|
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
|
AP0207024_060524APB_FTO_38529
|
0207024000NRG25060520240710569
|
3966053297
|
06/05/2024
|
Vidya Sagar
|
Vidya Sagar
|
0207024WL017211
|
00468
|
UBIN0804312
|
267
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0207024_060524APB_FTO_38529
|
0207024000NRG25060520240710625
|
3966053957
|
06/05/2024
|
marri reddy
|
marri reddy
|
0207024WL017211
|
00176
|
IDIB000B030
|
1602
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0207024_060524APB_FTO_38529
|
0207024000NRG25060520240710644
|
3966053370
|
06/05/2024
|
Tumma Soureddy
|
Tumma Soureddy
|
0207024WL017211
|
00415
|
SBIN0021345
|
1335
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0207024_060524APB_FTO_38529
|
0207024000NRG25060520240719808
|
3966053608
|
06/05/2024
|
Yerrasani Narasimham
|
Yerrasani Narasimham
|
0207024WL017349
|
00415
|
SBIN0008294
|
465
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0207024_080424APB_FTO_2971
|
0207024000NRG25080420240046207
|
3127712020
|
08/04/2024
|
Erraguntla Yohan
|
Erraguntla Yohan
|
0207024WL002024
|
00691
|
IPOS0000001
|
1240
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AP0207024_080424APB_FTO_2971
|
0207024000NRG25080420240049121
|
3127712057
|
08/04/2024
|
Adinarayana
|
Adinarayana
|
0207024WL002100
|
00468
|
UBIN0822124
|
414
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0207024_150424APB_FTO_5983
|
0207024000NRG25140420240083472
|
3258118316
|
15/04/2024
|
Mabusubhani
|
Mabusubhani
|
0207024WL003821
|
00468
|
UBIN0822124
|
158
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207024_150424APB_FTO_5983
|
0207024000NRG25140420240084478
|
3258117951
|
15/04/2024
|
Kanjula Annapurna
|
Kanjula Annapurna
|
0207024WL003832
|
00415
|
SBIN0008294
|
1516
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207024_160424APB_FTO_6744
|
0207024000NRG25150420240107211
|
3377448101
|
16/04/2024
|
M Koteswaramma
|
M Koteswaramma
|
0207024WL004441
|
00468
|
UBIN0CG7079
|
808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0207024_160424APB_FTO_6744
|
0207024000NRG25150420240120126
|
3377448581
|
16/04/2024
|
Erraguntla Yohan
|
Erraguntla Yohan
|
0207024WL004856
|
00691
|
IPOS0000001
|
1240
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
AP0207024_160424APB_FTO_6744
|
0207024000NRG25150420240120247
|
3377448601
|
16/04/2024
|
Meeravali
|
Meeravali
|
0207024WL004856
|
00078
|
CNRB0013280
|
1240
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207024_160424APB_FTO_6744
|
0207024000NRG25150420240133081
|
3377448230
|
16/04/2024
|
jitendra
|
jitendra
|
0207024WL005130
|
00468
|
UBIN0CG7708
|
1138
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207024_160524APB_FTO_55221
|
0207024000NRG25150520241062982
|
4225379749
|
16/05/2024
|
Kanjula Annapurna
|
Kanjula Annapurna
|
0207024WL023516
|
00415
|
SBIN0008294
|
1427
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207024_160524APB_FTO_55221
|
0207024000NRG25160520241134706
|
4225379615
|
16/05/2024
|
Santhosamma
|
Santhosamma
|
0207024WL024688
|
00468
|
UBIN0804312
|
1379
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207024_160524APB_FTO_55221
|
0207024000NRG25160520241134727
|
4225379558
|
16/05/2024
|
Narasimha Rao
|
Narasimha Rao
|
0207024WL024688
|
00468
|
UBIN0CG7087
|
1379
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207024_160524APB_FTO_55221
|
0207024000NRG25160520241134785
|
4225379553
|
16/05/2024
|
Koteswara Rao
|
Koteswara Rao
|
0207024WL024688
|
00468
|
UBIN0CG7087
|
230
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207024_220424APB_FTO_11608
|
0207024000NRG25220420240248244
|
3374142731
|
22/04/2024
|
Souramma
|
Souramma
|
0207024WL008391
|
00468
|
UBIN0804312
|
1332
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
AP0207024_220424APB_FTO_11608
|
0207024000NRG25220420240248303
|
3374142400
|
22/04/2024
|
Mallikarjunarao
|
Mallikarjunarao
|
0207024WL008391
|
00415
|
SBIN0021345
|
1598
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207024_060524APB_FTO_37776
|
0207024000NRG25050520240683569
|
3966052045
|
06/05/2024
|
Mallikarjunarao
|
Mallikarjunarao
|
0207024WL016619
|
00415
|
SBIN0021345
|
1598
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207024_060524APB_FTO_37776
|
0207024000NRG25050520240683617
|
3966052425
|
06/05/2024
|
Souramma
|
Souramma
|
0207024WL016620
|
00468
|
UBIN0804312
|
1611
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0207024_060524APB_FTO_39098
|
0207024000NRG25060520240738352
|
3965854024
|
06/05/2024
|
Ramadevi
|
Ramadevi
|
0207024WL017626
|
00468
|
UBIN0804312
|
1363
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207024_060524APB_FTO_39098
|
0207024000NRG25060520240738437
|
3965853910
|
06/05/2024
|
Degala Aprnna
|
Degala Aprnna
|
0207024WL017626
|
00468
|
UBIN0804312
|
1363
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207024_080524APB_FTO_45212
|
0207024000NRG25060520240742042
|
4126941113
|
08/05/2024
|
venkata satyanarayana
|
venkata satyanarayana
|
0207024WL017686
|
00468
|
UBIN0804312
|
1626
|
22/05/2024
|
Participant not mapped to the product
|
|
24
|
AP0207024_080524APB_FTO_45212
|
0207024000NRG25070520240804940
|
4126940849
|
08/05/2024
|
Anuradha
|
Anuradha
|
0207024WL018686
|
00468
|
UBIN0804312
|
1626
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207024_080524APB_FTO_45212
|
0207024000NRG25070520240805065
|
4126940768
|
08/05/2024
|
Hussen
|
Hussen
|
0207024WL018686
|
00468
|
UBIN0804312
|
1626
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0207024_160424APB_FTO_6751
|
0207024000NRG25150420240134190
|
3377741912
|
16/04/2024
|
BILLA JOSHNA
|
BILLA JOSHNA
|
0207024WL005152
|
00468
|
UBIN0CG7708
|
1377
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0207024_220424APB_FTO_11625
|
0207024000NRG25220420240247611
|
3374142002
|
22/04/2024
|
Chukka Thamas
|
Chukka Thamas
|
0207024WL008375
|
00468
|
UBIN0801500
|
1672
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
AP0207024_220424APB_FTO_11625
|
0207024000NRG25220420240247684
|
3374141854
|
22/04/2024
|
sai spandan
|
sai spandan
|
0207024WL008375
|
00415
|
SBIN0008294
|
1672
|
29/04/2024
|
Participant not mapped to the product
|
|
29
|
AP0207024_240424APB_FTO_14540
|
0207024000NRG25220420240304682
|
3417191384
|
24/04/2024
|
M Koteswaramma
|
M Koteswaramma
|
0207024WL009354
|
00468
|
UBIN0CG7079
|
1657
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207024_300424APB_FTO_19015
|
0207024000NRG25290420240477866
|
3665698346
|
30/04/2024
|
T Subramanyam
|
T Subramanyam
|
0207024WL012522
|
00415
|
SBIN0008294
|
1656
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207024_060524APB_FTO_39160
|
0207024000NRG25060520240739909
|
3965853211
|
06/05/2024
|
magamma
|
magamma
|
0207024WL017646
|
00468
|
UBIN0804312
|
1626
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0207024_150524APB_FTO_52612
|
0207024000NRG25120520240956918
|
4245352434
|
15/05/2024
|
marri reddy
|
marri reddy
|
0207024WL021615
|
00176
|
IDIB000B030
|
1564
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207024_150524APB_FTO_52612
|
0207024000NRG25120520240956936
|
4245352404
|
15/05/2024
|
Tumma Soureddy
|
Tumma Soureddy
|
0207024WL021615
|
00415
|
SBIN0021345
|
1043
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207024_150524APB_FTO_52612
|
0207024000NRG25120520240956988
|
4245352531
|
15/05/2024
|
Shahidi
|
Shahidi
|
0207024WL021615
|
00468
|
UBIN0804312
|
782
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207024_220424APB_FTO_11650
|
0207024000NRG25220420240245004
|
3374164834
|
22/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0207024WL008259
|
00176
|
IDIB000S233
|
1094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207024_240424APB_FTO_14553
|
0207024000NRG25220420240311783
|
3417200720
|
24/04/2024
|
BILLA JOSHNA
|
BILLA JOSHNA
|
0207024WL009415
|
00468
|
UBIN0CG7708
|
1657
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207024_300424APB_FTO_19052
|
0207024000NRG25280420240453314
|
3665880172
|
30/04/2024
|
Tumma Soureddy
|
Tumma Soureddy
|
0207024WL012117
|
00415
|
SBIN0021345
|
1713
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207024_300424APB_FTO_19401
|
0207024000NRG25290420240525755
|
3665961567
|
30/04/2024
|
Anuradha
|
Anuradha
|
0207024WL013274
|
00468
|
UBIN0804312
|
1626
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0207024_300424APB_FTO_19401
|
0207024000NRG25290420240525838
|
3665961380
|
30/04/2024
|
Gurajala Venugopal
|
Gurajala Venugopal
|
0207024WL013274
|
00415
|
SBIN0008294
|
1626
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0207024_300424APB_FTO_19401
|
0207024000NRG25290420240526070
|
3665961655
|
30/04/2024
|
Palapati Kusila rao
|
Palapati Kusila rao
|
0207024WL013275
|
00468
|
UBIN0804312
|
1626
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
AP0207024_300424APB_FTO_19401
|
0207024000NRG25290420240526156
|
3665961750
|
30/04/2024
|
venkata satyanarayana
|
venkata satyanarayana
|
0207024WL013275
|
00468
|
UBIN0804312
|
1626
|
04/05/2024
|
Participant not mapped to the product
|
|
42
|
AP0207024_060524APB_FTO_38337
|
0207024000NRG25060520240690349
|
3966006176
|
06/05/2024
|
prasangi
|
prasangi
|
0207024WL016766
|
00415
|
SBIN0008294
|
1567
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0207024_060524APB_FTO_38337
|
0207024000NRG25060520240696233
|
3966005809
|
06/05/2024
|
BILLA JOSHNA
|
BILLA JOSHNA
|
0207024WL016924
|
00468
|
UBIN0CG7708
|
1578
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0207024_080424APB_FTO_2380
|
0207024000NRG25070420240007027
|
3128031320
|
08/04/2024
|
Athala
|
Athala
|
0207024WL000530
|
00468
|
UBIN0804312
|
1336
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0207024_080424APB_FTO_2380
|
0207024000NRG25070420240007539
|
3128030969
|
08/04/2024
|
Samuel John
|
Samuel John
|
0207024WL000551
|
00415
|
SBIN0008294
|
272
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
AP0207024_080424APB_FTO_2380
|
0207024000NRG25070420240007956
|
3128031396
|
08/04/2024
|
BILLA JOSHNA
|
BILLA JOSHNA
|
0207024WL000551
|
00468
|
UBIN0CG7708
|
1634
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207024_150424APB_FTO_5976
|
0207024000NRG25130420240078862
|
3258103431
|
15/04/2024
|
Chitta Sivakumari
|
Chitta Sivakumari
|
0207024WL003640
|
00415
|
SBIN0008294
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207024_150424APB_FTO_5976
|
0207024000NRG25140420240081776
|
3258103471
|
15/04/2024
|
Mallikarjunarao
|
Mallikarjunarao
|
0207024WL003730
|
00415
|
SBIN0021345
|
1309
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0207024_150524APB_FTO_52911
|
0207024000NRG25150520241002285
|
4245387904
|
15/05/2024
|
YENDRAPALLI SRINIVASA RAO
|
YENDRAPALLI SRINIVASA RAO
|
0207024WL022642
|
00176
|
IDIB000S233
|
1096
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207024_200524APB_FTO_58827
|
0207024000NRG25200520241222729
|
4244740403
|
20/05/2024
|
Rutumma
|
Rutumma
|
0207024WL026865
|
00078
|
CNRB0013280
|
1292
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0207024_220424APB_FTO_11593
|
0207024000NRG25220420240252247
|
3374196842
|
22/04/2024
|
Palapati Kusila rao
|
Palapati Kusila rao
|
0207024WL008496
|
00468
|
UBIN0804312
|
1702
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
AP0207024_220424APB_FTO_11593
|
0207024000NRG25220420240255340
|
3374196899
|
22/04/2024
|
marri reddy
|
marri reddy
|
0207024WL008540
|
00176
|
IDIB000B030
|
1171
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0207024_220424APB_FTO_11593
|
0207024000NRG25220420240256301
|
3374197047
|
22/04/2024
|
venkata satyanarayana
|
venkata satyanarayana
|
0207024WL008552
|
00468
|
UBIN0804312
|
1702
|
29/04/2024
|
Participant not mapped to the product
|
|
54
|
AP0207024_230424APB_FTO_12499
|
0207024000NRG25220420240304629
|
3418209119
|
23/04/2024
|
T Subramanyam
|
T Subramanyam
|
0207024WL009354
|
00415
|
SBIN0008294
|
1657
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0207024_230424APB_FTO_12499
|
0207024000NRG25220420240310383
|
3418209145
|
23/04/2024
|
Srinu
|
Srinu
|
0207024WL009408
|
00468
|
UBIN0804312
|
1104
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
AP0207024_230424APB_FTO_12499
|
0207024000NRG25220420240310390
|
3418209324
|
23/04/2024
|
naveen kumar
|
naveen kumar
|
0207024WL009408
|
00468
|
UBIN0CG7708
|
1657
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207024_230424APB_FTO_12499
|
0207024000NRG25220420240310496
|
3418209280
|
23/04/2024
|
TALAKAYALA RAGHAVULU
|
TALAKAYALA RAGHAVULU
|
0207024WL009408
|
00468
|
UBIN0CG7708
|
1657
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
AP0207024_300424APB_FTO_19210
|
0207024000NRG25290420240473867
|
3665757509
|
30/04/2024
|
Bikkim Jithendra
|
Bikkim Jithendra
|
0207024WL012457
|
00468
|
UBIN0CG7708
|
1659
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0207024_300424APB_FTO_19210
|
0207024000NRG25290420240477947
|
3665757672
|
30/04/2024
|
M Koteswaramma
|
M Koteswaramma
|
0207024WL012522
|
00468
|
UBIN0CG7079
|
1656
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0207024_300424APB_FTO_20121
|
0207024000NRG25300420240580275
|
3665946807
|
30/04/2024
|
Ramadevi
|
Ramadevi
|
0207024WL014282
|
00468
|
UBIN0804312
|
1648
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0207024_010524APB_FTO_22312
|
0207024000NRG25010520240648860
|
4006082218
|
01/05/2024
|
Erraguntla Yohan
|
Erraguntla Yohan
|
0207024WL015465
|
00691
|
IPOS0000001
|
1427
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
AP0207024_060524APB_FTO_38047
|
0207024000NRG25050520240684326
|
3966064953
|
06/05/2024
|
Karyamsetti Ribbamma
|
Karyamsetti Ribbamma
|
0207024WL016630
|
00468
|
UBIN0804312
|
1642
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0207024_060524APB_FTO_38047
|
0207024000NRG25060520240702560
|
3966065001
|
06/05/2024
|
Erraguntla Yohan
|
Erraguntla Yohan
|
0207024WL017046
|
00691
|
IPOS0000001
|
1368
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
AP0207024_080424APB_FTO_2270
|
0207024000NRG25070420240004977
|
3128057126
|
08/04/2024
|
Mabusubhani
|
Mabusubhani
|
0207024WL000471
|
00468
|
UBIN0822124
|
1047
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0207024_150524APB_FTO_52799
|
0207024000NRG25140520240978683
|
4245353036
|
15/05/2024
|
Chukka Thamas
|
Chukka Thamas
|
0207024WL022177
|
00468
|
UBIN0801500
|
504
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
AP0207024_150524APB_FTO_52799
|
0207024000NRG25140520240978792
|
4245353513
|
15/05/2024
|
Mallikarjunarao
|
Mallikarjunarao
|
0207024WL022177
|
00415
|
SBIN0021345
|
1512
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0207024_150524APB_FTO_52799
|
0207024000NRG25140520240984596
|
4245353543
|
15/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0207024WL022281
|
00468
|
UBIN0CG7087
|
1073
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207024_150524APB_FTO_52799
|
0207024000NRG25140520240984614
|
4245353069
|
15/05/2024
|
Koteswaramma
|
Koteswaramma
|
0207024WL022281
|
00468
|
UBIN0804312
|
1341
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0207024_150524APB_FTO_52799
|
0207024000NRG25140520240986119
|
4245353600
|
15/05/2024
|
kumari
|
kumari
|
0207024WL022295
|
00468
|
UBIN0CG7087
|
1341
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0207024_200524APB_FTO_58738
|
0207024000NRG25200520241219649
|
4244751807
|
20/05/2024
|
marri reddy
|
marri reddy
|
0207024WL026808
|
00415
|
SBIN0008294
|
1000
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0207024_200524APB_FTO_58738
|
0207024000NRG25200520241220826
|
4244751632
|
20/05/2024
|
Shahidi
|
Shahidi
|
0207024WL026830
|
00468
|
UBIN0804312
|
282
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207024_220424APB_FTO_11670
|
0207024000NRG25220420240263777
|
3374162673
|
22/04/2024
|
Muntaj begam
|
Muntaj begam
|
0207024WL008689
|
00691
|
IPOS0000001
|
1641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0207024_240424APB_FTO_14570
|
0207024000NRG25220420240314168
|
3417160449
|
24/04/2024
|
Umdavalli Hari Babu
|
Umdavalli Hari Babu
|
0207024WL009447
|
00691
|
IPOS0000001
|
959
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0207024_300424APB_FTO_19072
|
0207024000NRG25280420240453246
|
3665744583
|
30/04/2024
|
Vidya Sagar
|
Vidya Sagar
|
0207024WL012117
|
00468
|
UBIN0804312
|
1713
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
AP0207024_300424APB_FTO_19072
|
0207024000NRG25280420240453300
|
3665744637
|
30/04/2024
|
marri reddy
|
marri reddy
|
0207024WL012117
|
00176
|
IDIB000B030
|
1428
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0207024_300424APB_FTO_19072
|
0207024000NRG25290420240472033
|
3665744578
|
30/04/2024
|
Srinu
|
Srinu
|
0207024WL012444
|
00468
|
UBIN0804312
|
1643
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
AP0207024_300424APB_FTO_19072
|
0207024000NRG25290420240472136
|
3665744691
|
30/04/2024
|
TALAKAYALA RAGHAVULU
|
TALAKAYALA RAGHAVULU
|
0207024WL012444
|
00468
|
UBIN0CG7708
|
1369
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
AP0207024_060524APB_FTO_38619
|
0207024000NRG25060520240722323
|
3966045098
|
06/05/2024
|
Talluri achyamma
|
Talluri achyamma
|
0207024WL017382
|
00415
|
SBIN0008294
|
1266
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0207024_060524APB_FTO_38619
|
0207024000NRG25060520240723125
|
3966044595
|
06/05/2024
|
Kanjula Annapurna
|
Kanjula Annapurna
|
0207024WL017399
|
00415
|
SBIN0008294
|
1516
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0207024_080524APB_FTO_45143
|
0207024000NRG25060520240741975
|
4126827102
|
08/05/2024
|
Gurajala Venugopal
|
Gurajala Venugopal
|
0207024WL017686
|
00415
|
SBIN0008294
|
1626
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0207024_080524APB_FTO_45143
|
0207024000NRG25070520240807050
|
4126826856
|
08/05/2024
|
Palapati Kusila rao
|
Palapati Kusila rao
|
0207024WL018711
|
00468
|
UBIN0804312
|
1506
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
AP0207024_080524APB_FTO_45143
|
0207024000NRG25070520240807057
|
4126827047
|
08/05/2024
|
Arudra Venkata ramana
|
Arudra Venkata ramana
|
0207024WL018711
|
00468
|
UBIN0804312
|
1506
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
AP0207024_150424APB_FTO_5991
|
0207024000NRG25150420240096589
|
3258105575
|
15/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0207024WL004162
|
00176
|
IDIB000S233
|
1654
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0207024_160424APB_FTO_6747
|
0207024000NRG25150420240118936
|
3377454273
|
16/04/2024
|
Nurjhan
|
Nurjhan
|
0207024WL004820
|
00415
|
SBIN0008294
|
1033
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207024_160424APB_FTO_6747
|
0207024000NRG25150420240120267
|
3377454687
|
16/04/2024
|
Rayapati Jayamunnisa
|
Rayapati Jayamunnisa
|
0207024WL004856
|
00078
|
CNRB0013280
|
1240
|
29/04/2024
|
A/c Blocked or Frozen
|
|
86
|
AP0207024_160424APB_FTO_6747
|
0207024000NRG25150420240133963
|
3377453991
|
16/04/2024
|
Srinu
|
Srinu
|
0207024WL005152
|
00468
|
UBIN0804312
|
1377
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
AP0207024_160424APB_FTO_6747
|
0207024000NRG25150420240133971
|
3377454629
|
16/04/2024
|
korabandi paul
|
korabandi paul
|
0207024WL005152
|
00415
|
SBIN0001345
|
826
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207024_160424APB_FTO_6747
|
0207024000NRG25150420240134077
|
3377454062
|
16/04/2024
|
TALAKAYALA RAGHAVULU
|
TALAKAYALA RAGHAVULU
|
0207024WL005152
|
00468
|
UBIN0CG7708
|
826
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
AP0207024_220424APB_FTO_11615
|
0207024000NRG25220420240256131
|
3374191778
|
22/04/2024
|
Ramadevi
|
Ramadevi
|
0207024WL008552
|
00468
|
UBIN0804312
|
1702
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0207024_300424APB_FTO_19321
|
0207024000NRG25290420240473907
|
3665917310
|
30/04/2024
|
BILLA JOSHNA
|
BILLA JOSHNA
|
0207024WL012457
|
00468
|
UBIN0CG7708
|
1659
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0207024_300424APB_FTO_19321
|
0207024000NRG25290420240501065
|
3665917064
|
30/04/2024
|
Nurjhan
|
Nurjhan
|
0207024WL012926
|
00415
|
SBIN0008294
|
1429
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0207024_300424APB_FTO_19321
|
0207024000NRG25290420240509051
|
3665917271
|
30/04/2024
|
Meeravali
|
Meeravali
|
0207024WL013056
|
00078
|
CNRB0013280
|
1427
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0207024_060524APB_FTO_38221
|
0207024000NRG25060520240702675
|
3966012163
|
06/05/2024
|
Meeravali
|
Meeravali
|
0207024WL017046
|
00078
|
CNRB0013280
|
1368
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0207024_080424APB_FTO_2368
|
0207024000NRG25070420240005034
|
3128034931
|
08/04/2024
|
edukondalu
|
edukondalu
|
0207024WL000471
|
00415
|
SBIN0008294
|
1309
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0207024_080424APB_FTO_2368
|
0207024000NRG25070420240006099
|
3128034927
|
08/04/2024
|
Kanjula Annapurna
|
Kanjula Annapurna
|
0207024WL000512
|
00415
|
SBIN0008294
|
1240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0207024_080424APB_FTO_2368
|
0207024000NRG25070420240007911
|
3128034586
|
08/04/2024
|
jitendra
|
jitendra
|
0207024WL000551
|
00468
|
UBIN0CG7708
|
1089
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0207024_150424APB_FTO_5969
|
0207024000NRG25130420240079201
|
3258125697
|
15/04/2024
|
Athala
|
Athala
|
0207024WL003670
|
00468
|
UBIN0804312
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0207024_150424APB_FTO_5969
|
0207024000NRG25130420240079328
|
3258125346
|
15/04/2024
|
marri reddy
|
marri reddy
|
0207024WL003670
|
00176
|
IDIB000B030
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0207024_150424APB_FTO_5969
|
0207024000NRG25140420240086017
|
3258125386
|
15/04/2024
|
Umdavalli Hari Babu
|
Umdavalli Hari Babu
|
0207024WL003852
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0207024_230424APB_FTO_12390
|
0207024000NRG25220420240299725
|
3417074099
|
23/04/2024
|
Rayapati Jayamunnisa
|
Rayapati Jayamunnisa
|
0207024WL009284
|
00078
|
CNRB0013280
|
1543
|
04/05/2024
|
A/c Blocked or Frozen
|
|
101
|
AP0207024_300424APB_FTO_19179
|
0207024000NRG25280420240452426
|
3665919935
|
30/04/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0207024WL012109
|
00176
|
IDIB000S233
|
413
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0207024_300424APB_FTO_19179
|
0207024000NRG25280420240457743
|
3665919239
|
30/04/2024
|
Chukka Thamas
|
Chukka Thamas
|
0207024WL012206
|
00468
|
UBIN0801500
|
1672
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
AP0207024_300424APB_FTO_19713
|
0207024000NRG25300420240568323
|
3665619754
|
30/04/2024
|
Rutumma
|
Rutumma
|
0207024WL014071
|
00078
|
CNRB0013280
|
1654
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0207024_020524FTO_24084
|
0207024000NRG24010520243134145
|
4006182288
|
02/05/2024
|
shafi
|
shafi
|
0207024WL0158758
|
00468
|
UBIN0804312
|
2827
|
14/05/2024
|
Account closed
|
|
105
|
AP0207024_020524FTO_24084
|
0207024000NRG24010520243134166
|
4006182289
|
02/05/2024
|
Sagar babu
|
Sagar babu
|
0207024WL0158765
|
00468
|
UBIN0804312
|
221
|
14/05/2024
|
Account closed
|
|
106
|
AP0207024_020524FTO_24084
|
0207024000NRG24010520243134167
|
4006182290
|
02/05/2024
|
Sagar babu
|
Sagar babu
|
0207024WL0158765
|
00468
|
UBIN0804312
|
133
|
14/05/2024
|
Account closed
|
|
107
|
AP0207024_060524APB_FTO_38125
|
0207024000NRG25050520240686230
|
3966026827
|
06/05/2024
|
T Subramanyam
|
T Subramanyam
|
0207024WL016652
|
00415
|
SBIN0008294
|
1617
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0207024_060524APB_FTO_38125
|
0207024000NRG25050520240686315
|
3966026634
|
06/05/2024
|
M Koteswaramma
|
M Koteswaramma
|
0207024WL016652
|
00468
|
UBIN0CG7079
|
1617
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0207024_080424APB_FTO_2279
|
0207024000NRG25060420240001758
|
3128023760
|
08/04/2024
|
Nurjhan
|
Nurjhan
|
0207024WL000302
|
00415
|
SBIN0008294
|
1240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0207024_080424APB_FTO_2279
|
0207024000NRG25070420240007663
|
3128023087
|
08/04/2024
|
TALAKAYALA RAGHAVULU
|
TALAKAYALA RAGHAVULU
|
0207024WL000551
|
00468
|
UBIN0CG7708
|
272
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
AP0207024_080424APB_FTO_2279
|
0207024000NRG25070420240008916
|
3128023236
|
08/04/2024
|
Umdavalli Hari Babu
|
Umdavalli Hari Babu
|
0207024WL000577
|
00691
|
IPOS0000001
|
451
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0207024_150424APB_FTO_5964
|
0207024000NRG25140420240081264
|
3258128198
|
15/04/2024
|
Souramma
|
Souramma
|
0207024WL003726
|
00468
|
UBIN0804312
|
1571
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
AP0207024_200524APB_FTO_58759
|
0207024000NRG25190520241203175
|
4244732573
|
20/05/2024
|
Sravani
|
Sravani
|
0207024WL026469
|
00468
|
UBIN0804312
|
858
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0207024_200524APB_FTO_58759
|
0207024000NRG25200520241224965
|
4244732632
|
20/05/2024
|
T Subramanyam
|
T Subramanyam
|
0207024WL026906
|
00415
|
SBIN0008294
|
1363
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0207024_200524APB_FTO_58759
|
0207024000NRG25200520241225114
|
4244732243
|
20/05/2024
|
M Koteswaramma
|
M Koteswaramma
|
0207024WL026906
|
00468
|
UBIN0804312
|
1363
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0207024_230424APB_FTO_12384
|
0207024000NRG25220420240279982
|
3418276915
|
23/04/2024
|
Arudra Venkata ramana
|
Arudra Venkata ramana
|
0207024WL008955
|
00468
|
UBIN0804312
|
1702
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
AP0207024_230424APB_FTO_12384
|
0207024000NRG25220420240291264
|
3418277544
|
23/04/2024
|
Kanjula Annapurna
|
Kanjula Annapurna
|
0207024WL009135
|
00415
|
SBIN0008294
|
1516
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0207024_230424APB_FTO_12384
|
0207024000NRG25220420240303227
|
3418277069
|
23/04/2024
|
Nurjhan
|
Nurjhan
|
0207024WL009336
|
00415
|
SBIN0008294
|
1581
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0207024_230424APB_FTO_12384
|
0207024000NRG25220420240303234
|
3418276825
|
23/04/2024
|
Meeravali
|
Meeravali
|
0207024WL009336
|
00078
|
CNRB0013280
|
1581
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0207024_300424APB_FTO_19125
|
0207024000NRG25280420240457919
|
3665718376
|
30/04/2024
|
sai spandan
|
sai spandan
|
0207024WL012206
|
00415
|
SBIN0008294
|
1672
|
04/05/2024
|
Participant not mapped to the product
|
|
121
|
AP0207024_300424APB_FTO_19125
|
0207024000NRG25290420240472040
|
3665718402
|
30/04/2024
|
korabandi paul
|
korabandi paul
|
0207024WL012444
|
00415
|
SBIN0001345
|
1643
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0207024_300424APB_FTO_19125
|
0207024000NRG25290420240472042
|
3665718405
|
30/04/2024
|
naveen kumar
|
naveen kumar
|
0207024WL012444
|
00468
|
UBIN0CG7708
|
548
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0207024_220424APB_FTO_11608
|
0207024000NRG25220420240255357
|
3374143055
|
22/04/2024
|
Tumma Soureddy
|
Tumma Soureddy
|
0207024WL008540
|
00415
|
SBIN0021345
|
1171
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0207024_240424APB_FTO_14369
|
0207024000NRG25220420240311745
|
3418268360
|
24/04/2024
|
jitendra
|
jitendra
|
0207024WL009415
|
00468
|
UBIN0CG7708
|
1381
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0207024_240424APB_FTO_14369
|
0207024000NRG25230420240341598
|
3418268574
|
24/04/2024
|
Anuradha
|
Anuradha
|
0207024WL009930
|
00468
|
UBIN0804312
|
1702
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0207024_240424APB_FTO_14369
|
0207024000NRG25230420240341702
|
3418268207
|
24/04/2024
|
Gurajala Venugopal
|
Gurajala Venugopal
|
0207024WL009930
|
00415
|
SBIN0008294
|
1702
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0207024_240424APB_FTO_14369
|
0207024000NRG25230420240368330
|
3418268383
|
24/04/2024
|
Erraguntla Yohan
|
Erraguntla Yohan
|
0207024WL010419
|
00691
|
IPOS0000001
|
1581
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
AP0207024_300424APB_FTO_19250
|
0207024000NRG25270420240444974
|
3665885725
|
30/04/2024
|
Muntaj begam
|
Muntaj begam
|
0207024WL011998
|
00691
|
IPOS0000001
|
1190
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0207024_300424APB_FTO_19250
|
0207024000NRG25290420240509055
|
3665885076
|
30/04/2024
|
Rayapati Jayamunnisa
|
Rayapati Jayamunnisa
|
0207024WL013056
|
00078
|
CNRB0013280
|
1427
|
04/05/2024
|
A/c Blocked or Frozen
|
|
130
|
AP0207024_300424APB_FTO_20186
|
0207024000NRG25300420240598340
|
3665878582
|
30/04/2024
|
Umdavalli Hari Babu
|
Umdavalli Hari Babu
|
0207024WL014596
|
00691
|
IPOS0000001
|
1456
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0207024_300424APB_FTO_19456
|
0207024000NRG25300420240556771
|
3665745669
|
30/04/2024
|
Yerrasani Narasimham
|
Yerrasani Narasimham
|
0207024WL013846
|
00415
|
SBIN0008294
|
461
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0207024_300424APB_FTO_19456
|
0207024000NRG25300420240560744
|
3665745742
|
30/04/2024
|
Kanjula Annapurna
|
Kanjula Annapurna
|
0207024WL013924
|
00415
|
SBIN0008294
|
1581
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0207024_300424APB_FTO_19456
|
0207024000NRG25300420240560823
|
3665745657
|
30/04/2024
|
Talluri achyamma
|
Talluri achyamma
|
0207024WL013924
|
00415
|
SBIN0008294
|
790
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|