|
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
|
AP0207043_070524APB_FTO_43505
|
0207043000NRG25070520240829581
|
4126282044
|
07/05/2024
|
Bachamma
|
Bachamma
|
0207043WL019037
|
00468
|
UBIN0806072
|
1008
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207043_160424APB_FTO_7488
|
0207043000NRG25160420240162084
|
3377902487
|
16/04/2024
|
SAMUDRALA MANIKANTHA
|
SAMUDRALA MANIKANTHA
|
0207043WL005738
|
00227
|
KVBL0004888
|
1519
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0207043_160424APB_FTO_7488
|
0207043000NRG25160420240169969
|
3377902921
|
16/04/2024
|
Dhupati Galemma
|
Dhupati Galemma
|
0207043WL005952
|
00415
|
SBIN0005882
|
716
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0207043_160424APB_FTO_7488
|
0207043000NRG25160420240190405
|
3377902614
|
16/04/2024
|
Jaldi China Danaiah
|
Jaldi China Danaiah
|
0207043WL006470
|
00468
|
UBIN0806072
|
1279
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
AP0207043_160424APB_FTO_7488
|
0207043000NRG25160420240191587
|
3377902531
|
16/04/2024
|
Adapala Adilakshmamma
|
Adapala Adilakshmamma
|
0207043WL006478
|
00176
|
IDIB000V158
|
221
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0207043_160424APB_FTO_7488
|
0207043000NRG25160420240192551
|
3377902868
|
16/04/2024
|
China Sriramulu
|
China Sriramulu
|
0207043WL006504
|
00415
|
SBIN0005882
|
165
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0207043_160424APB_FTO_7488
|
0207043000NRG25160420240192622
|
3377902492
|
16/04/2024
|
Gudipati Lakshmi kanthamma
|
Gudipati Lakshmi kanthamma
|
0207043WL006504
|
00468
|
UBIN0918709
|
824
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207043_220424APB_FTO_12175
|
0207043000NRG25220420240310931
|
3417218137
|
22/04/2024
|
Masipogu Kotamma
|
Masipogu Kotamma
|
0207043WL009409
|
00078
|
CNRB0001827
|
705
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207043_240424APB_FTO_14466
|
0207043000NRG25240420240402993
|
3524643707
|
24/04/2024
|
Koteswaramma
|
Koteswaramma
|
0207043WL011008
|
00078
|
CNRB0001323
|
1012
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0207043_240424APB_FTO_14466
|
0207043000NRG25240420240405312
|
3524643516
|
24/04/2024
|
Nambula Siva kumari
|
Nambula Siva kumari
|
0207043WL011038
|
00415
|
SBIN0005882
|
800
|
07/05/2024
|
A/c Blocked or Frozen
|
|
11
|
AP0207043_240424APB_FTO_14466
|
0207043000NRG25240420240405358
|
3524643760
|
24/04/2024
|
Mulaka MURTHI REDDY
|
Mulaka MURTHI REDDY
|
0207043WL011038
|
00078
|
CNRB0004482
|
600
|
07/05/2024
|
Participant not mapped to the product
|
|
12
|
AP0207043_240424APB_FTO_14466
|
0207043000NRG25240420240405415
|
3524643513
|
24/04/2024
|
Manda Rameshbabu
|
Manda Rameshbabu
|
0207043WL011038
|
00415
|
SBIN0000780
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207043_240424APB_FTO_14466
|
0207043000NRG25240420240405420
|
3524643547
|
24/04/2024
|
Uravakonda santosh kumar
|
Uravakonda santosh kumar
|
0207043WL011038
|
00152
|
HDFC0002478
|
600
|
07/05/2024
|
A/c Blocked or Frozen
|
|
14
|
AP0207043_010524APB_FTO_22249
|
0207043000NRG25010520240637905
|
3823546115
|
01/05/2024
|
Annapurna
|
Annapurna
|
0207043WL015274
|
00078
|
CNRB0001323
|
480
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207043_010524APB_FTO_22249
|
0207043000NRG25010520240637907
|
3823546040
|
01/05/2024
|
narasamma
|
narasamma
|
0207043WL015274
|
00468
|
UBIN0806072
|
480
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207043_100424APB_FTO_4055
|
0207043000NRG25080420240049501
|
3160998986
|
10/04/2024
|
Nambula Siva kumari
|
Nambula Siva kumari
|
0207043WL002111
|
00415
|
SBIN0005882
|
702
|
20/04/2024
|
A/c Blocked or Frozen
|
|
17
|
AP0207043_100424APB_FTO_4055
|
0207043000NRG25080420240050689
|
3160998867
|
10/04/2024
|
guravareddy
|
guravareddy
|
0207043WL002159
|
00045
|
BARB0EXTNAD
|
1193
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207043_100424APB_FTO_4055
|
0207043000NRG25080420240050702
|
3160998876
|
10/04/2024
|
MURTHI REDDY
|
MURTHI REDDY
|
0207043WL002159
|
00415
|
SBIN0005882
|
1193
|
20/04/2024
|
Participant not mapped to the product
|
|
19
|
AP0207043_100424APB_FTO_4055
|
0207043000NRG25080420240051592
|
3160998472
|
10/04/2024
|
Mohammad Rafi
|
Mohammad Rafi
|
0207043WL002183
|
00078
|
CNRB0001827
|
762
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207043_080524APB_FTO_45276
|
0207043000NRG25080520240861973
|
4126484735
|
08/05/2024
|
CHALLA RAMBABU
|
CHALLA RAMBABU
|
0207043WL019594
|
00078
|
CNRB0001827
|
1216
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207043_080524APB_FTO_45276
|
0207043000NRG25080520240864325
|
4126484709
|
08/05/2024
|
KANDULA ANJI REDDY
|
KANDULA ANJI REDDY
|
0207043WL019620
|
00468
|
UBIN0567841
|
855
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207043_150424APB_FTO_6251
|
0207043000NRG25150420240096030
|
3258102986
|
15/04/2024
|
Chadrama
|
Chadrama
|
0207043WL004157
|
00468
|
UBIN0806072
|
822
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207043_150424APB_FTO_6251
|
0207043000NRG25150420240102216
|
3258102889
|
15/04/2024
|
CHALLA RAMBABU
|
CHALLA RAMBABU
|
0207043WL004299
|
00078
|
CNRB0001827
|
1005
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207043_150424APB_FTO_6251
|
0207043000NRG25150420240106863
|
3258102841
|
15/04/2024
|
KANAA ADI LAKSHMI
|
KANAA ADI LAKSHMI
|
0207043WL004435
|
00045
|
BARB0VJVINU
|
1215
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207043_150424APB_FTO_6251
|
0207043000NRG25150420240123539
|
3258102758
|
15/04/2024
|
Seshireddy
|
Seshireddy
|
0207043WL004918
|
00415
|
SBIN0005882
|
1215
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0207043_150424APB_FTO_6251
|
0207043000NRG25150420240123583
|
3258102668
|
15/04/2024
|
MUSIRIKA BALA KOTI REDDY
|
MUSIRIKA BALA KOTI REDDY
|
0207043WL004918
|
00048
|
BKID0005677
|
729
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0207043_160524APB_FTO_55441
|
0207043000NRG25160520241171960
|
4225249773
|
16/05/2024
|
Pogula Venkataraamaiah
|
Pogula Venkataraamaiah
|
0207043WL025386
|
00468
|
UBIN0806072
|
495
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0207043_160524APB_FTO_55441
|
0207043000NRG25160520241172083
|
4225249854
|
16/05/2024
|
venkateswarlu
|
venkateswarlu
|
0207043WL025386
|
00468
|
UBIN0806072
|
1238
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0207043_240424APB_FTO_14900
|
0207043000NRG25240420240420021
|
3525615124
|
24/04/2024
|
China Sriramulu
|
China Sriramulu
|
0207043WL011244
|
00415
|
SBIN0005882
|
389
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207043_240424APB_FTO_14900
|
0207043000NRG25240420240420210
|
3525615461
|
24/04/2024
|
Naraiah
|
Naraiah
|
0207043WL011246
|
00078
|
CNRB0001323
|
657
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207043_240424APB_FTO_14900
|
0207043000NRG25240420240420238
|
3525615687
|
24/04/2024
|
Annapurna
|
Annapurna
|
0207043WL011246
|
00078
|
CNRB0001323
|
657
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0207043_240424APB_FTO_14900
|
0207043000NRG25240420240432052
|
3525615339
|
24/04/2024
|
Pallapati pedda Ayyappa
|
Pallapati pedda Ayyappa
|
0207043WL011422
|
00468
|
UBIN0806072
|
1088
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
AP0207043_060524APB_FTO_40275
|
0207043000NRG25060520240742391
|
4005335933
|
06/05/2024
|
Seshireddy
|
Seshireddy
|
0207043WL017692
|
00468
|
UBIN0806072
|
251
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
AP0207043_060524APB_FTO_40275
|
0207043000NRG25060520240742780
|
4005335760
|
06/05/2024
|
SUBBA REDDY
|
SUBBA REDDY
|
0207043WL017702
|
00048
|
BKID0005677
|
755
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207043_060524APB_FTO_40275
|
0207043000NRG25060520240743586
|
4005335888
|
06/05/2024
|
Anjireddy
|
Anjireddy
|
0207043WL017716
|
00415
|
SBIN0005882
|
1512
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207043_060524APB_FTO_40275
|
0207043000NRG25060520240744523
|
4005336027
|
06/05/2024
|
Santa
|
Santa
|
0207043WL017727
|
00415
|
SBIN0005882
|
1514
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207043_160524APB_FTO_55291
|
0207043000NRG25160520241121110
|
4225203420
|
16/05/2024
|
CHALLA RAMBABU
|
CHALLA RAMBABU
|
0207043WL024448
|
00078
|
CNRB0001827
|
1315
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207043_240424APB_FTO_14454
|
0207043000NRG25230420240376287
|
3526287669
|
24/04/2024
|
PALLEPOGU MERCY
|
PALLEPOGU MERCY
|
0207043WL010499
|
00468
|
UBIN0CG7038
|
1130
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0207043_240424APB_FTO_14454
|
0207043000NRG25240420240406914
|
3526287961
|
24/04/2024
|
Gogireddy Vani
|
Gogireddy Vani
|
0207043WL011057
|
00415
|
SBIN0000780
|
544
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0207043_280424APB_FTO_17601
|
0207043000NRG25280420240447887
|
3582273878
|
28/04/2024
|
CHALLA RAMBABU
|
CHALLA RAMBABU
|
0207043WL012062
|
00078
|
CNRB0001827
|
1149
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0207043_300424APB_FTO_19386
|
0207043000NRG25290420240523533
|
3665930796
|
30/04/2024
|
Swarna Ramanjaneyulu
|
Swarna Ramanjaneyulu
|
0207043WL013247
|
00078
|
CNRB0001827
|
1273
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0207043_300424APB_FTO_19386
|
0207043000NRG25300420240547036
|
3665931301
|
30/04/2024
|
KANDULA ANJI REDDY
|
KANDULA ANJI REDDY
|
0207043WL013668
|
00468
|
UBIN0567841
|
462
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0207043_300424APB_FTO_19386
|
0207043000NRG25300420240556575
|
3665930697
|
30/04/2024
|
Mohammad Rafi
|
Mohammad Rafi
|
0207043WL013844
|
00078
|
CNRB0001827
|
1464
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0207043_300424APB_FTO_19386
|
0207043000NRG25300420240558316
|
3665930526
|
30/04/2024
|
Rayapudi chinna Venkataiah
|
Rayapudi chinna Venkataiah
|
0207043WL013878
|
00078
|
CNRB0001323
|
1385
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
AP0207043_300424APB_FTO_19386
|
0207043000NRG25300420240558474
|
3665930972
|
30/04/2024
|
Subbulu
|
Subbulu
|
0207043WL013878
|
00415
|
SBIN0005882
|
1154
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0207043_070524APB_FTO_41932
|
0207043000NRG25070520240786767
|
4005260609
|
07/05/2024
|
Manda Rameshbabu
|
Manda Rameshbabu
|
0207043WL018371
|
00415
|
SBIN0000780
|
755
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207043_080524APB_FTO_45299
|
0207043000NRG25080520240841300
|
4126615624
|
08/05/2024
|
Palenkamma
|
Palenkamma
|
0207043WL019226
|
00415
|
SBIN0005882
|
1042
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207043_080524APB_FTO_45299
|
0207043000NRG25080520240841358
|
4126615663
|
08/05/2024
|
Surabatthini Narendra
|
Surabatthini Narendra
|
0207043WL019226
|
00415
|
SBIN0005882
|
1250
|
22/05/2024
|
Participant not mapped to the product
|
|
49
|
AP0207043_160524APB_FTO_55308
|
0207043000NRG25150520241068825
|
4225225926
|
16/05/2024
|
MUSIRIKA BALA KOTI REDDY
|
MUSIRIKA BALA KOTI REDDY
|
0207043WL023608
|
00048
|
BKID0005677
|
544
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207043_160524APB_FTO_55308
|
0207043000NRG25150520241087171
|
4225226130
|
16/05/2024
|
Chennaboyina Madhavi
|
Chennaboyina Madhavi
|
0207043WL023852
|
00415
|
SBIN0005882
|
572
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0207043_160524APB_FTO_55308
|
0207043000NRG25150520241088582
|
4225225954
|
16/05/2024
|
Patti Muneiah
|
Patti Muneiah
|
0207043WL023883
|
00468
|
UBIN0918709
|
1332
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0207043_160524APB_FTO_55308
|
0207043000NRG25150520241088613
|
4225226038
|
16/05/2024
|
Chevuri prabhudasu
|
Chevuri prabhudasu
|
0207043WL023883
|
00715
|
DBSS0IN0802
|
799
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
AP0207043_160524APB_FTO_55308
|
0207043000NRG25160520241125969
|
4225226541
|
16/05/2024
|
Gogireddy Vani
|
Gogireddy Vani
|
0207043WL024521
|
00415
|
SBIN0000780
|
544
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207043_160524APB_FTO_55308
|
0207043000NRG25160520241129043
|
4225226365
|
16/05/2024
|
Jaldi China Danaiah
|
Jaldi China Danaiah
|
0207043WL024594
|
00468
|
UBIN0806072
|
1280
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
AP0207043_180424APB_FTO_8846
|
0207043000NRG25180420240227068
|
3377891173
|
18/04/2024
|
Nambula Siva kumari
|
Nambula Siva kumari
|
0207043WL007398
|
00415
|
SBIN0005882
|
838
|
29/04/2024
|
A/c Blocked or Frozen
|
|
56
|
AP0207043_160424APB_FTO_7279
|
0207043000NRG25150420240146832
|
3377970839
|
16/04/2024
|
Veeramma Ballipalli
|
Veeramma Ballipalli
|
0207043WL005386
|
00415
|
SBIN0005882
|
1149
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207043_160424APB_FTO_7279
|
0207043000NRG25160420240159349
|
3377970787
|
16/04/2024
|
PODURI RAJU
|
PODURI RAJU
|
0207043WL005687
|
00468
|
UBIN0567841
|
1555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0207043_200524FTO_58844
|
0207043000NRG25190520241202273
|
4245488041
|
20/05/2024
|
Surabatthini Narendra
|
Surabatthini Narendra
|
0207043WL0026417
|
00703
|
AIRP0000001
|
1331
|
23/05/2024
|
Account closed
|
|
59
|
AP0207043_200524FTO_58844
|
0207043000NRG25190520241202278
|
4245488083
|
20/05/2024
|
MALLESWARI
|
MALLESWARI
|
0207043WL0026417
|
00415
|
SBIN0005882
|
905
|
23/05/2024
|
A/c Blocked or Frozen
|
|
60
|
AP0207043_200524FTO_58844
|
0207043000NRG25190520241202280
|
4245488040
|
20/05/2024
|
Surabatthini Narendra
|
Surabatthini Narendra
|
0207043WL0026417
|
00703
|
AIRP0000001
|
905
|
23/05/2024
|
Account closed
|
|
61
|
AP0207043_220424APB_FTO_12170
|
0207043000NRG25220420240301051
|
3418645927
|
22/04/2024
|
MUSIRIKA BALA KOTI REDDY
|
MUSIRIKA BALA KOTI REDDY
|
0207043WL009308
|
00048
|
BKID0005677
|
660
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0207043_220424APB_FTO_12170
|
0207043000NRG25220420240301086
|
3418645964
|
22/04/2024
|
KANAA ADI LAKSHMI
|
KANAA ADI LAKSHMI
|
0207043WL009308
|
00045
|
BARB0VJVINU
|
1320
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0207043_220424APB_FTO_12170
|
0207043000NRG25220420240304015
|
3418645725
|
22/04/2024
|
Mohammad Rafi
|
Mohammad Rafi
|
0207043WL009349
|
00078
|
CNRB0001827
|
1257
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0207043_300424APB_FTO_19406
|
0207043000NRG25290420240520365
|
3665558522
|
30/04/2024
|
Nagulapati Ramalingaiah
|
Nagulapati Ramalingaiah
|
0207043WL013198
|
00691
|
IPOS0000001
|
720
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0207043_300424APB_FTO_19406
|
0207043000NRG25300420240543761
|
3665559144
|
30/04/2024
|
SUBBA REDDY
|
SUBBA REDDY
|
0207043WL013583
|
00048
|
BKID0005677
|
467
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0207043_300424APB_FTO_19406
|
0207043000NRG25300420240543789
|
3665558559
|
30/04/2024
|
Seshireddy
|
Seshireddy
|
0207043WL013583
|
00468
|
UBIN0806072
|
701
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
AP0207043_300424APB_FTO_19406
|
0207043000NRG25300420240546855
|
3665558682
|
30/04/2024
|
NAGAMANI RAPURI
|
NAGAMANI RAPURI
|
0207043WL013668
|
00415
|
SBIN0005882
|
1156
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207043_010524APB_FTO_22236
|
0207043000NRG25010520240646032
|
3823537242
|
01/05/2024
|
Jaldi China Danaiah
|
Jaldi China Danaiah
|
0207043WL015402
|
00468
|
UBIN0806072
|
944
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
AP0207043_010524APB_FTO_22236
|
0207043000NRG25010520240646050
|
3823537350
|
01/05/2024
|
Pallapati pedda Ayyappa
|
Pallapati pedda Ayyappa
|
0207043WL015402
|
00468
|
UBIN0806072
|
1180
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
AP0207043_070524APB_FTO_43504
|
0207043000NRG25070520240826699
|
4126623307
|
07/05/2024
|
Gudipati Lakshmi kanthamma
|
Gudipati Lakshmi kanthamma
|
0207043WL018989
|
00468
|
UBIN0918709
|
248
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0207043_070524APB_FTO_43504
|
0207043000NRG25070520240828029
|
4126623022
|
07/05/2024
|
Bandaru Lakshmi
|
Bandaru Lakshmi
|
0207043WL019017
|
00415
|
SBIN0005882
|
1504
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207043_070524APB_FTO_43504
|
0207043000NRG25070520240828079
|
4126623284
|
07/05/2024
|
amar singh
|
amar singh
|
0207043WL019017
|
00078
|
CNRB0004482
|
1003
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0207043_070524APB_FTO_43504
|
0207043000NRG25070520240829462
|
4126623282
|
07/05/2024
|
SAMUDRALA MANIKANTHA
|
SAMUDRALA MANIKANTHA
|
0207043WL019034
|
00227
|
KVBL0004888
|
1256
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0207043_160524APB_FTO_55315
|
0207043000NRG25160520241107372
|
4225204066
|
16/05/2024
|
SUBBA REDDY
|
SUBBA REDDY
|
0207043WL024204
|
00048
|
BKID0005677
|
265
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0207043_010524APB_FTO_22227
|
0207043000NRG25010520240634599
|
3823556757
|
01/05/2024
|
Nagendram
|
Nagendram
|
0207043WL015172
|
00468
|
UBIN0806072
|
640
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0207043_010524APB_FTO_22227
|
0207043000NRG25010520240634746
|
3823556756
|
01/05/2024
|
Avula Srinivasa Rao
|
Avula Srinivasa Rao
|
0207043WL015172
|
00468
|
UBIN0806072
|
854
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
AP0207043_010524APB_FTO_22227
|
0207043000NRG25010520240634988
|
3823556663
|
01/05/2024
|
Bachamma
|
Bachamma
|
0207043WL015177
|
00468
|
UBIN0806072
|
944
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0207043_010524APB_FTO_22227
|
0207043000NRG25010520240648433
|
3823556871
|
01/05/2024
|
SAKI RAMANAIAH
|
SAKI RAMANAIAH
|
0207043WL015462
|
00415
|
SBIN0005882
|
1409
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0207043_160424APB_FTO_7210
|
0207043000NRG25150420240134565
|
3378280700
|
16/04/2024
|
Swarna Ramanjaneyulu
|
Swarna Ramanjaneyulu
|
0207043WL005158
|
00078
|
CNRB0001827
|
202
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0207043_160424APB_FTO_7210
|
0207043000NRG25150420240137724
|
3378280525
|
16/04/2024
|
Anjireddy
|
Anjireddy
|
0207043WL005224
|
00415
|
SBIN0005882
|
656
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0207043_160424APB_FTO_7210
|
0207043000NRG25150420240144796
|
3378280324
|
16/04/2024
|
PALLEPOGU MERCY
|
PALLEPOGU MERCY
|
0207043WL005366
|
00468
|
UBIN0CG7038
|
872
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0207043_160424APB_FTO_7210
|
0207043000NRG25160420240156839
|
3378280157
|
16/04/2024
|
KORIKA VENKATRAO
|
KORIKA VENKATRAO
|
0207043WL005610
|
00468
|
UBIN0806072
|
1443
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
AP0207043_200524APB_FTO_59054
|
0207043000NRG25200520241251313
|
4245039428
|
20/05/2024
|
Ramireddy
|
Ramireddy
|
0207043WL027342
|
00468
|
UBIN0806072
|
1018
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0207043_220424APB_FTO_12153
|
0207043000NRG25220420240252958
|
3417483654
|
22/04/2024
|
CHALLA RAMBABU
|
CHALLA RAMBABU
|
0207043WL008505
|
00078
|
CNRB0001827
|
1107
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207043_220424APB_FTO_12153
|
0207043000NRG25220420240259916
|
3417483545
|
22/04/2024
|
Chadrama
|
Chadrama
|
0207043WL008623
|
00468
|
UBIN0806072
|
1047
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0207043_220424APB_FTO_12153
|
0207043000NRG25220420240264563
|
3417483898
|
22/04/2024
|
Swarna Ramanjaneyulu
|
Swarna Ramanjaneyulu
|
0207043WL008706
|
00078
|
CNRB0001827
|
1235
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0207043_220424APB_FTO_12153
|
0207043000NRG25220420240275601
|
3417483917
|
22/04/2024
|
PATTI SEETHAMMA
|
PATTI SEETHAMMA
|
0207043WL008888
|
00468
|
UBIN0918709
|
789
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207043_220424APB_FTO_12153
|
0207043000NRG25220420240275681
|
3417483587
|
22/04/2024
|
Chevuri prabhudasu
|
Chevuri prabhudasu
|
0207043WL008888
|
00715
|
DBSS0IN0802
|
789
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
AP0207043_070524APB_FTO_43503
|
0207043000NRG25070520240810576
|
4126732346
|
07/05/2024
|
MALLESWARI
|
MALLESWARI
|
0207043WL018760
|
00415
|
SBIN0005882
|
911
|
22/05/2024
|
A/c Blocked or Frozen
|
|
90
|
AP0207043_090524APB_FTO_46931
|
0207043000NRG25080520240906611
|
4126380617
|
09/05/2024
|
Nagendram
|
Nagendram
|
0207043WL020373
|
00468
|
UBIN0806072
|
1309
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0207043_090524APB_FTO_46931
|
0207043000NRG25090520240922757
|
4126380085
|
09/05/2024
|
Jaldi China Danaiah
|
Jaldi China Danaiah
|
0207043WL020644
|
00468
|
UBIN0806072
|
1212
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
AP0207043_090524APB_FTO_46931
|
0207043000NRG25090520240922784
|
4126380353
|
09/05/2024
|
Pallapati pedda Ayyappa
|
Pallapati pedda Ayyappa
|
0207043WL020644
|
00468
|
UBIN0806072
|
1212
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
AP0207043_180424APB_FTO_8846
|
0207043000NRG25180420240227089
|
3377891286
|
18/04/2024
|
MURTHI REDDY
|
MURTHI REDDY
|
0207043WL007398
|
00415
|
SBIN0005882
|
1397
|
29/04/2024
|
Participant not mapped to the product
|
|
94
|
AP0207043_180424APB_FTO_8846
|
0207043000NRG25180420240227521
|
3377891239
|
18/04/2024
|
Gogireddy Vani
|
Gogireddy Vani
|
0207043WL007416
|
00415
|
SBIN0000780
|
1142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0207043_180424APB_FTO_8846
|
0207043000NRG25180420240227666
|
3377890884
|
18/04/2024
|
guravareddy
|
guravareddy
|
0207043WL007417
|
00045
|
BARB0EXTNAD
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0207043_080424APB_FTO_2779
|
0207043000NRG25080420240046931
|
3128024687
|
08/04/2024
|
PODURI RAJU
|
PODURI RAJU
|
0207043WL002036
|
00468
|
UBIN0567841
|
1573
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0207043_240424APB_FTO_14895
|
0207043000NRG25240420240420050
|
3526273811
|
24/04/2024
|
Gudipati Lakshmi kanthamma
|
Gudipati Lakshmi kanthamma
|
0207043WL011244
|
00468
|
UBIN0918709
|
389
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0207043_240424APB_FTO_14895
|
0207043000NRG25240420240430574
|
3526273992
|
24/04/2024
|
Rajyalakshmi
|
Rajyalakshmi
|
0207043WL011403
|
00415
|
SBIN0000780
|
217
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0207043_240424APB_FTO_14895
|
0207043000NRG25240420240431022
|
3526273723
|
24/04/2024
|
Jaldi China Danaiah
|
Jaldi China Danaiah
|
0207043WL011410
|
00468
|
UBIN0806072
|
860
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
AP0207043_240424APB_FTO_14895
|
0207043000NRG25240420240431437
|
3526273399
|
24/04/2024
|
Dhupati Galemma
|
Dhupati Galemma
|
0207043WL011415
|
00415
|
SBIN0005882
|
1356
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0207043_300424APB_FTO_20251
|
0207043000NRG25300420240566131
|
3823615343
|
30/04/2024
|
Gogireddy Vani
|
Gogireddy Vani
|
0207043WL014035
|
00415
|
SBIN0000780
|
1419
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0207043_010524FTO_22343
|
0207043000NRG24010520243134061
|
3824646857
|
01/05/2024
|
venkateswarlu
|
venkateswarlu
|
0207043WL0158740
|
00415
|
SBIN0005882
|
1632
|
07/05/2024
|
Account closed
|
|
103
|
AP0207043_010524FTO_22343
|
0207043000NRG24010520243134062
|
3824646858
|
01/05/2024
|
venkateswarlu
|
venkateswarlu
|
0207043WL0158740
|
00415
|
SBIN0005882
|
1632
|
07/05/2024
|
Account closed
|
|
104
|
AP0207043_010524FTO_22343
|
0207043000NRG24010520243134063
|
3824646859
|
01/05/2024
|
venkateswarlu
|
venkateswarlu
|
0207043WL0158740
|
00415
|
SBIN0005882
|
1632
|
07/05/2024
|
Account closed
|
|
105
|
AP0207043_010524FTO_22343
|
0207043000NRG24010520243134064
|
3824646860
|
01/05/2024
|
venkateswarlu
|
venkateswarlu
|
0207043WL0158740
|
00415
|
SBIN0005882
|
1632
|
07/05/2024
|
Account closed
|
|
106
|
AP0207043_010524FTO_22343
|
0207043000NRG24010520243134065
|
3824646861
|
01/05/2024
|
venkateswarlu
|
venkateswarlu
|
0207043WL0158740
|
00415
|
SBIN0005882
|
1632
|
07/05/2024
|
Account closed
|
|
107
|
AP0207043_010524FTO_22343
|
0207043000NRG24010520243134094
|
3824646864
|
01/05/2024
|
Ravu sridevi
|
Ravu sridevi
|
0207043WL0158746
|
00415
|
SBIN0005882
|
1522
|
07/05/2024
|
Account closed
|
|
108
|
AP0207043_010524FTO_22343
|
0207043000NRG24010520243134095
|
3824646867
|
01/05/2024
|
Ravu sridevi
|
Ravu sridevi
|
0207043WL0158746
|
00415
|
SBIN0005882
|
1013
|
07/05/2024
|
Account closed
|
|
109
|
AP0207043_010524FTO_22343
|
0207043000NRG24010520243134096
|
3824646868
|
01/05/2024
|
Ravu sridevi
|
Ravu sridevi
|
0207043WL0158746
|
00415
|
SBIN0005882
|
1501
|
07/05/2024
|
Account closed
|
|
110
|
AP0207043_010524FTO_22343
|
0207043000NRG24010520243134097
|
3824646865
|
01/05/2024
|
Ravu sridevi
|
Ravu sridevi
|
0207043WL0158746
|
00415
|
SBIN0005882
|
994
|
07/05/2024
|
Account closed
|
|
111
|
AP0207043_010524FTO_22343
|
0207043000NRG24010520243134098
|
3824646866
|
01/05/2024
|
Ravu sridevi
|
Ravu sridevi
|
0207043WL0158746
|
00415
|
SBIN0005882
|
1305
|
07/05/2024
|
Account closed
|
|
112
|
AP0207043_100424APB_FTO_4252
|
0207043000NRG25100420240073168
|
3160605720
|
10/04/2024
|
Nalukapalli Koteswararmma
|
Nalukapalli Koteswararmma
|
0207043WL002918
|
00691
|
IPOS0000001
|
738
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0207043_160524APB_FTO_55287
|
0207043000NRG25160520241139868
|
4225243824
|
16/05/2024
|
Andugulapati Papulamma
|
Andugulapati Papulamma
|
0207043WL024786
|
00468
|
UBIN0806072
|
1336
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0207043_160524APB_FTO_55324
|
0207043000NRG25160520241167156
|
4225205390
|
16/05/2024
|
srinivasarao
|
srinivasarao
|
0207043WL025281
|
00415
|
SBIN0005882
|
460
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0207043_160524APB_FTO_55291
|
0207043000NRG25160520241122364
|
4225203175
|
16/05/2024
|
Nagulapati Ramalingaiah
|
Nagulapati Ramalingaiah
|
0207043WL024466
|
00691
|
IPOS0000001
|
567
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0207043_160524APB_FTO_55291
|
0207043000NRG25160520241130103
|
4225203042
|
16/05/2024
|
REDDYBOINA GOPI
|
REDDYBOINA GOPI
|
0207043WL024617
|
00415
|
SBIN0005882
|
761
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
AP0207043_100424APB_FTO_4055
|
0207043000NRG25080420240051662
|
3160998712
|
10/04/2024
|
Swarna Ramanjaneyulu
|
Swarna Ramanjaneyulu
|
0207043WL002183
|
00078
|
CNRB0001827
|
762
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0207043_100424APB_FTO_4055
|
0207043000NRG25100420240070245
|
3160998381
|
10/04/2024
|
Seshireddy
|
Seshireddy
|
0207043WL002778
|
00415
|
SBIN0005882
|
1100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0207043_160524APB_FTO_55319
|
0207043000NRG25160520241107766
|
4225174402
|
16/05/2024
|
NOMULA RAMAKRISHNAREDDY
|
NOMULA RAMAKRISHNAREDDY
|
0207043WL024209
|
00089
|
CBIN0284881
|
1310
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0207043_160524APB_FTO_55319
|
0207043000NRG25160520241154439
|
4225174417
|
16/05/2024
|
PALLEPOGU MERCY
|
PALLEPOGU MERCY
|
0207043WL025044
|
00468
|
UBIN0CG7038
|
783
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0207043_300424APB_FTO_20237
|
0207043000NRG25300420240563132
|
3823609347
|
30/04/2024
|
Vemireddy Radhika
|
Vemireddy Radhika
|
0207043WL013971
|
00468
|
UBIN0CG7038
|
920
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0207043_300424APB_FTO_20237
|
0207043000NRG25300420240592530
|
3823608845
|
30/04/2024
|
Masipogu Kotamma
|
Masipogu Kotamma
|
0207043WL014494
|
00078
|
CNRB0001827
|
608
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0207043_300424APB_FTO_20237
|
0207043000NRG25300420240594613
|
3823609484
|
30/04/2024
|
Chinamagamma
|
Chinamagamma
|
0207043WL014525
|
00078
|
CNRB0001827
|
629
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0207043_010524APB_FTO_22249
|
0207043000NRG25300420240608754
|
3823546038
|
01/05/2024
|
muneiah
|
muneiah
|
0207043WL014758
|
00468
|
UBIN0806072
|
231
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0207043_160524APB_FTO_55315
|
0207043000NRG25160520241167100
|
4225204486
|
16/05/2024
|
Rajya lakshmi
|
Rajya lakshmi
|
0207043WL025281
|
00415
|
SBIN0005882
|
230
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0207043_240424APB_FTO_14460
|
0207043000NRG25230420240368687
|
3526293900
|
24/04/2024
|
Santa
|
Santa
|
0207043WL010424
|
00415
|
SBIN0005882
|
660
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0207043_240424APB_FTO_14460
|
0207043000NRG25230420240370377
|
3526293774
|
24/04/2024
|
Seshireddy
|
Seshireddy
|
0207043WL010446
|
00468
|
UBIN0806072
|
879
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
AP0207043_240424APB_FTO_14460
|
0207043000NRG25240420240393955
|
3526293480
|
24/04/2024
|
Anjireddy
|
Anjireddy
|
0207043WL010842
|
00415
|
SBIN0005882
|
660
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0207043_240424APB_FTO_14460
|
0207043000NRG25240420240403045
|
3526293283
|
24/04/2024
|
Subbulu
|
Subbulu
|
0207043WL011008
|
00078
|
CNRB0001323
|
506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0207043_240424APB_FTO_14460
|
0207043000NRG25240420240403072
|
3526293901
|
24/04/2024
|
Ragamma
|
Ragamma
|
0207043WL011008
|
00415
|
SBIN0007170
|
253
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0207043_240424APB_FTO_14460
|
0207043000NRG25240420240403076
|
3526293253
|
24/04/2024
|
AMRUTHAPUDI YESAMMA
|
AMRUTHAPUDI YESAMMA
|
0207043WL011008
|
00078
|
CNRB0001323
|
506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0207043_240424APB_FTO_14460
|
0207043000NRG25240420240403205
|
3526293889
|
24/04/2024
|
Nagulapati Ramalingaiah
|
Nagulapati Ramalingaiah
|
0207043WL011008
|
00691
|
IPOS0000001
|
1518
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0207043_240424APB_FTO_14460
|
0207043000NRG25240420240409009
|
3526293275
|
24/04/2024
|
Jallella jayanthi bai
|
Jallella jayanthi bai
|
0207043WL011089
|
00078
|
CNRB0001323
|
1201
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
AP0207043_240424APB_FTO_14460
|
0207043000NRG25240420240410068
|
3526293514
|
24/04/2024
|
venkateswara rao
|
venkateswara rao
|
0207043WL011099
|
00078
|
CNRB0001323
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0207043_300424APB_FTO_19406
|
0207043000NRG25300420240547067
|
3665558777
|
30/04/2024
|
koteswaramma
|
koteswaramma
|
0207043WL013668
|
00415
|
SBIN0000780
|
231
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0207043_300424APB_FTO_19406
|
0207043000NRG25300420240555917
|
3665559119
|
30/04/2024
|
guravareddy
|
guravareddy
|
0207043WL013827
|
00045
|
BARB0EXTNAD
|
1416
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0207043_300424APB_FTO_19406
|
0207043000NRG25300420240555982
|
3665559131
|
30/04/2024
|
Mulaka MURTHI REDDY
|
Mulaka MURTHI REDDY
|
0207043WL013827
|
00078
|
CNRB0004482
|
1416
|
05/05/2024
|
Participant not mapped to the product
|
|
138
|
AP0207043_010524APB_FTO_22236
|
0207043000NRG25300420240608662
|
3823537640
|
01/05/2024
|
PATTI SEETHAMMA
|
PATTI SEETHAMMA
|
0207043WL014758
|
00468
|
UBIN0918709
|
461
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0207043_010524APB_FTO_22236
|
0207043000NRG25300420240608845
|
3823537384
|
01/05/2024
|
Chevuri prabhudasu
|
Chevuri prabhudasu
|
0207043WL014758
|
00715
|
DBSS0IN0802
|
923
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
AP0207043_090524APB_FTO_46931
|
0207043000NRG25090520240923014
|
4126380302
|
09/05/2024
|
venkateswarlu
|
venkateswarlu
|
0207043WL020650
|
00468
|
UBIN0806072
|
1048
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0207043_160524APB_FTO_55311
|
0207043000NRG25160520241108381
|
4225159538
|
16/05/2024
|
NAGAMANI RAPURI
|
NAGAMANI RAPURI
|
0207043WL024218
|
00415
|
SBIN0005882
|
279
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0207043_160524APB_FTO_55311
|
0207043000NRG25160520241108706
|
4225159946
|
16/05/2024
|
GUMMA ANJIREDDY
|
GUMMA ANJIREDDY
|
0207043WL024218
|
00032
|
UTIB0002088
|
1117
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0207043_160524APB_FTO_55311
|
0207043000NRG25160520241110376
|
4225160022
|
16/05/2024
|
Bachamma
|
Bachamma
|
0207043WL024244
|
00468
|
UBIN0806072
|
1555
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0207043_160524APB_FTO_55311
|
0207043000NRG25160520241157704
|
4225159750
|
16/05/2024
|
Pitchayya
|
Pitchayya
|
0207043WL025103
|
00415
|
SBIN0005882
|
1011
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0207043_160524APB_FTO_55311
|
0207043000NRG25160520241157814
|
4225159739
|
16/05/2024
|
MALLESWARI
|
MALLESWARI
|
0207043WL025103
|
00415
|
SBIN0005882
|
758
|
22/05/2024
|
A/c Blocked or Frozen
|
|
146
|
AP0207043_160524APB_FTO_55311
|
0207043000NRG25160520241157818
|
4225159953
|
16/05/2024
|
Edukondalu
|
Edukondalu
|
0207043WL025103
|
00415
|
SBIN0005882
|
253
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0207043_160524APB_FTO_55311
|
0207043000NRG25160520241157820
|
4225159720
|
16/05/2024
|
Palenkamma
|
Palenkamma
|
0207043WL025103
|
00415
|
SBIN0005882
|
758
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0207043_160524APB_FTO_55311
|
0207043000NRG25160520241161692
|
4225159835
|
16/05/2024
|
Chinamagamma
|
Chinamagamma
|
0207043WL025162
|
00078
|
CNRB0001827
|
805
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0207043_160524APB_FTO_55311
|
0207043000NRG25160520241161700
|
4225159824
|
16/05/2024
|
Roja
|
Roja
|
0207043WL025162
|
00078
|
CNRB0001827
|
805
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0207043_240424APB_FTO_14456
|
0207043000NRG25240420240395616
|
3526283806
|
24/04/2024
|
Subbulu
|
Subbulu
|
0207043WL010884
|
00415
|
SBIN0005882
|
602
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0207043_240424APB_FTO_14456
|
0207043000NRG25240420240409947
|
3526284149
|
24/04/2024
|
Bandaru Lakshmi
|
Bandaru Lakshmi
|
0207043WL011099
|
00415
|
SBIN0005882
|
1002
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0207043_300424APB_FTO_19400
|
0207043000NRG25290420240520151
|
3665832457
|
30/04/2024
|
Subbulu
|
Subbulu
|
0207043WL013198
|
00078
|
CNRB0001323
|
960
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0207043_300424APB_FTO_19400
|
0207043000NRG25290420240520200
|
3665832411
|
30/04/2024
|
AMRUTHAPUDI YESAMMA
|
AMRUTHAPUDI YESAMMA
|
0207043WL013198
|
00078
|
CNRB0001323
|
720
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0207043_300424APB_FTO_19400
|
0207043000NRG25290420240524510
|
3665832241
|
30/04/2024
|
Anjireddy
|
Anjireddy
|
0207043WL013262
|
00415
|
SBIN0005882
|
1180
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0207043_300424APB_FTO_19400
|
0207043000NRG25300420240549254
|
3665832132
|
30/04/2024
|
Jallella jayanthi bai
|
Jallella jayanthi bai
|
0207043WL013705
|
00078
|
CNRB0001323
|
1392
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
AP0207043_300424APB_FTO_19400
|
0207043000NRG25300420240549257
|
3665832239
|
30/04/2024
|
Venkata Nagajyothi
|
Venkata Nagajyothi
|
0207043WL013705
|
00078
|
CNRB0001323
|
1392
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
AP0207043_300424APB_FTO_19400
|
0207043000NRG25300420240550896
|
3665832046
|
30/04/2024
|
MERUGU RATNA KUMARI
|
MERUGU RATNA KUMARI
|
0207043WL013737
|
00468
|
UBIN0801658
|
1439
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0207043_080524APB_FTO_45292
|
0207043000NRG25080520240855170
|
4126505255
|
08/05/2024
|
Rayapudi chinna Venkataiah
|
Rayapudi chinna Venkataiah
|
0207043WL019475
|
00078
|
CNRB0001323
|
750
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
AP0207043_080524APB_FTO_45292
|
0207043000NRG25080520240855320
|
4126504612
|
08/05/2024
|
Mariya Kumari
|
Mariya Kumari
|
0207043WL019475
|
00048
|
BKID0005677
|
750
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0207043_080524APB_FTO_45292
|
0207043000NRG25080520240865910
|
4126504605
|
08/05/2024
|
PATTI SEETHAMMA
|
PATTI SEETHAMMA
|
0207043WL019646
|
00468
|
UBIN0918709
|
742
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0207043_080524APB_FTO_45292
|
0207043000NRG25080520240866069
|
4126504737
|
08/05/2024
|
Venkataiah
|
Venkataiah
|
0207043WL019646
|
00468
|
UBIN0806072
|
1236
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0207043_080524APB_FTO_45292
|
0207043000NRG25080520240866157
|
4126504832
|
08/05/2024
|
Chevuri prabhudasu
|
Chevuri prabhudasu
|
0207043WL019646
|
00715
|
DBSS0IN0802
|
1483
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
163
|
AP0207043_150424APB_FTO_6663
|
0207043000NRG25150420240133393
|
3378259564
|
15/04/2024
|
Mohammad Rafi
|
Mohammad Rafi
|
0207043WL005137
|
00078
|
CNRB0001827
|
1251
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0207043_150424APB_FTO_6663
|
0207043000NRG25150420240144208
|
3378259846
|
15/04/2024
|
Andugulapati Papulamma
|
Andugulapati Papulamma
|
0207043WL005346
|
00468
|
UBIN0806072
|
927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0207043_170424APB_FTO_8342
|
0207043000NRG25170420240213417
|
3377906521
|
17/04/2024
|
Surabatthini Narendra
|
Surabatthini Narendra
|
0207043WL006968
|
00415
|
SBIN0005882
|
1331
|
29/04/2024
|
Participant not mapped to the product
|
|
166
|
AP0207043_170424APB_FTO_8342
|
0207043000NRG25170420240221579
|
3377906291
|
17/04/2024
|
KOLA BALA GURAVAIAH
|
KOLA BALA GURAVAIAH
|
0207043WL007122
|
00468
|
UBIN0806072
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0207043_170424APB_FTO_8342
|
0207043000NRG25170420240221580
|
3377906008
|
17/04/2024
|
Kola Danamma
|
Kola Danamma
|
0207043WL007122
|
00468
|
UBIN0567841
|
1260
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
AP0207043_170424APB_FTO_8342
|
0207043000NRG25170420240221595
|
3377906241
|
17/04/2024
|
Aenumula Nageswarao
|
Aenumula Nageswarao
|
0207043WL007122
|
00468
|
UBIN0806072
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0207043_170424APB_FTO_8342
|
0207043000NRG25170420240221606
|
3377905955
|
17/04/2024
|
ADDAGIRI GOPI
|
ADDAGIRI GOPI
|
0207043WL007122
|
00468
|
UBIN0806072
|
1260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AP0207043_170424APB_FTO_8342
|
0207043000NRG25170420240221718
|
3377906502
|
17/04/2024
|
PALAVA SUBBARAO
|
PALAVA SUBBARAO
|
0207043WL007122
|
00468
|
UBIN0806072
|
1260
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
AP0207043_230424APB_FTO_12714
|
0207043000NRG25230420240348326
|
3418560012
|
23/04/2024
|
Andugulapati Papulamma
|
Andugulapati Papulamma
|
0207043WL010070
|
00468
|
UBIN0806072
|
1355
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0207043_230424APB_FTO_12714
|
0207043000NRG25230420240348613
|
3418560393
|
23/04/2024
|
guravareddy
|
guravareddy
|
0207043WL010078
|
00045
|
BARB0EXTNAD
|
544
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0207043_070524APB_FTO_41923
|
0207043000NRG25070520240770251
|
4005204127
|
07/05/2024
|
Peda Peeraiah
|
Peda Peeraiah
|
0207043WL018126
|
00415
|
SBIN0005882
|
723
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0207043_070524APB_FTO_41923
|
0207043000NRG25070520240770273
|
4005203643
|
07/05/2024
|
Kommera Srinivasarao
|
Kommera Srinivasarao
|
0207043WL018126
|
00078
|
CNRB0004482
|
723
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0207043_070524APB_FTO_41923
|
0207043000NRG25070520240780129
|
4005203607
|
07/05/2024
|
REDDYBOINA GOPI
|
REDDYBOINA GOPI
|
0207043WL018272
|
00415
|
SBIN0005882
|
1257
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
AP0207043_290424APB_FTO_18025
|
0207043000NRG25290420240466952
|
3582282900
|
29/04/2024
|
MUSIRIKA BALA KOTI REDDY
|
MUSIRIKA BALA KOTI REDDY
|
0207043WL012376
|
00048
|
BKID0005677
|
1254
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0207043_290424APB_FTO_18025
|
0207043000NRG25290420240466993
|
3582282936
|
29/04/2024
|
KANAA ADI LAKSHMI
|
KANAA ADI LAKSHMI
|
0207043WL012376
|
00045
|
BARB0VJVINU
|
251
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
AP0207043_290424APB_FTO_18025
|
0207043000NRG25290420240491952
|
3582283015
|
29/04/2024
|
MALLESWARI
|
MALLESWARI
|
0207043WL012747
|
00415
|
SBIN0005882
|
905
|
03/05/2024
|
A/c Blocked or Frozen
|
|
179
|
AP0207043_290424APB_FTO_18025
|
0207043000NRG25290420240492189
|
3582283204
|
29/04/2024
|
Surabatthini Narendra
|
Surabatthini Narendra
|
0207043WL012747
|
00415
|
SBIN0005882
|
905
|
03/05/2024
|
Participant not mapped to the product
|
|
180
|
AP0207043_290424APB_FTO_18025
|
0207043000NRG25290420240493907
|
3582282941
|
29/04/2024
|
China Sriramulu
|
China Sriramulu
|
0207043WL012788
|
00415
|
SBIN0005882
|
931
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
AP0207043_290424APB_FTO_18025
|
0207043000NRG25290420240493921
|
3582283196
|
29/04/2024
|
Gudipati Lakshmi kanthamma
|
Gudipati Lakshmi kanthamma
|
0207043WL012788
|
00468
|
UBIN0918709
|
1164
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0207043_300424APB_FTO_19380
|
0207043000NRG25290420240524246
|
3665926363
|
30/04/2024
|
NOMULA RAMAKRISHNAREDDY
|
NOMULA RAMAKRISHNAREDDY
|
0207043WL013254
|
00089
|
CBIN0284881
|
705
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0207043_300424APB_FTO_19380
|
0207043000NRG25300420240547709
|
3665926042
|
30/04/2024
|
Bandaru Lakshmi
|
Bandaru Lakshmi
|
0207043WL013679
|
00415
|
SBIN0005882
|
1408
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0207043_300424APB_FTO_19380
|
0207043000NRG25300420240550814
|
3665926717
|
30/04/2024
|
Seetamma
|
Seetamma
|
0207043WL013737
|
00078
|
CNRB0001323
|
1439
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0207043_070524APB_FTO_41928
|
0207043000NRG25070520240770232
|
4005210050
|
07/05/2024
|
Pitchayya
|
Pitchayya
|
0207043WL018126
|
00415
|
SBIN0005882
|
964
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0207043_070524APB_FTO_41928
|
0207043000NRG25070520240778719
|
4005209707
|
07/05/2024
|
Mulaka MURTHI REDDY
|
Mulaka MURTHI REDDY
|
0207043WL018246
|
00078
|
CNRB0004482
|
1513
|
17/05/2024
|
Participant not mapped to the product
|
|
187
|
AP0207043_070524APB_FTO_41928
|
0207043000NRG25070520240787941
|
4005209420
|
07/05/2024
|
Gogireddy Vani
|
Gogireddy Vani
|
0207043WL018401
|
00415
|
SBIN0000780
|
1505
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
AP0207043_070524APB_FTO_41928
|
0207043000NRG25070520240788615
|
4005209502
|
07/05/2024
|
MUSIRIKA BALA KOTI REDDY
|
MUSIRIKA BALA KOTI REDDY
|
0207043WL018417
|
00048
|
BKID0005677
|
1100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
AP0207043_080524APB_FTO_45296
|
0207043000NRG25080520240850865
|
4126535958
|
08/05/2024
|
NAGAMANI RAPURI
|
NAGAMANI RAPURI
|
0207043WL019383
|
00415
|
SBIN0005882
|
1351
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
AP0207043_080524APB_FTO_45296
|
0207043000NRG25080520240850975
|
4126535242
|
08/05/2024
|
Kunduru Pulla Reddy
|
Kunduru Pulla Reddy
|
0207043WL019383
|
00415
|
SBIN0005882
|
1081
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0207043_080524APB_FTO_45296
|
0207043000NRG25080520240851108
|
4126535678
|
08/05/2024
|
Vemireddy Radhika
|
Vemireddy Radhika
|
0207043WL019383
|
00468
|
UBIN0CG7038
|
1081
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0207043_080524APB_FTO_45296
|
0207043000NRG25080520240854335
|
4126535905
|
08/05/2024
|
Chinamagamma
|
Chinamagamma
|
0207043WL019465
|
00078
|
CNRB0001827
|
1491
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0207043_080524APB_FTO_45296
|
0207043000NRG25080520240855150
|
4126535767
|
08/05/2024
|
Udayagiri Subbulu
|
Udayagiri Subbulu
|
0207043WL019475
|
00078
|
CNRB0001323
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0207043_070524APB_FTO_41923
|
0207043000NRG25070520240782816
|
4005203788
|
07/05/2024
|
ramana
|
ramana
|
0207043WL018307
|
00415
|
SBIN0005882
|
1313
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AP0207043_070524APB_FTO_41923
|
0207043000NRG25070520240788724
|
4005203829
|
07/05/2024
|
guravareddy
|
guravareddy
|
0207043WL018418
|
00045
|
BARB0EXTNAD
|
1005
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0207043_070524APB_FTO_41923
|
0207043000NRG25070520240792652
|
4005203732
|
07/05/2024
|
Peda Anjaiah
|
Peda Anjaiah
|
0207043WL018488
|
00078
|
CNRB0001323
|
962
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0207043_160524APB_FTO_55297
|
0207043000NRG25150520241083203
|
4225212863
|
16/05/2024
|
MERUGU RATNA KUMARI
|
MERUGU RATNA KUMARI
|
0207043WL023778
|
00468
|
UBIN0801658
|
1527
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0207043_160524APB_FTO_55297
|
0207043000NRG25150520241093866
|
4225213307
|
16/05/2024
|
Surabatthini Narendra
|
Surabatthini Narendra
|
0207043WL023961
|
00703
|
AIRP0000001
|
809
|
22/05/2024
|
Participant not mapped to the product
|
|
199
|
AP0207043_160524APB_FTO_55297
|
0207043000NRG25160520241142240
|
4225212877
|
16/05/2024
|
Surya Narayana
|
Surya Narayana
|
0207043WL024834
|
00468
|
UBIN0806072
|
1199
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0207043_230424APB_FTO_12714
|
0207043000NRG25230420240352573
|
3418560153
|
23/04/2024
|
Rasaputra soni bai
|
Rasaputra soni bai
|
0207043WL010157
|
00078
|
CNRB0001323
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0207043_230424APB_FTO_12714
|
0207043000NRG25230420240352633
|
3418560267
|
23/04/2024
|
Seetamma
|
Seetamma
|
0207043WL010157
|
00078
|
CNRB0001323
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0207043_230424APB_FTO_12714
|
0207043000NRG25230420240352733
|
3418559844
|
23/04/2024
|
MERUGU RATNA KUMARI
|
MERUGU RATNA KUMARI
|
0207043WL010157
|
00468
|
UBIN0801658
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0207043_290424APB_FTO_17939
|
0207043000NRG25280420240458797
|
3582342706
|
29/04/2024
|
Pitchayya
|
Pitchayya
|
0207043WL012223
|
00415
|
SBIN0005882
|
676
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0207043_080524APB_FTO_45296
|
0207043000NRG25080520240855306
|
4126535923
|
08/05/2024
|
Jallella jayanthi bai
|
Jallella jayanthi bai
|
0207043WL019475
|
00078
|
CNRB0001323
|
1500
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
AP0207043_080524APB_FTO_45296
|
0207043000NRG25080520240855309
|
4126536003
|
08/05/2024
|
Venkata Nagajyothi
|
Venkata Nagajyothi
|
0207043WL019475
|
00078
|
CNRB0001323
|
1500
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
206
|
AP0207043_080524APB_FTO_45296
|
0207043000NRG25080520240855337
|
4126535530
|
08/05/2024
|
MERUGU RATNA KUMARI
|
MERUGU RATNA KUMARI
|
0207043WL019475
|
00468
|
UBIN0801658
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0207043_160524APB_FTO_55303
|
0207043000NRG25160520241108529
|
4225232182
|
16/05/2024
|
Kunduru Pulla Reddy
|
Kunduru Pulla Reddy
|
0207043WL024218
|
00415
|
SBIN0005882
|
837
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0207043_160524APB_FTO_55303
|
0207043000NRG25160520241108613
|
4225231874
|
16/05/2024
|
KANDULA ANJI REDDY
|
KANDULA ANJI REDDY
|
0207043WL024218
|
00468
|
UBIN0567841
|
279
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0207043_160524APB_FTO_55303
|
0207043000NRG25160520241108678
|
4225232413
|
16/05/2024
|
Vemireddy Radhika
|
Vemireddy Radhika
|
0207043WL024218
|
00415
|
SBIN0005882
|
1117
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0207043_170424APB_FTO_8351
|
0207043000NRG25170420240217882
|
3377908829
|
17/04/2024
|
PALLAPATI RAMULU
|
PALLAPATI RAMULU
|
0207043WL007035
|
00468
|
UBIN0806072
|
1269
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
AP0207043_170424APB_FTO_8351
|
0207043000NRG25170420240217908
|
3377909007
|
17/04/2024
|
Edukondalu
|
Edukondalu
|
0207043WL007035
|
00468
|
UBIN0806072
|
1269
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0207043_170424APB_FTO_8351
|
0207043000NRG25170420240217985
|
3377909052
|
17/04/2024
|
AdilakShmi
|
AdilakShmi
|
0207043WL007035
|
00468
|
UBIN0806072
|
1269
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|