|
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
|
AP0207037_080424APB_FTO_2355
|
0207037000NRG25080420240013160
|
3127839940
|
08/04/2024
|
Ramesh
|
Ramesh
|
0207037WL000817
|
00415
|
SBIN0008294
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207037_150524APB_FTO_53295
|
0207037000NRG25150520241022070
|
4124464999
|
15/05/2024
|
KLORRAPATI SATHISH
|
KLORRAPATI SATHISH
|
0207037WL022911
|
00415
|
SBIN0003726
|
804
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0207037_240424APB_FTO_14604
|
0207037000NRG25230420240356771
|
3418633669
|
24/04/2024
|
Sulochana
|
Sulochana
|
0207037WL010225
|
00468
|
UBIN0564907
|
1301
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0207037_240424APB_FTO_14604
|
0207037000NRG25230420240356772
|
3418633815
|
24/04/2024
|
ASHOK
|
ASHOK
|
0207037WL010225
|
00468
|
UBIN0564907
|
1301
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0207037_240424APB_FTO_14604
|
0207037000NRG25230420240358425
|
3418633956
|
24/04/2024
|
Nagarjuna
|
Nagarjuna
|
0207037WL010249
|
00468
|
UBIN0CG7027
|
390
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AP0207037_240424APB_FTO_14604
|
0207037000NRG25240420240418477
|
3418633621
|
24/04/2024
|
Pedda Subba Rao
|
Pedda Subba Rao
|
0207037WL011228
|
00468
|
UBIN0CG7027
|
1662
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0207037_240424APB_FTO_14604
|
0207037000NRG25240420240418485
|
3418633398
|
24/04/2024
|
Chinnayallaiah
|
Chinnayallaiah
|
0207037WL011228
|
00468
|
UBIN0CG7027
|
1662
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207037_240424APB_FTO_14604
|
0207037000NRG25240420240418486
|
3418633568
|
24/04/2024
|
Sivamma
|
Sivamma
|
0207037WL011228
|
00468
|
UBIN0CG7027
|
1662
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207037_300424APB_FTO_19840
|
0207037000NRG25300420240573194
|
3665966860
|
30/04/2024
|
Pedda Subba Rao
|
Pedda Subba Rao
|
0207037WL014154
|
00468
|
UBIN0CG7027
|
1092
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0207037_300424APB_FTO_19840
|
0207037000NRG25300420240573281
|
3665966768
|
30/04/2024
|
RAM PRASAD
|
RAM PRASAD
|
0207037WL014154
|
00468
|
UBIN0CG7027
|
910
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0207037_300424APB_FTO_19840
|
0207037000NRG25300420240576877
|
3665966681
|
30/04/2024
|
Chinnayallaiah
|
Chinnayallaiah
|
0207037WL014228
|
00468
|
UBIN0CG7027
|
1008
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207037_300424APB_FTO_19840
|
0207037000NRG25300420240576878
|
3665966688
|
30/04/2024
|
Sivamma
|
Sivamma
|
0207037WL014228
|
00468
|
UBIN0CG7027
|
1260
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207037_200524FTO_59140
|
0207037000NRG25070520240831509
|
4245487002
|
20/05/2024
|
Pedda Subba Rao
|
Pedda Subba Rao
|
0207037WL0019055
|
00468
|
UBIN0CG7027
|
695
|
23/05/2024
|
Account closed
|
|
14
|
AP0207037_080424APB_FTO_2888
|
0207037000NRG25080420240021962
|
3127848020
|
08/04/2024
|
Nageswararao
|
Nageswararao
|
0207037WL001187
|
00468
|
UBIN0564907
|
513
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207037_080424APB_FTO_2888
|
0207037000NRG25080420240033641
|
3127847641
|
08/04/2024
|
Sree Ramya
|
Sree Ramya
|
0207037WL001684
|
00468
|
UBIN0CG7027
|
1392
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207037_080424APB_FTO_2888
|
0207037000NRG25080420240037719
|
3127847552
|
08/04/2024
|
BANDELA ARUNA
|
BANDELA ARUNA
|
0207037WL001800
|
00468
|
UBIN0819221
|
980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207037_080424APB_FTO_2888
|
0207037000NRG25080420240040470
|
3127847776
|
08/04/2024
|
padmavati
|
padmavati
|
0207037WL001884
|
00415
|
SBIN0003726
|
115
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207037_100524APB_FTO_50411
|
0207037000NRG25100520240933120
|
4126784833
|
10/05/2024
|
Sulochana
|
Sulochana
|
0207037WL020988
|
00468
|
UBIN0564907
|
1058
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207037_100524APB_FTO_50411
|
0207037000NRG25100520240933121
|
4126784988
|
10/05/2024
|
ASHOK
|
ASHOK
|
0207037WL020988
|
00468
|
UBIN0564907
|
1058
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207037_100524APB_FTO_50411
|
0207037000NRG25100520240942582
|
4126784347
|
10/05/2024
|
Esumma
|
Esumma
|
0207037WL021242
|
00468
|
UBIN0CG7027
|
960
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0207037_100524APB_FTO_50411
|
0207037000NRG25100520240945743
|
4126784368
|
10/05/2024
|
Sree Ramya
|
Sree Ramya
|
0207037WL021323
|
00468
|
UBIN0CG7027
|
960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207037_160424APB_FTO_6987
|
0207037000NRG25160420240163205
|
3377140225
|
16/04/2024
|
ramarao
|
ramarao
|
0207037WL005754
|
00415
|
SBIN0003726
|
1490
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207037_160424APB_FTO_6987
|
0207037000NRG25160420240167916
|
3377140147
|
16/04/2024
|
BANDELA ARUNA
|
BANDELA ARUNA
|
0207037WL005907
|
00468
|
UBIN0819221
|
1782
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207037_200524FTO_59140
|
0207037000NRG25170520241192944
|
4245487004
|
20/05/2024
|
Pedda Subba Rao
|
Pedda Subba Rao
|
0207037WL0025945
|
00468
|
UBIN0CG7027
|
1140
|
23/05/2024
|
Account closed
|
|
25
|
AP0207037_200524FTO_59140
|
0207037000NRG25170520241192947
|
4245487003
|
20/05/2024
|
Pedda Subba Rao
|
Pedda Subba Rao
|
0207037WL0025945
|
00468
|
UBIN0CG7027
|
1662
|
23/05/2024
|
Account closed
|
|
26
|
AP0207037_200524FTO_59140
|
0207037000NRG25170520241192948
|
4245487005
|
20/05/2024
|
Pedda Subba Rao
|
Pedda Subba Rao
|
0207037WL0025945
|
00468
|
UBIN0CG7027
|
1092
|
23/05/2024
|
Account closed
|
|
27
|
AP0207037_200524FTO_59140
|
0207037000NRG25170520241193167
|
4245486961
|
20/05/2024
|
Seshaiah
|
Seshaiah
|
0207037WL0025947
|
00415
|
SBIN0003726
|
1095
|
23/05/2024
|
Account closed
|
|
28
|
AP0207037_200524FTO_59140
|
0207037000NRG25200520241253008
|
4245487012
|
20/05/2024
|
Koteswararao
|
Koteswararao
|
0207037WL0027371
|
00468
|
UBIN0CG7027
|
492
|
23/05/2024
|
Account closed
|
|
29
|
AP0207037_070524APB_FTO_42891
|
0207037000NRG25070520240784791
|
4004450181
|
07/05/2024
|
Koteswararao
|
Koteswararao
|
0207037WL018340
|
00468
|
UBIN0CG7027
|
492
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207037_070524APB_FTO_42891
|
0207037000NRG25070520240787250
|
4004450189
|
07/05/2024
|
Sulochana
|
Sulochana
|
0207037WL018387
|
00468
|
UBIN0564907
|
1435
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207037_070524APB_FTO_42891
|
0207037000NRG25070520240787251
|
4004450831
|
07/05/2024
|
ASHOK
|
ASHOK
|
0207037WL018387
|
00468
|
UBIN0564907
|
1435
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0207037_070524APB_FTO_42891
|
0207037000NRG25070520240811262
|
4004450293
|
07/05/2024
|
Mittanosula ravi
|
Mittanosula ravi
|
0207037WL018765
|
00415
|
SBIN0003726
|
1052
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207037_070524APB_FTO_42891
|
0207037000NRG25070520240815591
|
4004450513
|
07/05/2024
|
KLORRAPATI SATHISH
|
KLORRAPATI SATHISH
|
0207037WL018845
|
00415
|
SBIN0003726
|
1260
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207037_170424APB_FTO_8134
|
0207037000NRG25170420240214011
|
3376271269
|
17/04/2024
|
ERALA HARIPRASADRAO
|
ERALA HARIPRASADRAO
|
0207037WL006971
|
00468
|
UBIN0819221
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207037_220424APB_FTO_12088
|
0207037000NRG25220420240267085
|
3417446549
|
22/04/2024
|
Esumma
|
Esumma
|
0207037WL008744
|
00468
|
UBIN0CG7027
|
1025
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
AP0207037_220424APB_FTO_12088
|
0207037000NRG25220420240283003
|
3417446725
|
22/04/2024
|
Seshaiah
|
Seshaiah
|
0207037WL009011
|
00415
|
SBIN0003726
|
1095
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207037_220424APB_FTO_12088
|
0207037000NRG25220420240283966
|
3417446564
|
22/04/2024
|
Sree Ramya
|
Sree Ramya
|
0207037WL009032
|
00468
|
UBIN0CG7027
|
1098
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207037_290424APB_FTO_18355
|
0207037000NRG25290420240496323
|
3582172666
|
29/04/2024
|
Esumma
|
Esumma
|
0207037WL012841
|
00468
|
UBIN0CG7027
|
500
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
AP0207037_290424APB_FTO_18355
|
0207037000NRG25290420240497324
|
3582172672
|
29/04/2024
|
Sree Ramya
|
Sree Ramya
|
0207037WL012857
|
00468
|
UBIN0CG7027
|
1024
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0207037_080524APB_FTO_45214
|
0207037000NRG25080520240869073
|
4126862153
|
08/05/2024
|
Sree Ramya
|
Sree Ramya
|
0207037WL019688
|
00468
|
UBIN0CG7027
|
1348
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0207037_080524APB_FTO_45214
|
0207037000NRG25080520240869415
|
4126862352
|
08/05/2024
|
ERALA HARIPRASADRAO
|
ERALA HARIPRASADRAO
|
0207037WL019696
|
00468
|
UBIN0819221
|
1551
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0207037_160424APB_FTO_7436
|
0207037000NRG25160420240171334
|
3377101843
|
16/04/2024
|
devamani
|
devamani
|
0207037WL006010
|
00468
|
UBIN0819221
|
857
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0207037_160424APB_FTO_7436
|
0207037000NRG25160420240186461
|
3377102140
|
16/04/2024
|
Pedda Subba Rao
|
Pedda Subba Rao
|
0207037WL006382
|
00468
|
UBIN0CG7027
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0207037_160424APB_FTO_7436
|
0207037000NRG25160420240186542
|
3377102065
|
16/04/2024
|
Sujatha
|
Sujatha
|
0207037WL006382
|
00468
|
UBIN0CG7027
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0207037_160424APB_FTO_7436
|
0207037000NRG25160420240188708
|
3377102248
|
16/04/2024
|
Nagarjuna
|
Nagarjuna
|
0207037WL006424
|
00468
|
UBIN0CG7027
|
262
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
AP0207037_070524APB_FTO_42867
|
0207037000NRG25070520240773189
|
4004443331
|
07/05/2024
|
ramarao
|
ramarao
|
0207037WL018164
|
00415
|
SBIN0003726
|
1184
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207037_070524APB_FTO_42867
|
0207037000NRG25070520240790656
|
4004443859
|
07/05/2024
|
nageswarao
|
nageswarao
|
0207037WL018448
|
00468
|
UBIN0CG7027
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207037_080524APB_FTO_45249
|
0207037000NRG25070520240821875
|
4126936832
|
08/05/2024
|
kristudasu
|
kristudasu
|
0207037WL018948
|
00468
|
UBIN0819221
|
1295
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
AP0207037_080524APB_FTO_45249
|
0207037000NRG25080520240874048
|
4126936830
|
08/05/2024
|
Lakshmi Tulasi
|
Lakshmi Tulasi
|
0207037WL019799
|
00468
|
UBIN0819221
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207037_080524APB_FTO_45249
|
0207037000NRG25080520240877395
|
4126936912
|
08/05/2024
|
Nageswararao
|
Nageswararao
|
0207037WL019855
|
00468
|
UBIN0564907
|
1126
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0207037_150424APB_FTO_6479
|
0207037000NRG25150420240123720
|
3257947115
|
15/04/2024
|
ASHOK
|
ASHOK
|
0207037WL004927
|
00468
|
UBIN0564907
|
434
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0207037_150424APB_FTO_6479
|
0207037000NRG25150420240131149
|
3257946613
|
15/04/2024
|
Esumma
|
Esumma
|
0207037WL005106
|
00468
|
UBIN0CG7027
|
1322
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
AP0207037_150424APB_FTO_6479
|
0207037000NRG25150420240133214
|
3257946937
|
15/04/2024
|
Nageswararao
|
Nageswararao
|
0207037WL005132
|
00468
|
UBIN0564907
|
1027
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207037_150424APB_FTO_6479
|
0207037000NRG25150420240136315
|
3257946619
|
15/04/2024
|
Sree Ramya
|
Sree Ramya
|
0207037WL005188
|
00468
|
UBIN0CG7027
|
598
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0207037_290424APB_FTO_18324
|
0207037000NRG25290420240496279
|
3582215879
|
29/04/2024
|
ERALA HARIPRASADRAO
|
ERALA HARIPRASADRAO
|
0207037WL012837
|
00468
|
UBIN0819221
|
1075
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0207037_290424APB_FTO_18324
|
0207037000NRG25290420240505499
|
3582215466
|
29/04/2024
|
Nageswararao
|
Nageswararao
|
0207037WL013001
|
00691
|
IPOS0000001
|
252
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207037_070524APB_FTO_42939
|
0207037000NRG25070520240817262
|
4004397523
|
07/05/2024
|
Subbarao
|
Subbarao
|
0207037WL018880
|
00468
|
UBIN0819221
|
1044
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0207037_070524APB_FTO_42939
|
0207037000NRG25070520240820992
|
4004397375
|
07/05/2024
|
Esumma
|
Esumma
|
0207037WL018934
|
00415
|
SBIN0003726
|
1074
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0207037_070524APB_FTO_42939
|
0207037000NRG25070520240821014
|
4004396997
|
07/05/2024
|
esamma
|
esamma
|
0207037WL018934
|
00415
|
SBIN0003726
|
1074
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0207037_070524APB_FTO_42939
|
0207037000NRG25070520240821040
|
4004397522
|
07/05/2024
|
Ashok
|
Ashok
|
0207037WL018934
|
00468
|
UBIN0819221
|
1074
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
AP0207037_100524APB_FTO_50403
|
0207037000NRG25100520240936201
|
4126869804
|
10/05/2024
|
Nageswararao
|
Nageswararao
|
0207037WL021079
|
00691
|
IPOS0000001
|
1164
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0207037_100524APB_FTO_50403
|
0207037000NRG25100520240940681
|
4126870252
|
10/05/2024
|
nageswarao
|
nageswarao
|
0207037WL021194
|
00468
|
UBIN0CG7027
|
764
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0207037_150524APB_FTO_53282
|
0207037000NRG25150520241044542
|
4124421505
|
15/05/2024
|
Esumma
|
Esumma
|
0207037WL023256
|
00415
|
SBIN0003726
|
1088
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0207037_150524APB_FTO_53282
|
0207037000NRG25150520241049085
|
4124420979
|
15/05/2024
|
Venkaiah
|
Venkaiah
|
0207037WL023324
|
00468
|
UBIN0CG7027
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0207037_150524APB_FTO_53282
|
0207037000NRG25150520241052301
|
4124421087
|
15/05/2024
|
Subbarao
|
Subbarao
|
0207037WL023382
|
00468
|
UBIN0819221
|
1215
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0207037_150524APB_FTO_53282
|
0207037000NRG25150520241052349
|
4124421631
|
15/05/2024
|
esamma
|
esamma
|
0207037WL023382
|
00415
|
SBIN0003726
|
1215
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0207037_200524APB_FTO_59080
|
0207037000NRG25200520241214793
|
4244903904
|
20/05/2024
|
ramarao
|
ramarao
|
0207037WL026702
|
00415
|
SBIN0003726
|
1390
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207037_240424APB_FTO_14530
|
0207037000NRG25230420240322280
|
3418619304
|
24/04/2024
|
ramarao
|
ramarao
|
0207037WL009583
|
00415
|
SBIN0003726
|
1614
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0207037_240424APB_FTO_14530
|
0207037000NRG25230420240353898
|
3418618963
|
24/04/2024
|
SUPRAJA KOTTAPALLI
|
SUPRAJA KOTTAPALLI
|
0207037WL010180
|
00468
|
UBIN0819221
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0207037_240424APB_FTO_14530
|
0207037000NRG25230420240362304
|
3418619371
|
24/04/2024
|
Mittanosula ravi
|
Mittanosula ravi
|
0207037WL010316
|
00415
|
SBIN0003726
|
564
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0207037_240424APB_FTO_14530
|
0207037000NRG25240420240424232
|
3418619586
|
24/04/2024
|
Ramesh
|
Ramesh
|
0207037WL011296
|
00415
|
SBIN0003726
|
1644
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207037_070524APB_FTO_42979
|
0207037000NRG25070520240808675
|
4004268350
|
07/05/2024
|
Nagarjuna
|
Nagarjuna
|
0207037WL018731
|
00468
|
UBIN0CG7027
|
1255
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
AP0207037_070524APB_FTO_42979
|
0207037000NRG25070520240808698
|
4004268182
|
07/05/2024
|
RAM PRASAD
|
RAM PRASAD
|
0207037WL018731
|
00468
|
UBIN0CG7027
|
1255
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0207037_070524APB_FTO_42979
|
0207037000NRG25070520240813390
|
4004268261
|
07/05/2024
|
Lurdamma
|
Lurdamma
|
0207037WL018815
|
00468
|
UBIN0CG7027
|
1584
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0207037_100524APB_FTO_50405
|
0207037000NRG25100520240934119
|
4127043465
|
10/05/2024
|
Nageswararao
|
Nageswararao
|
0207037WL021014
|
00468
|
UBIN0564907
|
1102
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0207037_100524APB_FTO_50405
|
0207037000NRG25100520240942606
|
4127043823
|
10/05/2024
|
ERALA HARIPRASADRAO
|
ERALA HARIPRASADRAO
|
0207037WL021242
|
00468
|
UBIN0819221
|
960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0207037_100524APB_FTO_50405
|
0207037000NRG25100520240945586
|
4127044000
|
10/05/2024
|
kristudasu
|
kristudasu
|
0207037WL021317
|
00468
|
UBIN0819221
|
285
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
AP0207037_150524APB_FTO_53292
|
0207037000NRG25150520241044909
|
4124361568
|
15/05/2024
|
Pedda Subba Rao
|
Pedda Subba Rao
|
0207037WL023259
|
00468
|
UBIN0CG7027
|
1452
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0207037_150524APB_FTO_53292
|
0207037000NRG25150520241048979
|
4124361607
|
15/05/2024
|
Chinnayallaiah
|
Chinnayallaiah
|
0207037WL023324
|
00468
|
UBIN0CG7027
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0207037_150524APB_FTO_53292
|
0207037000NRG25150520241048980
|
4124361612
|
15/05/2024
|
Sivamma
|
Sivamma
|
0207037WL023324
|
00468
|
UBIN0CG7027
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0207037_150524APB_FTO_53292
|
0207037000NRG25150520241049110
|
4124361436
|
15/05/2024
|
Subbayamma
|
Subbayamma
|
0207037WL023324
|
00468
|
UBIN0819221
|
245
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0207037_200524APB_FTO_59100
|
0207037000NRG25200520241210186
|
4244853486
|
20/05/2024
|
Nageswararao
|
Nageswararao
|
0207037WL026601
|
00468
|
UBIN0564907
|
566
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0207037_240424APB_FTO_14565
|
0207037000NRG25230420240339591
|
3418616427
|
24/04/2024
|
Nageswararao
|
Nageswararao
|
0207037WL009890
|
00691
|
IPOS0000001
|
1140
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0207037_240424APB_FTO_14565
|
0207037000NRG25230420240357928
|
3418617139
|
24/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0207037WL010244
|
00468
|
UBIN0564907
|
1397
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207037_240424APB_FTO_14565
|
0207037000NRG25230420240357975
|
3418616484
|
24/04/2024
|
Nageswararao
|
Nageswararao
|
0207037WL010244
|
00468
|
UBIN0564907
|
1165
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0207037_240424APB_FTO_14565
|
0207037000NRG25240420240419657
|
3418616722
|
24/04/2024
|
BANDELA ARUNA
|
BANDELA ARUNA
|
0207037WL011239
|
00468
|
UBIN0819221
|
1242
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0207037_300424APB_FTO_19395
|
0207037000NRG25290420240524661
|
3665889718
|
30/04/2024
|
Ramesh
|
Ramesh
|
0207037WL013266
|
00415
|
SBIN0003726
|
1416
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207037_300424APB_FTO_19395
|
0207037000NRG25300420240540932
|
3665890047
|
30/04/2024
|
ramarao
|
ramarao
|
0207037WL013517
|
00415
|
SBIN0003726
|
1518
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0207037_080424APB_FTO_3031
|
0207037000NRG25080420240052282
|
3127954656
|
08/04/2024
|
SUPRAJA KOTTAPALLI
|
SUPRAJA KOTTAPALLI
|
0207037WL002194
|
00468
|
UBIN0819221
|
380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0207037_080424APB_FTO_3031
|
0207037000NRG25080420240052432
|
3127954943
|
08/04/2024
|
Esumma
|
Esumma
|
0207037WL002201
|
00468
|
UBIN0CG7027
|
1176
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
AP0207037_080424APB_FTO_3031
|
0207037000NRG25080420240052811
|
3127955032
|
08/04/2024
|
Pedda Subba Rao
|
Pedda Subba Rao
|
0207037WL002209
|
00468
|
UBIN0CG7027
|
695
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0207037_080424APB_FTO_3031
|
0207037000NRG25080420240052823
|
3127954927
|
08/04/2024
|
Chinnayallaiah
|
Chinnayallaiah
|
0207037WL002209
|
00468
|
UBIN0CG7027
|
1134
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0207037_080424APB_FTO_3031
|
0207037000NRG25080420240052824
|
3127954938
|
08/04/2024
|
Sivamma
|
Sivamma
|
0207037WL002209
|
00468
|
UBIN0CG7027
|
945
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0207037_080424APB_FTO_3031
|
0207037000NRG25080420240053035
|
3127954981
|
08/04/2024
|
RAM PRASAD
|
RAM PRASAD
|
0207037WL002209
|
00468
|
UBIN0CG7027
|
212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0207037_160424APB_FTO_7423
|
0207037000NRG25160420240183869
|
3377070903
|
16/04/2024
|
SUPRAJA KOTTAPALLI
|
SUPRAJA KOTTAPALLI
|
0207037WL006339
|
00468
|
UBIN0819221
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0207037_160424APB_FTO_7423
|
0207037000NRG25160420240186472
|
3377070615
|
16/04/2024
|
Chinnayallaiah
|
Chinnayallaiah
|
0207037WL006382
|
00468
|
UBIN0CG7027
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0207037_160424APB_FTO_7423
|
0207037000NRG25160420240186473
|
3377070282
|
16/04/2024
|
Sivamma
|
Sivamma
|
0207037WL006382
|
00468
|
UBIN0CG7027
|
950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0207037_160424APB_FTO_7423
|
0207037000NRG25160420240186644
|
3377070884
|
16/04/2024
|
Subbayamma
|
Subbayamma
|
0207037WL006382
|
00468
|
UBIN0819221
|
230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0207037_160424APB_FTO_7423
|
0207037000NRG25160420240187680
|
3377070701
|
16/04/2024
|
Mittanosula ravi
|
Mittanosula ravi
|
0207037WL006405
|
00415
|
SBIN0003726
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0207037_290424APB_FTO_17892
|
0207037000NRG25280420240454703
|
3582168505
|
29/04/2024
|
Sulochana
|
Sulochana
|
0207037WL012135
|
00468
|
UBIN0564907
|
1364
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0207037_290424APB_FTO_17892
|
0207037000NRG25280420240454704
|
3582168670
|
29/04/2024
|
ASHOK
|
ASHOK
|
0207037WL012135
|
00468
|
UBIN0564907
|
1364
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0207037_290424APB_FTO_17892
|
0207037000NRG25290420240460629
|
3582168379
|
29/04/2024
|
Nageswararao
|
Nageswararao
|
0207037WL012256
|
00468
|
UBIN0564907
|
1501
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0207037_300424APB_FTO_20232
|
0207037000NRG25300420240599066
|
3665635459
|
30/04/2024
|
Esumma
|
Esumma
|
0207037WL014608
|
00415
|
SBIN0003726
|
768
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|