|
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
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027188
|
3824647962
|
01/05/2024
|
RAMANAMMA
|
RAMANAMMA
|
0208017WL0174633
|
00019
|
APGB0005060
|
1023
|
07/05/2024
|
Account closed
|
|
2
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027219
|
3824647953
|
01/05/2024
|
Chiranjeevi
|
Chiranjeevi
|
0208017WL0174643
|
00019
|
APGB0005060
|
468
|
07/05/2024
|
No Such Account
|
|
3
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027220
|
3824647954
|
01/05/2024
|
Chiranjeevi
|
Chiranjeevi
|
0208017WL0174643
|
00019
|
APGB0005060
|
694
|
07/05/2024
|
No Such Account
|
|
4
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027224
|
3824647950
|
01/05/2024
|
AVULA PEDDA SRINU
|
AVULA PEDDA SRINU
|
0208017WL0174644
|
00019
|
APGB0005060
|
1048
|
07/05/2024
|
No Such Account
|
|
5
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027225
|
3824647952
|
01/05/2024
|
GORANTLA ANJAIAH
|
GORANTLA ANJAIAH
|
0208017WL0174644
|
00019
|
APGB0005060
|
720
|
07/05/2024
|
No Such Account
|
|
6
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027226
|
3824647985
|
01/05/2024
|
Shaik Shakilbi
|
Shaik Shakilbi
|
0208017WL0174645
|
00415
|
SBIN0007534
|
480
|
07/05/2024
|
No Such Account
|
|
7
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027227
|
3824647986
|
01/05/2024
|
Shaik Shakilbi
|
Shaik Shakilbi
|
0208017WL0174645
|
00415
|
SBIN0007534
|
502
|
07/05/2024
|
No Such Account
|
|
8
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027228
|
3824647987
|
01/05/2024
|
Shaik Shakilbi
|
Shaik Shakilbi
|
0208017WL0174645
|
00415
|
SBIN0007534
|
1415
|
07/05/2024
|
No Such Account
|
|
9
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027229
|
3824648010
|
01/05/2024
|
Mariyamma
|
Mariyamma
|
0208017WL0174646
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
10
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027230
|
3824648011
|
01/05/2024
|
Mariyamma
|
Mariyamma
|
0208017WL0174646
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
11
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027231
|
3824648022
|
01/05/2024
|
YANAMALA BABU
|
YANAMALA BABU
|
0208017WL0174646
|
00415
|
SBIN0007534
|
260
|
07/05/2024
|
No Such Account
|
|
12
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027232
|
3824648006
|
01/05/2024
|
Shithamma
|
Shithamma
|
0208017WL0174646
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
13
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027233
|
3824647963
|
01/05/2024
|
ADAVI NARAYANAMMA
|
ADAVI NARAYANAMMA
|
0208017WL0174646
|
00019
|
APGB0005060
|
210
|
07/05/2024
|
No Such Account
|
|
14
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027234
|
3824647959
|
01/05/2024
|
THANNIRU VENKATESWARAMMA
|
THANNIRU VENKATESWARAMMA
|
0208017WL0174646
|
00019
|
APGB0005060
|
719
|
07/05/2024
|
No Such Account
|
|
15
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027235
|
3824647960
|
01/05/2024
|
THANNIRU VENKATESWARAMMA
|
THANNIRU VENKATESWARAMMA
|
0208017WL0174646
|
00019
|
APGB0005060
|
1200
|
07/05/2024
|
No Such Account
|
|
16
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027236
|
3824647961
|
01/05/2024
|
THANNIRU VENKATESWARAMMA
|
THANNIRU VENKATESWARAMMA
|
0208017WL0174646
|
00019
|
APGB0005060
|
1050
|
07/05/2024
|
No Such Account
|
|
17
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027237
|
3824647964
|
01/05/2024
|
JANGALA YOHAN
|
JANGALA YOHAN
|
0208017WL0174647
|
00019
|
APGB0005060
|
985
|
07/05/2024
|
No Such Account
|
|
18
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027238
|
3824648019
|
01/05/2024
|
PRATHIPATI KOTAMMA
|
PRATHIPATI KOTAMMA
|
0208017WL0174648
|
00415
|
SBIN0007534
|
1381
|
07/05/2024
|
No Such Account
|
|
19
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027239
|
3824648018
|
01/05/2024
|
PRATHIPATI KOTAMMA
|
PRATHIPATI KOTAMMA
|
0208017WL0174648
|
00415
|
SBIN0007534
|
1376
|
07/05/2024
|
No Such Account
|
|
20
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027240
|
3824648017
|
01/05/2024
|
PRATHIPATI KOTAMMA
|
PRATHIPATI KOTAMMA
|
0208017WL0174648
|
00415
|
SBIN0007534
|
920
|
07/05/2024
|
No Such Account
|
|
21
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027241
|
3824647996
|
01/05/2024
|
KODELA RAMAGADHAR
|
KODELA RAMAGADHAR
|
0208017WL0174648
|
00415
|
SBIN0007534
|
920
|
07/05/2024
|
No Such Account
|
|
22
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027242
|
3824647995
|
01/05/2024
|
KODELA RAMAGADHAR
|
KODELA RAMAGADHAR
|
0208017WL0174648
|
00415
|
SBIN0007534
|
1381
|
07/05/2024
|
No Such Account
|
|
23
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027243
|
3824647994
|
01/05/2024
|
KODELA RAMAGADHAR
|
KODELA RAMAGADHAR
|
0208017WL0174648
|
00415
|
SBIN0007534
|
1200
|
07/05/2024
|
No Such Account
|
|
24
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027244
|
3824647997
|
01/05/2024
|
KODELA RAMAGADHAR
|
KODELA RAMAGADHAR
|
0208017WL0174648
|
00415
|
SBIN0007534
|
1199
|
07/05/2024
|
No Such Account
|
|
25
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027245
|
3824648008
|
01/05/2024
|
Sridevi
|
Sridevi
|
0208017WL0174649
|
00415
|
SBIN0007534
|
1309
|
07/05/2024
|
No Such Account
|
|
26
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027246
|
3824648016
|
01/05/2024
|
Krishna
|
Krishna
|
0208017WL0174649
|
00415
|
SBIN0007534
|
1300
|
07/05/2024
|
No Such Account
|
|
27
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027247
|
3824648012
|
01/05/2024
|
NEREDUPALLI NARSAMMA
|
NEREDUPALLI NARSAMMA
|
0208017WL0174649
|
00415
|
SBIN0007534
|
1300
|
07/05/2024
|
No Such Account
|
|
28
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027248
|
3824648009
|
01/05/2024
|
MUCHU ESWARAMMA
|
MUCHU ESWARAMMA
|
0208017WL0174649
|
00415
|
SBIN0007534
|
230
|
07/05/2024
|
No Such Account
|
|
29
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027249
|
3824647956
|
01/05/2024
|
PALLE CHINNA GOPI
|
PALLE CHINNA GOPI
|
0208017WL0174650
|
00019
|
APGB0005060
|
515
|
07/05/2024
|
No Such Account
|
|
30
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027250
|
3824647957
|
01/05/2024
|
PALLE CHINNA GOPI
|
PALLE CHINNA GOPI
|
0208017WL0174650
|
00019
|
APGB0005060
|
1043
|
07/05/2024
|
No Such Account
|
|
31
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027251
|
3824647958
|
01/05/2024
|
PALLE CHINNA GOPI
|
PALLE CHINNA GOPI
|
0208017WL0174650
|
00019
|
APGB0005060
|
520
|
07/05/2024
|
No Such Account
|
|
32
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027252
|
3824648007
|
01/05/2024
|
MOGILI NAGARAJU
|
MOGILI NAGARAJU
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1000
|
07/05/2024
|
No Such Account
|
|
33
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027253
|
3824648013
|
01/05/2024
|
YAKASIRI RAMAKOTI
|
YAKASIRI RAMAKOTI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1360
|
07/05/2024
|
No Such Account
|
|
34
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027254
|
3824648014
|
01/05/2024
|
YAKASIRI RAMAKOTI
|
YAKASIRI RAMAKOTI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1904
|
07/05/2024
|
No Such Account
|
|
35
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027255
|
3824648015
|
01/05/2024
|
YAKASIRI RAMAKOTI
|
YAKASIRI RAMAKOTI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1632
|
07/05/2024
|
No Such Account
|
|
36
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027256
|
3824648003
|
01/05/2024
|
CHITTIPOTHU SUBBAYAMMA
|
CHITTIPOTHU SUBBAYAMMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1000
|
07/05/2024
|
No Such Account
|
|
37
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027257
|
3824647988
|
01/05/2024
|
VETAPALEM GOPI
|
VETAPALEM GOPI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1360
|
07/05/2024
|
No Such Account
|
|
38
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027258
|
3824647989
|
01/05/2024
|
VETAPALEM GOPI
|
VETAPALEM GOPI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1904
|
07/05/2024
|
No Such Account
|
|
39
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027259
|
3824647990
|
01/05/2024
|
VETAPALEM GOPI
|
VETAPALEM GOPI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1632
|
07/05/2024
|
No Such Account
|
|
40
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027260
|
3824647991
|
01/05/2024
|
VETAPALEM GOPI
|
VETAPALEM GOPI
|
0208017WL0174651
|
00415
|
SBIN0007534
|
2176
|
07/05/2024
|
No Such Account
|
|
41
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027261
|
3824647981
|
01/05/2024
|
KOKKU SUBBARAOO
|
KOKKU SUBBARAOO
|
0208017WL0174651
|
00045
|
BARB0UPPUMA
|
1158
|
07/05/2024
|
No Such Account
|
|
42
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027262
|
3824647982
|
01/05/2024
|
KOKKU SUBBARAOO
|
KOKKU SUBBARAOO
|
0208017WL0174651
|
00045
|
BARB0UPPUMA
|
240
|
07/05/2024
|
No Such Account
|
|
43
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027263
|
3824647983
|
01/05/2024
|
KOKKU SUBBARAOO
|
KOKKU SUBBARAOO
|
0208017WL0174651
|
00045
|
BARB0UPPUMA
|
1197
|
07/05/2024
|
No Such Account
|
|
44
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027264
|
3824647984
|
01/05/2024
|
KOKKU SUBBARAOO
|
KOKKU SUBBARAOO
|
0208017WL0174651
|
00045
|
BARB0UPPUMA
|
480
|
07/05/2024
|
No Such Account
|
|
45
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027265
|
3824647992
|
01/05/2024
|
KONDAVARDHINI DHAKSHYAMMA
|
KONDAVARDHINI DHAKSHYAMMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
46
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027266
|
3824647993
|
01/05/2024
|
KONDAVARDHINI DHAKSHYAMMA
|
KONDAVARDHINI DHAKSHYAMMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1041
|
07/05/2024
|
No Such Account
|
|
47
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027267
|
3824647999
|
01/05/2024
|
TANGIRALA RAVIKUMAR
|
TANGIRALA RAVIKUMAR
|
0208017WL0174651
|
00415
|
SBIN0007534
|
260
|
07/05/2024
|
No Such Account
|
|
48
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027268
|
3824647998
|
01/05/2024
|
TANGIRALA RAVIKUMAR
|
TANGIRALA RAVIKUMAR
|
0208017WL0174651
|
00415
|
SBIN0007534
|
247
|
07/05/2024
|
No Such Account
|
|
49
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027269
|
3824647971
|
01/05/2024
|
GORANTLA KOTESWARA RAO
|
GORANTLA KOTESWARA RAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
247
|
07/05/2024
|
No Such Account
|
|
50
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027270
|
3824647972
|
01/05/2024
|
GORANTLA KOTESWARA RAO
|
GORANTLA KOTESWARA RAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
520
|
07/05/2024
|
No Such Account
|
|
51
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027271
|
3824647973
|
01/05/2024
|
GORANTLA KOTESWARA RAO
|
GORANTLA KOTESWARA RAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
252
|
07/05/2024
|
No Such Account
|
|
52
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027272
|
3824647974
|
01/05/2024
|
GORANTLA KOTESWARA RAO
|
GORANTLA KOTESWARA RAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1041
|
07/05/2024
|
No Such Account
|
|
53
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027273
|
3824648002
|
01/05/2024
|
PADHMA
|
PADHMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1041
|
07/05/2024
|
No Such Account
|
|
54
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027274
|
3824648000
|
01/05/2024
|
PADHMA
|
PADHMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
260
|
07/05/2024
|
No Such Account
|
|
55
|
AP0208017_010524APB_FTO_22035
|
0208017000NRG25010520240886126
|
3824070582
|
01/05/2024
|
A.Nagendram
|
A.Nagendram
|
0208017WL015723
|
00019
|
APGB0005082
|
770
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208017_090524FTO_47167
|
0208017000NRG25090520241280959
|
4127253381
|
09/05/2024
|
A.Venkateswarlu
|
A.Venkateswarlu
|
0208017WL0020344
|
00019
|
APGB0005082
|
274
|
18/05/2024
|
Account closed
|
|
57
|
AP0208017_090524FTO_47167
|
0208017000NRG25090520241281012
|
4127253377
|
09/05/2024
|
Ankamma
|
Ankamma
|
0208017WL0020353
|
00019
|
APGB0005060
|
270
|
18/05/2024
|
Account closed
|
|
58
|
AP0208017_160524APB_FTO_55107
|
0208017000NRG25140520241447031
|
4225464296
|
16/05/2024
|
Veera Prasad
|
Veera Prasad
|
0208017WL022705
|
00048
|
BKID0005611
|
1064
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208017_160524APB_FTO_55107
|
0208017000NRG25150520241545700
|
4225464555
|
16/05/2024
|
Ramesh
|
Ramesh
|
0208017WL024114
|
00019
|
APGB0005082
|
1591
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208017_160524APB_FTO_55107
|
0208017000NRG25160520241612952
|
4225464264
|
16/05/2024
|
Venkayamma
|
Venkayamma
|
0208017WL024836
|
00415
|
SBIN0007534
|
1040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0208017_160524APB_FTO_55154
|
0208017000NRG25160520241637601
|
4225402784
|
16/05/2024
|
Anjamma
|
Anjamma
|
0208017WL025072
|
00019
|
APGB0005060
|
783
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208017_160524APB_FTO_55154
|
0208017000NRG25160520241640419
|
4225402563
|
16/05/2024
|
Sujnaanam
|
Sujnaanam
|
0208017WL025108
|
00415
|
SBIN0007534
|
782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208017_160524APB_FTO_55154
|
0208017000NRG25160520241640965
|
4225402310
|
16/05/2024
|
Babu Naik
|
Babu Naik
|
0208017WL025110
|
00019
|
APGB0005082
|
1326
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0208017_250424APB_FTO_15209
|
0208017000NRG25240420240541518
|
3524746496
|
25/04/2024
|
jalayya
|
jalayya
|
0208017WL010800
|
00019
|
APGB0005082
|
540
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208017_010524APB_FTO_22035
|
0208017000NRG25290420240740735
|
3824070678
|
01/05/2024
|
Syam Kumar
|
Syam Kumar
|
0208017WL013637
|
00019
|
APGB0005060
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208017_010524APB_FTO_22035
|
0208017000NRG25300420240767317
|
3824070114
|
01/05/2024
|
Veera Prasad
|
Veera Prasad
|
0208017WL014042
|
00048
|
BKID0005611
|
1353
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208017_010524APB_FTO_22528
|
0208017000NRG25010520240885997
|
3823948610
|
01/05/2024
|
APURUPA
|
APURUPA
|
0208017WL015721
|
00045
|
BARB0UPPUMA
|
275
|
07/05/2024
|
A/c Blocked or Frozen
|
|
68
|
AP0208017_010524APB_FTO_22528
|
0208017000NRG25290420240743173
|
3823948263
|
01/05/2024
|
R.Nagaraju Na
|
R.Nagaraju Na
|
0208017WL013676
|
00415
|
SBIN0007534
|
264
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027275
|
3824648001
|
01/05/2024
|
PADHMA
|
PADHMA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
742
|
07/05/2024
|
No Such Account
|
|
70
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027276
|
3824647970
|
01/05/2024
|
GORANTLA VENKATESWARLU
|
GORANTLA VENKATESWARLU
|
0208017WL0174651
|
00415
|
SBIN0007534
|
247
|
07/05/2024
|
No Such Account
|
|
71
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027277
|
3824647969
|
01/05/2024
|
GORANTLA VENKATESWARLU
|
GORANTLA VENKATESWARLU
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1041
|
07/05/2024
|
No Such Account
|
|
72
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027278
|
3824647968
|
01/05/2024
|
GORANTLA VENKATESWARLU
|
GORANTLA VENKATESWARLU
|
0208017WL0174651
|
00415
|
SBIN0007534
|
252
|
07/05/2024
|
No Such Account
|
|
73
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027279
|
3824648005
|
01/05/2024
|
METLA MUNEDHRA
|
METLA MUNEDHRA
|
0208017WL0174651
|
00415
|
SBIN0007534
|
247
|
07/05/2024
|
No Such Account
|
|
74
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027280
|
3824647975
|
01/05/2024
|
GORANTLA THIRUPATHIRAO
|
GORANTLA THIRUPATHIRAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
480
|
07/05/2024
|
No Such Account
|
|
75
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027281
|
3824647978
|
01/05/2024
|
GORANTLA THIRUPATHIRAO
|
GORANTLA THIRUPATHIRAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
742
|
07/05/2024
|
No Such Account
|
|
76
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027282
|
3824647976
|
01/05/2024
|
GORANTLA THIRUPATHIRAO
|
GORANTLA THIRUPATHIRAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1040
|
07/05/2024
|
No Such Account
|
|
77
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027283
|
3824647979
|
01/05/2024
|
GORANTLA THIRUPATHIRAO
|
GORANTLA THIRUPATHIRAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1041
|
07/05/2024
|
No Such Account
|
|
78
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027284
|
3824647977
|
01/05/2024
|
GORANTLA THIRUPATHIRAO
|
GORANTLA THIRUPATHIRAO
|
0208017WL0174651
|
00415
|
SBIN0007534
|
1040
|
07/05/2024
|
No Such Account
|
|
79
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027285
|
3824648004
|
01/05/2024
|
Kondavardhu Ramadevi
|
Kondavardhu Ramadevi
|
0208017WL0174651
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
80
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027286
|
3824648020
|
01/05/2024
|
Anaparthi Ramadevi
|
Anaparthi Ramadevi
|
0208017WL0174651
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
81
|
AP0208017_010524FTO_22541
|
0208017000NRG24270420245027287
|
3824648021
|
01/05/2024
|
Kondavardan Purannamma
|
Kondavardan Purannamma
|
0208017WL0174651
|
00415
|
SBIN0007534
|
780
|
07/05/2024
|
No Such Account
|
|
82
|
AP0208017_010524FTO_22541
|
0208017000NRG24300420245027318
|
3824647951
|
01/05/2024
|
PAVULURI PADMA
|
PAVULURI PADMA
|
0208017WL0174665
|
00019
|
APGB0005060
|
976
|
07/05/2024
|
No Such Account
|
|
83
|
AP0208017_010524APB_FTO_22345
|
0208017000NRG25010520240873761
|
3823955284
|
01/05/2024
|
Rambabu
|
Rambabu
|
0208017WL015534
|
00415
|
SBIN0004623
|
780
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208017_160524APB_FTO_55162
|
0208017000NRG25160520241640697
|
4225269404
|
16/05/2024
|
Hussenamma
|
Hussenamma
|
0208017WL025109
|
00415
|
SBIN0007534
|
521
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0208017_250424APB_FTO_15176
|
0208017000NRG25230420240499707
|
3526067371
|
25/04/2024
|
Syam Kumar
|
Syam Kumar
|
0208017WL010255
|
00019
|
APGB0005060
|
521
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0208017_250424APB_FTO_15176
|
0208017000NRG25240420240541596
|
3526067247
|
25/04/2024
|
Sreenu
|
Sreenu
|
0208017WL010800
|
00019
|
APGB0005082
|
1891
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208017_250424APB_FTO_15176
|
0208017000NRG25240420240543263
|
3526067890
|
25/04/2024
|
Veera Prasad
|
Veera Prasad
|
0208017WL010834
|
00048
|
BKID0005611
|
1073
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0208017_010524APB_FTO_22345
|
0208017000NRG25300420240838184
|
3823954672
|
01/05/2024
|
G.Brahmaiah
|
G.Brahmaiah
|
0208017WL015144
|
00048
|
BKID0005611
|
255
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208017_100424APB_FTO_4106
|
0208017000NRG25080420240022445
|
3160731493
|
10/04/2024
|
Venkayamma
|
Venkayamma
|
0208017WL000949
|
00415
|
SBIN0007534
|
782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208017_100424APB_FTO_4106
|
0208017000NRG25080420240039550
|
3160731272
|
10/04/2024
|
Pothuraju
|
Pothuraju
|
0208017WL001607
|
00691
|
IPOS0000001
|
1084
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208017_100424APB_FTO_4106
|
0208017000NRG25080420240049271
|
3160731256
|
10/04/2024
|
Thirumalagopi
|
Thirumalagopi
|
0208017WL001950
|
00019
|
APGB0005060
|
1079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208017_160424APB_FTO_7397
|
0208017000NRG25160420240235605
|
3377959918
|
16/04/2024
|
Ankamma
|
Ankamma
|
0208017WL006246
|
00019
|
APGB0005060
|
270
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208017_090524APB_FTO_46940
|
0208017000NRG25080520241229581
|
4126736902
|
09/05/2024
|
jalayya
|
jalayya
|
0208017WL019900
|
00019
|
APGB0005082
|
1585
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208017_010524APB_FTO_22448
|
0208017000NRG25290420240743106
|
3824054024
|
01/05/2024
|
Satyanarayana
|
Satyanarayana
|
0208017WL013676
|
00415
|
SBIN0007534
|
1055
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0208017_160524APB_FTO_55113
|
0208017000NRG25160520241613693
|
4225279003
|
16/05/2024
|
Syam Kumar
|
Syam Kumar
|
0208017WL024839
|
00019
|
APGB0005060
|
780
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0208017_160524APB_FTO_55113
|
0208017000NRG25160520241636821
|
4225279287
|
16/05/2024
|
RANGARAO
|
RANGARAO
|
0208017WL025067
|
00045
|
BARB0UPPUMA
|
1626
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0208017_160524APB_FTO_55157
|
0208017000NRG25160520241641039
|
4225524475
|
16/05/2024
|
GOPI RAJU.
|
GOPI RAJU.
|
0208017WL025110
|
00019
|
APGB0005082
|
795
|
22/05/2024
|
Participant not mapped to the product
|
|
98
|
AP0208017_010524APB_FTO_22326
|
0208017000NRG25290420240716354
|
3823831200
|
01/05/2024
|
Sreenu
|
Sreenu
|
0208017WL013281
|
00019
|
APGB0005082
|
1622
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0208017_090524APB_FTO_46956
|
0208017000NRG25080520241197534
|
4126543070
|
09/05/2024
|
Rambabu
|
Rambabu
|
0208017WL019543
|
00415
|
SBIN0004623
|
780
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208017_090524APB_FTO_46956
|
0208017000NRG25080520241199530
|
4126543269
|
09/05/2024
|
B.Anjaneyulu
|
B.Anjaneyulu
|
0208017WL019575
|
00468
|
UBIN0800279
|
1040
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0208017_090524APB_FTO_46956
|
0208017000NRG25090520241275706
|
4126543424
|
09/05/2024
|
T.Lakshmi
|
T.Lakshmi
|
0208017WL020272
|
00019
|
APGB0002014
|
1300
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0208017_100424APB_FTO_4095
|
0208017000NRG25100420240066759
|
3160509723
|
10/04/2024
|
venkata sheshayya
|
venkata sheshayya
|
0208017WL002693
|
00019
|
APGB0005060
|
1351
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0208017_100424APB_FTO_4095
|
0208017000NRG25100420240073325
|
3160509764
|
10/04/2024
|
Mabu
|
Mabu
|
0208017WL002952
|
00019
|
APGB0005060
|
801
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0208017_160524APB_FTO_55126
|
0208017000NRG25160520241637623
|
4225275769
|
16/05/2024
|
Rambabu
|
Rambabu
|
0208017WL025072
|
00415
|
SBIN0004623
|
1044
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0208017_160524APB_FTO_55126
|
0208017000NRG25160520241639325
|
4225275467
|
16/05/2024
|
Ramanji
|
Ramanji
|
0208017WL025090
|
00078
|
CNRB0006612
|
521
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0208017_250424APB_FTO_15181
|
0208017000NRG25240420240574323
|
3525651443
|
25/04/2024
|
KOUSALYA
|
KOUSALYA
|
0208017WL011176
|
00019
|
APGB0005060
|
1826
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0208017_250424APB_FTO_15181
|
0208017000NRG25240420240574492
|
3525651593
|
25/04/2024
|
ramarao
|
ramarao
|
0208017WL011176
|
00468
|
UBIN0829391
|
1566
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0208017_010524APB_FTO_22405
|
0208017000NRG25010520240874353
|
3824022829
|
01/05/2024
|
KOUSALYA
|
KOUSALYA
|
0208017WL015537
|
00019
|
APGB0005060
|
1068
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0208017_010524APB_FTO_22405
|
0208017000NRG25010520240874586
|
3824022466
|
01/05/2024
|
ramarao
|
ramarao
|
0208017WL015537
|
00468
|
UBIN0829391
|
1068
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0208017_010524APB_FTO_22405
|
0208017000NRG25010520240883523
|
3824022520
|
01/05/2024
|
Vankayala Venkataratnam
|
Vankayala Venkataratnam
|
0208017WL015684
|
00045
|
BARB0UPPUMA
|
1547
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0208017_090524APB_FTO_46926
|
0208017000NRG25080520241197425
|
4126686390
|
09/05/2024
|
AVULA PEDDA SRINU
|
AVULA PEDDA SRINU
|
0208017WL019543
|
00019
|
APGB0005060
|
1040
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
AP0208017_090524APB_FTO_46926
|
0208017000NRG25080520241197517
|
4126686621
|
09/05/2024
|
Anjamma
|
Anjamma
|
0208017WL019543
|
00019
|
APGB0005060
|
1040
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0208017_160424APB_FTO_7264
|
0208017000NRG25150420240174896
|
3377890334
|
16/04/2024
|
Pothuraju
|
Pothuraju
|
0208017WL004926
|
00691
|
IPOS0000001
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0208017_010524APB_FTO_22405
|
0208017000NRG25300420240837958
|
3824022926
|
01/05/2024
|
B.Anjaneyulu
|
B.Anjaneyulu
|
0208017WL015144
|
00468
|
UBIN0800279
|
511
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0208017_090524APB_FTO_46961
|
0208017000NRG25080520241201761
|
4126551764
|
09/05/2024
|
THANGIRALA POTHURAJU
|
THANGIRALA POTHURAJU
|
0208017WL019592
|
00691
|
IPOS0000001
|
1627
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0208017_100424APB_FTO_4106
|
0208017000NRG25100420240078156
|
3160731765
|
10/04/2024
|
Vankayala Venkataratnam
|
Vankayala Venkataratnam
|
0208017WL003098
|
00045
|
BARB0UPPUMA
|
539
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0208017_160524APB_FTO_55117
|
0208017000NRG25160520241603764
|
4225510712
|
16/05/2024
|
Khadaramma
|
Khadaramma
|
0208017WL024740
|
00078
|
CNRB0001547
|
1040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
AP0208017_160524APB_FTO_55117
|
0208017000NRG25160520241612842
|
4225511356
|
16/05/2024
|
KOTAIAH.
|
KOTAIAH.
|
0208017WL024834
|
00019
|
APGB0005082
|
1341
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0208017_160524APB_FTO_55117
|
0208017000NRG25160520241612846
|
4225510818
|
16/05/2024
|
T.Lakshmi
|
T.Lakshmi
|
0208017WL024834
|
00019
|
APGB0002014
|
1341
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0208017_160524APB_FTO_55117
|
0208017000NRG25160520241636789
|
4225511182
|
16/05/2024
|
BHAGYALAKSHMI
|
BHAGYALAKSHMI
|
0208017WL025067
|
00415
|
SBIN0007534
|
1355
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0208017_090524APB_FTO_46945
|
0208017000NRG25080520241193684
|
4126594590
|
09/05/2024
|
Yugandhar
|
Yugandhar
|
0208017WL019515
|
00045
|
BARB0UPPUMA
|
1300
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0208017_090524APB_FTO_46945
|
0208017000NRG25080520241193710
|
4126594395
|
09/05/2024
|
Satyanarayana
|
Satyanarayana
|
0208017WL019515
|
00415
|
SBIN0007534
|
520
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0208017_090524APB_FTO_46945
|
0208017000NRG25080520241215458
|
4126594708
|
09/05/2024
|
Syam Kumar
|
Syam Kumar
|
0208017WL019729
|
00019
|
APGB0005060
|
520
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0208017_090524APB_FTO_46945
|
0208017000NRG25080520241230638
|
4126594869
|
09/05/2024
|
Ramanji
|
Ramanji
|
0208017WL019909
|
00078
|
CNRB0006612
|
1024
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0208017_090524APB_FTO_46945
|
0208017000NRG25090520241275453
|
4126594117
|
09/05/2024
|
A.Nagendram
|
A.Nagendram
|
0208017WL020272
|
00019
|
APGB0005082
|
780
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0208017_090524APB_FTO_47105
|
0208017000NRG25090520241279595
|
4126650680
|
09/05/2024
|
Vankayala Venkatarathnam
|
Vankayala Venkatarathnam
|
0208017WL020328
|
00045
|
BARB0UPPUMA
|
1308
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0208017_160424APB_FTO_7479
|
0208017000NRG25160420240245658
|
3377986454
|
16/04/2024
|
A.Nagendram
|
A.Nagendram
|
0208017WL006392
|
00019
|
APGB0005082
|
1095
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0208017_160424APB_FTO_7479
|
0208017000NRG25160420240245772
|
3377986597
|
16/04/2024
|
A.Venkateswarlu
|
A.Venkateswarlu
|
0208017WL006392
|
00019
|
APGB0005082
|
274
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
AP0208017_160424APB_FTO_7479
|
0208017000NRG25160420240246135
|
3377986369
|
16/04/2024
|
B.Anjaneyulu
|
B.Anjaneyulu
|
0208017WL006394
|
00468
|
UBIN0800279
|
540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0208017_250424APB_FTO_15204
|
0208017000NRG25240420240558784
|
3525965995
|
25/04/2024
|
Chinnammai
|
Chinnammai
|
0208017WL010998
|
00019
|
APGB0005060
|
1071
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0208017_250424APB_FTO_15204
|
0208017000NRG25240420240587694
|
3525966046
|
25/04/2024
|
Thirumalagopi
|
Thirumalagopi
|
0208017WL011311
|
00019
|
APGB0005060
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0208017_090524APB_FTO_47099
|
0208017000NRG25090520241278561
|
4126739413
|
09/05/2024
|
CHITTIPOTHU SUBBAYAMMA
|
CHITTIPOTHU SUBBAYAMMA
|
0208017WL020314
|
00415
|
SBIN0007534
|
260
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
AP0208017_090524APB_FTO_47099
|
0208017000NRG25090520241279454
|
4126739502
|
09/05/2024
|
MOGILI NAGARAJU
|
MOGILI NAGARAJU
|
0208017WL020328
|
00415
|
SBIN0007534
|
262
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
AP0208017_160524APB_FTO_55144
|
0208017000NRG25140520241448720
|
4225414786
|
16/05/2024
|
Mariyababu
|
Mariyababu
|
0208017WL022718
|
00019
|
APGB0005082
|
538
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0208017_160424APB_FTO_7464
|
0208017000NRG25160420240241129
|
3377941692
|
16/04/2024
|
KOUSALYA
|
KOUSALYA
|
0208017WL006332
|
00019
|
APGB0005060
|
1366
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0208017_160424APB_FTO_7464
|
0208017000NRG25160420240241256
|
3377941256
|
16/04/2024
|
venkata sheshayya
|
venkata sheshayya
|
0208017WL006332
|
00019
|
APGB0005060
|
1640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0208017_160424APB_FTO_7464
|
0208017000NRG25160420240241284
|
3377941123
|
16/04/2024
|
ramarao
|
ramarao
|
0208017WL006332
|
00468
|
UBIN0829391
|
1640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0208017_160424APB_FTO_7464
|
0208017000NRG25160420240245410
|
3377941140
|
16/04/2024
|
Thirumalagopi
|
Thirumalagopi
|
0208017WL006387
|
00019
|
APGB0005060
|
1642
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0208017_160424APB_FTO_7464
|
0208017000NRG25160420240245462
|
3377941412
|
16/04/2024
|
G.Brahmaiah
|
G.Brahmaiah
|
0208017WL006387
|
00048
|
BKID0005611
|
1368
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0208017_160524APB_FTO_55144
|
0208017000NRG25160520241612560
|
4225414966
|
16/05/2024
|
A.Nagendram
|
A.Nagendram
|
0208017WL024834
|
00019
|
APGB0005082
|
1073
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0208017_170524APB_FTO_56826
|
0208017000NRG25170520241743720
|
4221897383
|
17/05/2024
|
Sambaiah
|
Sambaiah
|
0208017WL026505
|
00045
|
BARB0UPPUMA
|
272
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0208017_250424APB_FTO_15200
|
0208017000NRG25240420240563780
|
3526163495
|
25/04/2024
|
Rambabu
|
Rambabu
|
0208017WL011070
|
00415
|
SBIN0004623
|
1041
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0208017_250424APB_FTO_15200
|
0208017000NRG25240420240575895
|
3526162914
|
25/04/2024
|
A.Nagendram
|
A.Nagendram
|
0208017WL011187
|
00019
|
APGB0005082
|
1306
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0208017_250424APB_FTO_15200
|
0208017000NRG25240420240580651
|
3526163225
|
25/04/2024
|
Vankayala Venkataratnam
|
Vankayala Venkataratnam
|
0208017WL011225
|
00045
|
BARB0UPPUMA
|
1568
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AP0208017_250424APB_FTO_15200
|
0208017000NRG25240420240587728
|
3526163296
|
25/04/2024
|
B.Anjaneyulu
|
B.Anjaneyulu
|
0208017WL011311
|
00468
|
UBIN0800279
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0208017_090524APB_FTO_46942
|
0208017000NRG25080520241225987
|
4126569408
|
09/05/2024
|
Venkayamma
|
Venkayamma
|
0208017WL019853
|
00415
|
SBIN0007534
|
1300
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0208017_090524APB_FTO_46942
|
0208017000NRG25080520241226281
|
4126569319
|
09/05/2024
|
NARENDRA
|
NARENDRA
|
0208017WL019853
|
00415
|
SBIN0007534
|
260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0208017_010524APB_FTO_22478
|
0208017000NRG25300420240775178
|
3824092137
|
01/05/2024
|
Venkayamma
|
Venkayamma
|
0208017WL014182
|
00415
|
SBIN0007534
|
1301
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0208017_010524APB_FTO_22478
|
0208017000NRG25300420240820585
|
3824092246
|
01/05/2024
|
THANGIRALA POTHURAJU
|
THANGIRALA POTHURAJU
|
0208017WL014957
|
00691
|
IPOS0000001
|
1627
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0208017_010524APB_FTO_22478
|
0208017000NRG25300420240837894
|
3824092854
|
01/05/2024
|
G.Thirumalagopi
|
G.Thirumalagopi
|
0208017WL015144
|
00019
|
APGB0005060
|
1277
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0208017_010524APB_FTO_22478
|
0208017000NRG25300420240856455
|
3824092238
|
01/05/2024
|
Pallapu sivakumari
|
Pallapu sivakumari
|
0208017WL015312
|
00045
|
BARB0UPPUMA
|
1040
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0208017_160524APB_FTO_55130
|
0208017000NRG25160520241636726
|
4225495816
|
16/05/2024
|
Esu
|
Esu
|
0208017WL025067
|
00415
|
SBIN0007534
|
1626
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0208017_250424APB_FTO_15187
|
0208017000NRG25240420240535582
|
3525944131
|
25/04/2024
|
Pothu Raju
|
Pothu Raju
|
0208017WL010734
|
00691
|
IPOS0000001
|
1902
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0208017_250424APB_FTO_15187
|
0208017000NRG25240420240587777
|
3525943889
|
25/04/2024
|
G.Brahmaiah
|
G.Brahmaiah
|
0208017WL011311
|
00048
|
BKID0005611
|
520
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0208017_010524APB_FTO_22420
|
0208017000NRG25010520240874211
|
3823956002
|
01/05/2024
|
Chiranjeevi
|
Chiranjeevi
|
0208017WL015537
|
00019
|
APGB0005060
|
801
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0208017_090524APB_FTO_46928
|
0208017000NRG25080520241193240
|
4126501103
|
09/05/2024
|
Veera Prasad
|
Veera Prasad
|
0208017WL019513
|
00048
|
BKID0005611
|
1353
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0208017_090524APB_FTO_46928
|
0208017000NRG25080520241202106
|
4126500812
|
09/05/2024
|
Sridevi
|
Sridevi
|
0208017WL019596
|
00415
|
SBIN0007534
|
1083
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0208017_090524APB_FTO_46970
|
0208017000NRG25090520241266338
|
4126553246
|
09/05/2024
|
Babu Naik
|
Babu Naik
|
0208017WL020197
|
00019
|
APGB0005082
|
1302
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0208017_090524APB_FTO_46970
|
0208017000NRG25090520241266393
|
4126552931
|
09/05/2024
|
GOPI RAJU.
|
GOPI RAJU.
|
0208017WL020197
|
00019
|
APGB0005082
|
1302
|
18/05/2024
|
Participant not mapped to the product
|
|
160
|
AP0208017_090524APB_FTO_46970
|
0208017000NRG25090520241275702
|
4126552934
|
09/05/2024
|
KOTAIAH.
|
KOTAIAH.
|
0208017WL020272
|
00019
|
APGB0005082
|
780
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0208017_160424APB_FTO_7285
|
0208017000NRG25160420240229795
|
3377901283
|
16/04/2024
|
Vankayala Venkataratnam
|
Vankayala Venkataratnam
|
0208017WL006132
|
00045
|
BARB0UPPUMA
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0208017_010524APB_FTO_22420
|
0208017000NRG25290420240716226
|
3823956051
|
01/05/2024
|
jalayya
|
jalayya
|
0208017WL013281
|
00019
|
APGB0005082
|
1892
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|