|
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
|
AP0207020_080524APB_FTO_45388
|
0207020000NRG25080520240871580
|
4126866965
|
08/05/2024
|
Annapurna
|
Annapurna
|
0207020WL019740
|
00415
|
SBIN0001010
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207020_080524APB_FTO_45388
|
0207020000NRG25080520240887530
|
4126867206
|
08/05/2024
|
Kunduru Venkatalakshmamma
|
Kunduru Venkatalakshmamma
|
0207020WL020027
|
00415
|
SBIN0021410
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0207020_080524APB_FTO_45388
|
0207020000NRG25080520240887586
|
4126866883
|
08/05/2024
|
Venkataramana
|
Venkataramana
|
0207020WL020027
|
00415
|
SBIN0012678
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0207020_090424APB_FTO_3543
|
0207020000NRG25090420240061865
|
3113269890
|
09/04/2024
|
Bojja Venkaiah
|
Bojja Venkaiah
|
0207020WL002358
|
00468
|
UBIN0CG7014
|
1352
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
AP0207020_170424APB_FTO_8388
|
0207020000NRG25170420240220888
|
3376050765
|
17/04/2024
|
KRUPAIAH
|
KRUPAIAH
|
0207020WL007115
|
00468
|
UBIN0CG7014
|
1032
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AP0207020_200524APB_FTO_59032
|
0207020000NRG25200520241252192
|
4245071464
|
20/05/2024
|
ONTERU NAGARAJU
|
ONTERU NAGARAJU
|
0207020WL027350
|
00468
|
UBIN0CG7014
|
1390
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AP0207020_250524FTO_64853
|
0207020000NRG25250520241378028
|
4343819096
|
25/05/2024
|
Muttamma
|
Muttamma
|
0207020WL0029881
|
00415
|
SBIN0001010
|
813
|
28/05/2024
|
Account closed
|
|
8
|
AP0207020_250524FTO_64853
|
0207020000NRG25250520241378043
|
4343819091
|
25/05/2024
|
VENKATESWARLU DEVARAGATTU
|
VENKATESWARLU DEVARAGATTU
|
0207020WL0029883
|
00468
|
UBIN0810720
|
1099
|
28/05/2024
|
No Such Account
|
|
9
|
AP0207020_250524FTO_64853
|
0207020000NRG25250520241378044
|
4343819092
|
25/05/2024
|
VENKATESWARLU DEVARAGATTU
|
VENKATESWARLU DEVARAGATTU
|
0207020WL0029883
|
00468
|
UBIN0810720
|
527
|
28/05/2024
|
No Such Account
|
|
10
|
AP0207020_250524FTO_64853
|
0207020000NRG25250520241378045
|
4343819093
|
25/05/2024
|
VENKATESWARLU DEVARAGATTU
|
VENKATESWARLU DEVARAGATTU
|
0207020WL0029883
|
00468
|
UBIN0810720
|
718
|
28/05/2024
|
No Such Account
|
|
11
|
AP0207020_250524FTO_64853
|
0207020000NRG25250520241378047
|
4343819090
|
25/05/2024
|
VENKATESWARLU DEVARAGATTU
|
VENKATESWARLU DEVARAGATTU
|
0207020WL0029883
|
00468
|
UBIN0810720
|
1096
|
28/05/2024
|
No Such Account
|
|
12
|
AP0207020_250524FTO_64853
|
0207020000NRG25250520241378177
|
4343819088
|
25/05/2024
|
YEDUKONDALU
|
YEDUKONDALU
|
0207020WL0029907
|
00415
|
SBIN0001010
|
240
|
28/05/2024
|
Account closed
|
|
13
|
AP0207020_290424APB_FTO_18767
|
0207020000NRG25290420240515526
|
3666530571
|
29/04/2024
|
Onteru NagaRaju
|
Onteru NagaRaju
|
0207020WL013129
|
00468
|
UBIN0CG7014
|
1200
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0207020_290424APB_FTO_18767
|
0207020000NRG25290420240525265
|
3666530907
|
29/04/2024
|
Katapati Polamma
|
Katapati Polamma
|
0207020WL013272
|
00468
|
UBIN0803456
|
940
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207020_010524APB_FTO_23336
|
0207020000NRG25010520240662283
|
3823778275
|
01/05/2024
|
Annapurna
|
Annapurna
|
0207020WL015748
|
00415
|
SBIN0001010
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207020_010524APB_FTO_23336
|
0207020000NRG25010520240662466
|
3823778357
|
01/05/2024
|
Raju Naik
|
Raju Naik
|
0207020WL015750
|
00468
|
UBIN0819301
|
470
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207020_010524APB_FTO_23336
|
0207020000NRG25010520240663356
|
3823778492
|
01/05/2024
|
Sai Babu
|
Sai Babu
|
0207020WL015776
|
00415
|
SBIN0001010
|
1160
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207020_010524APB_FTO_23286
|
0207020000NRG25010520240627564
|
3823516790
|
01/05/2024
|
Dasari Vemkataramayya
|
Dasari Vemkataramayya
|
0207020WL015074
|
00468
|
UBIN0CG7014
|
1186
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207020_010524APB_FTO_23286
|
0207020000NRG25010520240648261
|
3823516742
|
01/05/2024
|
Kamineni Ademma
|
Kamineni Ademma
|
0207020WL015460
|
00468
|
UBIN0819301
|
240
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AP0207020_010524APB_FTO_23286
|
0207020000NRG25010520240648326
|
3823516957
|
01/05/2024
|
Yedukondalu
|
Yedukondalu
|
0207020WL015460
|
00415
|
SBIN0012678
|
240
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207020_080524APB_FTO_45382
|
0207020000NRG25080520240837217
|
4127034535
|
08/05/2024
|
GONGATI CHENNAMMA
|
GONGATI CHENNAMMA
|
0207020WL019167
|
00468
|
UBIN0820245
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207020_080524APB_FTO_45382
|
0207020000NRG25080520240837263
|
4127034236
|
08/05/2024
|
ramulamma
|
ramulamma
|
0207020WL019167
|
00468
|
UBIN0803456
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207020_080524APB_FTO_45382
|
0207020000NRG25080520240845391
|
4127034807
|
08/05/2024
|
YESOBU KESANUPALLY
|
YESOBU KESANUPALLY
|
0207020WL019296
|
00468
|
UBIN0819301
|
1102
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207020_080524APB_FTO_45382
|
0207020000NRG25080520240847268
|
4127034455
|
08/05/2024
|
KANDLAVATH LAKSHMI BAI
|
KANDLAVATH LAKSHMI BAI
|
0207020WL019327
|
00468
|
UBIN0CG7014
|
1618
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207020_080524APB_FTO_45382
|
0207020000NRG25080520240868000
|
4127034474
|
08/05/2024
|
Yedukondalu
|
Yedukondalu
|
0207020WL019671
|
00415
|
SBIN0001010
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0207020_080524APB_FTO_46116
|
0207020000NRG25080520240908480
|
4126872585
|
08/05/2024
|
Venkateswarlu Devaragottu
|
Venkateswarlu Devaragottu
|
0207020WL020406
|
00114
|
APBL0007006
|
1096
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
AP0207020_240424APB_FTO_14350
|
0207020000NRG25230420240379221
|
3418657927
|
24/04/2024
|
Annapurna
|
Annapurna
|
0207020WL010542
|
00415
|
SBIN0001010
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0207020_240424APB_FTO_14350
|
0207020000NRG25240420240386427
|
3418657830
|
24/04/2024
|
Prasad
|
Prasad
|
0207020WL010692
|
00468
|
UBIN0803456
|
645
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0207020_290424APB_FTO_18708
|
0207020000NRG25290420240462403
|
3666509787
|
29/04/2024
|
Yedukondalu
|
Yedukondalu
|
0207020WL012299
|
00415
|
SBIN0001010
|
960
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207020_290424APB_FTO_18708
|
0207020000NRG25290420240507018
|
3666509921
|
29/04/2024
|
RAVULURI YESOBU
|
RAVULURI YESOBU
|
0207020WL013021
|
00415
|
SBIN0001010
|
1499
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207020_290424APB_FTO_18708
|
0207020000NRG25290420240507042
|
3666510090
|
29/04/2024
|
GALLEPOGU IMMANEYULU
|
GALLEPOGU IMMANEYULU
|
0207020WL013021
|
00691
|
IPOS0000001
|
1149
|
05/05/2024
|
A/c Blocked or Frozen
|
|
32
|
AP0207020_290424APB_FTO_18708
|
0207020000NRG25290420240507061
|
3666509963
|
29/04/2024
|
PULIMELA YAHOONU
|
PULIMELA YAHOONU
|
0207020WL013021
|
00468
|
UBIN0CG7014
|
689
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207020_220424APB_FTO_12185
|
0207020000NRG25220420240305299
|
3417006326
|
22/04/2024
|
Dasari Vemkataramayya
|
Dasari Vemkataramayya
|
0207020WL009360
|
00468
|
UBIN0CG7014
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207020_240424APB_FTO_14350
|
0207020000NRG25240420240386776
|
3418657744
|
24/04/2024
|
YESOBU KESANUPALLY
|
YESOBU KESANUPALLY
|
0207020WL010697
|
00468
|
UBIN0819301
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207020_240424APB_FTO_14350
|
0207020000NRG25240420240401394
|
3418657276
|
24/04/2024
|
Kunduru Venkatalakshmamma
|
Kunduru Venkatalakshmamma
|
0207020WL010987
|
00415
|
SBIN0021410
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207020_080524APB_FTO_44853
|
0207020000NRG25070520240787488
|
4126939575
|
08/05/2024
|
Medaboina Vemkatramulu
|
Medaboina Vemkatramulu
|
0207020WL018392
|
00468
|
UBIN0819301
|
1060
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207020_170524FTO_56881
|
0207020000NRG25170520241195417
|
4225500871
|
17/05/2024
|
Nageswara Rao
|
Nageswara Rao
|
0207020WL0026015
|
00468
|
UBIN0819301
|
602
|
22/05/2024
|
Account closed
|
|
38
|
AP0207020_170524FTO_56881
|
0207020000NRG25170520241195418
|
4225500870
|
17/05/2024
|
Nageswara Rao
|
Nageswara Rao
|
0207020WL0026015
|
00468
|
UBIN0819301
|
1100
|
22/05/2024
|
Account closed
|
|
39
|
AP0207020_240424APB_FTO_14308
|
0207020000NRG25230420240380877
|
3418634034
|
24/04/2024
|
Yedukondalu
|
Yedukondalu
|
0207020WL010569
|
00415
|
SBIN0001010
|
1050
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0207020_240424APB_FTO_14308
|
0207020000NRG25240420240386806
|
3418634312
|
24/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0207020WL010697
|
00468
|
UBIN0819301
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0207020_240424APB_FTO_14308
|
0207020000NRG25240420240386844
|
3418634298
|
24/04/2024
|
UPPUT HOLLA PICHAIAH
|
UPPUT HOLLA PICHAIAH
|
0207020WL010697
|
00468
|
UBIN0819301
|
220
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0207020_240424APB_FTO_14308
|
0207020000NRG25240420240403559
|
3418634372
|
24/04/2024
|
Venkateswarlu Devaragottu
|
Venkateswarlu Devaragottu
|
0207020WL011013
|
00114
|
APBL0007006
|
1099
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
AP0207020_240424APB_FTO_14308
|
0207020000NRG25240420240407594
|
3418634566
|
24/04/2024
|
KRUPAIAH
|
KRUPAIAH
|
0207020WL011068
|
00468
|
UBIN0CG7014
|
220
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
AP0207020_240424APB_FTO_14308
|
0207020000NRG25240420240407680
|
3418634541
|
24/04/2024
|
ch singaiah
|
ch singaiah
|
0207020WL011068
|
00468
|
UBIN0CG7014
|
440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0207020_300424APB_FTO_20382
|
0207020000NRG25300420240548058
|
3665223771
|
30/04/2024
|
MARKONDAREDDY
|
MARKONDAREDDY
|
0207020WL013683
|
00468
|
UBIN0819301
|
1501
|
05/05/2024
|
A/c Blocked or Frozen
|
|
46
|
AP0207020_300424APB_FTO_20382
|
0207020000NRG25300420240572129
|
3665223498
|
30/04/2024
|
KORRA LALIYA NAYAK
|
KORRA LALIYA NAYAK
|
0207020WL014141
|
00415
|
SBIN0001010
|
660
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207020_300424APB_FTO_20382
|
0207020000NRG25300420240601295
|
3665223530
|
30/04/2024
|
MANDLI LAKSHMI
|
MANDLI LAKSHMI
|
0207020WL014638
|
00468
|
UBIN0CG7014
|
956
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207020_080524APB_FTO_44852
|
0207020000NRG25060520240744186
|
4126882785
|
08/05/2024
|
Muttamma
|
Muttamma
|
0207020WL017724
|
00415
|
SBIN0001010
|
813
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0207020_080524APB_FTO_44852
|
0207020000NRG25060520240744215
|
4126882605
|
08/05/2024
|
R Venkamma
|
R Venkamma
|
0207020WL017724
|
00468
|
UBIN0CG7046
|
810
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207020_080524APB_FTO_44852
|
0207020000NRG25070520240791474
|
4126882941
|
08/05/2024
|
Dasari Vemkataramayya
|
Dasari Vemkataramayya
|
0207020WL018469
|
00468
|
UBIN0CG7014
|
1328
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0207020_080524APB_FTO_44852
|
0207020000NRG25070520240795304
|
4126882425
|
08/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0207020WL018536
|
00468
|
UBIN0CG7014
|
960
|
22/05/2024
|
Participant not mapped to the product
|
|
52
|
AP0207020_080524APB_FTO_44852
|
0207020000NRG25070520240819976
|
4126882640
|
08/05/2024
|
TAMMISETTY SRINIVASARAO
|
TAMMISETTY SRINIVASARAO
|
0207020WL018920
|
00468
|
UBIN0CG7014
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0207020_170424APB_FTO_8626
|
0207020000NRG25170420240224915
|
3378130165
|
17/04/2024
|
Thota Mallamma
|
Thota Mallamma
|
0207020WL007244
|
00468
|
UBIN0819301
|
1033
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207020_170424APB_FTO_8626
|
0207020000NRG25170420240225718
|
3378130245
|
17/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0207020WL007252
|
00468
|
UBIN0CG7014
|
538
|
29/04/2024
|
Participant not mapped to the product
|
|
55
|
AP0207020_300424APB_FTO_20258
|
0207020000NRG25300420240544708
|
3664847691
|
30/04/2024
|
Sambaiah Pangothu
|
Sambaiah Pangothu
|
0207020WL013614
|
00468
|
UBIN0CG7046
|
1409
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0207020_300424APB_FTO_20258
|
0207020000NRG25300420240549301
|
3664847460
|
30/04/2024
|
KANDLAVATH LAKSHMI BAI
|
KANDLAVATH LAKSHMI BAI
|
0207020WL013706
|
00468
|
UBIN0CG7014
|
1440
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207020_150424APB_FTO_6643
|
0207020000NRG25150420240147753
|
3257907130
|
15/04/2024
|
KANDLAVATH LAKSHMI BAI
|
KANDLAVATH LAKSHMI BAI
|
0207020WL005394
|
00468
|
UBIN0CG7014
|
1017
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0207020_240424APB_FTO_14350
|
0207020000NRG25240420240401451
|
3418657770
|
24/04/2024
|
Venkataramana
|
Venkataramana
|
0207020WL010987
|
00415
|
SBIN0012678
|
1100
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0207020_240424APB_FTO_14350
|
0207020000NRG25240420240410828
|
3418657805
|
24/04/2024
|
JELLA HANUMANTHU
|
JELLA HANUMANTHU
|
0207020WL011105
|
00468
|
UBIN0CG7014
|
649
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0207020_080524APB_FTO_45394
|
0207020000NRG25080520240882621
|
4126850388
|
08/05/2024
|
MARKONDAREDDY
|
MARKONDAREDDY
|
0207020WL019936
|
00468
|
UBIN0819301
|
1400
|
22/05/2024
|
A/c Blocked or Frozen
|
|
61
|
AP0207020_080524APB_FTO_45394
|
0207020000NRG25080520240891666
|
4126850458
|
08/05/2024
|
KETHAVATH HARI NAIK
|
KETHAVATH HARI NAIK
|
0207020WL020110
|
00415
|
SBIN0001010
|
510
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0207020_100424APB_FTO_4364
|
0207020000NRG25100420240071224
|
3160547027
|
10/04/2024
|
RAVULURI YESOBU
|
RAVULURI YESOBU
|
0207020WL002836
|
00415
|
SBIN0001010
|
1049
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0207020_100424APB_FTO_4364
|
0207020000NRG25100420240071244
|
3160547246
|
10/04/2024
|
GALLEPOGU IMMANEYULU
|
GALLEPOGU IMMANEYULU
|
0207020WL002836
|
00691
|
IPOS0000001
|
1259
|
20/04/2024
|
A/c Blocked or Frozen
|
|
64
|
AP0207020_100424APB_FTO_4364
|
0207020000NRG25100420240071259
|
3160547195
|
10/04/2024
|
PULIMELA YAHOONU
|
PULIMELA YAHOONU
|
0207020WL002836
|
00468
|
UBIN0CG7014
|
1049
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0207020_100424APB_FTO_4364
|
0207020000NRG25100420240071986
|
3160547648
|
10/04/2024
|
Cjhina Kasaiah
|
Cjhina Kasaiah
|
0207020WL002854
|
00468
|
UBIN0CG7014
|
639
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0207020_100424APB_FTO_4364
|
0207020000NRG25100420240072031
|
3160547435
|
10/04/2024
|
GALI ANNA RAO
|
GALI ANNA RAO
|
0207020WL002854
|
00468
|
UBIN0CG7014
|
1066
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0207020_100424APB_FTO_4364
|
0207020000NRG25100420240072071
|
3160547318
|
10/04/2024
|
MarkondaReddy
|
MarkondaReddy
|
0207020WL002854
|
00468
|
UBIN0819301
|
1279
|
20/04/2024
|
A/c Blocked or Frozen
|
|
68
|
AP0207020_100424APB_FTO_4364
|
0207020000NRG25100420240072081
|
3160547587
|
10/04/2024
|
jyothi
|
jyothi
|
0207020WL002854
|
00468
|
UBIN0CG7014
|
1066
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0207020_100424APB_FTO_4364
|
0207020000NRG25100420240073635
|
3160546918
|
10/04/2024
|
JELLA HANUMANTHU
|
JELLA HANUMANTHU
|
0207020WL002940
|
00468
|
UBIN0CG7014
|
213
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0207020_170424APB_FTO_8408
|
0207020000NRG25170420240222143
|
3376068097
|
17/04/2024
|
Prasad
|
Prasad
|
0207020WL007126
|
00468
|
UBIN0803456
|
262
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
AP0207020_230424APB_FTO_12768
|
0207020000NRG25230420240345856
|
3418563101
|
23/04/2024
|
Onteru NagaRaju
|
Onteru NagaRaju
|
0207020WL010015
|
00468
|
UBIN0CG7014
|
1380
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
AP0207020_230424APB_FTO_12768
|
0207020000NRG25230420240346090
|
3418563448
|
23/04/2024
|
Raju Naik
|
Raju Naik
|
0207020WL010016
|
00468
|
UBIN0819301
|
659
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0207020_080524APB_FTO_45392
|
0207020000NRG25080520240870048
|
4126971172
|
08/05/2024
|
Prasad
|
Prasad
|
0207020WL019713
|
00468
|
UBIN0803456
|
1250
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
AP0207020_080524APB_FTO_45392
|
0207020000NRG25080520240890108
|
4126970726
|
08/05/2024
|
RAVULURI YESOBU
|
RAVULURI YESOBU
|
0207020WL020082
|
00415
|
SBIN0001010
|
784
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0207020_080524APB_FTO_45392
|
0207020000NRG25080520240890135
|
4126971116
|
08/05/2024
|
GALLEPOGU IMMANEYULU
|
GALLEPOGU IMMANEYULU
|
0207020WL020082
|
00691
|
IPOS0000001
|
784
|
22/05/2024
|
A/c Blocked or Frozen
|
|
76
|
AP0207020_080524APB_FTO_45392
|
0207020000NRG25080520240890154
|
4126971374
|
08/05/2024
|
PULIMELA YAHOONU
|
PULIMELA YAHOONU
|
0207020WL020082
|
00468
|
UBIN0CG7014
|
784
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0207020_100424APB_FTO_3977
|
0207020000NRG25100420240069344
|
3160565603
|
10/04/2024
|
ESLAVATH REKHA NAIK
|
ESLAVATH REKHA NAIK
|
0207020WL002742
|
00468
|
UBIN0819301
|
978
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0207020_100424APB_FTO_3977
|
0207020000NRG25100420240069345
|
3160565236
|
10/04/2024
|
Anuradha Bai
|
Anuradha Bai
|
0207020WL002742
|
00415
|
SBIN0001010
|
978
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0207020_010524APB_FTO_23347
|
0207020000NRG25010520240665921
|
3823634652
|
01/05/2024
|
Venkateswarlu Devaragottu
|
Venkateswarlu Devaragottu
|
0207020WL015848
|
00114
|
APBL0007006
|
718
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
AP0207020_160424APB_FTO_7696
|
0207020000NRG25160420240160917
|
3376977745
|
16/04/2024
|
ESLAVATH REKHA NAIK
|
ESLAVATH REKHA NAIK
|
0207020WL005717
|
00468
|
UBIN0819301
|
1570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0207020_160424APB_FTO_7696
|
0207020000NRG25160420240160918
|
3376977805
|
16/04/2024
|
Anuradha Bai
|
Anuradha Bai
|
0207020WL005717
|
00415
|
SBIN0001010
|
1570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0207020_160424APB_FTO_7696
|
0207020000NRG25160420240184534
|
3376978034
|
16/04/2024
|
jyothi
|
jyothi
|
0207020WL006347
|
00468
|
UBIN0CG7014
|
1039
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0207020_160424APB_FTO_7696
|
0207020000NRG25160420240198881
|
3376977684
|
16/04/2024
|
GALLEPOGU IMMANEYULU
|
GALLEPOGU IMMANEYULU
|
0207020WL006612
|
00691
|
IPOS0000001
|
1014
|
29/04/2024
|
A/c Blocked or Frozen
|
|
84
|
AP0207020_160424APB_FTO_7696
|
0207020000NRG25160420240199869
|
3376977804
|
16/04/2024
|
RAVULURI YESOBU
|
RAVULURI YESOBU
|
0207020WL006633
|
00415
|
SBIN0001010
|
1247
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207020_160424APB_FTO_7696
|
0207020000NRG25160420240199892
|
3376977615
|
16/04/2024
|
PULIMELA YAHOONU
|
PULIMELA YAHOONU
|
0207020WL006633
|
00468
|
UBIN0CG7014
|
1247
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0207020_170424APB_FTO_8401
|
0207020000NRG25170420240207718
|
3375869607
|
17/04/2024
|
Yedukondalu
|
Yedukondalu
|
0207020WL006851
|
00415
|
SBIN0001010
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0207020_170424APB_FTO_8401
|
0207020000NRG25170420240216736
|
3375870107
|
17/04/2024
|
YESOBU KESANUPALLY
|
YESOBU KESANUPALLY
|
0207020WL007006
|
00468
|
UBIN0819301
|
162
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207020_170424APB_FTO_8401
|
0207020000NRG25170420240220499
|
3375869917
|
17/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0207020WL007110
|
00468
|
UBIN0819301
|
602
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0207020_170424APB_FTO_8401
|
0207020000NRG25170420240221045
|
3375869991
|
17/04/2024
|
Adepu Naveen
|
Adepu Naveen
|
0207020WL007115
|
00468
|
UBIN0CG7014
|
1033
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
AP0207020_080524APB_FTO_44850
|
0207020000NRG25070520240783377
|
4126841559
|
08/05/2024
|
Sai Babu
|
Sai Babu
|
0207020WL018318
|
00415
|
SBIN0001010
|
1150
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0207020_080524APB_FTO_44850
|
0207020000NRG25070520240798356
|
4126841733
|
08/05/2024
|
Sambaiah Pangothu
|
Sambaiah Pangothu
|
0207020WL018595
|
00468
|
UBIN0CG7046
|
1601
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0207020_080524APB_FTO_44850
|
0207020000NRG25070520240820074
|
4126841273
|
08/05/2024
|
Kola Venkataravamma
|
Kola Venkataravamma
|
0207020WL018920
|
00468
|
UBIN0CG7014
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0207020_080524APB_FTO_45706
|
0207020000NRG25080520240898279
|
4126871156
|
08/05/2024
|
Onteru NagaRaju
|
Onteru NagaRaju
|
0207020WL020213
|
00468
|
UBIN0CG7014
|
1502
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
AP0207020_220424APB_FTO_11941
|
0207020000NRG25220420240262313
|
3418644374
|
22/04/2024
|
RAVULURI YESOBU
|
RAVULURI YESOBU
|
0207020WL008667
|
00415
|
SBIN0001010
|
691
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0207020_220424APB_FTO_11941
|
0207020000NRG25220420240262350
|
3418643914
|
22/04/2024
|
PULIMELA YAHOONU
|
PULIMELA YAHOONU
|
0207020WL008667
|
00468
|
UBIN0CG7014
|
1151
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0207020_220424APB_FTO_11941
|
0207020000NRG25220420240291961
|
3418644078
|
22/04/2024
|
TAMMISETTY SRINIVASARAO
|
TAMMISETTY SRINIVASARAO
|
0207020WL009152
|
00468
|
UBIN0CG7014
|
880
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0207020_220424APB_FTO_11941
|
0207020000NRG25220420240292052
|
3418643822
|
22/04/2024
|
Kola Venkataravamma
|
Kola Venkataravamma
|
0207020WL009152
|
00468
|
UBIN0CG7014
|
880
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0207020_230424APB_FTO_13027
|
0207020000NRG25230420240370600
|
3417153249
|
23/04/2024
|
Sai Babu
|
Sai Babu
|
0207020WL010447
|
00415
|
SBIN0001010
|
1074
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0207020_110424APB_FTO_4684
|
0207020000NRG25100420240066388
|
3160980314
|
11/04/2024
|
TAMMISETTY SRINIVASARAO
|
TAMMISETTY SRINIVASARAO
|
0207020WL002622
|
00468
|
UBIN0CG7014
|
594
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0207020_170424APB_FTO_8619
|
0207020000NRG25170420240223892
|
3378182519
|
17/04/2024
|
JELLA HANUMANTHU
|
JELLA HANUMANTHU
|
0207020WL007169
|
00468
|
UBIN0CG7014
|
234
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0207020_170424APB_FTO_8619
|
0207020000NRG25170420240224529
|
3378182671
|
17/04/2024
|
Sai Babu
|
Sai Babu
|
0207020WL007242
|
00415
|
SBIN0001010
|
802
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0207020_170424APB_FTO_8619
|
0207020000NRG25170420240224944
|
3378182268
|
17/04/2024
|
Venkateswarlu Devaragottu
|
Venkateswarlu Devaragottu
|
0207020WL007245
|
00114
|
APBL0007006
|
527
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
AP0207020_170424APB_FTO_8619
|
0207020000NRG25170420240225527
|
3378182533
|
17/04/2024
|
TAMMISETTY SRINIVASARAO
|
TAMMISETTY SRINIVASARAO
|
0207020WL007251
|
00468
|
UBIN0CG7014
|
395
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0207020_170424APB_FTO_8619
|
0207020000NRG25170420240225627
|
3378182366
|
17/04/2024
|
Kola Venkataravamma
|
Kola Venkataravamma
|
0207020WL007251
|
00468
|
UBIN0CG7014
|
527
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0207020_220424APB_FTO_11941
|
0207020000NRG25220420240294925
|
3418643788
|
22/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0207020WL009202
|
00468
|
UBIN0CG7014
|
880
|
04/05/2024
|
Participant not mapped to the product
|
|
106
|
AP0207020_010524APB_FTO_23301
|
0207020000NRG25010520240650052
|
3823602050
|
01/05/2024
|
RAYANUTHALA MADHU KUMAR
|
RAYANUTHALA MADHU KUMAR
|
0207020WL015484
|
00468
|
UBIN0819301
|
240
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0207020_010524APB_FTO_23301
|
0207020000NRG25010520240650504
|
3823602154
|
01/05/2024
|
YESOBU KESANUPALLY
|
YESOBU KESANUPALLY
|
0207020WL015494
|
00468
|
UBIN0819301
|
960
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0207020_080524APB_FTO_45386
|
0207020000NRG25080520240883930
|
4126892618
|
08/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0207020WL019969
|
00468
|
UBIN0819301
|
1590
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0207020_170424APB_FTO_8371
|
0207020000NRG25170420240220773
|
3376000652
|
17/04/2024
|
Kunduru Venkatalakshmamma
|
Kunduru Venkatalakshmamma
|
0207020WL007114
|
00415
|
SBIN0021410
|
871
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0207020_170424APB_FTO_8371
|
0207020000NRG25170420240220829
|
3376000335
|
17/04/2024
|
Venkataramana
|
Venkataramana
|
0207020WL007114
|
00415
|
SBIN0012678
|
871
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0207020_170424APB_FTO_8371
|
0207020000NRG25170420240220866
|
3376000679
|
17/04/2024
|
Cjhina Kasaiah
|
Cjhina Kasaiah
|
0207020WL007115
|
00468
|
UBIN0CG7014
|
1033
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0207020_170424APB_FTO_8371
|
0207020000NRG25170420240221000
|
3376000582
|
17/04/2024
|
GALI ANNA RAO
|
GALI ANNA RAO
|
0207020WL007115
|
00468
|
UBIN0CG7014
|
1033
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0207020_170424APB_FTO_8371
|
0207020000NRG25170420240222280
|
3376000471
|
17/04/2024
|
Raju Naik
|
Raju Naik
|
0207020WL007128
|
00468
|
UBIN0819301
|
497
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0207020_170424APB_FTO_8371
|
0207020000NRG25170420240222508
|
3376000406
|
17/04/2024
|
Annapurna
|
Annapurna
|
0207020WL007134
|
00415
|
SBIN0001010
|
757
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0207020_010524APB_FTO_23301
|
0207020000NRG25010520240656983
|
3823602546
|
01/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
0207020WL015640
|
00468
|
UBIN0CG7014
|
1201
|
07/05/2024
|
Participant not mapped to the product
|
|
116
|
AP0207020_010524APB_FTO_23301
|
0207020000NRG25010520240657798
|
3823601859
|
01/05/2024
|
Kola Venkataravamma
|
Kola Venkataravamma
|
0207020WL015658
|
00468
|
UBIN0CG7014
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0207020_010524APB_FTO_23301
|
0207020000NRG25010520240658291
|
3823601971
|
01/05/2024
|
Prasad
|
Prasad
|
0207020WL015663
|
00468
|
UBIN0803456
|
960
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|