|
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
|
AP0207009_060524APB_FTO_38435
|
0207009000NRG25060520240698902
|
3966037236
|
06/05/2024
|
Ravi Kumar
|
Ravi Kumar
|
0207009WL016978
|
00468
|
UBIN0805971
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207009_060524APB_FTO_38507
|
0207009000NRG25060520240699378
|
3966038055
|
06/05/2024
|
Chinnaraju
|
Chinnaraju
|
0207009WL016984
|
00415
|
SBIN0005644
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0207009_060524APB_FTO_38538
|
0207009000NRG25060520240707238
|
3966037844
|
06/05/2024
|
SHAIK HUSSAIN
|
SHAIK HUSSAIN
|
0207009WL017134
|
00468
|
UBIN0805971
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0207009_060524APB_FTO_38538
|
0207009000NRG25060520240707522
|
3966037751
|
06/05/2024
|
Ratnakumari
|
Ratnakumari
|
0207009WL017143
|
00468
|
UBIN0575895
|
1650
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0207009_060524APB_FTO_38507
|
0207009000NRG25060520240715333
|
3966037906
|
06/05/2024
|
Chittibabu
|
Chittibabu
|
0207009WL017296
|
00468
|
UBIN0CG7040
|
1440
|
11/05/2024
|
A/c Blocked or Frozen
|
|
6
|
AP0207009_060524APB_FTO_38435
|
0207009000NRG25060520240715422
|
3966037100
|
06/05/2024
|
Kondaiah
|
Kondaiah
|
0207009WL017296
|
00468
|
UBIN0CG7040
|
1440
|
11/05/2024
|
A/c Blocked or Frozen
|
|
7
|
AP0207009_060524APB_FTO_38635
|
0207009000NRG25060520240724173
|
3966039168
|
06/05/2024
|
PERUMALLA KALYANI
|
PERUMALLA KALYANI
|
0207009WL017417
|
00176
|
IDIB000A186
|
1120
|
11/05/2024
|
A/c Blocked or Frozen
|
|
8
|
AP0207009_080424APB_FTO_2527
|
0207009000NRG25080420240012619
|
3128224901
|
08/04/2024
|
GOPI THIRUMALAKONDA
|
GOPI THIRUMALAKONDA
|
0207009WL000789
|
00415
|
SBIN0014964
|
1300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207009_080424APB_FTO_2481
|
0207009000NRG25080420240012629
|
3128279815
|
08/04/2024
|
TIRUMALAKONDA TIRUPATHIRAO
|
TIRUMALAKONDA TIRUPATHIRAO
|
0207009WL000789
|
00468
|
UBIN0CG7040
|
260
|
19/04/2024
|
Participant not mapped to the product
|
|
10
|
AP0207009_080424APB_FTO_2468
|
0207009000NRG25080420240013347
|
3128105260
|
08/04/2024
|
Vandanam
|
Vandanam
|
0207009WL000825
|
00468
|
UBIN0CG7040
|
1300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0207009_080424APB_FTO_2476
|
0207009000NRG25080420240013358
|
3128287186
|
08/04/2024
|
BADUGULA VENKATARAVAMMA
|
BADUGULA VENKATARAVAMMA
|
0207009WL000825
|
00468
|
UBIN0CG7040
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207009_080424APB_FTO_2539
|
0207009000NRG25080420240016418
|
3128272189
|
08/04/2024
|
KAMBAMPATI VIJAYA RAJU
|
KAMBAMPATI VIJAYA RAJU
|
0207009WL000969
|
00415
|
SBIN0005644
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207009_080424APB_FTO_2542
|
0207009000NRG25080420240020725
|
3128275386
|
08/04/2024
|
GANGOLU SRINU
|
GANGOLU SRINU
|
0207009WL001166
|
00468
|
UBIN0805971
|
804
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207009_080424APB_FTO_2539
|
0207009000NRG25080420240023657
|
3128272203
|
08/04/2024
|
Mariya Kumari
|
Mariya Kumari
|
0207009WL001255
|
00468
|
UBIN0CG7096
|
1210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207009_080524APB_FTO_44332
|
0207009000NRG25080520240849851
|
4127164238
|
08/05/2024
|
gOvindamma
|
gOvindamma
|
0207009WL019364
|
00554
|
KKBK0007842
|
1040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207009_100424APB_FTO_3940
|
0207009000NRG25100420240064450
|
3160569596
|
10/04/2024
|
PALLEPOGU VENKAYAMMA
|
PALLEPOGU VENKAYAMMA
|
0207009WL002490
|
00468
|
UBIN0CG7096
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207009_100424APB_FTO_3960
|
0207009000NRG25100420240064700
|
3160566582
|
10/04/2024
|
SHAIK HUSSAIN
|
SHAIK HUSSAIN
|
0207009WL002506
|
00468
|
UBIN0575895
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207009_150424APB_FTO_6375
|
0207009000NRG25150420240089160
|
3378657452
|
15/04/2024
|
GOPI THIRUMALAKONDA
|
GOPI THIRUMALAKONDA
|
0207009WL003964
|
00415
|
SBIN0014964
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207009_150424APB_FTO_6375
|
0207009000NRG25150420240089161
|
3378657433
|
15/04/2024
|
TIRUMALAKONDA TIRUPATHIRAO
|
TIRUMALAKONDA TIRUPATHIRAO
|
0207009WL003964
|
00468
|
UBIN0CG7040
|
1080
|
29/04/2024
|
Participant not mapped to the product
|
|
20
|
AP0207009_150424APB_FTO_6658
|
0207009000NRG25150420240089643
|
3378655783
|
15/04/2024
|
China Nageswara Rao
|
China Nageswara Rao
|
0207009WL003984
|
00176
|
IDIB000A186
|
750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0207009_150424APB_FTO_6642
|
0207009000NRG25150420240091725
|
3378657342
|
15/04/2024
|
Sambayya
|
Sambayya
|
0207009WL004047
|
00078
|
CNRB0013291
|
1904
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
AP0207009_150424APB_FTO_5998
|
0207009000NRG25150420240092117
|
3378520430
|
15/04/2024
|
GANGOLU SRINU
|
GANGOLU SRINU
|
0207009WL004066
|
00468
|
UBIN0805971
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207009_150424APB_FTO_6014
|
0207009000NRG25150420240092371
|
3378657268
|
15/04/2024
|
Jujjuvarapu Jyothi
|
Jujjuvarapu Jyothi
|
0207009WL004074
|
00468
|
UBIN0805971
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207009_150424APB_FTO_6667
|
0207009000NRG25150420240095425
|
3378597516
|
15/04/2024
|
Mariya Kumari
|
Mariya Kumari
|
0207009WL004146
|
00468
|
UBIN0CG7096
|
1008
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207009_150424APB_FTO_6692
|
0207009000NRG25150420240095984
|
3378598202
|
15/04/2024
|
KAMBHAMPATI VENKATA SWAMY
|
KAMBHAMPATI VENKATA SWAMY
|
0207009WL004156
|
00468
|
UBIN0800091
|
1512
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0207009_150424APB_FTO_6696
|
0207009000NRG25150420240097818
|
3378655584
|
15/04/2024
|
Rajeswari
|
Rajeswari
|
0207009WL004186
|
00468
|
UBIN0800091
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0207009_150424APB_FTO_6642
|
0207009000NRG25150420240099795
|
3378657388
|
15/04/2024
|
Chinnaraju
|
Chinnaraju
|
0207009WL004247
|
00415
|
SBIN0005644
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0207009_150424APB_FTO_6645
|
0207009000NRG25150420240101417
|
3378593415
|
15/04/2024
|
SHAIK HUSSAIN
|
SHAIK HUSSAIN
|
0207009WL004284
|
00468
|
UBIN0575895
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0207009_160424APB_FTO_6883
|
0207009000NRG25160420240165507
|
3378520491
|
16/04/2024
|
mahendranadu
|
mahendranadu
|
0207009WL005811
|
00468
|
UBIN0800091
|
756
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207009_160424APB_FTO_6909
|
0207009000NRG25150420240131122
|
3378380284
|
16/04/2024
|
PALLEPOGU VENKAYAMMA
|
PALLEPOGU VENKAYAMMA
|
0207009WL005105
|
00468
|
UBIN0CG7096
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207009_160524APB_FTO_55371
|
0207009000NRG25150520241072763
|
4222815718
|
16/05/2024
|
Nageswar Rao
|
Nageswar Rao
|
0207009WL023654
|
00468
|
UBIN0CG7040
|
1250
|
22/05/2024
|
A/c Blocked or Frozen
|
|
32
|
AP0207009_160424APB_FTO_6895
|
0207009000NRG25160420240158754
|
3378415852
|
16/04/2024
|
Ratnakumari
|
Ratnakumari
|
0207009WL005662
|
00468
|
UBIN0575895
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207009_160524APB_FTO_55371
|
0207009000NRG25160520241164788
|
4222815941
|
16/05/2024
|
Nagaswara Rao
|
Nagaswara Rao
|
0207009WL025241
|
00415
|
SBIN0005644
|
1210
|
22/05/2024
|
A/c Blocked or Frozen
|
|
34
|
AP0207009_160524APB_FTO_55529
|
0207009000NRG25160520241175238
|
4224965356
|
16/05/2024
|
PALLEPOGU VENKAYAMMA
|
PALLEPOGU VENKAYAMMA
|
0207009WL025442
|
00468
|
UBIN0CG7096
|
1410
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207009_160524APB_FTO_55529
|
0207009000NRG25160520241175274
|
4224965332
|
16/05/2024
|
gOvindamma
|
gOvindamma
|
0207009WL025442
|
00554
|
KKBK0007842
|
1410
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207009_200524APB_FTO_58993
|
0207009000NRG25200520241209320
|
4245059728
|
20/05/2024
|
KOPURI SITAMMA
|
KOPURI SITAMMA
|
0207009WL026591
|
00468
|
UBIN0805971
|
1620
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207009_200524APB_FTO_58993
|
0207009000NRG25200520241209705
|
4245059696
|
20/05/2024
|
Terojamma
|
Terojamma
|
0207009WL026596
|
00468
|
UBIN0805971
|
1620
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207009_200524APB_FTO_59047
|
0207009000NRG25200520241213129
|
4245066265
|
20/05/2024
|
Nageswar Rao
|
Nageswar Rao
|
0207009WL026678
|
00468
|
UBIN0CG7040
|
540
|
28/05/2024
|
A/c Blocked or Frozen
|
|
39
|
AP0207009_200524APB_FTO_59026
|
0207009000NRG25200520241227848
|
4245071758
|
20/05/2024
|
Samrajyam
|
Samrajyam
|
0207009WL026952
|
00415
|
SBIN0005644
|
1040
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0207009_200524APB_FTO_59009
|
0207009000NRG25200520241227910
|
4245047354
|
20/05/2024
|
bagyalakshmi
|
bagyalakshmi
|
0207009WL026952
|
00415
|
SBIN0005644
|
1040
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0207009_200524APB_FTO_59026
|
0207009000NRG25200520241244406
|
4245071675
|
20/05/2024
|
Koteswar Rao
|
Koteswar Rao
|
0207009WL027232
|
00468
|
UBIN0805971
|
560
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
AP0207009_200524APB_FTO_59047
|
0207009000NRG25200520241244422
|
4245066190
|
20/05/2024
|
suvartha
|
suvartha
|
0207009WL027232
|
00468
|
UBIN0805971
|
1560
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0207009_200524APB_FTO_59009
|
0207009000NRG25200520241248201
|
4245047294
|
20/05/2024
|
Anasurya
|
Anasurya
|
0207009WL027305
|
00415
|
SBIN0005644
|
260
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0207009_220424APB_FTO_11609
|
0207009000NRG25210420240237562
|
3374198092
|
22/04/2024
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0207009WL008110
|
00468
|
UBIN0805971
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0207009_220424APB_FTO_11609
|
0207009000NRG25210420240237700
|
3374198037
|
22/04/2024
|
GANGOLU SRINU
|
GANGOLU SRINU
|
0207009WL008112
|
00468
|
UBIN0805971
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0207009_220424APB_FTO_11625
|
0207009000NRG25220420240248848
|
3374194130
|
22/04/2024
|
GOPI THIRUMALAKONDA
|
GOPI THIRUMALAKONDA
|
0207009WL008404
|
00415
|
SBIN0014964
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207009_220424APB_FTO_11630
|
0207009000NRG25220420240261831
|
3374149213
|
22/04/2024
|
Jujjuvarapu Jyothi
|
Jujjuvarapu Jyothi
|
0207009WL008655
|
00468
|
UBIN0805971
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207009_220424APB_FTO_11618
|
0207009000NRG25220420240265694
|
3374192360
|
22/04/2024
|
Koteswara Rao
|
Koteswara Rao
|
0207009WL008725
|
00415
|
SBIN0005644
|
1488
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0207009_220424APB_FTO_11618
|
0207009000NRG25220420240265705
|
3374192308
|
22/04/2024
|
Sri Lakshmi
|
Sri Lakshmi
|
0207009WL008725
|
00415
|
SBIN0005644
|
1488
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207009_220424APB_FTO_11893
|
0207009000NRG25220420240268621
|
4005398583
|
22/04/2024
|
PERUMALLA KALYANI
|
PERUMALLA KALYANI
|
0207009WL008773
|
00176
|
IDIB000A186
|
500
|
14/05/2024
|
A/c Blocked or Frozen
|
|
51
|
AP0207009_230424APB_FTO_12879
|
0207009000NRG25220420240282825
|
3417027385
|
23/04/2024
|
PALLEPOGU VENKAYAMMA
|
PALLEPOGU VENKAYAMMA
|
0207009WL009006
|
00468
|
UBIN0CG7096
|
810
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0207009_230424APB_FTO_12850
|
0207009000NRG25220420240288146
|
3417066494
|
23/04/2024
|
SHAIK HUSSAIN
|
SHAIK HUSSAIN
|
0207009WL009090
|
00468
|
UBIN0575895
|
1650
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0207009_230424APB_FTO_12724
|
0207009000NRG25220420240295448
|
3416998609
|
23/04/2024
|
Chand Saheb
|
Chand Saheb
|
0207009WL009210
|
00468
|
UBIN0800091
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207009_230424APB_FTO_12816
|
0207009000NRG25220420240297784
|
3417093766
|
23/04/2024
|
Mariya Kumari
|
Mariya Kumari
|
0207009WL009251
|
00468
|
UBIN0CG7096
|
1290
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0207009_230424APB_FTO_12734
|
0207009000NRG25230420240327686
|
3416998535
|
23/04/2024
|
suneetha
|
suneetha
|
0207009WL009668
|
00468
|
UBIN0935191
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0207009_230424APB_FTO_12816
|
0207009000NRG25230420240331349
|
3417093779
|
23/04/2024
|
CHINA VENKATA SUBBA RAO
|
CHINA VENKATA SUBBA RAO
|
0207009WL009736
|
00468
|
UBIN0575895
|
1260
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207009_230424APB_FTO_12850
|
0207009000NRG25230420240346210
|
3417066583
|
23/04/2024
|
Ratnakumari
|
Ratnakumari
|
0207009WL010020
|
00468
|
UBIN0575895
|
1375
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0207009_230424APB_FTO_12830
|
0207009000NRG25230420240350332
|
3417090201
|
23/04/2024
|
Salomy
|
Salomy
|
0207009WL010120
|
00468
|
UBIN0800091
|
252
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0207009_230424APB_FTO_12879
|
0207009000NRG25230420240350359
|
3417027310
|
23/04/2024
|
Rajeswari
|
Rajeswari
|
0207009WL010120
|
00468
|
UBIN0800091
|
252
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0207009_230424APB_FTO_12776
|
0207009000NRG25230420240353329
|
3416998819
|
23/04/2024
|
Chinnaraju
|
Chinnaraju
|
0207009WL010167
|
00415
|
SBIN0005644
|
840
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0207009_260524APB_FTO_65484
|
0207009000NRG25260520241382648
|
4343382539
|
26/05/2024
|
Terojamma
|
Terojamma
|
0207009WL030017
|
00468
|
UBIN0805971
|
1632
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0207009_260524APB_FTO_65490
|
0207009000NRG25260520241384250
|
4343381261
|
26/05/2024
|
Hanif
|
Hanif
|
0207009WL030050
|
00415
|
SBIN0005644
|
1680
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
AP0207009_260524APB_FTO_65481
|
0207009000NRG25260520241384674
|
4343412996
|
26/05/2024
|
KOPURI SITAMMA
|
KOPURI SITAMMA
|
0207009WL030062
|
00468
|
UBIN0805971
|
1632
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0207009_300424FTO_20104
|
0207009000NRG24290420243133702
|
3666887508
|
30/04/2024
|
Chinna Pullarao
|
Chinna Pullarao
|
0207009WL0158679
|
00468
|
UBIN0800091
|
252
|
04/05/2024
|
Account closed
|
|
65
|
AP0207009_300424FTO_20104
|
0207009000NRG24300420243133839
|
3666887509
|
30/04/2024
|
Devayya
|
Devayya
|
0207009WL0158699
|
00468
|
UBIN0800091
|
910
|
04/05/2024
|
Account closed
|
|
66
|
AP0207009_290424APB_FTO_18356
|
0207009000NRG25290420240462625
|
3582177536
|
29/04/2024
|
Koteswara Rao
|
Koteswara Rao
|
0207009WL012301
|
00415
|
SBIN0005644
|
1488
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0207009_290424APB_FTO_18412
|
0207009000NRG25290420240463229
|
3582179500
|
29/04/2024
|
nagendram
|
nagendram
|
0207009WL012309
|
00415
|
SBIN0005644
|
870
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207009_290424APB_FTO_18386
|
0207009000NRG25290420240466090
|
3582172744
|
29/04/2024
|
Mariya Kumari
|
Mariya Kumari
|
0207009WL012361
|
00468
|
UBIN0CG7096
|
1260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0207009_290424APB_FTO_18197
|
0207009000NRG25290420240468435
|
3582235952
|
29/04/2024
|
Ravi Kumar
|
Ravi Kumar
|
0207009WL012402
|
00468
|
UBIN0805971
|
1350
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0207009_290424APB_FTO_18412
|
0207009000NRG25290420240471787
|
3582179437
|
29/04/2024
|
Chinnaraju
|
Chinnaraju
|
0207009WL012442
|
00415
|
SBIN0005644
|
1240
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0207009_290424APB_FTO_18371
|
0207009000NRG25290420240494599
|
3582140670
|
29/04/2024
|
SHAIK HUSSAIN
|
SHAIK HUSSAIN
|
0207009WL012804
|
00468
|
UBIN0805971
|
1680
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207009_290424APB_FTO_18371
|
0207009000NRG25290420240494908
|
3582140767
|
29/04/2024
|
Ratnakumari
|
Ratnakumari
|
0207009WL012808
|
00468
|
UBIN0575895
|
1680
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0207009_290424APB_FTO_18371
|
0207009000NRG25290420240495116
|
3582140711
|
29/04/2024
|
MEKALA CHINNA PUNNARAO
|
MEKALA CHINNA PUNNARAO
|
0207009WL012812
|
00468
|
UBIN0805971
|
1200
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0207009_300424APB_FTO_19458
|
0207009000NRG25290420240514300
|
3665826178
|
30/04/2024
|
PALLEPOGU VENKAYAMMA
|
PALLEPOGU VENKAYAMMA
|
0207009WL013117
|
00468
|
UBIN0CG7096
|
900
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0207009_300424APB_FTO_20054
|
0207009000NRG25300420240576055
|
3665946991
|
30/04/2024
|
Chand Saheb
|
Chand Saheb
|
0207009WL014210
|
00468
|
UBIN0800091
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0207009_300424APB_FTO_20352
|
0207009000NRG25300420240607412
|
3665663477
|
30/04/2024
|
KAMBHAMPATI VENKATA SWAMY
|
KAMBHAMPATI VENKATA SWAMY
|
0207009WL014739
|
00468
|
UBIN0800091
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0207009_300424APB_FTO_20367
|
0207009000NRG25300420240607653
|
3665756365
|
30/04/2024
|
suneetha
|
suneetha
|
0207009WL014741
|
00468
|
UBIN0935191
|
230
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|