
|
30/04/2024
|
Nalavath Gopal
|
Nalavath Gopal
|
0207032WL014080
|
00554
|
KKBK0007868
|
818
|
04/05/2024
|
A/c Blocked or Frozen
|
|
27
|
AP0207032_300424APB_FTO_20177
|
0207032000NRG25300420240584329
|
3665696863
|
30/04/2024
|
Jarripothu Ankamma
|
Jarripothu Ankamma
|
0207032WL014349
|
00468
|
UBIN0805327
|
1281
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0207032_300424APB_FTO_20177
|
0207032000NRG25300420240589494
|
3665696467
|
30/04/2024
|
Nagabhushanam
|
Nagabhushanam
|
0207032WL014451
|
00045
|
BARB0ANGALA
|
995
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0207032_300424APB_FTO_20177
|
0207032000NRG25300420240591751
|
3665696613
|
30/04/2024
|
nallabothula Sambasivarao
|
nallabothula Sambasivarao
|
0207032WL014487
|
00468
|
UBIN0805327
|
1294
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207032_060524APB_FTO_37905
|
0207032000NRG25060520240687577
|
3965831913
|
06/05/2024
|
Ramavath Gayatri
|
Ramavath Gayatri
|
0207032WL016663
|
00468
|
UBIN0CG7076
|
1645
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
AP0207032_060524APB_FTO_37905
|
0207032000NRG25060520240687725
|
3965831460
|
06/05/2024
|
venkata ramamohanarao
|
venkata ramamohanarao
|
0207032WL016666
|
00468
|
UBIN0803383
|
1618
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
AP0207032_060524APB_FTO_37905
|
0207032000NRG25060520240687851
|
3965831400
|
06/05/2024
|
Subbaiah
|
Subbaiah
|
0207032WL016670
|
00468
|
UBIN0803383
|
843
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207032_060524APB_FTO_37905
|
0207032000NRG25060520240694744
|
3965831189
|
06/05/2024
|
Bellamkonda Raajeswari
|
Bellamkonda Raajeswari
|
0207032WL016892
|
00468
|
UBIN0CG7001
|
1641
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207032_080424APB_FTO_2865
|
0207032000NRG25080420240041546
|
3128083138
|
08/04/2024
|
Subbaiah
|
Subbaiah
|
0207032WL001920
|
00468
|
UBIN0803383
|
1622
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207032_080424APB_FTO_2865
|
0207032000NRG25080420240047765
|
3128083172
|
08/04/2024
|
nallabothula Sambasivarao
|
nallabothula Sambasivarao
|
0207032WL002055
|
00468
|
UBIN0805327
|
1082
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207032_160524APB_FTO_55459
|
0207032000NRG25160520241150427
|
4222514770
|
16/05/2024
|
Tagarapu Jivarathnam
|
Tagarapu Jivarathnam
|
0207032WL024963
|
00415
|
SBIN0021211
|
1374
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207032_160524APB_FTO_55459
|
0207032000NRG25160520241150480
|
4222514208
|
16/05/2024
|
Sarada
|
Sarada
|
0207032WL024963
|
00415
|
SBIN0021211
|
1374
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207032_160524APB_FTO_55459
|
0207032000NRG25160520241169978
|
4222514579
|
16/05/2024
|
Nageswara Rao
|
Nageswara Rao
|
0207032WL025346
|
00415
|
SBIN0003253
|
1103
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0207032_230424APB_FTO_12452
|
0207032000NRG25220420240248119
|
3418655501
|
23/04/2024
|
venkata ramamohanarao
|
venkata ramamohanarao
|
0207032WL008387
|
00468
|
UBIN0803383
|
1618
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
AP0207032_230424APB_FTO_12452
|
0207032000NRG25220420240286935
|
3418655503
|
23/04/2024
|
Krishnakumari
|
Krishnakumari
|
0207032WL009075
|
00468
|
UBIN0803588
|
1620
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0207032_230424APB_FTO_12452
|
0207032000NRG25220420240287662
|
3418655540
|
23/04/2024
|
Bellamkonda Raajeswari
|
Bellamkonda Raajeswari
|
0207032WL009081
|
00468
|
UBIN0CG7001
|
1558
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0207032_230424APB_FTO_12452
|
0207032000NRG25220420240290942
|
3418655328
|
23/04/2024
|
Katevarapu jnana raju
|
Katevarapu jnana raju
|
0207032WL009125
|
00176
|
IDIB000T537
|
1628
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
AP0207032_300424FTO_20123
|
0207032000NRG23130320242715951
|
3666887999
|
30/04/2024
|
B.Polaiah
|
B.Polaiah
|
0207032WL0146643
|
00554
|
KKBK0007868
|
457
|
04/05/2024
|
A/c Blocked or Frozen
|
|
44
|
AP0207032_060524APB_FTO_37912
|
0207032000NRG25060520240688032
|
3966018572
|
06/05/2024
|
Kolakaluru Ramesh
|
Kolakaluru Ramesh
|
0207032WL016671
|
00468
|
UBIN0803383
|
280
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0207032_060524APB_FTO_37912
|
0207032000NRG25060520240691859
|
3966018640
|
06/05/2024
|
Podili Chandra Dev
|
Podili Chandra Dev
|
0207032WL016824
|
00227
|
KVBL0001437
|
1650
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
AP0207032_060524APB_FTO_37912
|
0207032000NRG25060520240691867
|
3966019259
|
06/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0207032WL016824
|
00048
|
BKID0008633
|
1650
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207032_060524APB_FTO_37912
|
0207032000NRG25060520240695569
|
3966018938
|
06/05/2024
|
Padigeswararao
|
Padigeswararao
|
0207032WL016917
|
00415
|
SBIN0021794
|
1100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207032_060524APB_FTO_37912
|
0207032000NRG25060520240695585
|
3966018993
|
06/05/2024
|
Rukminamma
|
Rukminamma
|
0207032WL016917
|
00415
|
SBIN0021794
|
1100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0207032_060524APB_FTO_37912
|
0207032000NRG25060520240705586
|
3966019218
|
06/05/2024
|
Nakka Subbaratnamma
|
Nakka Subbaratnamma
|
0207032WL017104
|
00415
|
SBIN0006558
|
1679
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207032_060524APB_FTO_37912
|
0207032000NRG25060520240705615
|
3966018921
|
06/05/2024
|
Katevarapu jnana raju
|
Katevarapu jnana raju
|
0207032WL017104
|
00176
|
IDIB000T537
|
1679
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
AP0207032_150524APB_FTO_53278
|
0207032000NRG25150520241012691
|
4222415011
|
15/05/2024
|
Bellamkonda Raajeswari
|
Bellamkonda Raajeswari
|
0207032WL022795
|
00468
|
UBIN0CG7001
|
1674
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0207032_230424APB_FTO_12456
|
0207032000NRG25220420240268225
|
3418649837
|
23/04/2024
|
Tinnaluri Venkayamma
|
Tinnaluri Venkayamma
|
0207032WL008767
|
00415
|
SBIN0021794
|
727
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0207032_230424APB_FTO_12456
|
0207032000NRG25220420240270991
|
3418649435
|
23/04/2024
|
Muttamma
|
Muttamma
|
0207032WL008813
|
00468
|
UBIN0803383
|
270
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207032_300424APB_FTO_19009
|
0207032000NRG25290420240487686
|
3665717153
|
30/04/2024
|
venkata ramamohanarao
|
venkata ramamohanarao
|
0207032WL012673
|
00468
|
UBIN0803383
|
1349
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
AP0207032_300424APB_FTO_19009
|
0207032000NRG25290420240488963
|
3665717570
|
30/04/2024
|
Vijayamma
|
Vijayamma
|
0207032WL012704
|
00468
|
UBIN0811467
|
269
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0207032_300424APB_FTO_19009
|
0207032000NRG25290420240499071
|
3665717462
|
30/04/2024
|
Subbaiah
|
Subbaiah
|
0207032WL012880
|
00468
|
UBIN0803383
|
1671
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207032_300424APB_FTO_19009
|
0207032000NRG25290420240508254
|
3665717282
|
30/04/2024
|
Katevarapu jnana raju
|
Katevarapu jnana raju
|
0207032WL013041
|
00176
|
IDIB000T537
|
1679
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
AP0207032_300424APB_FTO_19009
|
0207032000NRG25300420240533643
|
3665716988
|
30/04/2024
|
Seetaramaiah
|
Seetaramaiah
|
0207032WL013385
|
00554
|
KKBK0007868
|
546
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
AP0207032_300424APB_FTO_19009
|
0207032000NRG25300420240533653
|
3665717154
|
30/04/2024
|
Krishnakumari
|
Krishnakumari
|
0207032WL013385
|
00468
|
UBIN0803588
|
1638
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0207032_150524APB_FTO_53282
|
0207032000NRG25150520241021754
|
4225520714
|
15/05/2024
|
Katevarapu jnana raju
|
Katevarapu jnana raju
|
0207032WL022907
|
00176
|
IDIB000T537
|
1665
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
AP0207032_150524APB_FTO_53282
|
0207032000NRG25150520241022005
|
4225521046
|
15/05/2024
|
Nakka Subbaratnamma
|
Nakka Subbaratnamma
|
0207032WL022910
|
00415
|
SBIN0006558
|
1670
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0207032_150524APB_FTO_53282
|
0207032000NRG25150520241028008
|
4225521229
|
15/05/2024
|
Subbaiah
|
Subbaiah
|
0207032WL023010
|
00468
|
UBIN0803383
|
1677
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0207032_150524APB_FTO_53282
|
0207032000NRG25150520241031577
|
4225521105
|
15/05/2024
|
Kolakaluru Ramesh
|
Kolakaluru Ramesh
|
0207032WL023055
|
00468
|
UBIN0803383
|
261
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0207032_150524APB_FTO_53282
|
0207032000NRG25150520241046701
|
4225520771
|
15/05/2024
|
suirya prakash thota
|
suirya prakash thota
|
0207032WL023281
|
00415
|
SBIN0021211
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0207032_150524APB_FTO_53282
|
0207032000NRG25150520241051385
|
4225521090
|
15/05/2024
|
Singamsetty Venkata Siva Narayana
|
Singamsetty Venkata Siva Narayana
|
0207032WL023369
|
00468
|
UBIN0811467
|
1248
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0207032_200524APB_FTO_58833
|
0207032000NRG25200520241208234
|
4245096388
|
20/05/2024
|
Singamsetty Venkata Siva Narayana
|
Singamsetty Venkata Siva Narayana
|
0207032WL026573
|
00468
|
UBIN0811467
|
1053
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0207032_200524APB_FTO_58833
|
0207032000NRG25200520241230379
|
4245096702
|
20/05/2024
|
Seetaramaiah
|
Seetaramaiah
|
0207032WL026992
|
00554
|
KKBK0007868
|
1375
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
AP0207032_230424APB_FTO_12462
|
0207032000NRG25220420240251676
|
3417385141
|
23/04/2024
|
Subbaiah
|
Subbaiah
|
0207032WL008489
|
00468
|
UBIN0803383
|
810
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0207032_230424APB_FTO_12462
|
0207032000NRG25220420240251883
|
3417385353
|
23/04/2024
|
Kolakaluru Ramesh
|
Kolakaluru Ramesh
|
0207032WL008492
|
00468
|
UBIN0803383
|
1335
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0207032_230424APB_FTO_12462
|
0207032000NRG25220420240257412
|
3417385290
|
23/04/2024
|
Vijayamma
|
Vijayamma
|
0207032WL008574
|
00468
|
UBIN0811467
|
1604
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0207032_300424APB_FTO_19013
|
0207032000NRG25290420240499256
|
3665883436
|
30/04/2024
|
Kolakaluru Ramesh
|
Kolakaluru Ramesh
|
0207032WL012881
|
00468
|
UBIN0803383
|
1400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207032_300424APB_FTO_19013
|
0207032000NRG25300420240533693
|
3665883262
|
30/04/2024
|
Bellamkonda Raajeswari
|
Bellamkonda Raajeswari
|
0207032WL013386
|
00468
|
UBIN0CG7001
|
1648
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0207032_300424APB_FTO_19013
|
0207032000NRG25300420240534774
|
3665883081
|
30/04/2024
|
Kasukurthi Dhanabagyam
|
Kasukurthi Dhanabagyam
|
0207032WL013400
|
00415
|
SBIN0021794
|
1371
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0207032_300424APB_FTO_19013
|
0207032000NRG25300420240534869
|
3665883213
|
30/04/2024
|
Padigeswararao
|
Padigeswararao
|
0207032WL013404
|
00415
|
SBIN0021794
|
942
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0207032_070524APB_FTO_41796
|
0207032000NRG25070520240775193
|
3965535275
|
07/05/2024
|
Sivasankar
|
Sivasankar
|
0207032WL018192
|
00468
|
UBIN0803383
|
1418
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0207032_070524APB_FTO_41796
|
0207032000NRG25070520240784193
|
3965535641
|
07/05/2024
|
Tagarapu Jivarathnam
|
Tagarapu Jivarathnam
|
0207032WL018332
|
00415
|
SBIN0021211
|
1632
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0207032_070524APB_FTO_41796
|
0207032000NRG25070520240784234
|
3965535513
|
07/05/2024
|
Sarada
|
Sarada
|
0207032WL018332
|
00415
|
SBIN0021211
|
1632
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0207032_070524APB_FTO_41796
|
0207032000NRG25070520240786887
|
3965535044
|
07/05/2024
|
suirya prakash thota
|
suirya prakash thota
|
0207032WL018375
|
00415
|
SBIN0021211
|
1211
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0207032_160424APB_FTO_7360
|
0207032000NRG25160420240181317
|
3377327583
|
16/04/2024
|
Tinnaluri Venkayamma
|
Tinnaluri Venkayamma
|
0207032WL006271
|
00415
|
SBIN0021794
|
1049
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0207032_160424APB_FTO_7360
|
0207032000NRG25160420240182729
|
3377327572
|
16/04/2024
|
Mariyamma Polipogu
|
Mariyamma Polipogu
|
0207032WL006312
|
00415
|
SBIN0003253
|
787
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0207032_160424APB_FTO_7360
|
0207032000NRG25160420240182739
|
3377327532
|
16/04/2024
|
Sudhakarao
|
Sudhakarao
|
0207032WL006312
|
00415
|
SBIN0011995
|
1312
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0207032_060524APB_FTO_38829
|
0207032000NRG25060520240734495
|
3965506933
|
06/05/2024
|
Jarripothu Ankamma
|
Jarripothu Ankamma
|
0207032WL017576
|
00468
|
UBIN0805327
|
1535
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0207032_060524APB_FTO_38829
|
0207032000NRG25060520240734544
|
3965506913
|
06/05/2024
|
nallabothula Sambasivarao
|
nallabothula Sambasivarao
|
0207032WL017576
|
00468
|
UBIN0805327
|
1279
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0207032_060524APB_FTO_38829
|
0207032000NRG25060520240734561
|
3965506842
|
06/05/2024
|
ravi
|
ravi
|
0207032WL017576
|
00415
|
SBIN0021793
|
256
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207032_160424APB_FTO_6976
|
0207032000NRG25150420240102879
|
3377250324
|
16/04/2024
|
Kolakaluru Ramesh
|
Kolakaluru Ramesh
|
0207032WL004304
|
00468
|
UBIN0803383
|
1347
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0207032_160424APB_FTO_6976
|
0207032000NRG25160420240156293
|
3377250093
|
16/04/2024
|
Katevarapu jnana raju
|
Katevarapu jnana raju
|
0207032WL005588
|
00176
|
IDIB000T537
|
1601
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
AP0207032_160424APB_FTO_6976
|
0207032000NRG25160420240156595
|
3377250238
|
16/04/2024
|
Nakka Subbaratnamma
|
Nakka Subbaratnamma
|
0207032WL005607
|
00415
|
SBIN0006558
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207032_160424APB_FTO_6976
|
0207032000NRG25160420240157546
|
3377250206
|
16/04/2024
|
Vijayamma
|
Vijayamma
|
0207032WL005626
|
00468
|
UBIN0811467
|
1526
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0207032_300424APB_FTO_20186
|
0207032000NRG25290420240506837
|
3665617881
|
30/04/2024
|
Nakka Subbaratnamma
|
Nakka Subbaratnamma
|
0207032WL013018
|
00415
|
SBIN0006558
|
1619
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0207032_300424APB_FTO_20186
|
0207032000NRG25300420240555245
|
3665617738
|
30/04/2024
|
Lalitha Kumari
|
Lalitha Kumari
|
0207032WL013813
|
00468
|
UBIN0805327
|
249
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0207032_300424APB_FTO_20186
|
0207032000NRG25300420240580888
|
3665617775
|
30/04/2024
|
Sarada
|
Sarada
|
0207032WL014292
|
00415
|
SBIN0021211
|
1347
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0207032_300424APB_FTO_20186
|
0207032000NRG25300420240601441
|
3665617314
|
30/04/2024
|
Sivasankar
|
Sivasankar
|
0207032WL014645
|
00468
|
UBIN0803383
|
1089
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0207032_300424APB_FTO_20186
|
0207032000NRG25300420240601483
|
3665617298
|
30/04/2024
|
Bujji
|
Bujji
|
0207032WL014645
|
00468
|
UBIN0803383
|
272
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0207032_080424APB_FTO_2482
|
0207032000NRG25070420240006588
|
3128036866
|
08/04/2024
|
Krishnakumari
|
Krishnakumari
|
0207032WL000521
|
00468
|
UBIN0803588
|
1309
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|