|
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
|
AP0207025_080424APB_FTO_2516
|
0207025000NRG25070420240006005
|
3128281935
|
08/04/2024
|
SARA PUSHPA
|
SARA PUSHPA
|
0207025WL000509
|
00415
|
SBIN0020440
|
922
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207025_080424APB_FTO_2516
|
0207025000NRG25070420240007236
|
3128281957
|
08/04/2024
|
KOTIKALA SOWRSMMA
|
KOTIKALA SOWRSMMA
|
0207025WL000537
|
00415
|
SBIN0020440
|
1624
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0207025_080424APB_FTO_2516
|
0207025000NRG25070420240007364
|
3128281885
|
08/04/2024
|
suvarna raju
|
suvarna raju
|
0207025WL000547
|
00415
|
SBIN0000780
|
907
|
19/04/2024
|
Participant not mapped to the product
|
|
4
|
AP0207025_080424APB_FTO_2516
|
0207025000NRG25070420240008180
|
3128282650
|
08/04/2024
|
Balamma
|
Balamma
|
0207025WL000555
|
00415
|
SBIN0020440
|
741
|
19/04/2024
|
A/c Blocked or Frozen
|
|
5
|
AP0207025_080424APB_FTO_2516
|
0207025000NRG25080420240026192
|
3128282647
|
08/04/2024
|
Yallamandaiah
|
Yallamandaiah
|
0207025WL001361
|
00415
|
SBIN0021525
|
951
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0207025_170424APB_FTO_8011
|
0207025000NRG25130420240078633
|
3376435724
|
17/04/2024
|
Sahik Nagul Bi
|
Sahik Nagul Bi
|
0207025WL003585
|
00415
|
SBIN0001345
|
3264
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0207025_060524APB_FTO_38820
|
0207025000NRG25060520240693018
|
3965839933
|
06/05/2024
|
Shaik Nijamuddin
|
Shaik Nijamuddin
|
0207025WL016854
|
00415
|
SBIN0001345
|
1440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207025_060524APB_FTO_38820
|
0207025000NRG25060520240699039
|
3965840130
|
06/05/2024
|
Kotamma
|
Kotamma
|
0207025WL016980
|
00468
|
UBIN0819247
|
757
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207025_060524APB_FTO_38820
|
0207025000NRG25060520240707182
|
3965840466
|
06/05/2024
|
Jospin
|
Jospin
|
0207025WL017130
|
00415
|
SBIN0001345
|
1563
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0207025_060524APB_FTO_38820
|
0207025000NRG25060520240728044
|
3965840165
|
06/05/2024
|
TURAKA PRAVEEN KUMAR
|
TURAKA PRAVEEN KUMAR
|
0207025WL017480
|
00415
|
SBIN0001345
|
256
|
11/05/2024
|
A/c Blocked or Frozen
|
|
11
|
AP0207025_060524APB_FTO_38820
|
0207025000NRG25060520240728061
|
3965840049
|
06/05/2024
|
Gnanayya
|
Gnanayya
|
0207025WL017480
|
00415
|
SBIN0001345
|
769
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207025_110524APB_FTO_50876
|
0207025000NRG25100520240936564
|
4126771470
|
11/05/2024
|
SARA PUSHPA
|
SARA PUSHPA
|
0207025WL021088
|
00415
|
SBIN0020440
|
750
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207025_110524APB_FTO_50876
|
0207025000NRG25100520240943750
|
4126771184
|
11/05/2024
|
SAYYED ABDULLA
|
SAYYED ABDULLA
|
0207025WL021268
|
00045
|
BARB0DBMADU
|
774
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207025_220424APB_FTO_11717
|
0207025000NRG25220420240261352
|
3418342182
|
22/04/2024
|
SAYYED ABDULLA
|
SAYYED ABDULLA
|
0207025WL008647
|
00045
|
BARB0DBMADU
|
1556
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207025_220424APB_FTO_11717
|
0207025000NRG25220420240263274
|
3418342128
|
22/04/2024
|
KOTIKALA SOWRSMMA
|
KOTIKALA SOWRSMMA
|
0207025WL008683
|
00415
|
SBIN0020440
|
1301
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207025_220424APB_FTO_11717
|
0207025000NRG25220420240268796
|
3418342430
|
22/04/2024
|
Manikyarao
|
Manikyarao
|
0207025WL008777
|
00415
|
SBIN0001345
|
1299
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207025_220424APB_FTO_11717
|
0207025000NRG25220420240270153
|
3418342694
|
22/04/2024
|
Gnanayya
|
Gnanayya
|
0207025WL008802
|
00415
|
SBIN0001345
|
780
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207025_010524APB_FTO_22585
|
0207025000NRG25010520240636827
|
3824012327
|
01/05/2024
|
Shaik Nijamuddin
|
Shaik Nijamuddin
|
0207025WL015240
|
00415
|
SBIN0001345
|
1265
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207025_010524APB_FTO_22585
|
0207025000NRG25010520240642183
|
3824012166
|
01/05/2024
|
Govindu
|
Govindu
|
0207025WL015332
|
00415
|
SBIN0005731
|
400
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207025_010524APB_FTO_22585
|
0207025000NRG25010520240654603
|
3824012262
|
01/05/2024
|
Kumari
|
Kumari
|
0207025WL015587
|
00468
|
UBIN0819247
|
1017
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207025_010524APB_FTO_22585
|
0207025000NRG25010520240654755
|
3824011892
|
01/05/2024
|
Sarthaz
|
Sarthaz
|
0207025WL015587
|
00468
|
UBIN0819247
|
1271
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207025_010524APB_FTO_22585
|
0207025000NRG25010520240654763
|
3824012029
|
01/05/2024
|
JANBI CHAVAPATI
|
JANBI CHAVAPATI
|
0207025WL015587
|
00415
|
SBIN0020440
|
1271
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207025_080524APB_FTO_45636
|
0207025000NRG25080520240842379
|
4126895975
|
08/05/2024
|
Manikyarao
|
Manikyarao
|
0207025WL019246
|
00415
|
SBIN0001345
|
605
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207025_170424APB_FTO_8017
|
0207025000NRG25150420240112182
|
3376582749
|
17/04/2024
|
SAYYED ABDULLA
|
SAYYED ABDULLA
|
0207025WL004591
|
00045
|
BARB0DBMADU
|
257
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207025_170424APB_FTO_8017
|
0207025000NRG25170420240206293
|
3376582734
|
17/04/2024
|
Mukkanti
|
Mukkanti
|
0207025WL006824
|
00415
|
SBIN0020440
|
258
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0207025_170424APB_FTO_8017
|
0207025000NRG25170420240206457
|
3376582667
|
17/04/2024
|
KOTIKALA SOWRSMMA
|
KOTIKALA SOWRSMMA
|
0207025WL006826
|
00415
|
SBIN0020440
|
1538
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0207025_060524APB_FTO_38873
|
0207025000NRG25060520240698273
|
3965829292
|
06/05/2024
|
SARA PUSHPA
|
SARA PUSHPA
|
0207025WL016964
|
00415
|
SBIN0020440
|
996
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0207025_060524APB_FTO_38873
|
0207025000NRG25060520240702096
|
3965829296
|
06/05/2024
|
Lurdhu Charukuri
|
Lurdhu Charukuri
|
0207025WL017042
|
00415
|
SBIN0020440
|
1028
|
11/05/2024
|
Account inoperative
|
|
29
|
AP0207025_060524APB_FTO_38873
|
0207025000NRG25060520240702163
|
3965829760
|
06/05/2024
|
Sarthaz
|
Sarthaz
|
0207025WL017042
|
00468
|
UBIN0819247
|
1028
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207025_060524APB_FTO_38873
|
0207025000NRG25060520240702173
|
3965829449
|
06/05/2024
|
JANBI CHAVAPATI
|
JANBI CHAVAPATI
|
0207025WL017042
|
00415
|
SBIN0020440
|
257
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207025_060524APB_FTO_38873
|
0207025000NRG25060520240717852
|
3965829302
|
06/05/2024
|
suvarna raju
|
suvarna raju
|
0207025WL017319
|
00227
|
KVBL0004888
|
772
|
11/05/2024
|
Participant not mapped to the product
|
|
32
|
AP0207025_060524APB_FTO_38873
|
0207025000NRG25060520240725160
|
3965829774
|
06/05/2024
|
subhani
|
subhani
|
0207025WL017429
|
00045
|
BARB0VJPAGU
|
1022
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207025_120524APB_FTO_51441
|
0207025000NRG25120520240957867
|
4126770432
|
12/05/2024
|
Udatha Gopikrishna
|
Udatha Gopikrishna
|
0207025WL021622
|
00415
|
SBIN0001345
|
1024
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207025_060524APB_FTO_38732
|
0207025000NRG25040520240679660
|
3965832091
|
06/05/2024
|
Kumari
|
Kumari
|
0207025WL016459
|
00468
|
UBIN0819247
|
720
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207025_060524APB_FTO_38732
|
0207025000NRG25060520240695991
|
3965832338
|
06/05/2024
|
Mahaboobi
|
Mahaboobi
|
0207025WL016923
|
00415
|
SBIN0001345
|
1480
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207025_060524APB_FTO_38732
|
0207025000NRG25060520240696009
|
3965832287
|
06/05/2024
|
Habibun
|
Habibun
|
0207025WL016923
|
00415
|
SBIN0001345
|
1234
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207025_060524APB_FTO_38732
|
0207025000NRG25060520240729432
|
3965832710
|
06/05/2024
|
Davuluri Chandini
|
Davuluri Chandini
|
0207025WL017501
|
00415
|
SBIN0021525
|
1609
|
11/05/2024
|
Account closed
|
|
38
|
AP0207025_180524FTO_57760
|
0207025000NRG25170520241188282
|
4225286330
|
18/05/2024
|
Pamulu
|
Pamulu
|
0207025WL0025751
|
00468
|
UBIN0819247
|
511
|
22/05/2024
|
Account closed
|
|
39
|
AP0207025_240424APB_FTO_14321
|
0207025000NRG25220420240307741
|
3417491973
|
24/04/2024
|
SARA PUSHPA
|
SARA PUSHPA
|
0207025WL009375
|
00415
|
SBIN0020440
|
1274
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0207025_240424APB_FTO_14321
|
0207025000NRG25240420240410206
|
3417491964
|
24/04/2024
|
Davuluri Chandini
|
Davuluri Chandini
|
0207025WL011101
|
00415
|
SBIN0021525
|
1512
|
04/05/2024
|
Account closed
|
|
41
|
AP0207025_300424APB_FTO_20128
|
0207025000NRG25290420240513684
|
3824028110
|
30/04/2024
|
SARA PUSHPA
|
SARA PUSHPA
|
0207025WL013111
|
00415
|
SBIN0020440
|
879
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0207025_300424APB_FTO_20128
|
0207025000NRG25300420240571759
|
3824027902
|
30/04/2024
|
Rayapa Reddy
|
Rayapa Reddy
|
0207025WL014135
|
00468
|
UBIN0CG7095
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0207025_300424APB_FTO_20128
|
0207025000NRG25300420240584892
|
3824028557
|
30/04/2024
|
Pamulu
|
Pamulu
|
0207025WL014367
|
00468
|
UBIN0819247
|
511
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0207025_300424APB_FTO_20128
|
0207025000NRG25300420240584930
|
3824028122
|
30/04/2024
|
suvarna raju
|
suvarna raju
|
0207025WL014367
|
00227
|
KVBL0004888
|
1277
|
07/05/2024
|
Participant not mapped to the product
|
|
45
|
AP0207025_010524FTO_22549
|
0207025000NRG25010520240645149
|
3824692226
|
01/05/2024
|
suvarna raju
|
suvarna raju
|
0207025WL0015380
|
00227
|
KVBL0004888
|
907
|
07/05/2024
|
A/c Blocked or Frozen
|
|
46
|
AP0207025_110524APB_FTO_50865
|
0207025000NRG25100520240934856
|
4127184205
|
11/05/2024
|
Sarthaz
|
Sarthaz
|
0207025WL021033
|
00468
|
UBIN0819247
|
1088
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207025_110524APB_FTO_50865
|
0207025000NRG25100520240934879
|
4127184748
|
11/05/2024
|
JANBI CHAVAPATI
|
JANBI CHAVAPATI
|
0207025WL021033
|
00415
|
SBIN0020440
|
816
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207025_110524APB_FTO_50865
|
0207025000NRG25100520240942365
|
4127184397
|
11/05/2024
|
Habibun
|
Habibun
|
0207025WL021236
|
00415
|
SBIN0001345
|
251
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0207025_170424APB_FTO_8029
|
0207025000NRG25170420240209343
|
3376429540
|
17/04/2024
|
Yallamandaiah
|
Yallamandaiah
|
0207025WL006887
|
00415
|
SBIN0021525
|
261
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207025_230424APB_FTO_12689
|
0207025000NRG25230420240343680
|
3418352053
|
23/04/2024
|
Aruna
|
Aruna
|
0207025WL009965
|
00415
|
SBIN0001345
|
1516
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0207025_230424APB_FTO_12689
|
0207025000NRG25230420240345572
|
3418351900
|
23/04/2024
|
Jospin
|
Jospin
|
0207025WL010007
|
00415
|
SBIN0001345
|
1051
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0207025_300424APB_FTO_19479
|
0207025000NRG25290420240493106
|
3824023989
|
30/04/2024
|
subhani
|
subhani
|
0207025WL012762
|
00045
|
BARB0VJPAGU
|
1310
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0207025_300424APB_FTO_19479
|
0207025000NRG25290420240502730
|
3824024435
|
30/04/2024
|
SAYYED ABDULLA
|
SAYYED ABDULLA
|
0207025WL012957
|
00045
|
BARB0DBMADU
|
1427
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207025_300424APB_FTO_19479
|
0207025000NRG25300420240552332
|
3824024517
|
30/04/2024
|
Davuluri Chandini
|
Davuluri Chandini
|
0207025WL013754
|
00415
|
SBIN0021525
|
1002
|
07/05/2024
|
Account closed
|
|
55
|
AP0207025_110524APB_FTO_50854
|
0207025000NRG25100520240943004
|
4127185354
|
11/05/2024
|
Mahaboobi
|
Mahaboobi
|
0207025WL021251
|
00415
|
SBIN0001345
|
500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0207025_110524APB_FTO_50854
|
0207025000NRG25100520240943018
|
4127185722
|
11/05/2024
|
Shaik Nijamuddin
|
Shaik Nijamuddin
|
0207025WL021251
|
00415
|
SBIN0001345
|
500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207025_110524APB_FTO_50854
|
0207025000NRG25110520240948425
|
4127185430
|
11/05/2024
|
Sahik Nagul Bi
|
Sahik Nagul Bi
|
0207025WL021404
|
00415
|
SBIN0001345
|
3264
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0207025_110524APB_FTO_50854
|
0207025000NRG25110520240952114
|
4127186049
|
11/05/2024
|
Deva Dasu
|
Deva Dasu
|
0207025WL021509
|
00415
|
SBIN0005731
|
261
|
22/05/2024
|
A/c Blocked or Frozen
|
|
59
|
AP0207025_170424APB_FTO_8024
|
0207025000NRG25150420240104025
|
3376408286
|
17/04/2024
|
Sarthaz
|
Sarthaz
|
0207025WL004334
|
00468
|
UBIN0819247
|
751
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0207025_170424APB_FTO_8024
|
0207025000NRG25150420240104042
|
3376407637
|
17/04/2024
|
JANBI CHAVAPATI
|
JANBI CHAVAPATI
|
0207025WL004334
|
00415
|
SBIN0020440
|
501
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0207025_170424APB_FTO_8024
|
0207025000NRG25150420240104118
|
3376407763
|
17/04/2024
|
Balamma
|
Balamma
|
0207025WL004334
|
00415
|
SBIN0020440
|
1502
|
29/04/2024
|
A/c Blocked or Frozen
|
|
62
|
AP0207025_170424APB_FTO_8024
|
0207025000NRG25150420240130890
|
3376407628
|
17/04/2024
|
SARA PUSHPA
|
SARA PUSHPA
|
0207025WL005099
|
00415
|
SBIN0020440
|
1561
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0207025_170424APB_FTO_8024
|
0207025000NRG25170420240207562
|
3376408071
|
17/04/2024
|
Jospin
|
Jospin
|
0207025WL006848
|
00415
|
SBIN0001345
|
1393
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0207025_230424APB_FTO_12658
|
0207025000NRG25220420240298386
|
3418564362
|
23/04/2024
|
Kumari
|
Kumari
|
0207025WL009258
|
00468
|
UBIN0819247
|
984
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0207025_230424APB_FTO_12658
|
0207025000NRG25220420240299183
|
3418564374
|
23/04/2024
|
Mahaboobi
|
Mahaboobi
|
0207025WL009267
|
00415
|
SBIN0001345
|
1256
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0207025_230424APB_FTO_12658
|
0207025000NRG25220420240299216
|
3418564319
|
23/04/2024
|
Adhamvali
|
Adhamvali
|
0207025WL009267
|
00415
|
SBIN0020440
|
1507
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0207025_300424APB_FTO_19461
|
0207025000NRG25270420240442492
|
3824018982
|
30/04/2024
|
Sahik Nagul Bi
|
Sahik Nagul Bi
|
0207025WL011881
|
00415
|
SBIN0001345
|
3264
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207025_300424APB_FTO_19461
|
0207025000NRG25290420240486402
|
3824018890
|
30/04/2024
|
Mahaboobi
|
Mahaboobi
|
0207025WL012650
|
00415
|
SBIN0001345
|
1258
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0207025_300424APB_FTO_19461
|
0207025000NRG25290420240495203
|
3824019445
|
30/04/2024
|
Manikyarao
|
Manikyarao
|
0207025WL012816
|
00415
|
SBIN0001345
|
733
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0207025_300424APB_FTO_19461
|
0207025000NRG25290420240498488
|
3824019578
|
30/04/2024
|
TURAKA PRAVEEN KUMAR
|
TURAKA PRAVEEN KUMAR
|
0207025WL012872
|
00415
|
SBIN0001345
|
763
|
07/05/2024
|
A/c Blocked or Frozen
|
|
71
|
AP0207025_300424APB_FTO_19461
|
0207025000NRG25290420240498510
|
3824018849
|
30/04/2024
|
Gnanayya
|
Gnanayya
|
0207025WL012872
|
00415
|
SBIN0001345
|
763
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207025_300424APB_FTO_19461
|
0207025000NRG25290420240521950
|
3824018893
|
30/04/2024
|
Madavarao
|
Madavarao
|
0207025WL013224
|
00415
|
SBIN0005731
|
757
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|