|
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
|
AP0207019_080524APB_FTO_43703
|
0207019000NRG25070520240793350
|
4126888101
|
08/05/2024
|
Koteswararao
|
Koteswararao
|
0207019WL018496
|
00468
|
UBIN0CG7020
|
120
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207019_080524APB_FTO_43703
|
0207019000NRG25080520240836192
|
4126887811
|
08/05/2024
|
SAIDULU
|
SAIDULU
|
0207019WL019149
|
00415
|
SBIN0005641
|
895
|
22/05/2024
|
Participant not mapped to the product
|
|
3
|
AP0207019_160524FTO_55139
|
0207019000NRG25160520241162377
|
4225596202
|
16/05/2024
|
MEKALA SWARUPA
|
MEKALA SWARUPA
|
0207019WL0025172
|
00468
|
UBIN0CG7003
|
158
|
22/05/2024
|
Account closed
|
|
4
|
AP0207019_160524FTO_55139
|
0207019000NRG25160520241162421
|
4225596193
|
16/05/2024
|
Babu
|
Babu
|
0207019WL0025184
|
00415
|
SBIN0005641
|
1250
|
22/05/2024
|
A/c Blocked or Frozen
|
|
5
|
AP0207019_160524FTO_55139
|
0207019000NRG25160520241162423
|
4225596194
|
16/05/2024
|
Babu
|
Babu
|
0207019WL0025184
|
00415
|
SBIN0005641
|
1250
|
22/05/2024
|
A/c Blocked or Frozen
|
|
6
|
AP0207019_160524FTO_55139
|
0207019000NRG25160520241162609
|
4225596187
|
16/05/2024
|
Pitchayya
|
Pitchayya
|
0207019WL0025194
|
00048
|
BKID0005616
|
1032
|
22/05/2024
|
Account closed
|
|
7
|
AP0207019_160524FTO_55139
|
0207019000NRG25160520241162611
|
4225596190
|
16/05/2024
|
Macherla Yesuratnam
|
Macherla Yesuratnam
|
0207019WL0025194
|
00415
|
SBIN0001010
|
235
|
22/05/2024
|
Account closed
|
|
8
|
AP0207019_160524FTO_55139
|
0207019000NRG25160520241162623
|
4225596225
|
16/05/2024
|
ramadevi
|
ramadevi
|
0207019WL0025195
|
00415
|
SBIN0005641
|
406
|
22/05/2024
|
A/c Blocked or Frozen
|
|
9
|
AP0207019_160524FTO_55139
|
0207019000NRG25160520241162624
|
4225596224
|
16/05/2024
|
ramadevi
|
ramadevi
|
0207019WL0025195
|
00415
|
SBIN0005641
|
1282
|
22/05/2024
|
A/c Blocked or Frozen
|
|
10
|
AP0207019_160524FTO_55139
|
0207019000NRG25160520241162625
|
4225596226
|
16/05/2024
|
ramadevi
|
ramadevi
|
0207019WL0025195
|
00415
|
SBIN0005641
|
1000
|
22/05/2024
|
A/c Blocked or Frozen
|
|
11
|
AP0207019_240424APB_FTO_13586
|
0207019000NRG25230420240376647
|
3418607269
|
24/04/2024
|
BHIMANABOYINA VENKATA RAMANA
|
BHIMANABOYINA VENKATA RAMANA
|
0207019WL010504
|
00468
|
UBIN0CG7003
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207019_240424APB_FTO_13586
|
0207019000NRG25230420240377160
|
3418607451
|
24/04/2024
|
YARRAM LAKSHMI TIRUPATHAMMA
|
YARRAM LAKSHMI TIRUPATHAMMA
|
0207019WL010511
|
00468
|
UBIN0CG7003
|
347
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207019_240424APB_FTO_13586
|
0207019000NRG25230420240383206
|
3418607537
|
24/04/2024
|
venkateswaraluY
|
venkateswaraluY
|
0207019WL010614
|
00048
|
BKID0005616
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207019_240424APB_FTO_13586
|
0207019000NRG25230420240383263
|
3418606924
|
24/04/2024
|
venkaiah
|
venkaiah
|
0207019WL010614
|
00415
|
SBIN0001010
|
750
|
04/05/2024
|
A/c Blocked or Frozen
|
|
15
|
AP0207019_300424APB_FTO_20115
|
0207019000NRG25300420240593511
|
3665085853
|
30/04/2024
|
Sarada
|
Sarada
|
0207019WL014506
|
00468
|
UBIN0CG7003
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207019_080524APB_FTO_43706
|
0207019000NRG25070520240822164
|
4126828940
|
08/05/2024
|
K.Adeiah
|
K.Adeiah
|
0207019WL018949
|
00415
|
SBIN0005641
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207019_150424APB_FTO_5943
|
0207019000NRG25150420240090126
|
3257877520
|
15/04/2024
|
Mariyamma
|
Mariyamma
|
0207019WL003993
|
00415
|
SBIN0005641
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
AP0207019_150424APB_FTO_5943
|
0207019000NRG25150420240090273
|
3257877895
|
15/04/2024
|
Kandarapu Sravani
|
Kandarapu Sravani
|
0207019WL003993
|
00415
|
SBIN0005641
|
1560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207019_150424APB_FTO_5943
|
0207019000NRG25150420240090948
|
3257877679
|
15/04/2024
|
Yesudayya
|
Yesudayya
|
0207019WL004025
|
00415
|
SBIN0001010
|
1009
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207019_160424APB_FTO_7484
|
0207019000NRG25160420240194437
|
3377398089
|
16/04/2024
|
ramadevi
|
ramadevi
|
0207019WL006533
|
00415
|
SBIN0005641
|
1282
|
29/04/2024
|
A/c Blocked or Frozen
|
|
21
|
AP0207019_200524APB_FTO_59116
|
0207019000NRG25200520241220052
|
4244782133
|
20/05/2024
|
Kristurajayamu
|
Kristurajayamu
|
0207019WL026819
|
00468
|
UBIN0CG7020
|
300
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207019_200524APB_FTO_59116
|
0207019000NRG25200520241239573
|
4244781929
|
20/05/2024
|
K.Adeiah
|
K.Adeiah
|
0207019WL027135
|
00415
|
SBIN0005641
|
600
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207019_240424APB_FTO_13599
|
0207019000NRG25230420240382149
|
3417078603
|
24/04/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
0207019WL010586
|
00415
|
SBIN0005641
|
210
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207019_300424APB_FTO_20133
|
0207019000NRG25300420240596739
|
3664841980
|
30/04/2024
|
YAKASIRI PALAIAH
|
YAKASIRI PALAIAH
|
0207019WL014569
|
00468
|
UBIN0CG7020
|
892
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207019_300424APB_FTO_20133
|
0207019000NRG25300420240596741
|
3664841975
|
30/04/2024
|
KOMAGIRI SANKAR
|
KOMAGIRI SANKAR
|
0207019WL014569
|
00468
|
UBIN0CG7020
|
892
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0207019_300424APB_FTO_20133
|
0207019000NRG25300420240596743
|
3664841985
|
30/04/2024
|
BOJJA VENKATESH
|
BOJJA VENKATESH
|
0207019WL014569
|
00468
|
UBIN0CG7020
|
892
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0207019_300424APB_FTO_20133
|
0207019000NRG25300420240596747
|
3664841986
|
30/04/2024
|
KOMAGIRI LAKSHMAIAH
|
KOMAGIRI LAKSHMAIAH
|
0207019WL014569
|
00468
|
UBIN0CG7020
|
892
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0207019_080424APB_FTO_3237
|
0207019000NRG25080420240057702
|
3127708644
|
08/04/2024
|
GANGAVARAPU venkataramana
|
GANGAVARAPU venkataramana
|
0207019WL002291
|
00468
|
UBIN0CG7003
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0207019_080424APB_FTO_3237
|
0207019000NRG25080420240057724
|
3127708681
|
08/04/2024
|
YARRAM LAKSHMI TIRUPATHAMMA
|
YARRAM LAKSHMI TIRUPATHAMMA
|
0207019WL002291
|
00468
|
UBIN0CG7003
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207019_090524APB_FTO_46553
|
0207019000NRG25080520240906814
|
4126771059
|
09/05/2024
|
G.Anusurya
|
G.Anusurya
|
0207019WL020377
|
00468
|
UBIN0CG7003
|
1500
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
AP0207019_160424APB_FTO_6832
|
0207019000NRG25150420240149811
|
3377162670
|
16/04/2024
|
Macherla Koteswaramma
|
Macherla Koteswaramma
|
0207019WL005428
|
00468
|
UBIN0801615
|
149
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0207019_160424APB_FTO_6832
|
0207019000NRG25150420240149936
|
3377163020
|
16/04/2024
|
YAKASIRI PALAIAH
|
YAKASIRI PALAIAH
|
0207019WL005428
|
00468
|
UBIN0CG7020
|
149
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207019_160424APB_FTO_6832
|
0207019000NRG25150420240149938
|
3377163041
|
16/04/2024
|
KOMAGIRI SANKAR
|
KOMAGIRI SANKAR
|
0207019WL005428
|
00468
|
UBIN0CG7020
|
149
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207019_160424APB_FTO_6832
|
0207019000NRG25150420240149940
|
3377163042
|
16/04/2024
|
BOJJA VENKATESH
|
BOJJA VENKATESH
|
0207019WL005428
|
00468
|
UBIN0CG7020
|
149
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207019_160424APB_FTO_6832
|
0207019000NRG25150420240149944
|
3377163043
|
16/04/2024
|
KOMAGIRI LAKSHMAIAH
|
KOMAGIRI LAKSHMAIAH
|
0207019WL005428
|
00468
|
UBIN0CG7020
|
149
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207019_230424APB_FTO_12992
|
0207019000NRG25230420240363155
|
3417371803
|
23/04/2024
|
Sarada
|
Sarada
|
0207019WL010329
|
00468
|
UBIN0CG7003
|
380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207019_300424APB_FTO_19894
|
0207019000NRG25300420240567578
|
3665114954
|
30/04/2024
|
venkaiah
|
venkaiah
|
0207019WL014060
|
00415
|
SBIN0001010
|
425
|
04/05/2024
|
A/c Blocked or Frozen
|
|
38
|
AP0207019_300424APB_FTO_19894
|
0207019000NRG25300420240573784
|
3665115460
|
30/04/2024
|
CHAITANYA RAJARAPU
|
CHAITANYA RAJARAPU
|
0207019WL014161
|
00415
|
SBIN0005641
|
1510
|
04/05/2024
|
Participant not mapped to the product
|
|
39
|
AP0207019_080524APB_FTO_44168
|
0207019000NRG25080520240841833
|
4126862964
|
08/05/2024
|
ramadevi
|
ramadevi
|
0207019WL019235
|
00415
|
SBIN0005641
|
1316
|
22/05/2024
|
A/c Blocked or Frozen
|
|
40
|
AP0207019_080524APB_FTO_44168
|
0207019000NRG25080520240845010
|
4126863527
|
08/05/2024
|
Marreboina Lakshminarayana
|
Marreboina Lakshminarayana
|
0207019WL019294
|
00468
|
UBIN0CG7020
|
660
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
41
|
AP0207019_080524APB_FTO_44168
|
0207019000NRG25080520240845018
|
4126863557
|
08/05/2024
|
GOLLA YUVARAJ
|
GOLLA YUVARAJ
|
0207019WL019294
|
00415
|
SBIN0005641
|
880
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
AP0207019_150424APB_FTO_5945
|
0207019000NRG25140420240085165
|
3257906639
|
15/04/2024
|
K.Adeiah
|
K.Adeiah
|
0207019WL003839
|
00415
|
SBIN0001010
|
1595
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0207019_160524APB_FTO_54108
|
0207019000NRG25150520241054360
|
4245255006
|
16/05/2024
|
Marreboyina Padmavathi
|
Marreboyina Padmavathi
|
0207019WL023405
|
00415
|
SBIN0005641
|
1250
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0207019_160524APB_FTO_54108
|
0207019000NRG25150520241054383
|
4245255075
|
16/05/2024
|
ramadevi
|
ramadevi
|
0207019WL023405
|
00415
|
SBIN0005641
|
1500
|
23/05/2024
|
A/c Blocked or Frozen
|
|
45
|
AP0207019_160524APB_FTO_54108
|
0207019000NRG25150520241093508
|
4245255347
|
16/05/2024
|
BHIMANABOYINA VENKATA RAMANA
|
BHIMANABOYINA VENKATA RAMANA
|
0207019WL023959
|
00468
|
UBIN0CG7003
|
1200
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0207019_160524APB_FTO_54108
|
0207019000NRG25150520241093566
|
4245255464
|
16/05/2024
|
lakshmi Digumarthi
|
lakshmi Digumarthi
|
0207019WL023959
|
00468
|
UBIN0CG7003
|
1200
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207019_080424APB_FTO_2891
|
0207019000NRG25080420240010520
|
3127694233
|
08/04/2024
|
Mariyamma
|
Mariyamma
|
0207019WL000679
|
00415
|
SBIN0005641
|
1264
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
AP0207019_080424APB_FTO_2891
|
0207019000NRG25080420240017324
|
3127694331
|
08/04/2024
|
Kandarapu Sravani
|
Kandarapu Sravani
|
0207019WL001023
|
00415
|
SBIN0005641
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0207019_080524APB_FTO_45990
|
0207019000NRG25080520240898642
|
4126803638
|
08/05/2024
|
N.Krishna Kumari
|
N.Krishna Kumari
|
0207019WL020218
|
00415
|
SBIN0005641
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207019_150524APB_FTO_53031
|
0207019000NRG25150520241010989
|
4245262767
|
15/05/2024
|
N.Krishna Kumari
|
N.Krishna Kumari
|
0207019WL022769
|
00415
|
SBIN0005641
|
1800
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0207019_150524APB_FTO_53031
|
0207019000NRG25150520241037795
|
4245262844
|
15/05/2024
|
Kristurajayamu
|
Kristurajayamu
|
0207019WL023161
|
00468
|
UBIN0CG7020
|
600
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0207019_160524APB_FTO_54549
|
0207019000NRG25160520241105187
|
4225373227
|
16/05/2024
|
Macherla Yesuratnam
|
Macherla Yesuratnam
|
0207019WL024173
|
00415
|
SBIN0001010
|
300
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0207019_160524APB_FTO_54549
|
0207019000NRG25160520241116538
|
4225373619
|
16/05/2024
|
Yallamandaiah
|
Yallamandaiah
|
0207019WL024363
|
00468
|
UBIN0CG7003
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207019_160524APB_FTO_54549
|
0207019000NRG25160520241130761
|
4225373870
|
16/05/2024
|
Babu
|
Babu
|
0207019WL024632
|
00415
|
SBIN0005641
|
1800
|
22/05/2024
|
A/c Blocked or Frozen
|
|
55
|
AP0207019_230424APB_FTO_12985
|
0207019000NRG25220420240303820
|
3418616192
|
23/04/2024
|
Babu
|
Babu
|
0207019WL009347
|
00415
|
SBIN0005641
|
1250
|
04/05/2024
|
A/c Blocked or Frozen
|
|
56
|
AP0207019_230424APB_FTO_12985
|
0207019000NRG25220420240303941
|
3418615708
|
23/04/2024
|
Kandarapu Sravani
|
Kandarapu Sravani
|
0207019WL009347
|
00415
|
SBIN0005641
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207019_230424APB_FTO_12985
|
0207019000NRG25230420240341299
|
3418615826
|
23/04/2024
|
Vankayalapati Bhushanam
|
Vankayalapati Bhushanam
|
0207019WL009924
|
00048
|
BKID0005616
|
1252
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
AP0207019_300424APB_FTO_19473
|
0207019000NRG25300420240556930
|
3665307712
|
30/04/2024
|
Macherla Yesuratnam
|
Macherla Yesuratnam
|
0207019WL013853
|
00415
|
SBIN0001010
|
235
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0207019_010524APB_FTO_22157
|
0207019000NRG25010520240637525
|
3824065592
|
01/05/2024
|
Babu
|
Babu
|
0207019WL015271
|
00415
|
SBIN0005641
|
1250
|
07/05/2024
|
A/c Blocked or Frozen
|
|
60
|
AP0207019_010524APB_FTO_22157
|
0207019000NRG25010520240637664
|
3824065871
|
01/05/2024
|
N.Krishna Kumari
|
N.Krishna Kumari
|
0207019WL015271
|
00415
|
SBIN0005641
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0207019_010524APB_FTO_22157
|
0207019000NRG25010520240643518
|
3824065764
|
01/05/2024
|
ramadevi
|
ramadevi
|
0207019WL015345
|
00415
|
SBIN0005641
|
1000
|
07/05/2024
|
A/c Blocked or Frozen
|
|
62
|
AP0207019_010524APB_FTO_22157
|
0207019000NRG25010520240643664
|
3824066021
|
01/05/2024
|
Marreboina Lakshminarayana
|
Marreboina Lakshminarayana
|
0207019WL015345
|
00468
|
UBIN0CG7020
|
600
|
07/05/2024
|
Document Pending for Account Holder turning Major
|
|
63
|
AP0207019_080424APB_FTO_2877
|
0207019000NRG25080420240042645
|
3127737547
|
08/04/2024
|
Yesudayya
|
Yesudayya
|
0207019WL001938
|
00415
|
SBIN0001010
|
1517
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0207019_080424APB_FTO_2877
|
0207019000NRG25080420240048192
|
3127737826
|
08/04/2024
|
ramadevi
|
ramadevi
|
0207019WL002067
|
00415
|
SBIN0005641
|
406
|
19/04/2024
|
A/c Blocked or Frozen
|
|
65
|
AP0207019_080524APB_FTO_45972
|
0207019000NRG25080520240892079
|
4126826574
|
08/05/2024
|
Babu
|
Babu
|
0207019WL020119
|
00415
|
SBIN0005641
|
1500
|
22/05/2024
|
A/c Blocked or Frozen
|
|
66
|
AP0207019_080524APB_FTO_45972
|
0207019000NRG25080520240902422
|
4126826716
|
08/05/2024
|
YAKASIRI PALAIAH
|
YAKASIRI PALAIAH
|
0207019WL020296
|
00468
|
UBIN0CG7020
|
570
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0207019_080524APB_FTO_45972
|
0207019000NRG25080520240902424
|
4126826036
|
08/05/2024
|
KOMAGIRI SANKAR
|
KOMAGIRI SANKAR
|
0207019WL020296
|
00468
|
UBIN0CG7020
|
760
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207019_080524APB_FTO_45972
|
0207019000NRG25080520240902426
|
4126826037
|
08/05/2024
|
BOJJA VENKATESH
|
BOJJA VENKATESH
|
0207019WL020296
|
00468
|
UBIN0CG7020
|
760
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0207019_080524APB_FTO_45972
|
0207019000NRG25080520240902430
|
4126826038
|
08/05/2024
|
KOMAGIRI LAKSHMAIAH
|
KOMAGIRI LAKSHMAIAH
|
0207019WL020296
|
00468
|
UBIN0CG7020
|
760
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0207019_220424APB_FTO_12006
|
0207019000NRG25220420240286176
|
3418613952
|
22/04/2024
|
YAKASIRI PALAIAH
|
YAKASIRI PALAIAH
|
0207019WL009065
|
00468
|
UBIN0CG7020
|
406
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0207019_220424APB_FTO_12006
|
0207019000NRG25220420240286178
|
3418614008
|
22/04/2024
|
KOMAGIRI SANKAR
|
KOMAGIRI SANKAR
|
0207019WL009065
|
00468
|
UBIN0CG7020
|
406
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207019_220424APB_FTO_12006
|
0207019000NRG25220420240286180
|
3418614009
|
22/04/2024
|
BOJJA VENKATESH
|
BOJJA VENKATESH
|
0207019WL009065
|
00468
|
UBIN0CG7020
|
1220
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0207019_220424APB_FTO_12006
|
0207019000NRG25220420240286189
|
3418614010
|
22/04/2024
|
KOMAGIRI LAKSHMAIAH
|
KOMAGIRI LAKSHMAIAH
|
0207019WL009065
|
00468
|
UBIN0CG7020
|
203
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0207019_220424APB_FTO_12006
|
0207019000NRG25220420240297241
|
3418613653
|
22/04/2024
|
K.Adeiah
|
K.Adeiah
|
0207019WL009243
|
00415
|
SBIN0001010
|
1622
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0207019_300424APB_FTO_19310
|
0207019000NRG25300420240553128
|
3664930244
|
30/04/2024
|
K.Adeiah
|
K.Adeiah
|
0207019WL013768
|
00415
|
SBIN0001010
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0207019_080524APB_FTO_45254
|
0207019000NRG25080520240881495
|
4126853658
|
08/05/2024
|
BHIMANABOYINA VENKATA RAMANA
|
BHIMANABOYINA VENKATA RAMANA
|
0207019WL019919
|
00468
|
UBIN0CG7003
|
900
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0207019_150424APB_FTO_6670
|
0207019000NRG25150420240131782
|
3257922565
|
15/04/2024
|
venkateswaraluY
|
venkateswaraluY
|
0207019WL005110
|
00048
|
BKID0005616
|
742
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0207019_160524APB_FTO_54111
|
0207019000NRG25150520241095143
|
4245245038
|
16/05/2024
|
Marreboina Lakshminarayana
|
Marreboina Lakshminarayana
|
0207019WL023986
|
00468
|
UBIN0CG7020
|
1800
|
23/05/2024
|
Document Pending for Account Holder turning Major
|
|
79
|
AP0207019_220424APB_FTO_11942
|
0207019000NRG25220420240285931
|
3418630436
|
22/04/2024
|
Makkena Venktramulu
|
Makkena Venktramulu
|
0207019WL009065
|
00468
|
UBIN0CG7020
|
406
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0207019_290424APB_FTO_18821
|
0207019000NRG25290420240508640
|
3665104693
|
29/04/2024
|
YARRAM LAKSHMI TIRUPATHAMMA
|
YARRAM LAKSHMI TIRUPATHAMMA
|
0207019WL013050
|
00468
|
UBIN0CG7003
|
300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0207019_080524APB_FTO_43698
|
0207019000NRG25070520240767577
|
4126837313
|
08/05/2024
|
Kalukuri Balaram Murthi
|
Kalukuri Balaram Murthi
|
0207019WL018085
|
00468
|
UBIN0815055
|
1195
|
22/05/2024
|
Participant not mapped to the product
|
|
82
|
AP0207019_080524APB_FTO_43698
|
0207019000NRG25070520240794398
|
4126837586
|
08/05/2024
|
Nagalakshuvamma
|
Nagalakshuvamma
|
0207019WL018514
|
00468
|
UBIN0CG7020
|
480
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0207019_160424APB_FTO_7160
|
0207019000NRG25160420240176564
|
3377162447
|
16/04/2024
|
BHIMANABOYINA VENKATA RAMANA
|
BHIMANABOYINA VENKATA RAMANA
|
0207019WL006181
|
00468
|
UBIN0CG7003
|
320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0207019_160424APB_FTO_7160
|
0207019000NRG25160420240179566
|
3377162508
|
16/04/2024
|
MEKALA SWARUPA
|
MEKALA SWARUPA
|
0207019WL006233
|
00468
|
UBIN0CG7003
|
158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207019_160524APB_FTO_54941
|
0207019000NRG25160520241147621
|
4225424958
|
16/05/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
0207019WL024907
|
00415
|
SBIN0005641
|
1145
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0207019_160524APB_FTO_54941
|
0207019000NRG25160520241147627
|
4225424936
|
16/05/2024
|
CHAITANYA RAJARAPU
|
CHAITANYA RAJARAPU
|
0207019WL024907
|
00415
|
SBIN0001010
|
1145
|
22/05/2024
|
Participant not mapped to the product
|
|
87
|
AP0207019_240424APB_FTO_13546
|
0207019000NRG25230420240377763
|
3418585127
|
24/04/2024
|
Koteswararao
|
Koteswararao
|
0207019WL010523
|
00468
|
UBIN0CG7020
|
751
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207019_240424APB_FTO_13546
|
0207019000NRG25230420240382554
|
3418584829
|
24/04/2024
|
Pitchayya
|
Pitchayya
|
0207019WL010597
|
00048
|
BKID0005616
|
1032
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|