|
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
|
AP0211041_070524FTO_42942
|
0211041000NRG25070520240622863
|
3966114731
|
07/05/2024
|
Eswaramma M
|
Eswaramma M
|
0211041WL0019685
|
00688
|
FINO0001112
|
1946
|
10/05/2024
|
A/c Blocked or Frozen
|
|
2
|
AP0211041_080524FTO_44590
|
0211041000NRG25080520240683730
|
4127199898
|
08/05/2024
|
Narasimhulu P
|
Narasimhulu P
|
0211041WL0020982
|
00688
|
FINO0001112
|
1668
|
18/05/2024
|
A/c Blocked or Frozen
|
|
3
|
AP0211041_080524FTO_44590
|
0211041000NRG25080520240692540
|
4127199896
|
08/05/2024
|
Gangamma
|
Gangamma
|
0211041WL0021207
|
00688
|
FINO0001112
|
1390
|
18/05/2024
|
A/c Blocked or Frozen
|
|
4
|
AP0211041_080524FTO_44590
|
0211041000NRG25080520240692541
|
4127199897
|
08/05/2024
|
Eswaramma
|
Eswaramma
|
0211041WL0021207
|
00688
|
FINO0001112
|
1946
|
18/05/2024
|
A/c Blocked or Frozen
|
|
5
|
AP0211041_150424APB_FTO_6599
|
0211041000NRG25150420240105157
|
3257967550
|
15/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL004699
|
00019
|
APGB0002094
|
1946
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6
|
AP0211041_150424APB_FTO_6599
|
0211041000NRG25150420240105163
|
3257967394
|
15/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL004699
|
00078
|
CNRB0013204
|
1946
|
24/04/2024
|
A/c Blocked or Frozen
|
|
7
|
AP0211041_150424APB_FTO_6599
|
0211041000NRG25150420240110213
|
3257967552
|
15/04/2024
|
Anthati Vijaya
|
Anthati Vijaya
|
0211041WL004963
|
00019
|
APGB0002094
|
1353
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0211041_160524FTO_55589
|
0211041000NRG25160520240898523
|
4225596129
|
16/05/2024
|
Narasimhulu P
|
Narasimhulu P
|
0211041WL0026725
|
00688
|
FINO0001112
|
1655
|
22/05/2024
|
A/c Blocked or Frozen
|
|
9
|
AP0211041_160524FTO_55589
|
0211041000NRG25160520240898524
|
4225596126
|
16/05/2024
|
Gangamma
|
Gangamma
|
0211041WL0026725
|
00688
|
FINO0001112
|
1655
|
22/05/2024
|
A/c Blocked or Frozen
|
|
10
|
AP0211041_160524FTO_55589
|
0211041000NRG25160520240898525
|
4225596128
|
16/05/2024
|
Eswaramma M
|
Eswaramma M
|
0211041WL0026725
|
00688
|
FINO0001112
|
1655
|
22/05/2024
|
A/c Blocked or Frozen
|
|
11
|
AP0211041_160524FTO_55589
|
0211041000NRG25160520240898526
|
4225596127
|
16/05/2024
|
Eswaramma
|
Eswaramma
|
0211041WL0026725
|
00688
|
FINO0001112
|
1655
|
22/05/2024
|
A/c Blocked or Frozen
|
|
12
|
AP0211041_230424APB_FTO_12982
|
0211041000NRG25230420240292522
|
3525505040
|
23/04/2024
|
Naresh
|
Naresh
|
0211041WL010733
|
00019
|
APGB0002175
|
940
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0211041_090524APB_FTO_48486
|
0211041000NRG25090520240719356
|
4125332259
|
09/05/2024
|
Neeraja B
|
Neeraja B
|
0211041WL022121
|
00415
|
SBIN0021944
|
926
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0211041_230424APB_FTO_12991
|
0211041000NRG25230420240288112
|
3525247073
|
23/04/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL010609
|
00152
|
HDFC0000621
|
1729
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0211041_230424APB_FTO_12991
|
0211041000NRG25230420240288127
|
3525247042
|
23/04/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL010609
|
00415
|
SBIN0000905
|
1729
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750380
|
3522947691
|
24/04/2024
|
Raamayya
|
Raamayya
|
0211041WL0241968
|
00019
|
APGB0002175
|
4112
|
02/05/2024
|
Account closed
|
|
17
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750381
|
3522947692
|
24/04/2024
|
Raamayya
|
Raamayya
|
0211041WL0241968
|
00019
|
APGB0002175
|
1799
|
02/05/2024
|
Account closed
|
|
18
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750383
|
3522947690
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
917
|
02/05/2024
|
Account closed
|
|
19
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750384
|
3522947685
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
656
|
02/05/2024
|
Account closed
|
|
20
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750385
|
3522947686
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
1341
|
02/05/2024
|
Account closed
|
|
21
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750386
|
3522947687
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
432
|
02/05/2024
|
Account closed
|
|
22
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750387
|
3522947688
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
930
|
02/05/2024
|
Account closed
|
|
23
|
AP0211041_240424FTO_14742
|
0211041000NRG24240420242750388
|
3522947689
|
24/04/2024
|
Tirupalamma
|
Tirupalamma
|
0211041WL0241970
|
00019
|
APGB0002094
|
1386
|
02/05/2024
|
Account closed
|
|
24
|
AP0211041_260424APB_FTO_16884
|
0211041000NRG25260420240383142
|
3495606549
|
26/04/2024
|
Neeraja B
|
Neeraja B
|
0211041WL012992
|
00415
|
SBIN0021944
|
1461
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0211041_290424APB_FTO_18003
|
0211041000NRG25290420240401773
|
3666675918
|
29/04/2024
|
Narasimhulu
|
Narasimhulu
|
0211041WL013679
|
00415
|
SBIN0009080
|
1655
|
05/05/2024
|
A/c Blocked or Frozen
|
|
26
|
AP0211041_290424APB_FTO_18003
|
0211041000NRG25290420240401782
|
3666676076
|
29/04/2024
|
Gangamma
|
Gangamma
|
0211041WL013679
|
00019
|
APGB0002094
|
1655
|
05/05/2024
|
A/c Blocked or Frozen
|
|
27
|
AP0211041_290424APB_FTO_18003
|
0211041000NRG25290420240401805
|
3666676058
|
29/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL013679
|
00019
|
APGB0002094
|
1655
|
05/05/2024
|
A/c Blocked or Frozen
|
|
28
|
AP0211041_290424APB_FTO_18003
|
0211041000NRG25290420240401811
|
3666675834
|
29/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL013679
|
00078
|
CNRB0013204
|
1655
|
05/05/2024
|
A/c Blocked or Frozen
|
|
29
|
AP0211041_060524APB_FTO_38446
|
0211041000NRG25060520240583546
|
3965916539
|
06/05/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0211041WL018616
|
00019
|
APGB0002094
|
1679
|
11/05/2024
|
A/c Blocked or Frozen
|
|
30
|
AP0211041_060524APB_FTO_38446
|
0211041000NRG25060520240591913
|
3965916837
|
06/05/2024
|
Naresh
|
Naresh
|
0211041WL018885
|
00019
|
APGB0002175
|
925
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0211041_090524FTO_47429
|
0211041000NRG25090520240710202
|
4127200707
|
09/05/2024
|
Neeraja B
|
Neeraja B
|
0211041WL0021844
|
00415
|
SBIN0021944
|
1906
|
18/05/2024
|
No Such Account
|
|
32
|
AP0211041_090524FTO_47429
|
0211041000NRG25090520240710203
|
4127200708
|
09/05/2024
|
Neeraja B
|
Neeraja B
|
0211041WL0021844
|
00415
|
SBIN0021944
|
1461
|
18/05/2024
|
No Such Account
|
|
33
|
AP0211041_110424APB_FTO_4838
|
0211041000NRG25110420240071922
|
3160688029
|
11/04/2024
|
Katta Srinivasulu
|
Katta Srinivasulu
|
0211041WL003195
|
00691
|
IPOS0000001
|
2042
|
24/04/2024
|
Account closed
|
|
34
|
AP0211041_150524APB_FTO_53462
|
0211041000NRG25150520240832237
|
4124203831
|
15/05/2024
|
Naresh
|
Naresh
|
0211041WL025146
|
00019
|
APGB0002175
|
267
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0211041_150524APB_FTO_53462
|
0211041000NRG25150520240869290
|
4124204115
|
15/05/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0211041WL026042
|
00019
|
APGB0002094
|
1666
|
22/05/2024
|
A/c Blocked or Frozen
|
|
36
|
AP0211041_170524APB_FTO_56751
|
0211041000NRG25170520240948463
|
4221896926
|
17/05/2024
|
JANARDAN REDDY
|
JANARDAN REDDY
|
0211041WL028186
|
00415
|
SBIN0021944
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0211041_250424APB_FTO_15387
|
0211041000NRG25250420240335896
|
3497222595
|
25/04/2024
|
Yallamma
|
Yallamma
|
0211041WL011890
|
00415
|
SBIN0009080
|
1664
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0211041_080424APB_FTO_2584
|
0211041000NRG25080420240020066
|
3127754099
|
08/04/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL001173
|
00152
|
HDFC0000621
|
1637
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0211041_080424APB_FTO_2584
|
0211041000NRG25080420240020081
|
3127754057
|
08/04/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL001173
|
00415
|
SBIN0000905
|
1637
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0211041_140524APB_FTO_52333
|
0211041000NRG25140520240827388
|
4124614723
|
14/05/2024
|
Narasimhulu P
|
Narasimhulu P
|
0211041WL025019
|
00688
|
FINO0001112
|
829
|
18/05/2024
|
A/c Blocked or Frozen
|
|
41
|
AP0211041_140524APB_FTO_52333
|
0211041000NRG25140520240827396
|
4124615335
|
14/05/2024
|
Gangamma
|
Gangamma
|
0211041WL025019
|
00688
|
FINO0001112
|
829
|
18/05/2024
|
A/c Blocked or Frozen
|
|
42
|
AP0211041_140524APB_FTO_52333
|
0211041000NRG25140520240827415
|
4124614850
|
14/05/2024
|
Eswaramma M
|
Eswaramma M
|
0211041WL025019
|
00688
|
FINO0001112
|
829
|
18/05/2024
|
A/c Blocked or Frozen
|
|
43
|
AP0211041_140524APB_FTO_52333
|
0211041000NRG25140520240827416
|
4124614815
|
14/05/2024
|
Eswaramma
|
Eswaramma
|
0211041WL025019
|
00688
|
FINO0001112
|
829
|
18/05/2024
|
A/c Blocked or Frozen
|
|
44
|
AP0211041_190424APB_FTO_9766
|
0211041000NRG25190420240190347
|
3377278861
|
19/04/2024
|
Neeraja B
|
Neeraja B
|
0211041WL007809
|
00415
|
SBIN0021944
|
1906
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0211041_190424APB_FTO_9766
|
0211041000NRG25190420240199868
|
3377278293
|
19/04/2024
|
Yallamma
|
Yallamma
|
0211041WL008122
|
00415
|
SBIN0009080
|
1756
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0211041_030524APB_FTO_26078
|
0211041000NRG25030520240539853
|
3867791935
|
03/05/2024
|
Srinivasulu katta
|
Srinivasulu katta
|
0211041WL017591
|
00165
|
IBKL0000917
|
1684
|
08/05/2024
|
Account closed
|
|
47
|
AP0211041_030524APB_FTO_26078
|
0211041000NRG25030520240569277
|
3867792047
|
03/05/2024
|
Yallamma
|
Yallamma
|
0211041WL018238
|
00415
|
SBIN0009080
|
1653
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0211041_070524APB_FTO_43467
|
0211041000NRG25070520240650689
|
3965476353
|
07/05/2024
|
GOPINATH REDDY
|
GOPINATH REDDY
|
0211041WL020283
|
00152
|
HDFC0002911
|
1118
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0211041_080424APB_FTO_3333
|
0211041000NRG25080420240055637
|
3127663887
|
08/04/2024
|
Narasimhulu
|
Narasimhulu
|
0211041WL002358
|
00415
|
SBIN0009080
|
2019
|
19/04/2024
|
A/c Blocked or Frozen
|
|
50
|
AP0211041_080424APB_FTO_3333
|
0211041000NRG25080420240055644
|
3127664080
|
08/04/2024
|
Gangamma
|
Gangamma
|
0211041WL002358
|
00019
|
APGB0002094
|
2019
|
19/04/2024
|
A/c Blocked or Frozen
|
|
51
|
AP0211041_080424APB_FTO_3333
|
0211041000NRG25080420240055662
|
3127664069
|
08/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL002358
|
00019
|
APGB0002094
|
2019
|
19/04/2024
|
A/c Blocked or Frozen
|
|
52
|
AP0211041_080424APB_FTO_3333
|
0211041000NRG25080420240055668
|
3127663758
|
08/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL002358
|
00078
|
CNRB0013204
|
2019
|
19/04/2024
|
A/c Blocked or Frozen
|
|
53
|
AP0211041_120424APB_FTO_5455
|
0211041000NRG25120420240082149
|
3258306358
|
12/04/2024
|
Yallamma
|
Yallamma
|
0211041WL003617
|
00415
|
SBIN0009080
|
1368
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0211041_200524APB_FTO_59477
|
0211041000NRG25200520240991638
|
4244595907
|
20/05/2024
|
NARAMREDDY GOPINATH REDDY
|
NARAMREDDY GOPINATH REDDY
|
0211041WL029648
|
00032
|
UTIB0001383
|
1387
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240244548
|
3525636896
|
22/04/2024
|
GOPINATH REDDY
|
GOPINATH REDDY
|
0211041WL009662
|
00032
|
UTIB0001383
|
1472
|
07/05/2024
|
Participant not mapped to the product
|
|
56
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240251651
|
3525637638
|
22/04/2024
|
Anthati Vijaya
|
Anthati Vijaya
|
0211041WL009852
|
00019
|
APGB0002094
|
284
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240252679
|
3525637439
|
22/04/2024
|
Narasimhulu
|
Narasimhulu
|
0211041WL009861
|
00415
|
SBIN0009080
|
1419
|
07/05/2024
|
A/c Blocked or Frozen
|
|
58
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240252686
|
3525637341
|
22/04/2024
|
Gangamma
|
Gangamma
|
0211041WL009861
|
00019
|
APGB0002094
|
1419
|
07/05/2024
|
A/c Blocked or Frozen
|
|
59
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240252706
|
3525637335
|
22/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL009861
|
00019
|
APGB0002094
|
1419
|
07/05/2024
|
A/c Blocked or Frozen
|
|
60
|
AP0211041_220424APB_FTO_12024
|
0211041000NRG25220420240252712
|
3525637123
|
22/04/2024
|
Eswaramma
|
Eswaramma
|
0211041WL009861
|
00078
|
CNRB0013204
|
1419
|
07/05/2024
|
A/c Blocked or Frozen
|
|
61
|
AP0211041_290424APB_FTO_18564
|
0211041000NRG25290420240409919
|
3666660769
|
29/04/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL013945
|
00152
|
HDFC0000621
|
1712
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0211041_290424APB_FTO_18564
|
0211041000NRG25290420240409935
|
3666661204
|
29/04/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL013945
|
00415
|
SBIN0000905
|
1712
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0211041_290424APB_FTO_18564
|
0211041000NRG25290420240415689
|
3666660806
|
29/04/2024
|
Naresh
|
Naresh
|
0211041WL014115
|
00019
|
APGB0002175
|
247
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0211041_290424APB_FTO_18564
|
0211041000NRG25290420240419828
|
3666660768
|
29/04/2024
|
GOPINATH REDDY
|
GOPINATH REDDY
|
0211041WL014232
|
00152
|
HDFC0002911
|
1651
|
05/05/2024
|
Participant not mapped to the product
|
|
65
|
AP0211041_040524APB_FTO_26491
|
0211041000NRG25040520240573818
|
3867666223
|
04/05/2024
|
Neeraja B
|
Neeraja B
|
0211041WL018330
|
00415
|
SBIN0021944
|
247
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0211041_140524APB_FTO_52450
|
0211041000NRG25140520240830689
|
4222275013
|
14/05/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL025102
|
00152
|
HDFC0000621
|
1656
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0211041_140524APB_FTO_52450
|
0211041000NRG25140520240830704
|
4222274986
|
14/05/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL025102
|
00415
|
SBIN0000905
|
1656
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0211041_190424APB_FTO_9847
|
0211041000NRG25190420240207454
|
3376944725
|
19/04/2024
|
Katta Srinivasulu
|
Katta Srinivasulu
|
0211041WL008416
|
00691
|
IPOS0000001
|
2035
|
29/04/2024
|
Account closed
|
|
69
|
AP0211041_050424APB_FTO_1730
|
0211041000NRG25050420240003479
|
3113387579
|
05/04/2024
|
Katta Srinivasulu
|
Katta Srinivasulu
|
0211041WL000199
|
00691
|
IPOS0000001
|
875
|
20/04/2024
|
Account closed
|
|
70
|
AP0211041_070524APB_FTO_43470
|
0211041000NRG25060520240602262
|
3965508457
|
07/05/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL019151
|
00152
|
HDFC0000621
|
1676
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0211041_070524APB_FTO_43470
|
0211041000NRG25060520240602277
|
3965508436
|
07/05/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL019151
|
00415
|
SBIN0000905
|
1676
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0211041_120524FTO_51320
|
0211041000NRG25120520240802938
|
4127200729
|
12/05/2024
|
Narasimhulu P
|
Narasimhulu P
|
0211041WL0024213
|
00688
|
FINO0001112
|
1419
|
18/05/2024
|
A/c Blocked or Frozen
|
|
73
|
AP0211041_120524FTO_51320
|
0211041000NRG25120520240802939
|
4127200726
|
12/05/2024
|
Gangamma
|
Gangamma
|
0211041WL0024213
|
00688
|
FINO0001112
|
1419
|
18/05/2024
|
A/c Blocked or Frozen
|
|
74
|
AP0211041_120524FTO_51320
|
0211041000NRG25120520240802940
|
4127200728
|
12/05/2024
|
Eswaramma M
|
Eswaramma M
|
0211041WL0024213
|
00688
|
FINO0001112
|
1419
|
18/05/2024
|
A/c Blocked or Frozen
|
|
75
|
AP0211041_120524FTO_51320
|
0211041000NRG25120520240802941
|
4127200727
|
12/05/2024
|
Eswaramma
|
Eswaramma
|
0211041WL0024213
|
00688
|
FINO0001112
|
1419
|
18/05/2024
|
A/c Blocked or Frozen
|
|
76
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240105105
|
3257991340
|
15/04/2024
|
Narasimhulu
|
Narasimhulu
|
0211041WL004699
|
00415
|
SBIN0009080
|
1668
|
24/04/2024
|
A/c Blocked or Frozen
|
|
77
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240105120
|
3257991611
|
15/04/2024
|
Gangamma
|
Gangamma
|
0211041WL004699
|
00019
|
APGB0002094
|
1390
|
24/04/2024
|
A/c Blocked or Frozen
|
|
78
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240115708
|
3257991130
|
15/04/2024
|
Naresh
|
Naresh
|
0211041WL005224
|
00019
|
APGB0002175
|
887
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240116010
|
3257990957
|
15/04/2024
|
GOPINATH REDDY
|
GOPINATH REDDY
|
0211041WL005234
|
00032
|
UTIB0001383
|
1177
|
24/04/2024
|
Participant not mapped to the product
|
|
80
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240121340
|
3257990917
|
15/04/2024
|
Maramreddy prasanna
|
Maramreddy prasanna
|
0211041WL005386
|
00152
|
HDFC0000621
|
1440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0211041_150424APB_FTO_6596
|
0211041000NRG25150420240121357
|
3257990946
|
15/04/2024
|
Jaya lakshmi yeluru
|
Jaya lakshmi yeluru
|
0211041WL005386
|
00415
|
SBIN0000905
|
1728
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0211041_170524FTO_57022
|
0211041000NRG25170520240960161
|
4225460333
|
17/05/2024
|
Eswaramma M
|
Eswaramma M
|
0211041WL0028498
|
00688
|
FINO0001112
|
1946
|
22/05/2024
|
A/c Blocked or Frozen
|
|
83
|
AP0211041_170524FTO_57022
|
0211041000NRG25170520240960162
|
4225460334
|
17/05/2024
|
Venkatasubbamma
|
Venkatasubbamma
|
0211041WL0028498
|
00688
|
FINO0001112
|
1679
|
22/05/2024
|
A/c Blocked or Frozen
|