|
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
|
AP0208035_100524APB_FTO_50018
|
0208035000NRG25100520241347062
|
4125654678
|
10/05/2024
|
G.Nagalakshmi
|
G.Nagalakshmi
|
0208035WL021172
|
00078
|
CNRB0013676
|
1004
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208035_100524APB_FTO_50018
|
0208035000NRG25100520241350820
|
4125654662
|
10/05/2024
|
M Savithri
|
M Savithri
|
0208035WL021237
|
00078
|
CNRB0013676
|
1144
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0208035_100524APB_FTO_50018
|
0208035000NRG25100520241368008
|
4125654698
|
10/05/2024
|
VENKATA eATHNAM MADDIKATLA
|
VENKATA eATHNAM MADDIKATLA
|
0208035WL021499
|
00415
|
SBIN0000788
|
1224
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208035_120424APB_FTO_5415
|
0208035000NRG25120420240131245
|
3258259910
|
12/04/2024
|
Pandu
|
Pandu
|
0208035WL003860
|
00415
|
SBIN0021284
|
271
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
AP0208035_120424APB_FTO_5415
|
0208035000NRG25120420240143326
|
3258259770
|
12/04/2024
|
G.Nagalakshmi
|
G.Nagalakshmi
|
0208035WL004177
|
00078
|
CNRB0013676
|
452
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208035_120424APB_FTO_5415
|
0208035000NRG25120420240145407
|
3258259872
|
12/04/2024
|
vanteru pedda rangaiah
|
vanteru pedda rangaiah
|
0208035WL004214
|
00415
|
SBIN0000788
|
473
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208035_120424APB_FTO_5415
|
0208035000NRG25120420240145773
|
3258259811
|
12/04/2024
|
Mamidisetty Savithri
|
Mamidisetty Savithri
|
0208035WL004219
|
00078
|
CNRB0013676
|
251
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
AP0208035_150524APB_FTO_53626
|
0208035000NRG25150520241569054
|
4124298648
|
15/05/2024
|
Pinike Rajamma
|
Pinike Rajamma
|
0208035WL024365
|
00415
|
SBIN0008305
|
1542
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208035_150524APB_FTO_53626
|
0208035000NRG25150520241569175
|
4124298707
|
15/05/2024
|
S CHINNA PITCHAIAH
|
S CHINNA PITCHAIAH
|
0208035WL024365
|
00415
|
SBIN0008305
|
1293
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208035_150524APB_FTO_53626
|
0208035000NRG25150520241569275
|
4124298823
|
15/05/2024
|
Shiva
|
Shiva
|
0208035WL024365
|
00415
|
SBIN0008305
|
1750
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208035_170524APB_FTO_57312
|
0208035000NRG25170520241768720
|
4221435008
|
17/05/2024
|
M Pandu
|
M Pandu
|
0208035WL026809
|
00415
|
SBIN0008305
|
1010
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
AP0208035_190424APB_FTO_9955
|
0208035000NRG25190420240338668
|
3376624575
|
19/04/2024
|
Raamakka
|
Raamakka
|
0208035WL007737
|
00415
|
SBIN0021284
|
1235
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208035_190424APB_FTO_9955
|
0208035000NRG25190420240344984
|
3376624041
|
19/04/2024
|
VENKATA eATHNAM MADDIKATLA
|
VENKATA eATHNAM MADDIKATLA
|
0208035WL007861
|
00415
|
SBIN0000788
|
688
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208035_190424APB_FTO_9955
|
0208035000NRG25190420240362415
|
3376624260
|
19/04/2024
|
Kuppala Venkata Madhu
|
Kuppala Venkata Madhu
|
0208035WL008166
|
00078
|
CNRB0013676
|
1643
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0208035_190424APB_FTO_9955
|
0208035000NRG25190420240362462
|
3376624365
|
19/04/2024
|
G.Nagalakshmi
|
G.Nagalakshmi
|
0208035WL008166
|
00078
|
CNRB0013676
|
1394
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208035_190424APB_FTO_9955
|
0208035000NRG25190420240372998
|
3376624636
|
19/04/2024
|
Challa Anjaneyulu
|
Challa Anjaneyulu
|
0208035WL008343
|
00078
|
CNRB0013676
|
275
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0208035_220424APB_FTO_11777
|
0208035000NRG25220420240403304
|
4005370130
|
22/04/2024
|
Marthamma
|
Marthamma
|
0208035WL008830
|
00415
|
SBIN0000788
|
551
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208035_220424APB_FTO_11777
|
0208035000NRG25220420240416287
|
4005370132
|
22/04/2024
|
Mogal Ahamad
|
Mogal Ahamad
|
0208035WL009035
|
00019
|
APGB0005045
|
1258
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208035_290424FTO_18403
|
0208035000NRG24240420245026273
|
3582324824
|
29/04/2024
|
P Balapullaiah
|
P Balapullaiah
|
0208035WL0174399
|
00019
|
APGB0005045
|
123
|
03/05/2024
|
Account closed
|
|
20
|
AP0208035_290424FTO_18403
|
0208035000NRG24240420245026300
|
3582324844
|
29/04/2024
|
D Lakshmamma
|
D Lakshmamma
|
0208035WL0174404
|
00415
|
SBIN0008305
|
59
|
03/05/2024
|
Account closed
|
|
21
|
AP0208035_040424APB_FTO_1628
|
0208035000NRG25040420240002353
|
2867109844
|
04/04/2024
|
vanteru pedda rangaiah
|
vanteru pedda rangaiah
|
0208035WL000108
|
00415
|
SBIN0000788
|
284
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0208035_070524APB_FTO_42907
|
0208035000NRG25070520241086353
|
4004865617
|
07/05/2024
|
Mogal Ahamad
|
Mogal Ahamad
|
0208035WL018304
|
00019
|
APGB0005045
|
1756
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208035_070524APB_FTO_42907
|
0208035000NRG25070520241136310
|
4004865673
|
07/05/2024
|
Shaaramma
|
Shaaramma
|
0208035WL018915
|
00415
|
SBIN0000788
|
903
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208035_170524APB_FTO_57132
|
0208035000NRG25170520241703544
|
4221521904
|
17/05/2024
|
G.Nagalakshmi
|
G.Nagalakshmi
|
0208035WL025998
|
00078
|
CNRB0013676
|
999
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208035_170524APB_FTO_57132
|
0208035000NRG25170520241760119
|
4221521720
|
17/05/2024
|
chantigari Aruna
|
chantigari Aruna
|
0208035WL026714
|
00415
|
SBIN0000788
|
695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208035_030524APB_FTO_25552
|
0208035000NRG25030520240963882
|
4005550001
|
03/05/2024
|
M Savithri
|
M Savithri
|
0208035WL016537
|
00078
|
CNRB0013676
|
1498
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
AP0208035_030524APB_FTO_25552
|
0208035000NRG25030520240963944
|
4005550009
|
03/05/2024
|
Challa Anjaneyulu
|
Challa Anjaneyulu
|
0208035WL016537
|
00078
|
CNRB0013676
|
424
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
AP0208035_080424APB_FTO_2780
|
0208035000NRG25080420240040908
|
3128032377
|
08/04/2024
|
Maabunni
|
Maabunni
|
0208035WL001671
|
00691
|
IPOS0000001
|
1003
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208035_080424APB_FTO_2780
|
0208035000NRG25080420240041033
|
3128032484
|
08/04/2024
|
Khadar vali
|
Khadar vali
|
0208035WL001671
|
00415
|
SBIN0008305
|
1438
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208035_140524APB_FTO_52403
|
0208035000NRG25140520241474023
|
4222269148
|
14/05/2024
|
Venkatanarayana
|
Venkatanarayana
|
0208035WL023094
|
00019
|
APGB0005045
|
414
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208035_160424APB_FTO_7140
|
0208035000NRG25160420240231906
|
3378177149
|
16/04/2024
|
Thangella
|
Thangella
|
0208035WL006172
|
00048
|
BKID0005608
|
455
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208035_160424APB_FTO_7140
|
0208035000NRG25160420240232054
|
3378177063
|
16/04/2024
|
Venkatanarayana
|
Venkatanarayana
|
0208035WL006172
|
00019
|
APGB0005045
|
455
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208035_260424APB_FTO_16469
|
0208035000NRG25260420240666378
|
3496041618
|
26/04/2024
|
VENKATA eATHNAM MADDIKATLA
|
VENKATA eATHNAM MADDIKATLA
|
0208035WL012376
|
00415
|
SBIN0000788
|
796
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0208035_290424APB_FTO_18204
|
0208035000NRG25290420240710973
|
3582222679
|
29/04/2024
|
Venkataraamireddy
|
Venkataraamireddy
|
0208035WL013128
|
00415
|
SBIN0008305
|
1500
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208035_290424APB_FTO_18204
|
0208035000NRG25290420240717608
|
3582222482
|
29/04/2024
|
Maabunni
|
Maabunni
|
0208035WL013311
|
00691
|
IPOS0000001
|
940
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208035_290424APB_FTO_18204
|
0208035000NRG25290420240717792
|
3582222687
|
29/04/2024
|
Khadar vali
|
Khadar vali
|
0208035WL013311
|
00415
|
SBIN0008305
|
1082
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208035_290424APB_FTO_18204
|
0208035000NRG25290420240723928
|
3582223054
|
29/04/2024
|
Marthamma
|
Marthamma
|
0208035WL013376
|
00415
|
SBIN0000788
|
1143
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208035_290424APB_FTO_18204
|
0208035000NRG25290420240723932
|
3582222390
|
29/04/2024
|
Mattemalla Nagamma
|
Mattemalla Nagamma
|
0208035WL013376
|
00415
|
SBIN0000788
|
1143
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208035_300424APB_FTO_20044
|
0208035000NRG25300420240780373
|
3665929200
|
30/04/2024
|
Nayab Rasool
|
Nayab Rasool
|
0208035WL014277
|
00468
|
UBIN0810380
|
253
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
AP0208035_300424APB_FTO_20044
|
0208035000NRG25300420240780382
|
3665929360
|
30/04/2024
|
Mogal Ahamad
|
Mogal Ahamad
|
0208035WL014277
|
00019
|
APGB0005045
|
1665
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208035_300424APB_FTO_20044
|
0208035000NRG25300420240831727
|
3665929212
|
30/04/2024
|
Venkatanarayana
|
Venkatanarayana
|
0208035WL015081
|
00019
|
APGB0005045
|
548
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208035_100524APB_FTO_50041
|
0208035000NRG25090520241313312
|
4126012619
|
10/05/2024
|
chantigari Aruna
|
chantigari Aruna
|
0208035WL020684
|
00415
|
SBIN0000788
|
656
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208035_100524APB_FTO_50041
|
0208035000NRG25100520241380339
|
4126012586
|
10/05/2024
|
Shaik Vazeer Ahammed
|
Shaik Vazeer Ahammed
|
0208035WL021669
|
00415
|
SBIN0000788
|
1331
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208035_160424APB_FTO_6917
|
0208035000NRG25160420240201411
|
3378030222
|
16/04/2024
|
Mattemalla Nagamma
|
Mattemalla Nagamma
|
0208035WL005408
|
00415
|
SBIN0000788
|
458
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208035_160424APB_FTO_6917
|
0208035000NRG25160420240201416
|
3378029895
|
16/04/2024
|
Shaaradha
|
Shaaradha
|
0208035WL005408
|
00468
|
UBIN0810380
|
433
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
AP0208035_160424APB_FTO_6917
|
0208035000NRG25160420240201618
|
3378030145
|
16/04/2024
|
Maabunni
|
Maabunni
|
0208035WL005416
|
00691
|
IPOS0000001
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208035_160424APB_FTO_6917
|
0208035000NRG25160420240201753
|
3378030032
|
16/04/2024
|
Khadar vali
|
Khadar vali
|
0208035WL005416
|
00415
|
SBIN0008305
|
584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208035_170524FTO_56262
|
0208035000NRG25160520241607584
|
4225379194
|
17/05/2024
|
Marthamma
|
Marthamma
|
0208035WL0024778
|
00415
|
SBIN0000788
|
1143
|
22/05/2024
|
Account closed
|
|
49
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240652089
|
3496023589
|
26/04/2024
|
Mamidisetty Savithri
|
Mamidisetty Savithri
|
0208035WL012141
|
00078
|
CNRB0013676
|
615
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240652151
|
3496023452
|
26/04/2024
|
Challa Anjaneyulu
|
Challa Anjaneyulu
|
0208035WL012141
|
00078
|
CNRB0013676
|
135
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240653611
|
3496022887
|
26/04/2024
|
Rangalakshmi
|
Rangalakshmi
|
0208035WL012163
|
00415
|
SBIN0008305
|
1087
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240655298
|
3496023087
|
26/04/2024
|
M Raamakka
|
M Raamakka
|
0208035WL012184
|
00415
|
SBIN0000788
|
293
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240655327
|
3496022968
|
26/04/2024
|
J Venkatamma
|
J Venkatamma
|
0208035WL012184
|
00415
|
SBIN0000788
|
586
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240661879
|
3496023275
|
26/04/2024
|
Kuppala Venkata Madhu
|
Kuppala Venkata Madhu
|
0208035WL012294
|
00078
|
CNRB0013676
|
1037
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
AP0208035_260424APB_FTO_16278
|
0208035000NRG25260420240661960
|
3496023601
|
26/04/2024
|
G.Nagalakshmi
|
G.Nagalakshmi
|
0208035WL012294
|
00078
|
CNRB0013676
|
1037
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208035_070524APB_FTO_42873
|
0208035000NRG25070520241089151
|
4004757257
|
07/05/2024
|
Venkataraamireddy
|
Venkataraamireddy
|
0208035WL018337
|
00415
|
SBIN0008305
|
1753
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208035_070524APB_FTO_42873
|
0208035000NRG25070520241100541
|
4004757105
|
07/05/2024
|
N Srinivaasulu
|
N Srinivaasulu
|
0208035WL018495
|
00019
|
APGB0005045
|
411
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208035_070524APB_FTO_42873
|
0208035000NRG25070520241134731
|
4004757522
|
07/05/2024
|
Khadar vali
|
Khadar vali
|
0208035WL018902
|
00415
|
SBIN0008305
|
1616
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208035_170524APB_FTO_56281
|
0208035000NRG25170520241708985
|
4221539998
|
17/05/2024
|
M Savithri
|
M Savithri
|
0208035WL026099
|
00078
|
CNRB0013676
|
1148
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
AP0208035_290424APB_FTO_18388
|
0208035000NRG25290420240740911
|
3582209909
|
29/04/2024
|
yogaiah
|
yogaiah
|
0208035WL013638
|
00415
|
SBIN0008305
|
1178
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0208035_290424APB_FTO_18388
|
0208035000NRG25290420240740940
|
3582209929
|
29/04/2024
|
Sammella
|
Sammella
|
0208035WL013638
|
00415
|
SBIN0008305
|
1291
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208035_290424APB_FTO_18388
|
0208035000NRG25290420240740952
|
3582209623
|
29/04/2024
|
Shiva
|
Shiva
|
0208035WL013638
|
00415
|
SBIN0008305
|
1178
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208035_080424APB_FTO_2727
|
0208035000NRG25080420240020529
|
3128037160
|
08/04/2024
|
Mamidisetty Savithri
|
Mamidisetty Savithri
|
0208035WL000897
|
00078
|
CNRB0013676
|
749
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
AP0208035_080424APB_FTO_2727
|
0208035000NRG25080420240020588
|
3128037170
|
08/04/2024
|
Kuppala Venkata Madhu
|
Kuppala Venkata Madhu
|
0208035WL000897
|
00078
|
CNRB0013676
|
250
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
AP0208035_080424APB_FTO_2727
|
0208035000NRG25080420240022619
|
3128037215
|
08/04/2024
|
Mattemalla Nagamma
|
Mattemalla Nagamma
|
0208035WL000949
|
00415
|
SBIN0000788
|
277
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208035_080424APB_FTO_2727
|
0208035000NRG25080420240034651
|
3128037228
|
08/04/2024
|
Thangella
|
Thangella
|
0208035WL001437
|
00048
|
BKID0005608
|
816
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208035_140524APB_FTO_52400
|
0208035000NRG25140520241471243
|
4222303358
|
14/05/2024
|
Mogal Ahamad
|
Mogal Ahamad
|
0208035WL023064
|
00019
|
APGB0005045
|
867
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0208035_140524APB_FTO_52400
|
0208035000NRG25140520241478635
|
4222303904
|
14/05/2024
|
Marthamma
|
Marthamma
|
0208035WL023168
|
00415
|
SBIN0000788
|
1025
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208035_140524APB_FTO_52400
|
0208035000NRG25140520241478697
|
4222303961
|
14/05/2024
|
Muneyya
|
Muneyya
|
0208035WL023168
|
00415
|
SBIN0021284
|
1230
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208035_140524APB_FTO_52400
|
0208035000NRG25140520241478721
|
4222303997
|
14/05/2024
|
Shaaramma
|
Shaaramma
|
0208035WL023168
|
00415
|
SBIN0000788
|
1140
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0208035_160424APB_FTO_6928
|
0208035000NRG25160420240208679
|
3378176581
|
16/04/2024
|
Venkataraamireddy
|
Venkataraamireddy
|
0208035WL005633
|
00415
|
SBIN0008305
|
1179
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0208035_200524APB_FTO_58865
|
0208035000NRG25200520241799343
|
4245044432
|
20/05/2024
|
Venkataraamireddy
|
Venkataraamireddy
|
0208035WL027411
|
00415
|
SBIN0008305
|
1497
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0208035_200524APB_FTO_58865
|
0208035000NRG25200520241804723
|
4245044021
|
20/05/2024
|
Muneyya
|
Muneyya
|
0208035WL027483
|
00415
|
SBIN0021284
|
752
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0208035_230424APB_FTO_12690
|
0208035000NRG25230420240479121
|
3418610070
|
23/04/2024
|
Maabunni
|
Maabunni
|
0208035WL010024
|
00691
|
IPOS0000001
|
740
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0208035_230424APB_FTO_12690
|
0208035000NRG25230420240479279
|
3418610311
|
23/04/2024
|
Khadar vali
|
Khadar vali
|
0208035WL010024
|
00415
|
SBIN0008305
|
1378
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0208035_230424APB_FTO_12690
|
0208035000NRG25230420240485697
|
3418610305
|
23/04/2024
|
Venkataraamireddy
|
Venkataraamireddy
|
0208035WL010107
|
00415
|
SBIN0008305
|
1205
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208035_260424APB_FTO_16304
|
0208035000NRG25260420240655329
|
3496120438
|
26/04/2024
|
Ravanamma
|
Ravanamma
|
0208035WL012184
|
00415
|
SBIN0000788
|
146
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208035_260424APB_FTO_16304
|
0208035000NRG25260420240655331
|
3496120484
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0208035WL012184
|
00415
|
SBIN0000788
|
732
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208035_260424APB_FTO_16304
|
0208035000NRG25260420240664439
|
3496120597
|
26/04/2024
|
M Pandu
|
M Pandu
|
0208035WL012346
|
00415
|
SBIN0008305
|
458
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
AP0208035_070524APB_FTO_43007
|
0208035000NRG25070520241100501
|
4004884144
|
07/05/2024
|
MUTHUMULA PARVATHI
|
MUTHUMULA PARVATHI
|
0208035WL018495
|
00415
|
SBIN0008305
|
1010
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0208035_070524APB_FTO_43007
|
0208035000NRG25070520241160735
|
4004884001
|
07/05/2024
|
Pinike Rajamma
|
Pinike Rajamma
|
0208035WL019151
|
00415
|
SBIN0008305
|
697
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0208035_070524APB_FTO_43007
|
0208035000NRG25070520241160848
|
4004883984
|
07/05/2024
|
S CHINNA PITCHAIAH
|
S CHINNA PITCHAIAH
|
0208035WL019151
|
00415
|
SBIN0008305
|
899
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0208035_070524APB_FTO_43007
|
0208035000NRG25070520241160928
|
4004884019
|
07/05/2024
|
Shiva
|
Shiva
|
0208035WL019151
|
00415
|
SBIN0008305
|
916
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208035_120424APB_FTO_5406
|
0208035000NRG25120420240143282
|
3258279559
|
12/04/2024
|
Kuppala Venkata Madhu
|
Kuppala Venkata Madhu
|
0208035WL004177
|
00078
|
CNRB0013676
|
565
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
AP0208035_150524APB_FTO_53418
|
0208035000NRG25150520241492622
|
4124305767
|
15/05/2024
|
Venkataraamireddy
|
Venkataraamireddy
|
0208035WL023373
|
00415
|
SBIN0008305
|
1029
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0208035_150524APB_FTO_53418
|
0208035000NRG25150520241493011
|
4124305778
|
15/05/2024
|
Khadar vali
|
Khadar vali
|
0208035WL023374
|
00415
|
SBIN0008305
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208035_170524APB_FTO_57136
|
0208035000NRG25170520241697274
|
4221744941
|
17/05/2024
|
VENKATA RATHANM MADDIKATLA
|
VENKATA RATHANM MADDIKATLA
|
0208035WL025848
|
00415
|
SBIN0000788
|
999
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0208035_170524APB_FTO_57136
|
0208035000NRG25170520241751318
|
4221744856
|
17/05/2024
|
A.Venkateswarlu
|
A.Venkateswarlu
|
0208035WL026602
|
00019
|
APGB0005045
|
1388
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208035_170524APB_FTO_57136
|
0208035000NRG25170520241760137
|
4221744820
|
17/05/2024
|
T Ramanamma
|
T Ramanamma
|
0208035WL026714
|
00415
|
SBIN0000788
|
805
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208035_190424APB_FTO_9943
|
0208035000NRG25190420240372931
|
3376719226
|
19/04/2024
|
Mamidisetty Savithri
|
Mamidisetty Savithri
|
0208035WL008343
|
00078
|
CNRB0013676
|
938
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
AP0208035_190424APB_FTO_9943
|
0208035000NRG25190420240375692
|
3376718667
|
19/04/2024
|
Pandu
|
Pandu
|
0208035WL008382
|
00415
|
SBIN0021284
|
916
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240956946
|
4005576445
|
03/05/2024
|
G.Nagalakshmi
|
G.Nagalakshmi
|
0208035WL016405
|
00078
|
CNRB0013676
|
1206
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240964383
|
4005576800
|
03/05/2024
|
Shaik Vazeer Ahammed
|
Shaik Vazeer Ahammed
|
0208035WL016550
|
00415
|
SBIN0000788
|
944
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240965561
|
4005576199
|
03/05/2024
|
VENKATA eATHNAM MADDIKATLA
|
VENKATA eATHNAM MADDIKATLA
|
0208035WL016577
|
00415
|
SBIN0000788
|
605
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240983841
|
4005576350
|
03/05/2024
|
J Venkatamma
|
J Venkatamma
|
0208035WL016832
|
00415
|
SBIN0000788
|
573
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240983843
|
4005576272
|
03/05/2024
|
Ravanamma
|
Ravanamma
|
0208035WL016832
|
00415
|
SBIN0000788
|
191
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240983845
|
4005576333
|
03/05/2024
|
Ramanamma
|
Ramanamma
|
0208035WL016832
|
00415
|
SBIN0000788
|
191
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0208035_030524APB_FTO_25567
|
0208035000NRG25030520240993592
|
4005576274
|
03/05/2024
|
Rangalakshmi
|
Rangalakshmi
|
0208035WL016949
|
00415
|
SBIN0008305
|
604
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208035_080624APB_FTO_80666
|
0208035000NRG25080620242811372
|
4935314381
|
08/06/2024
|
Guru Lakshmi
|
Guru Lakshmi
|
0208035WL040428
|
00415
|
SBIN0000788
|
946
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208035_140524APB_FTO_52427
|
0208035000NRG25140520241480944
|
4222302538
|
14/05/2024
|
MUTHUMULA PARVATHI
|
MUTHUMULA PARVATHI
|
0208035WL023211
|
00415
|
SBIN0008305
|
1414
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208035_140524APB_FTO_52427
|
0208035000NRG25140520241481316
|
4222302619
|
14/05/2024
|
N Srinivaasulu
|
N Srinivaasulu
|
0208035WL023220
|
00019
|
APGB0005045
|
1153
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0208035_290424APB_FTO_18222
|
0208035000NRG25290420240733213
|
3582150373
|
29/04/2024
|
N Srinivaasulu
|
N Srinivaasulu
|
0208035WL013532
|
00019
|
APGB0005045
|
968
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|