|
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
|
AP0207021_010524FTO_23497
|
0207021000NRG24010520243134307
|
3824646791
|
01/05/2024
|
ADISESHAMMA BOINA
|
ADISESHAMMA BOINA
|
0207021WL0158798
|
00415
|
SBIN0005882
|
100
|
07/05/2024
|
No Such Account
|
|
2
|
AP0207021_010524FTO_23497
|
0207021000NRG24010520243134309
|
3824646792
|
01/05/2024
|
Raajesh
|
Raajesh
|
0207021WL0158799
|
00415
|
SBIN0005882
|
720
|
07/05/2024
|
Account closed
|
|
3
|
AP0207021_010524FTO_23497
|
0207021000NRG24010520243134310
|
3824646793
|
01/05/2024
|
Raajesh
|
Raajesh
|
0207021WL0158799
|
00415
|
SBIN0005882
|
250
|
07/05/2024
|
Account closed
|
|
4
|
AP0207021_010524FTO_23497
|
0207021000NRG24010520243134313
|
3824646808
|
01/05/2024
|
MARASU PAPAIAH
|
MARASU PAPAIAH
|
0207021WL0158800
|
00468
|
UBIN0819824
|
428
|
07/05/2024
|
Account closed
|
|
5
|
AP0207021_080524APB_FTO_46200
|
0207021000NRG25080520240908063
|
4126831991
|
08/05/2024
|
BANAVATHU BALARAM NAIK
|
BANAVATHU BALARAM NAIK
|
0207021WL020399
|
00078
|
CNRB0001096
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0207021_080524APB_FTO_46200
|
0207021000NRG25080520240908067
|
4126831693
|
08/05/2024
|
Ketavathu Ramulu Nayak
|
Ketavathu Ramulu Nayak
|
0207021WL020399
|
00078
|
CNRB0004482
|
245
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0207021_080524APB_FTO_46200
|
0207021000NRG25080520240908069
|
4126831412
|
08/05/2024
|
BHUKYA KALYAN NAIK
|
BHUKYA KALYAN NAIK
|
0207021WL020399
|
00078
|
CNRB0001096
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207021_080524APB_FTO_46200
|
0207021000NRG25080520240908100
|
4126831990
|
08/05/2024
|
BHUKYA RAMACHANDRA NAIK
|
BHUKYA RAMACHANDRA NAIK
|
0207021WL020399
|
00078
|
CNRB0001096
|
1225
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207021_080524APB_FTO_46200
|
0207021000NRG25080520240908107
|
4126831404
|
08/05/2024
|
BHUKYA BALU NAIK
|
BHUKYA BALU NAIK
|
0207021WL020399
|
00078
|
CNRB0001096
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0207021_080524APB_FTO_46200
|
0207021000NRG25080520240908752
|
4126831936
|
08/05/2024
|
PULAGAM RAVI
|
PULAGAM RAVI
|
0207021WL020408
|
00691
|
IPOS0000001
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0207021_080524APB_FTO_46200
|
0207021000NRG25080520240909070
|
4126831653
|
08/05/2024
|
Suryaprakasa Rao
|
Suryaprakasa Rao
|
0207021WL020409
|
00415
|
SBIN0006307
|
1620
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
AP0207021_150524FTO_53933
|
0207021000NRG25150520241087756
|
4225608149
|
15/05/2024
|
Mangabai
|
Mangabai
|
0207021WL0023868
|
00415
|
SBIN0005882
|
1100
|
22/05/2024
|
Account closed
|
|
13
|
AP0207021_240424APB_FTO_14501
|
0207021000NRG25240420240387698
|
3526320167
|
24/04/2024
|
Bhukya Hanuma Naik
|
Bhukya Hanuma Naik
|
0207021WL010719
|
00078
|
CNRB0001096
|
439
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207021_240424APB_FTO_14501
|
0207021000NRG25240420240388214
|
3526319578
|
24/04/2024
|
Bhukya Jamla Naik
|
Bhukya Jamla Naik
|
0207021WL010719
|
00415
|
SBIN0005882
|
1317
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207021_240424APB_FTO_14501
|
0207021000NRG25240420240398983
|
3526319469
|
24/04/2024
|
Venkatakotlu
|
Venkatakotlu
|
0207021WL010959
|
00415
|
SBIN0005882
|
1125
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207021_240424APB_FTO_14501
|
0207021000NRG25240420240412707
|
3526319568
|
24/04/2024
|
BHUKYA VENKATESWARLU NAIK
|
BHUKYA VENKATESWARLU NAIK
|
0207021WL011135
|
00048
|
BKID0005677
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207021_240424APB_FTO_14501
|
0207021000NRG25240420240412781
|
3526319693
|
24/04/2024
|
BANAVATHU BALARAM NAIK
|
BANAVATHU BALARAM NAIK
|
0207021WL011135
|
00078
|
CNRB0001096
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207021_240424APB_FTO_14501
|
0207021000NRG25240420240412816
|
3526319692
|
24/04/2024
|
BHUKYA RAMACHANDRA NAIK
|
BHUKYA RAMACHANDRA NAIK
|
0207021WL011135
|
00078
|
CNRB0001096
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207021_240424APB_FTO_14501
|
0207021000NRG25240420240412823
|
3526320079
|
24/04/2024
|
BHUKYA BALU NAIK
|
BHUKYA BALU NAIK
|
0207021WL011135
|
00078
|
CNRB0001096
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207021_060524APB_FTO_40512
|
0207021000NRG25060520240729481
|
3965686065
|
06/05/2024
|
Ragi Venkata Narasaiah
|
Ragi Venkata Narasaiah
|
0207021WL017502
|
00691
|
IPOS0000001
|
1420
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207021_060524APB_FTO_40512
|
0207021000NRG25060520240729616
|
3965686725
|
06/05/2024
|
Raajesh
|
Raajesh
|
0207021WL017502
|
00415
|
SBIN0005882
|
1136
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207021_060524APB_FTO_40512
|
0207021000NRG25060520240729818
|
3965686224
|
06/05/2024
|
KATARI SRINIVASA RAO
|
KATARI SRINIVASA RAO
|
0207021WL017502
|
00415
|
SBIN0020613
|
1420
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207021_060524APB_FTO_40512
|
0207021000NRG25060520240729894
|
3965686242
|
06/05/2024
|
MUKKAPATI GOVINDARAJU
|
MUKKAPATI GOVINDARAJU
|
0207021WL017502
|
00468
|
UBIN0567841
|
284
|
11/05/2024
|
Participant not mapped to the product
|
|
24
|
AP0207021_060524APB_FTO_40512
|
0207021000NRG25060520240729980
|
3965686101
|
06/05/2024
|
Chinna Mallaiah
|
Chinna Mallaiah
|
0207021WL017502
|
00691
|
IPOS0000001
|
284
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207021_060524APB_FTO_40512
|
0207021000NRG25060520240730011
|
3965685985
|
06/05/2024
|
LAKSHMI NARAYANA VEMPARALA
|
LAKSHMI NARAYANA VEMPARALA
|
0207021WL017502
|
00415
|
SBIN0020613
|
1420
|
11/05/2024
|
Unclaimed/DEAF accounts
|
|
26
|
AP0207021_060524APB_FTO_40512
|
0207021000NRG25060520240730071
|
3965686104
|
06/05/2024
|
Rosaiah
|
Rosaiah
|
0207021WL017502
|
00691
|
IPOS0000001
|
852
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0207021_160524APB_FTO_55946
|
0207021000NRG25160520241186586
|
4222752208
|
16/05/2024
|
Lanjapalli Raju
|
Lanjapalli Raju
|
0207021WL025700
|
00691
|
IPOS0000001
|
1300
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
28
|
AP0207021_170524APB_FTO_57196
|
0207021000NRG25170520241193005
|
4221589734
|
17/05/2024
|
Raagi Venkata Narasaiah
|
Raagi Venkata Narasaiah
|
0207021WL025947
|
00691
|
IPOS0000001
|
440
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0207021_170524APB_FTO_57196
|
0207021000NRG25170520241193124
|
4221589900
|
17/05/2024
|
Raajesh
|
Raajesh
|
0207021WL025947
|
00691
|
IPOS0000001
|
220
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207021_170524APB_FTO_57196
|
0207021000NRG25170520241193296
|
4221589470
|
17/05/2024
|
KATARI SRINIVASA RAO
|
KATARI SRINIVASA RAO
|
0207021WL025947
|
00415
|
SBIN0020613
|
1100
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207021_170524APB_FTO_57196
|
0207021000NRG25170520241194998
|
4221589888
|
17/05/2024
|
Chinna Mallaiah
|
Chinna Mallaiah
|
0207021WL026002
|
00691
|
IPOS0000001
|
220
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0207021_170524APB_FTO_57196
|
0207021000NRG25170520241195027
|
4221589702
|
17/05/2024
|
LAKSHMI NARAYANA VEMPARALA
|
LAKSHMI NARAYANA VEMPARALA
|
0207021WL026002
|
00691
|
IPOS0000001
|
220
|
22/05/2024
|
Unclaimed/DEAF accounts
|
|
33
|
AP0207021_170524APB_FTO_57196
|
0207021000NRG25170520241195089
|
4221589891
|
17/05/2024
|
Rosaiah
|
Rosaiah
|
0207021WL026002
|
00691
|
IPOS0000001
|
440
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207021_080424APB_FTO_3208
|
0207021000NRG25080420240042882
|
3127655519
|
08/04/2024
|
ANJAMMA MADASU
|
ANJAMMA MADASU
|
0207021WL001942
|
00415
|
SBIN0005882
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207021_080424APB_FTO_3208
|
0207021000NRG25080420240043061
|
3127655672
|
08/04/2024
|
RAMULAMMA MADASU
|
RAMULAMMA MADASU
|
0207021WL001942
|
00415
|
SBIN0005882
|
960
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207021_080524APB_FTO_46203
|
0207021000NRG25080520240909643
|
4126824469
|
08/05/2024
|
ragi Peda Venkateswarlu
|
ragi Peda Venkateswarlu
|
0207021WL020411
|
00691
|
IPOS0000001
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207021_080524APB_FTO_46203
|
0207021000NRG25080520240910083
|
4126825075
|
08/05/2024
|
UNNAMBALAKOTESWARRAO
|
UNNAMBALAKOTESWARRAO
|
0207021WL020413
|
00078
|
CNRB0001096
|
1420
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207021_080424APB_FTO_2554
|
0207021000NRG25080420240009326
|
3127679749
|
08/04/2024
|
Nakarikanti Nagalakshmi
|
Nakarikanti Nagalakshmi
|
0207021WL000636
|
00691
|
IPOS0000001
|
1280
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
AP0207021_080424APB_FTO_2554
|
0207021000NRG25080420240022233
|
3127679605
|
08/04/2024
|
DUMAVATH BHIMLA NAIK
|
DUMAVATH BHIMLA NAIK
|
0207021WL001190
|
00048
|
BKID0005677
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0207021_080424APB_FTO_2554
|
0207021000NRG25080420240024354
|
3127679946
|
08/04/2024
|
ONGOLU PRASADU
|
ONGOLU PRASADU
|
0207021WL001285
|
00415
|
SBIN0005882
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0207021_080524APB_FTO_46202
|
0207021000NRG25080520240905611
|
4126930531
|
08/05/2024
|
ADDANKI CHINAADINARAYANA
|
ADDANKI CHINAADINARAYANA
|
0207021WL020349
|
00078
|
CNRB0001096
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0207021_080524APB_FTO_46202
|
0207021000NRG25080520240908905
|
4126930676
|
08/05/2024
|
MEDABOINA LINGAIAH
|
MEDABOINA LINGAIAH
|
0207021WL020408
|
00468
|
UBIN0819824
|
810
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0207021_160424APB_FTO_7586
|
0207021000NRG25160420240180698
|
3377237053
|
16/04/2024
|
ONGOLU PRASADU
|
ONGOLU PRASADU
|
0207021WL006259
|
00415
|
SBIN0005882
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0207021_220424APB_FTO_12293
|
0207021000NRG25220420240313001
|
3417146528
|
22/04/2024
|
MEGHAVATHU VIJAYA BAI
|
MEGHAVATHU VIJAYA BAI
|
0207021WL009432
|
00078
|
CNRB0001096
|
896
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0207021_240424APB_FTO_14522
|
0207021000NRG25240420240386947
|
3526321383
|
24/04/2024
|
ONGOLU PRASADU
|
ONGOLU PRASADU
|
0207021WL010699
|
00415
|
SBIN0005882
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0207021_240424APB_FTO_14522
|
0207021000NRG25240420240387888
|
3526321002
|
24/04/2024
|
Ubarabu Ramakotaiah
|
Ubarabu Ramakotaiah
|
0207021WL010719
|
00078
|
CNRB0001096
|
220
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207021_240424APB_FTO_14522
|
0207021000NRG25240420240393042
|
3526321321
|
24/04/2024
|
Hanimireddy
|
Hanimireddy
|
0207021WL010809
|
00415
|
SBIN0005882
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207021_240424APB_FTO_14522
|
0207021000NRG25240420240393048
|
3526321411
|
24/04/2024
|
IMMADI SETTY MANNE PULLAIAH
|
IMMADI SETTY MANNE PULLAIAH
|
0207021WL010809
|
00415
|
SBIN0005882
|
1200
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
AP0207021_160524APB_FTO_55144
|
0207021000NRG25150520241094834
|
4225377984
|
16/05/2024
|
Nakarikanti Nagalakshmi
|
Nakarikanti Nagalakshmi
|
0207021WL023982
|
00691
|
IPOS0000001
|
750
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
AP0207021_160524APB_FTO_55144
|
0207021000NRG25150520241095254
|
4225378126
|
16/05/2024
|
Raju
|
Raju
|
0207021WL023987
|
00415
|
SBIN0001453
|
1000
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
AP0207021_170424APB_FTO_8439
|
0207021000NRG25170420240218920
|
3376037708
|
17/04/2024
|
MARASU PAPAIAH
|
MARASU PAPAIAH
|
0207021WL007069
|
00468
|
UBIN0819824
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0207021_240424APB_FTO_14522
|
0207021000NRG25240420240422636
|
3526321663
|
24/04/2024
|
PEMMASANI DARMANJINEYULU
|
PEMMASANI DARMANJINEYULU
|
0207021WL011279
|
00045
|
BARB0VJVINU
|
150
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0207021_240424APB_FTO_14522
|
0207021000NRG25240420240423544
|
3526321395
|
24/04/2024
|
Subbai
|
Subbai
|
0207021WL011288
|
00415
|
SBIN0005882
|
1695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207021_240424APB_FTO_14959
|
0207021000NRG25240420240432956
|
3525239255
|
24/04/2024
|
BHUKYA NAGARAJU NAIK
|
BHUKYA NAGARAJU NAIK
|
0207021WL011428
|
00078
|
CNRB0004482
|
1506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0207021_240424APB_FTO_14959
|
0207021000NRG25240420240432957
|
3525239256
|
24/04/2024
|
BHUKYA ESWARI BAI
|
BHUKYA ESWARI BAI
|
0207021WL011428
|
00078
|
CNRB0004482
|
1506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0207021_010524APB_FTO_21393
|
0207021000NRG25010520240640950
|
3824050048
|
01/05/2024
|
Bhukya hanuma naayak
|
Bhukya hanuma naayak
|
0207021WL015312
|
00691
|
IPOS0000001
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207021_070524APB_FTO_43472
|
0207021000NRG25070520240823820
|
3965535711
|
07/05/2024
|
Ratnakumari
|
Ratnakumari
|
0207021WL018958
|
00415
|
SBIN0005882
|
750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0207021_070524APB_FTO_43472
|
0207021000NRG25070520240823960
|
3965535714
|
07/05/2024
|
LAKSHMINARASANNA URIBINDI
|
LAKSHMINARASANNA URIBINDI
|
0207021WL018958
|
00415
|
SBIN0005882
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0207021_070524APB_FTO_43472
|
0207021000NRG25070520240824375
|
3965535965
|
07/05/2024
|
Chinna Nayak
|
Chinna Nayak
|
0207021WL018959
|
00415
|
SBIN0005882
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0207021_070524APB_FTO_43472
|
0207021000NRG25070520240824456
|
3965535860
|
07/05/2024
|
Mangabai
|
Mangabai
|
0207021WL018959
|
00415
|
SBIN0005882
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0207021_070524APB_FTO_43472
|
0207021000NRG25070520240824888
|
3965536397
|
07/05/2024
|
BHUKYA NAGARAJU NAIK
|
BHUKYA NAGARAJU NAIK
|
0207021WL018959
|
00078
|
CNRB0004482
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0207021_070524APB_FTO_43472
|
0207021000NRG25070520240824889
|
3965536398
|
07/05/2024
|
BHUKYA ESWARI BAI
|
BHUKYA ESWARI BAI
|
0207021WL018959
|
00078
|
CNRB0004482
|
1250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0207021_080524APB_FTO_45191
|
0207021000NRG25070520240832993
|
4127041350
|
08/05/2024
|
PEMMASANI DARMANJINEYULU
|
PEMMASANI DARMANJINEYULU
|
0207021WL019086
|
00045
|
BARB0VJVINU
|
1150
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0207021_080524APB_FTO_45191
|
0207021000NRG25080520240875206
|
4127041375
|
08/05/2024
|
Bhukya Jamla Naik
|
Bhukya Jamla Naik
|
0207021WL019821
|
00415
|
SBIN0005882
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0207021_090524APB_FTO_48495
|
0207021000NRG25090520240929590
|
4126945901
|
09/05/2024
|
Bhukya hanuma naayak
|
Bhukya hanuma naayak
|
0207021WL020848
|
00691
|
IPOS0000001
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0207021_090524APB_FTO_48495
|
0207021000NRG25090520240929929
|
4126945825
|
09/05/2024
|
Lanjapalli Raju
|
Lanjapalli Raju
|
0207021WL020850
|
00691
|
IPOS0000001
|
1360
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
67
|
AP0207021_150524APB_FTO_53930
|
0207021000NRG25150520241093059
|
4221145565
|
15/05/2024
|
Govindayya
|
Govindayya
|
0207021WL023949
|
00078
|
CNRB0001096
|
800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207021_160524APB_FTO_55126
|
0207021000NRG25160520241115471
|
4225308601
|
16/05/2024
|
GUNJARI NAGESWARA RAO
|
GUNJARI NAGESWARA RAO
|
0207021WL024356
|
00468
|
UBIN0567841
|
1000
|
22/05/2024
|
Participant not mapped to the product
|
|
69
|
AP0207021_170424APB_FTO_8414
|
0207021000NRG25170420240215252
|
3376079078
|
17/04/2024
|
KOWLURI NAGUR BEE
|
KOWLURI NAGUR BEE
|
0207021WL006997
|
00415
|
SBIN0005882
|
1255
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0207021_240424APB_FTO_14670
|
0207021000NRG25240420240415364
|
3526342682
|
24/04/2024
|
Lanjapalli Raju
|
Lanjapalli Raju
|
0207021WL011165
|
00691
|
IPOS0000001
|
1080
|
07/05/2024
|
Document Pending for Account Holder turning Major
|
|
71
|
AP0207021_240424APB_FTO_14670
|
0207021000NRG25240420240417094
|
3526342859
|
24/04/2024
|
Suryaprakasa Rao
|
Suryaprakasa Rao
|
0207021WL011188
|
00415
|
SBIN0006307
|
660
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
AP0207021_300424APB_FTO_18979
|
0207021000NRG25300420240536720
|
3666477202
|
30/04/2024
|
Venkatakotlu
|
Venkatakotlu
|
0207021WL013451
|
00415
|
SBIN0005882
|
504
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0207021_130524APB_FTO_51554
|
0207021000NRG25130520240961579
|
4126791971
|
13/05/2024
|
UNNAMBALAKOTESWARRAO
|
UNNAMBALAKOTESWARRAO
|
0207021WL021718
|
00078
|
CNRB0001096
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0207021_130524APB_FTO_51554
|
0207021000NRG25130520240961791
|
4126792300
|
13/05/2024
|
KUKKALA GURUPRIYA
|
KUKKALA GURUPRIYA
|
0207021WL021718
|
00078
|
CNRB0001096
|
1680
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0207021_170524APB_FTO_57199
|
0207021000NRG25170520241190970
|
4221648209
|
17/05/2024
|
Lakshmi bai
|
Lakshmi bai
|
0207021WL025868
|
00415
|
SBIN0005882
|
1120
|
22/05/2024
|
A/c Blocked or Frozen
|
|
76
|
AP0207021_170524APB_FTO_57199
|
0207021000NRG25170520241191080
|
4221647937
|
17/05/2024
|
Huniya Naik
|
Huniya Naik
|
0207021WL025868
|
00691
|
IPOS0000001
|
1120
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0207021_240424APB_FTO_14568
|
0207021000NRG25240420240401107
|
3526322479
|
24/04/2024
|
Mudavathu Bhima Naik
|
Mudavathu Bhima Naik
|
0207021WL010985
|
00691
|
IPOS0000001
|
1090
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
AP0207021_240424APB_FTO_14568
|
0207021000NRG25240420240407350
|
3526322100
|
24/04/2024
|
Bhukya hanuma naayak
|
Bhukya hanuma naayak
|
0207021WL011063
|
00691
|
IPOS0000001
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0207021_080424APB_FTO_3224
|
0207021000NRG25080420240030111
|
3127655871
|
08/04/2024
|
Pusalapati Peeramma
|
Pusalapati Peeramma
|
0207021WL001554
|
00415
|
SBIN0005882
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0207021_300424APB_FTO_20791
|
0207021000NRG25300420240617311
|
3824301613
|
30/04/2024
|
Subbai
|
Subbai
|
0207021WL014898
|
00415
|
SBIN0005882
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0207021_300424APB_FTO_20791
|
0207021000NRG25300420240621234
|
3824301570
|
30/04/2024
|
KAKANI MATTAIAH
|
KAKANI MATTAIAH
|
0207021WL014959
|
00468
|
UBIN0806072
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0207021_300424APB_FTO_20791
|
0207021000NRG25300420240621952
|
3824301606
|
30/04/2024
|
Nagaraju
|
Nagaraju
|
0207021WL014968
|
00415
|
SBIN0005882
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0207021_010524APB_FTO_20885
|
0207021000NRG25010520240628466
|
3823826193
|
01/05/2024
|
Lakshmi bai
|
Lakshmi bai
|
0207021WL015077
|
00415
|
SBIN0005882
|
1300
|
07/05/2024
|
A/c Blocked or Frozen
|
|
84
|
AP0207021_010524APB_FTO_20885
|
0207021000NRG25010520240628575
|
3823825473
|
01/05/2024
|
Huniya Naik
|
Huniya Naik
|
0207021WL015077
|
00691
|
IPOS0000001
|
1300
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207021_070524APB_FTO_43469
|
0207021000NRG25070520240773509
|
3965521520
|
07/05/2024
|
MEGHAVATHU VIJAYA BAI
|
MEGHAVATHU VIJAYA BAI
|
0207021WL018169
|
00078
|
CNRB0001096
|
1632
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0207021_070524APB_FTO_43469
|
0207021000NRG25070520240823951
|
3965521621
|
07/05/2024
|
Pusalapati Peeramma
|
Pusalapati Peeramma
|
0207021WL018958
|
00415
|
SBIN0005882
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0207021_080524APB_FTO_45184
|
0207021000NRG25070520240832917
|
4126900266
|
08/05/2024
|
GOLLA SAIDA RAO
|
GOLLA SAIDA RAO
|
0207021WL019086
|
00415
|
SBIN0000780
|
1150
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207021_150424APB_FTO_6466
|
0207021000NRG25150420240127472
|
3257871960
|
15/04/2024
|
Hanimireddy
|
Hanimireddy
|
0207021WL005028
|
00415
|
SBIN0005882
|
1059
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0207021_080524APB_FTO_46307
|
0207021000NRG25080520240919433
|
4126770946
|
08/05/2024
|
Lakshmi bai
|
Lakshmi bai
|
0207021WL020558
|
00415
|
SBIN0005882
|
1360
|
22/05/2024
|
A/c Blocked or Frozen
|
|
90
|
AP0207021_080524APB_FTO_46307
|
0207021000NRG25080520240919524
|
4126770666
|
08/05/2024
|
Huniya Naik
|
Huniya Naik
|
0207021WL020558
|
00691
|
IPOS0000001
|
1360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0207021_160524APB_FTO_55116
|
0207021000NRG25160520241148460
|
4225266953
|
16/05/2024
|
Konda Bai
|
Konda Bai
|
0207021WL024921
|
00468
|
UBIN0819794
|
750
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0207021_160524APB_FTO_55116
|
0207021000NRG25160520241148501
|
4225266509
|
16/05/2024
|
Bhukya Hanuma Nayak
|
Bhukya Hanuma Nayak
|
0207021WL024921
|
00691
|
IPOS0000001
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0207021_170424APB_FTO_8000
|
0207021000NRG25170420240210111
|
3376431419
|
17/04/2024
|
Nagaraju
|
Nagaraju
|
0207021WL006895
|
00415
|
SBIN0005882
|
1499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0207021_170424APB_FTO_8000
|
0207021000NRG25170420240210119
|
3376431450
|
17/04/2024
|
Kotayswarama
|
Kotayswarama
|
0207021WL006895
|
00415
|
SBIN0005882
|
1249
|
29/04/2024
|
Participant not mapped to the product
|
|
95
|
AP0207021_170424APB_FTO_8000
|
0207021000NRG25170420240210124
|
3376431466
|
17/04/2024
|
Subbai
|
Subbai
|
0207021WL006895
|
00415
|
SBIN0005882
|
250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0207021_170524FTO_57206
|
0207021000NRG25170520241191917
|
4225453827
|
17/05/2024
|
Lakshmi bai
|
Lakshmi bai
|
0207021WL0025901
|
00415
|
SBIN0005882
|
1300
|
22/05/2024
|
A/c Blocked or Frozen
|
|
97
|
AP0207021_230424APB_FTO_13137
|
0207021000NRG25230420240375036
|
3418647788
|
23/04/2024
|
UNNAMBALAKOTESWARRAO
|
UNNAMBALAKOTESWARRAO
|
0207021WL010489
|
00078
|
CNRB0001096
|
250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0207021_230424APB_FTO_13137
|
0207021000NRG25230420240375893
|
3418648366
|
23/04/2024
|
China Yohan
|
China Yohan
|
0207021WL010495
|
00415
|
SBIN0020613
|
1150
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
AP0207021_240424APB_FTO_14641
|
0207021000NRG25240420240412786
|
3526292675
|
24/04/2024
|
BHUKYA KALYAN NAIK
|
BHUKYA KALYAN NAIK
|
0207021WL011135
|
00078
|
CNRB0001096
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0207021_240424APB_FTO_14641
|
0207021000NRG25240420240413133
|
3526292618
|
24/04/2024
|
Raju
|
Raju
|
0207021WL011137
|
00415
|
SBIN0001453
|
1250
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
AP0207021_250424APB_FTO_15837
|
0207021000NRG25250420240434761
|
3495088636
|
25/04/2024
|
ragi Peda Venkateswarlu
|
ragi Peda Venkateswarlu
|
0207021WL011441
|
00691
|
IPOS0000001
|
500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0207021_300424APB_FTO_20757
|
0207021000NRG25300420240564509
|
3824364231
|
30/04/2024
|
ONGOLU PRASADU
|
ONGOLU PRASADU
|
0207021WL014006
|
00415
|
SBIN0003177
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0207021_300424APB_FTO_20757
|
0207021000NRG25300420240599559
|
3824363869
|
30/04/2024
|
CHAPARALA LAKSHMAIAH
|
CHAPARALA LAKSHMAIAH
|
0207021WL014617
|
00468
|
UBIN0CG7051
|
234
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
AP0207021_300424APB_FTO_20757
|
0207021000NRG25300420240600355
|
3824363955
|
30/04/2024
|
ADDANKI CHINAADINARAYANA
|
ADDANKI CHINAADINARAYANA
|
0207021WL014629
|
00078
|
CNRB0001096
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0207021_080524APB_FTO_46203
|
0207021000NRG25080520240910264
|
4126825087
|
08/05/2024
|
KUKKALA GURUPRIYA
|
KUKKALA GURUPRIYA
|
0207021WL020414
|
00078
|
CNRB0001096
|
1704
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0207021_120524APB_FTO_51449
|
0207021000NRG25120520240958453
|
4126867885
|
12/05/2024
|
KAKANI MATTAIAH
|
KAKANI MATTAIAH
|
0207021WL021642
|
00468
|
UBIN0806072
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0207021_120524APB_FTO_51449
|
0207021000NRG25120520240958469
|
4126868023
|
12/05/2024
|
KAKANI ANNA RAO
|
KAKANI ANNA RAO
|
0207021WL021642
|
00048
|
BKID0005677
|
1500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0207021_120524APB_FTO_51449
|
0207021000NRG25120520240958471
|
4126867615
|
12/05/2024
|
Kotayya
|
Kotayya
|
0207021WL021642
|
00691
|
IPOS0000001
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0207021_120524APB_FTO_51449
|
0207021000NRG25120520240958650
|
4126867977
|
12/05/2024
|
POTU GURUVARDHANA
|
POTU GURUVARDHANA
|
0207021WL021643
|
00078
|
CNRB0001096
|
500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AP0207021_240424APB_FTO_15007
|
0207021000NRG25240420240433791
|
3526271263
|
24/04/2024
|
Ratnakumari
|
Ratnakumari
|
0207021WL011435
|
00415
|
SBIN0005882
|
1506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0207021_240424APB_FTO_15007
|
0207021000NRG25240420240433870
|
3526271459
|
24/04/2024
|
KOWLURI NAGUR BEE
|
KOWLURI NAGUR BEE
|
0207021WL011435
|
00415
|
SBIN0005882
|
1255
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0207021_240424APB_FTO_15007
|
0207021000NRG25240420240434593
|
3526271203
|
24/04/2024
|
RAMULAMMA MADASU
|
RAMULAMMA MADASU
|
0207021WL011437
|
00415
|
SBIN0005882
|
1255
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
AP0207021_300424APB_FTO_20776
|
0207021000NRG25300420240542922
|
3824335021
|
30/04/2024
|
MAILAMURI KHASIM SAIDHA
|
MAILAMURI KHASIM SAIDHA
|
0207021WL013561
|
00176
|
IDIB000V158
|
1512
|
07/05/2024
|
Participant not mapped to the product
|
|
114
|
AP0207021_300424APB_FTO_20776
|
0207021000NRG25300420240542938
|
3824334900
|
30/04/2024
|
RAMULAMMA MADASU
|
RAMULAMMA MADASU
|
0207021WL013561
|
00415
|
SBIN0005882
|
1512
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0207021_300424APB_FTO_20776
|
0207021000NRG25300420240579487
|
3824334818
|
30/04/2024
|
PEMMASANI DARMANJINEYULU
|
PEMMASANI DARMANJINEYULU
|
0207021WL014272
|
00045
|
BARB0VJVINU
|
1050
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0207021_300424APB_FTO_20776
|
0207021000NRG25300420240603342
|
3824334665
|
30/04/2024
|
Nakarikanti Nagalakshmi
|
Nakarikanti Nagalakshmi
|
0207021WL014680
|
00691
|
IPOS0000001
|
1125
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
AP0207021_300424APB_FTO_20776
|
0207021000NRG25300420240605386
|
3824334755
|
30/04/2024
|
Mudavathu Bhima Naik
|
Mudavathu Bhima Naik
|
0207021WL014703
|
00691
|
IPOS0000001
|
1125
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
AP0207021_240424APB_FTO_14852
|
0207021000NRG25240420240431558
|
3525184833
|
24/04/2024
|
Nagaraju
|
Nagaraju
|
0207021WL011416
|
00415
|
SBIN0005882
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AP0207021_240424APB_FTO_14852
|
0207021000NRG25240420240431566
|
3525184800
|
24/04/2024
|
Kotayswarama
|
Kotayswarama
|
0207021WL011416
|
00415
|
SBIN0005882
|
1500
|
07/05/2024
|
Participant not mapped to the product
|
|
120
|
AP0207021_170424APB_FTO_8430
|
0207021000NRG25170420240224132
|
3375733232
|
17/04/2024
|
Nakarikanti Nagalakshmi
|
Nakarikanti Nagalakshmi
|
0207021WL007173
|
00691
|
IPOS0000001
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
AP0207021_300424APB_FTO_20739
|
0207021000NRG25300420240540433
|
3824372204
|
30/04/2024
|
Ratnakumari
|
Ratnakumari
|
0207021WL013511
|
00415
|
SBIN0005882
|
1506
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0207021_300424APB_FTO_20739
|
0207021000NRG25300420240588158
|
3824371947
|
30/04/2024
|
Hanimireddy
|
Hanimireddy
|
0207021WL014433
|
00415
|
SBIN0005882
|
1410
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0207021_300424APB_FTO_20739
|
0207021000NRG25300420240588162
|
3824372112
|
30/04/2024
|
IMMADI SETTY MANNE PULLAIAH
|
IMMADI SETTY MANNE PULLAIAH
|
0207021WL014433
|
00415
|
SBIN0005882
|
1175
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
AP0207021_010524APB_FTO_20884
|
0207021000NRG25010520240627271
|
3823895069
|
01/05/2024
|
China Yohan
|
China Yohan
|
0207021WL015071
|
00415
|
SBIN0020613
|
750
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0207021_070424APB_FTO_2264
|
0207021000NRG25070420240008661
|
3127675318
|
07/04/2024
|
Subbai
|
Subbai
|
0207021WL000567
|
00415
|
SBIN0005882
|
703
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0207021_160524APB_FTO_55112
|
0207021000NRG25160520241109004
|
4225423383
|
16/05/2024
|
Adam
|
Adam
|
0207021WL024226
|
00415
|
SBIN0005882
|
1158
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0207021_160524APB_FTO_55112
|
0207021000NRG25160520241155274
|
4225423365
|
16/05/2024
|
USIPETLA CHINNA NARASAIAH
|
USIPETLA CHINNA NARASAIAH
|
0207021WL025055
|
00468
|
UBIN0819824
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0207021_160524APB_FTO_55112
|
0207021000NRG25160520241161972
|
4225423448
|
16/05/2024
|
MEGHAVATHU VIJAYA BAI
|
MEGHAVATHU VIJAYA BAI
|
0207021WL025163
|
00691
|
IPOS0000001
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0207021_080424APB_FTO_3231
|
0207021000NRG25080420240025531
|
3127661948
|
08/04/2024
|
Lanjapalli Raju
|
Lanjapalli Raju
|
0207021WL001314
|
00691
|
IPOS0000001
|
840
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
130
|
AP0207021_080424APB_FTO_3231
|
0207021000NRG25080420240041651
|
3127662037
|
08/04/2024
|
MARASU PAPAIAH
|
MARASU PAPAIAH
|
0207021WL001921
|
00468
|
UBIN0819824
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0207021_170424APB_FTO_7995
|
0207021000NRG25170420240205045
|
3376619135
|
17/04/2024
|
Lanjapalli Raju
|
Lanjapalli Raju
|
0207021WL006808
|
00691
|
IPOS0000001
|
1250
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
132
|
AP0207021_170424APB_FTO_7995
|
0207021000NRG25170420240208376
|
3376618990
|
17/04/2024
|
PEMMASANI DARMANJINEYULU
|
PEMMASANI DARMANJINEYULU
|
0207021WL006865
|
00045
|
BARB0VJVINU
|
100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0207021_240424APB_FTO_14605
|
0207021000NRG25240420240411738
|
3526318962
|
24/04/2024
|
Nakarikanti Nagalakshmi
|
Nakarikanti Nagalakshmi
|
0207021WL011120
|
00691
|
IPOS0000001
|
1000
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
AP0207021_250424APB_FTO_15830
|
0207021000NRG25250420240436006
|
3495091370
|
25/04/2024
|
VAKUDAVATH LAKSHMA NAIK
|
VAKUDAVATH LAKSHMA NAIK
|
0207021WL011477
|
00468
|
UBIN0806072
|
1233
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0207021_250424APB_FTO_15830
|
0207021000NRG25250420240436218
|
3495091603
|
25/04/2024
|
Bali Bai
|
Bali Bai
|
0207021WL011478
|
00415
|
SBIN0005882
|
1139
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0207021_250424APB_FTO_15830
|
0207021000NRG25250420240436455
|
3495092019
|
25/04/2024
|
Mothi Bai
|
Mothi Bai
|
0207021WL011478
|
00048
|
BKID0005677
|
1366
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0207021_250424APB_FTO_15830
|
0207021000NRG25250420240436459
|
3495091598
|
25/04/2024
|
KETHAVATH JYOTHI BAI
|
KETHAVATH JYOTHI BAI
|
0207021WL011478
|
00415
|
SBIN0005882
|
1366
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0207021_250424APB_FTO_15830
|
0207021000NRG25250420240438569
|
3495091261
|
25/04/2024
|
Ragi Venkata Narasaiah
|
Ragi Venkata Narasaiah
|
0207021WL011630
|
00691
|
IPOS0000001
|
540
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0207021_300424APB_FTO_18969
|
0207021000NRG25300420240532611
|
3666444155
|
30/04/2024
|
MEGHAVATHU VIJAYA BAI
|
MEGHAVATHU VIJAYA BAI
|
0207021WL013362
|
00078
|
CNRB0001096
|
1620
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0207021_300424APB_FTO_20811
|
0207021000NRG25300420240578177
|
3824336733
|
30/04/2024
|
Bhukya Jamla Naik
|
Bhukya Jamla Naik
|
0207021WL014244
|
00415
|
SBIN0005882
|
1200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
AP0207021_300424APB_FTO_18977
|
0207021000NRG25300420240532138
|
3666435471
|
30/04/2024
|
KUKKALA GURUPRIYA
|
KUKKALA GURUPRIYA
|
0207021WL013353
|
00078
|
CNRB0001096
|
1270
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AP0207021_010524FTO_23492
|
0207021000NRG25010520240667992
|
3824647096
|
01/05/2024
|
MARASU PAPAIAH
|
MARASU PAPAIAH
|
0207021WL0015932
|
00468
|
UBIN0819824
|
1120
|
07/05/2024
|
Account closed
|
|
143
|
AP0207021_070524APB_FTO_43475
|
0207021000NRG25070520240784491
|
3965524257
|
07/05/2024
|
Hanimireddy
|
Hanimireddy
|
0207021WL018336
|
00415
|
SBIN0005882
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0207021_070524APB_FTO_43475
|
0207021000NRG25070520240784495
|
3965524210
|
07/05/2024
|
IMMADI SETTY MANNE PULLAIAH
|
IMMADI SETTY MANNE PULLAIAH
|
0207021WL018336
|
00415
|
SBIN0005882
|
1500
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
AP0207021_080524APB_FTO_46196
|
0207021000NRG25080520240909683
|
4126813831
|
08/05/2024
|
KAKANI MATTAIAH
|
KAKANI MATTAIAH
|
0207021WL020411
|
00468
|
UBIN0806072
|
810
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0207021_150524APB_FTO_53931
|
0207021000NRG25150520241038556
|
4221091200
|
15/05/2024
|
GOLLA SAIDA RAO
|
GOLLA SAIDA RAO
|
0207021WL023170
|
00415
|
SBIN0000780
|
615
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0207021_150524APB_FTO_53931
|
0207021000NRG25150520241038665
|
4221091164
|
15/05/2024
|
PEMMASANI DARMANJINEYULU
|
PEMMASANI DARMANJINEYULU
|
0207021WL023170
|
00045
|
BARB0VJVINU
|
820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0207021_150524APB_FTO_53931
|
0207021000NRG25150520241052035
|
4221091171
|
15/05/2024
|
Ubarabu Ramakotaiah
|
Ubarabu Ramakotaiah
|
0207021WL023381
|
00078
|
CNRB0001096
|
1530
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0207021_170424APB_FTO_8423
|
0207021000NRG25170420240216187
|
3375966816
|
17/04/2024
|
RAMULAMMA MADASU
|
RAMULAMMA MADASU
|
0207021WL007000
|
00415
|
SBIN0005882
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0207021_170424APB_FTO_8423
|
0207021000NRG25170420240217359
|
3375966646
|
17/04/2024
|
YALAMALA SANKAR
|
YALAMALA SANKAR
|
0207021WL007015
|
00415
|
SBIN0002741
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0207021_170424APB_FTO_8423
|
0207021000NRG25170420240217378
|
3375966603
|
17/04/2024
|
BHUKYA VENKATESWARLU NAIK
|
BHUKYA VENKATESWARLU NAIK
|
0207021WL007016
|
00048
|
BKID0005677
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0207021_170424APB_FTO_8423
|
0207021000NRG25170420240217393
|
3375967170
|
17/04/2024
|
BANAVATHU BALARAM NAIK
|
BANAVATHU BALARAM NAIK
|
0207021WL007016
|
00078
|
CNRB0001096
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0207021_170424APB_FTO_8423
|
0207021000NRG25170420240217414
|
3375967169
|
17/04/2024
|
BHUKYA RAMACHANDRA NAIK
|
BHUKYA RAMACHANDRA NAIK
|
0207021WL007016
|
00078
|
CNRB0001096
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0207021_170424APB_FTO_8423
|
0207021000NRG25170420240217421
|
3375967159
|
17/04/2024
|
BHUKYA BALU NAIK
|
BHUKYA BALU NAIK
|
0207021WL007016
|
00078
|
CNRB0001096
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0207021_300424APB_FTO_20714
|
0207021000NRG25300420240541543
|
3824314097
|
30/04/2024
|
Chinna Nayak
|
Chinna Nayak
|
0207021WL013537
|
00415
|
SBIN0005882
|
1320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0207021_300424APB_FTO_20714
|
0207021000NRG25300420240541626
|
3824314154
|
30/04/2024
|
Mangabai
|
Mangabai
|
0207021WL013537
|
00415
|
SBIN0005882
|
1100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0207021_300424APB_FTO_20714
|
0207021000NRG25300420240542008
|
3824314459
|
30/04/2024
|
BHUKYA NAGARAJU NAIK
|
BHUKYA NAGARAJU NAIK
|
0207021WL013537
|
00078
|
CNRB0004482
|
1320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0207021_300424APB_FTO_20714
|
0207021000NRG25300420240542009
|
3824314460
|
30/04/2024
|
BHUKYA ESWARI BAI
|
BHUKYA ESWARI BAI
|
0207021WL013537
|
00078
|
CNRB0004482
|
1320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0207021_300424APB_FTO_20714
|
0207021000NRG25300420240599650
|
3824314300
|
30/04/2024
|
PULAGAM RAVI
|
PULAGAM RAVI
|
0207021WL014617
|
00691
|
IPOS0000001
|
1404
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0207021_300424APB_FTO_20853
|
0207021000NRG25300420240614441
|
3824056996
|
30/04/2024
|
BANAVATHU BALARAM NAIK
|
BANAVATHU BALARAM NAIK
|
0207021WL014834
|
00078
|
CNRB0001096
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0207021_300424APB_FTO_20853
|
0207021000NRG25300420240614446
|
3824056841
|
30/04/2024
|
BHUKYA KALYAN NAIK
|
BHUKYA KALYAN NAIK
|
0207021WL014834
|
00078
|
CNRB0001096
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0207021_300424APB_FTO_20853
|
0207021000NRG25300420240614476
|
3824056995
|
30/04/2024
|
BHUKYA RAMACHANDRA NAIK
|
BHUKYA RAMACHANDRA NAIK
|
0207021WL014834
|
00078
|
CNRB0001096
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0207021_300424APB_FTO_20853
|
0207021000NRG25300420240614483
|
3824056836
|
30/04/2024
|
BHUKYA BALU NAIK
|
BHUKYA BALU NAIK
|
0207021WL014834
|
00078
|
CNRB0001096
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|