|
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
|
AP0207041_160524FTO_55231
|
0207041000NRG24160520243134519
|
4225600981
|
16/05/2024
|
VADITHE KOTA NAIK
|
VADITHE KOTA NAIK
|
0207041WL0158851
|
00468
|
UBIN0802379
|
980
|
22/05/2024
|
No Such Account
|
|
2
|
AP0207041_160524FTO_55231
|
0207041000NRG24160520243134520
|
4225600980
|
16/05/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL0158852
|
00415
|
SBIN0001453
|
1320
|
22/05/2024
|
No Such Account
|
|
3
|
AP0207041_160524FTO_55231
|
0207041000NRG24160520243134521
|
4225600979
|
16/05/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL0158852
|
00415
|
SBIN0001453
|
1389
|
22/05/2024
|
No Such Account
|
|
4
|
AP0207041_160524FTO_55231
|
0207041000NRG24160520243134522
|
4225600978
|
16/05/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL0158852
|
00415
|
SBIN0001453
|
1316
|
22/05/2024
|
No Such Account
|
|
5
|
AP0207041_160524FTO_55231
|
0207041000NRG24160520243134523
|
4225600975
|
16/05/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL0158852
|
00415
|
SBIN0001453
|
1316
|
22/05/2024
|
No Such Account
|
|
6
|
AP0207041_160524FTO_55231
|
0207041000NRG24160520243134524
|
4225600977
|
16/05/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL0158852
|
00415
|
SBIN0001453
|
1389
|
22/05/2024
|
No Such Account
|
|
7
|
AP0207041_160524FTO_55231
|
0207041000NRG24160520243134525
|
4225600976
|
16/05/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL0158852
|
00415
|
SBIN0001453
|
1320
|
22/05/2024
|
No Such Account
|
|
8
|
AP0207041_080424APB_FTO_3076
|
0207041000NRG25080420240048836
|
3128005213
|
08/04/2024
|
Kiran kumar reddy
|
Kiran kumar reddy
|
0207041WL002089
|
00468
|
UBIN0802379
|
1507
|
19/04/2024
|
Participant not mapped to the product
|
|
9
|
AP0207041_090524FTO_47922
|
0207041000NRG25090520240924841
|
4127253430
|
09/05/2024
|
KUMMETA KIRAN KUMAR REDDY
|
KUMMETA KIRAN KUMAR REDDY
|
0207041WL0020728
|
00468
|
UBIN0802379
|
1229
|
18/05/2024
|
No Such Account
|
|
10
|
AP0207041_150524APB_FTO_53810
|
0207041000NRG25140520240978083
|
4221282414
|
15/05/2024
|
Kondramotla Ankarao
|
Kondramotla Ankarao
|
0207041WL022151
|
00415
|
SBIN0018793
|
1796
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0207041_220424APB_FTO_12179
|
0207041000NRG25220420240310302
|
3417168458
|
22/04/2024
|
CHOKKA RANGA RAO
|
CHOKKA RANGA RAO
|
0207041WL009407
|
00415
|
SBIN0001453
|
600
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207041_290424APB_FTO_18530
|
0207041000NRG25290420240483898
|
3666563701
|
29/04/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL012617
|
00415
|
SBIN0001453
|
1792
|
05/05/2024
|
Participant not mapped to the product
|
|
13
|
AP0207041_290424APB_FTO_18530
|
0207041000NRG25290420240483928
|
3666564107
|
29/04/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL012617
|
00415
|
SBIN0001453
|
1792
|
05/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
AP0207041_290424APB_FTO_18849
|
0207041000NRG25290420240500796
|
3666403596
|
29/04/2024
|
Ponugupati Ramakoteswara Rao
|
Ponugupati Ramakoteswara Rao
|
0207041WL012921
|
00468
|
UBIN0CG7038
|
1688
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207041_300424FTO_20648
|
0207041000NRG25300420240544305
|
3824729702
|
30/04/2024
|
KUMMETA KIRAN KUMAR REDDY
|
KUMMETA KIRAN KUMAR REDDY
|
0207041WL0013605
|
00468
|
UBIN0802379
|
1507
|
07/05/2024
|
No Such Account
|
|
16
|
AP0207041_080424APB_FTO_3076
|
0207041000NRG25080420240049566
|
3128005468
|
08/04/2024
|
Peda Anandarao
|
Peda Anandarao
|
0207041WL002116
|
00415
|
SBIN0001453
|
180
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207041_300424FTO_20720
|
0207041000NRG24300420243133845
|
3824730249
|
30/04/2024
|
KOTA RANI
|
KOTA RANI
|
0207041WL0158701
|
00468
|
UBIN0CG7723
|
997
|
07/05/2024
|
No Such Account
|
|
18
|
AP0207041_300424FTO_20720
|
0207041000NRG24300420243133847
|
3824730251
|
30/04/2024
|
VADITHE KOTA NAIK
|
VADITHE KOTA NAIK
|
0207041WL0158702
|
00468
|
UBIN0802379
|
980
|
07/05/2024
|
No Such Account
|
|
19
|
AP0207041_300424FTO_20720
|
0207041000NRG24300420243133848
|
3824730250
|
30/04/2024
|
VADITE NAYANA NAIK
|
VADITE NAYANA NAIK
|
0207041WL0158702
|
00468
|
UBIN0802379
|
966
|
07/05/2024
|
No Such Account
|
|
20
|
AP0207041_080524APB_FTO_45690
|
0207041000NRG25080520240845474
|
4126733380
|
08/05/2024
|
Mark
|
Mark
|
0207041WL019298
|
00468
|
UBIN0802379
|
1498
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0207041_080524APB_FTO_45690
|
0207041000NRG25080520240846542
|
4126733310
|
08/05/2024
|
PEEKA RAJESH
|
PEEKA RAJESH
|
0207041WL019315
|
00691
|
IPOS0000001
|
1797
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207041_100424APB_FTO_3857
|
0207041000NRG25100420240067570
|
3160544563
|
10/04/2024
|
Ponugupati Ramakoteswara Rao
|
Ponugupati Ramakoteswara Rao
|
0207041WL002669
|
00468
|
UBIN0CG7038
|
1611
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207041_100424APB_FTO_3857
|
0207041000NRG25100420240067756
|
3160544592
|
10/04/2024
|
KONDRAMUTLA ANKARAO
|
KONDRAMUTLA ANKARAO
|
0207041WL002673
|
00468
|
UBIN0CG7723
|
1611
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207041_150524APB_FTO_53813
|
0207041000NRG25140520240978133
|
4221288472
|
15/05/2024
|
Ponugupati Ramakoteswara Rao
|
Ponugupati Ramakoteswara Rao
|
0207041WL022151
|
00468
|
UBIN0CG7038
|
1796
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207041_150524APB_FTO_53813
|
0207041000NRG25150520241070588
|
4221288530
|
15/05/2024
|
KAKANI SATISH KUMAR
|
KAKANI SATISH KUMAR
|
0207041WL023634
|
00415
|
SBIN0000780
|
798
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0207041_150524APB_FTO_53813
|
0207041000NRG25150520241074337
|
4221289151
|
15/05/2024
|
GOWRI BAI
|
GOWRI BAI
|
0207041WL023665
|
00468
|
UBIN0CG7723
|
993
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0207041_170524FTO_56944
|
0207041000NRG25170520241192700
|
4225474422
|
17/05/2024
|
KUMMETA KIRAN KUMAR REDDY
|
KUMMETA KIRAN KUMAR REDDY
|
0207041WL0025930
|
00468
|
UBIN0802379
|
1500
|
22/05/2024
|
No Such Account
|
|
28
|
AP0207041_170524FTO_56944
|
0207041000NRG25170520241192701
|
4225474421
|
17/05/2024
|
KUMMETA KIRAN KUMAR REDDY
|
KUMMETA KIRAN KUMAR REDDY
|
0207041WL0025930
|
00468
|
UBIN0802379
|
1507
|
22/05/2024
|
No Such Account
|
|
29
|
AP0207041_170524FTO_56944
|
0207041000NRG25170520241195529
|
4225474416
|
17/05/2024
|
SAKAMURI AJAY KUMAR
|
SAKAMURI AJAY KUMAR
|
0207041WL0026023
|
00415
|
SBIN0001453
|
216
|
22/05/2024
|
No Such Account
|
|
30
|
AP0207041_170524FTO_56944
|
0207041000NRG25170520241195645
|
4225474420
|
17/05/2024
|
HEPSIRANI MACHARLA
|
HEPSIRANI MACHARLA
|
0207041WL0026028
|
00468
|
UBIN0802379
|
1421
|
22/05/2024
|
No Such Account
|
|
31
|
AP0207041_220424APB_FTO_12186
|
0207041000NRG25220420240289017
|
3417094925
|
22/04/2024
|
Mark
|
Mark
|
0207041WL009096
|
00468
|
UBIN0802379
|
1230
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
AP0207041_230424APB_FTO_13179
|
0207041000NRG25230420240354040
|
3417082614
|
23/04/2024
|
Gangiregula Mallikarjuna
|
Gangiregula Mallikarjuna
|
0207041WL010183
|
00415
|
SBIN0020715
|
1740
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207041_290424APB_FTO_18557
|
0207041000NRG25290420240490276
|
3666514885
|
29/04/2024
|
Venkayamma
|
Venkayamma
|
0207041WL012730
|
00415
|
SBIN0001453
|
1102
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207041_080524APB_FTO_45690
|
0207041000NRG25080520240878176
|
4126733955
|
08/05/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL019862
|
00415
|
SBIN0001453
|
1790
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207041_080524APB_FTO_45690
|
0207041000NRG25080520240878205
|
4126733977
|
08/05/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL019862
|
00415
|
SBIN0001453
|
1790
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
AP0207041_160524APB_FTO_55221
|
0207041000NRG25160520241122638
|
4225298936
|
16/05/2024
|
Sri Lakshmi
|
Sri Lakshmi
|
0207041WL024469
|
00468
|
UBIN0CG7008
|
1358
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207041_290424APB_FTO_18829
|
0207041000NRG25290420240518341
|
3666406618
|
29/04/2024
|
GALI GOVINDU
|
GALI GOVINDU
|
0207041WL013173
|
00078
|
CNRB0004482
|
1250
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207041_300424APB_FTO_20647
|
0207041000NRG25300420240554215
|
3824460472
|
30/04/2024
|
Peeka Rajesh
|
Peeka Rajesh
|
0207041WL013788
|
00691
|
IPOS0000001
|
1741
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0207041_300424APB_FTO_20647
|
0207041000NRG25300420240559716
|
3824460929
|
30/04/2024
|
SAKAMURI AJAY KUMAR
|
SAKAMURI AJAY KUMAR
|
0207041WL013903
|
00468
|
UBIN0CG7723
|
216
|
07/05/2024
|
Participant not mapped to the product
|
|
40
|
AP0207041_030524FTO_25730
|
0207041000NRG24030520243134402
|
4006161009
|
03/05/2024
|
BHANAVATH KOTESWA RAO
|
BHANAVATH KOTESWA RAO
|
0207041WL0158823
|
00468
|
UBIN0802379
|
750
|
14/05/2024
|
No Such Account
|
|
41
|
AP0207041_150524APB_FTO_53801
|
0207041000NRG25150520241033253
|
4221292383
|
15/05/2024
|
Peeka Rajesh
|
Peeka Rajesh
|
0207041WL023082
|
00691
|
IPOS0000001
|
1799
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0207041_150524APB_FTO_53801
|
0207041000NRG25150520241040447
|
4221292641
|
15/05/2024
|
Mark
|
Mark
|
0207041WL023199
|
00468
|
UBIN0802379
|
1642
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
AP0207041_150524APB_FTO_53803
|
0207041000NRG25150520241074346
|
4221368760
|
15/05/2024
|
BHUKYA MANTHRU NAYAK
|
BHUKYA MANTHRU NAYAK
|
0207041WL023665
|
00468
|
UBIN0CG7723
|
795
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0207041_150524APB_FTO_53803
|
0207041000NRG25150520241074373
|
4221369436
|
15/05/2024
|
VAKADAVATH PARAMAJYOTHI NAYAK
|
VAKADAVATH PARAMAJYOTHI NAYAK
|
0207041WL023665
|
00468
|
UBIN0802379
|
795
|
22/05/2024
|
Account closed
|
|
45
|
AP0207041_290424APB_FTO_18836
|
0207041000NRG25290420240511365
|
3666407046
|
29/04/2024
|
KUMMETA KIRAN KUMAR REDDY
|
KUMMETA KIRAN KUMAR REDDY
|
0207041WL013083
|
00468
|
UBIN0802379
|
1500
|
05/05/2024
|
Participant not mapped to the product
|
|
46
|
AP0207041_290424APB_FTO_18836
|
0207041000NRG25290420240524300
|
3666407146
|
29/04/2024
|
GUDDATI VAJRAM
|
GUDDATI VAJRAM
|
0207041WL013257
|
00468
|
UBIN0567841
|
1001
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207041_150524APB_FTO_53806
|
0207041000NRG25150520241052869
|
4221438884
|
15/05/2024
|
BOBBA SRINIVAS REDDY
|
BOBBA SRINIVAS REDDY
|
0207041WL023388
|
00048
|
BKID0005677
|
2013
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207041_150524APB_FTO_53806
|
0207041000NRG25150520241089036
|
4221439021
|
15/05/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL023886
|
00415
|
SBIN0001453
|
1800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0207041_150524APB_FTO_53806
|
0207041000NRG25150520241089066
|
4221438958
|
15/05/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL023886
|
00415
|
SBIN0001453
|
1800
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
AP0207041_220424APB_FTO_12151
|
0207041000NRG25220420240281220
|
3418614770
|
22/04/2024
|
PEEKA RAJESH
|
PEEKA RAJESH
|
0207041WL008966
|
00691
|
IPOS0000001
|
1501
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0207041_230424APB_FTO_13024
|
0207041000NRG25230420240327091
|
3417086508
|
23/04/2024
|
Mariyamma
|
Mariyamma
|
0207041WL009657
|
00468
|
UBIN0802379
|
500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
AP0207041_230424APB_FTO_13024
|
0207041000NRG25230420240340107
|
3417086610
|
23/04/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL009902
|
00415
|
SBIN0001453
|
1799
|
04/05/2024
|
Participant not mapped to the product
|
|
53
|
AP0207041_230424APB_FTO_13024
|
0207041000NRG25230420240340137
|
3417086580
|
23/04/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL009902
|
00415
|
SBIN0001453
|
1799
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
AP0207041_300424APB_FTO_20786
|
0207041000NRG25300420240622776
|
3824264453
|
30/04/2024
|
CHOKKA RANGA RAO
|
CHOKKA RANGA RAO
|
0207041WL014972
|
00415
|
SBIN0001453
|
596
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0207041_300424APB_FTO_20786
|
0207041000NRG25300420240623949
|
3824264347
|
30/04/2024
|
Gangiregula Mallikarjuna
|
Gangiregula Mallikarjuna
|
0207041WL014984
|
00415
|
SBIN0020715
|
1195
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0207041_060524APB_FTO_40248
|
0207041000NRG25060520240741490
|
3965795245
|
06/05/2024
|
Ponugupati Ramakoteswara Rao
|
Ponugupati Ramakoteswara Rao
|
0207041WL017681
|
00468
|
UBIN0CG7038
|
1798
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207041_060524APB_FTO_40248
|
0207041000NRG25060520240743983
|
3965795039
|
06/05/2024
|
Bobba srinivas reddy
|
Bobba srinivas reddy
|
0207041WL017720
|
00048
|
BKID0005677
|
2089
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0207041_160524FTO_55226
|
0207041000NRG25160520241135869
|
4225600904
|
16/05/2024
|
Gangiregula Mallikarjuna
|
Gangiregula Mallikarjuna
|
0207041WL0024707
|
00415
|
SBIN0001453
|
991
|
22/05/2024
|
No Such Account
|
|
59
|
AP0207041_160524FTO_55226
|
0207041000NRG25160520241135870
|
4225600905
|
16/05/2024
|
Gangiregula Mallikarjuna
|
Gangiregula Mallikarjuna
|
0207041WL0024707
|
00415
|
SBIN0001453
|
1740
|
22/05/2024
|
No Such Account
|
|
60
|
AP0207041_160524FTO_55226
|
0207041000NRG25160520241135871
|
4225600906
|
16/05/2024
|
Gangiregula Mallikarjuna
|
Gangiregula Mallikarjuna
|
0207041WL0024707
|
00415
|
SBIN0001453
|
1195
|
22/05/2024
|
No Such Account
|
|
61
|
AP0207041_160524FTO_55226
|
0207041000NRG25160520241136291
|
4225600903
|
16/05/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL0024713
|
00415
|
SBIN0001453
|
1799
|
22/05/2024
|
No Such Account
|
|
62
|
AP0207041_160524FTO_55226
|
0207041000NRG25160520241136292
|
4225600900
|
16/05/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL0024713
|
00415
|
SBIN0001453
|
1799
|
22/05/2024
|
No Such Account
|
|
63
|
AP0207041_160524FTO_55226
|
0207041000NRG25160520241136293
|
4225600902
|
16/05/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL0024713
|
00415
|
SBIN0001453
|
1792
|
22/05/2024
|
No Such Account
|
|
64
|
AP0207041_160524FTO_55226
|
0207041000NRG25160520241136294
|
4225600901
|
16/05/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL0024713
|
00415
|
SBIN0001453
|
1792
|
22/05/2024
|
No Such Account
|
|
65
|
AP0207041_150424APB_FTO_6682
|
0207041000NRG25150420240104307
|
3257881311
|
15/04/2024
|
PEEKA RAJESH
|
PEEKA RAJESH
|
0207041WL004338
|
00691
|
IPOS0000001
|
1500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0207041_150424APB_FTO_6682
|
0207041000NRG25150420240105677
|
3257882085
|
15/04/2024
|
Kiran kumar reddy
|
Kiran kumar reddy
|
0207041WL004375
|
00468
|
UBIN0802379
|
1499
|
24/04/2024
|
Participant not mapped to the product
|
|
67
|
AP0207041_150424APB_FTO_6682
|
0207041000NRG25150420240140331
|
3257881799
|
15/04/2024
|
Sura Tirupatamma
|
Sura Tirupatamma
|
0207041WL005287
|
00468
|
UBIN0CG7008
|
268
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207041_150524APB_FTO_53816
|
0207041000NRG25150520241082088
|
4221387527
|
15/05/2024
|
PUBBAGIRI RAJESHREDDY
|
PUBBAGIRI RAJESHREDDY
|
0207041WL023759
|
00468
|
UBIN0CG7008
|
1881
|
22/05/2024
|
A/c Blocked or Frozen
|
|
69
|
AP0207041_150524APB_FTO_53816
|
0207041000NRG25150520241088686
|
4221387797
|
15/05/2024
|
Gangiregula Mallikarjuna
|
Gangiregula Mallikarjuna
|
0207041WL023883
|
00415
|
SBIN0001453
|
1798
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0207041_150524APB_FTO_53816
|
0207041000NRG25150520241089155
|
4221387893
|
15/05/2024
|
BHUKYA SOMI BAI
|
BHUKYA SOMI BAI
|
0207041WL023889
|
00468
|
UBIN0802379
|
250
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
AP0207041_150524APB_FTO_53816
|
0207041000NRG25150520241090121
|
4221387957
|
15/05/2024
|
Padma
|
Padma
|
0207041WL023893
|
00468
|
UBIN0802379
|
1002
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207041_220424APB_FTO_12192
|
0207041000NRG25210420240241206
|
3417235016
|
22/04/2024
|
HEPSIRANI MACHARLA
|
HEPSIRANI MACHARLA
|
0207041WL008160
|
00468
|
UBIN0CG7008
|
1421
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0207041_220424APB_FTO_12192
|
0207041000NRG25220420240289631
|
3417234991
|
22/04/2024
|
Bobba srinivas reddy
|
Bobba srinivas reddy
|
0207041WL009104
|
00048
|
BKID0005677
|
1765
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0207041_220424APB_FTO_12192
|
0207041000NRG25220420240293846
|
3417234917
|
22/04/2024
|
Kiran kumar reddy
|
Kiran kumar reddy
|
0207041WL009190
|
00468
|
UBIN0802379
|
1229
|
04/05/2024
|
Participant not mapped to the product
|
|
75
|
AP0207041_080524APB_FTO_45694
|
0207041000NRG25080520240886449
|
4127202305
|
08/05/2024
|
Bamini Bhai
|
Bamini Bhai
|
0207041WL020015
|
00468
|
UBIN0802379
|
991
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
AP0207041_080524APB_FTO_45694
|
0207041000NRG25080520240886545
|
4127201685
|
08/05/2024
|
GOWRI BAI
|
GOWRI BAI
|
0207041WL020015
|
00468
|
UBIN0CG7723
|
991
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0207041_080524APB_FTO_45694
|
0207041000NRG25080520240900243
|
4127202337
|
08/05/2024
|
KAKANI SATISH KUMAR
|
KAKANI SATISH KUMAR
|
0207041WL020259
|
00415
|
SBIN0000780
|
70
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0207041_200524APB_FTO_59011
|
0207041000NRG25200520241223135
|
4244974139
|
20/05/2024
|
Peeka Rajesh
|
Peeka Rajesh
|
0207041WL026875
|
00691
|
IPOS0000001
|
1499
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0207041_200524APB_FTO_59011
|
0207041000NRG25200520241247864
|
4244974060
|
20/05/2024
|
GUDDETI VAJRAM
|
GUDDETI VAJRAM
|
0207041WL027296
|
00468
|
UBIN0567841
|
899
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0207041_030524FTO_25726
|
0207041000NRG25030520240675390
|
4006161181
|
03/05/2024
|
KUMMETA KIRAN KUMAR REDDY
|
KUMMETA KIRAN KUMAR REDDY
|
0207041WL0016249
|
00468
|
UBIN0802379
|
1499
|
14/05/2024
|
No Such Account
|
|
81
|
AP0207041_080524APB_FTO_45707
|
0207041000NRG25080520240874429
|
4126582831
|
08/05/2024
|
Gangiregula Mallikarjuna
|
Gangiregula Mallikarjuna
|
0207041WL019811
|
00415
|
SBIN0020715
|
1713
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0207041_080524APB_FTO_45707
|
0207041000NRG25080520240878474
|
4126583195
|
08/05/2024
|
THOGATI SRINIVASA RAO
|
THOGATI SRINIVASA RAO
|
0207041WL019870
|
00468
|
UBIN0CG7008
|
1037
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0207041_080524APB_FTO_45707
|
0207041000NRG25080520240886549
|
4126583330
|
08/05/2024
|
BHUKYA MANTHRU NAYAK
|
BHUKYA MANTHRU NAYAK
|
0207041WL020015
|
00468
|
UBIN0CG7723
|
793
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0207041_160524APB_FTO_55216
|
0207041000NRG25160520241122916
|
4225344566
|
16/05/2024
|
Beesapogu Lingamma
|
Beesapogu Lingamma
|
0207041WL024475
|
00468
|
UBIN0CG7008
|
272
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207041_200524FTO_59019
|
0207041000NRG25200520241249982
|
4245491511
|
20/05/2024
|
KUMMETA KIRAN KUMAR REDDY
|
KUMMETA KIRAN KUMAR REDDY
|
0207041WL0027325
|
00468
|
UBIN0802379
|
1499
|
23/05/2024
|
No Such Account
|
|
86
|
AP0207041_220424APB_FTO_12203
|
0207041000NRG25220420240297531
|
3417188225
|
22/04/2024
|
Venkayamma
|
Venkayamma
|
0207041WL009246
|
00415
|
SBIN0001453
|
1268
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0207041_220424APB_FTO_12203
|
0207041000NRG25220420240309560
|
3417188187
|
22/04/2024
|
Ragala Vara Lakshmi
|
Ragala Vara Lakshmi
|
0207041WL009399
|
00468
|
UBIN0CG7008
|
750
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207041_240424FTO_14224
|
0207041000NRG24240420243133050
|
3416993439
|
24/04/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL0158567
|
00415
|
SBIN0001453
|
1389
|
30/04/2024
|
No Such Account
|
|
89
|
AP0207041_240424FTO_14224
|
0207041000NRG24240420243133051
|
3416993438
|
24/04/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL0158567
|
00415
|
SBIN0001453
|
42
|
30/04/2024
|
No Such Account
|
|
90
|
AP0207041_240424FTO_14224
|
0207041000NRG24240420243133052
|
3416993441
|
24/04/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL0158567
|
00415
|
SBIN0001453
|
1316
|
30/04/2024
|
No Such Account
|
|
91
|
AP0207041_240424FTO_14224
|
0207041000NRG24240420243133053
|
3416993440
|
24/04/2024
|
PERUMALLA VENKATA SAI KUMAR
|
PERUMALLA VENKATA SAI KUMAR
|
0207041WL0158567
|
00415
|
SBIN0001453
|
1320
|
30/04/2024
|
No Such Account
|
|
92
|
AP0207041_240424FTO_14224
|
0207041000NRG24240420243133054
|
3416993436
|
24/04/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL0158567
|
00415
|
SBIN0001453
|
1320
|
30/04/2024
|
No Such Account
|
|
93
|
AP0207041_240424FTO_14224
|
0207041000NRG24240420243133055
|
3416993435
|
24/04/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL0158567
|
00415
|
SBIN0001453
|
1316
|
30/04/2024
|
No Such Account
|
|
94
|
AP0207041_240424FTO_14224
|
0207041000NRG24240420243133056
|
3416993437
|
24/04/2024
|
VEMA MATISH KUMAR
|
VEMA MATISH KUMAR
|
0207041WL0158567
|
00415
|
SBIN0001453
|
1389
|
30/04/2024
|
No Such Account
|
|
95
|
AP0207041_080524APB_FTO_45703
|
0207041000NRG25080520240878606
|
4126694382
|
08/05/2024
|
GALI GOVINDU
|
GALI GOVINDU
|
0207041WL019874
|
00078
|
CNRB0004482
|
1559
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0207041_080524APB_FTO_45703
|
0207041000NRG25080520240901913
|
4126694391
|
08/05/2024
|
GUDDATI VAJRAM
|
GUDDATI VAJRAM
|
0207041WL020290
|
00468
|
UBIN0567841
|
751
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0207041_150424APB_FTO_6689
|
0207041000NRG25150420240098576
|
3257898189
|
15/04/2024
|
Mariyamma
|
Mariyamma
|
0207041WL004212
|
00468
|
UBIN0802379
|
1121
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
AP0207041_150424APB_FTO_6689
|
0207041000NRG25150420240102982
|
3257897983
|
15/04/2024
|
CHOKKA RANGA RAO
|
CHOKKA RANGA RAO
|
0207041WL004308
|
00415
|
SBIN0001453
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0207041_150424APB_FTO_6689
|
0207041000NRG25150420240142254
|
3257898175
|
15/04/2024
|
Peda Anandarao
|
Peda Anandarao
|
0207041WL005310
|
00415
|
SBIN0001453
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0207041_160424APB_FTO_7683
|
0207041000NRG25160420240189810
|
3377023131
|
16/04/2024
|
Gangiregula Mallikarjuna
|
Gangiregula Mallikarjuna
|
0207041WL006458
|
00415
|
SBIN0020715
|
991
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0207041_160424APB_FTO_7683
|
0207041000NRG25160420240199059
|
3377023174
|
16/04/2024
|
GALI GOVINDU
|
GALI GOVINDU
|
0207041WL006615
|
00078
|
CNRB0004482
|
1021
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0207041_290424APB_FTO_18621
|
0207041000NRG25290420240500447
|
3666492569
|
29/04/2024
|
Bobba srinivas reddy
|
Bobba srinivas reddy
|
0207041WL012909
|
00048
|
BKID0005677
|
2021
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|