|
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
|
AP0207048_080424APB_FTO_2859
|
0207048000NRG25080420240010289
|
3128050892
|
08/04/2024
|
Mukkanti
|
Mukkanti
|
0207048WL000671
|
00415
|
SBIN0001460
|
1542
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207048_150424APB_FTO_6245
|
0207048000NRG25140420240087786
|
3377483739
|
15/04/2024
|
SIVAKUMARI BORRU
|
SIVAKUMARI BORRU
|
0207048WL003928
|
00078
|
CNRB0013274
|
1616
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0207048_150424APB_FTO_6245
|
0207048000NRG25150420240089088
|
3377483626
|
15/04/2024
|
KRISHNA KUMARI VELLATURI
|
KRISHNA KUMARI VELLATURI
|
0207048WL003962
|
00078
|
CNRB0013274
|
1615
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0207048_150424APB_FTO_6245
|
0207048000NRG25150420240089096
|
3377483747
|
15/04/2024
|
MANDALAM SUJATHA
|
MANDALAM SUJATHA
|
0207048WL003962
|
00078
|
CNRB0013274
|
1615
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0207048_150424APB_FTO_6245
|
0207048000NRG25150420240091409
|
3377483795
|
15/04/2024
|
DASARI KOTESWARARAO
|
DASARI KOTESWARARAO
|
0207048WL004035
|
00415
|
SBIN0002701
|
1614
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0207048_150424APB_FTO_6245
|
0207048000NRG25150420240091421
|
3377483866
|
15/04/2024
|
Yenugula Dinesh Babu
|
Yenugula Dinesh Babu
|
0207048WL004035
|
00468
|
UBIN0818453
|
1614
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0207048_150424APB_FTO_6245
|
0207048000NRG25150420240092180
|
3377483175
|
15/04/2024
|
ANJALI
|
ANJALI
|
0207048WL004067
|
00468
|
UBIN0807397
|
810
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207048_170424APB_FTO_8168
|
0207048000NRG25160420240188777
|
3376199926
|
17/04/2024
|
Thota Ramulamma
|
Thota Ramulamma
|
0207048WL006425
|
00691
|
IPOS0000001
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207048_170424APB_FTO_8168
|
0207048000NRG25170420240212874
|
3376199275
|
17/04/2024
|
Rambabu
|
Rambabu
|
0207048WL006962
|
00176
|
IDIB000P044
|
537
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0207048_170424APB_FTO_8168
|
0207048000NRG25170420240218755
|
3376199462
|
17/04/2024
|
CHANDRA SEKAR
|
CHANDRA SEKAR
|
0207048WL007059
|
00078
|
CNRB0013274
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0207048_170424APB_FTO_8168
|
0207048000NRG25170420240219047
|
3376199467
|
17/04/2024
|
ANIL BABU
|
ANIL BABU
|
0207048WL007071
|
00078
|
CNRB0013274
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207048_300424APB_FTO_20390
|
0207048000NRG25300420240591494
|
3823942767
|
30/04/2024
|
Kalyani
|
Kalyani
|
0207048WL014482
|
00176
|
IDIB000P044
|
1572
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207048_300424APB_FTO_20390
|
0207048000NRG25300420240596946
|
3823943061
|
30/04/2024
|
Mukkanti
|
Mukkanti
|
0207048WL014570
|
00415
|
SBIN0001460
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207048_300424APB_FTO_20390
|
0207048000NRG25300420240598468
|
3823943106
|
30/04/2024
|
Thota Ramulamma
|
Thota Ramulamma
|
0207048WL014596
|
00691
|
IPOS0000001
|
1578
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207048_300424APB_FTO_20390
|
0207048000NRG25300420240606782
|
3823942667
|
30/04/2024
|
TIRUMALASETTY JAYAMMA
|
TIRUMALASETTY JAYAMMA
|
0207048WL014728
|
00048
|
BKID0005671
|
1584
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207048_070524APB_FTO_43501
|
0207048000NRG25060520240688724
|
4126657386
|
07/05/2024
|
Padhma
|
Padhma
|
0207048WL016688
|
00415
|
SBIN0001460
|
1069
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207048_070524APB_FTO_43501
|
0207048000NRG25060520240718442
|
4126657113
|
07/05/2024
|
Kalyani
|
Kalyani
|
0207048WL017326
|
00176
|
IDIB000P044
|
1555
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207048_070524APB_FTO_43501
|
0207048000NRG25070520240801224
|
4126657357
|
07/05/2024
|
Mukkanti
|
Mukkanti
|
0207048WL018639
|
00415
|
SBIN0001460
|
1300
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207048_070524APB_FTO_43501
|
0207048000NRG25070520240802335
|
4126657748
|
07/05/2024
|
Thota Ramulamma
|
Thota Ramulamma
|
0207048WL018659
|
00691
|
IPOS0000001
|
1555
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207048_070524APB_FTO_43501
|
0207048000NRG25070520240803390
|
4126657184
|
07/05/2024
|
Gollamudi jayamma
|
Gollamudi jayamma
|
0207048WL018673
|
00415
|
SBIN0001460
|
1594
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207048_160524APB_FTO_55074
|
0207048000NRG25160520241121859
|
4225459019
|
16/05/2024
|
Padhma
|
Padhma
|
0207048WL024461
|
00415
|
SBIN0001460
|
792
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207048_160524APB_FTO_55074
|
0207048000NRG25160520241121905
|
4225459098
|
16/05/2024
|
manasa
|
manasa
|
0207048WL024461
|
00415
|
SBIN0001460
|
528
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207048_160524APB_FTO_55074
|
0207048000NRG25160520241133023
|
4225458683
|
16/05/2024
|
Bhaskara Rao
|
Bhaskara Rao
|
0207048WL024659
|
00468
|
UBIN0807397
|
1530
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207048_160524APB_FTO_55074
|
0207048000NRG25160520241150700
|
4225458878
|
16/05/2024
|
MOJESH
|
MOJESH
|
0207048WL024970
|
00468
|
UBIN0807397
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207048_160524APB_FTO_55074
|
0207048000NRG25160520241157581
|
4225459333
|
16/05/2024
|
P Amar Chakaradhar
|
P Amar Chakaradhar
|
0207048WL025098
|
00415
|
SBIN0020792
|
1627
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0207048_240424APB_FTO_14342
|
0207048000NRG25240420240422133
|
3418650665
|
24/04/2024
|
PERUGU VENKATESH BABU
|
PERUGU VENKATESH BABU
|
0207048WL011274
|
00415
|
SBIN0008814
|
1328
|
04/05/2024
|
Participant not mapped to the product
|
|
27
|
AP0207048_070524APB_FTO_43492
|
0207048000NRG25070520240784838
|
4126704541
|
07/05/2024
|
PERUGU VENKATESH BABU
|
PERUGU VENKATESH BABU
|
0207048WL018341
|
00415
|
SBIN0008814
|
1064
|
22/05/2024
|
Participant not mapped to the product
|
|
28
|
AP0207048_070524APB_FTO_43492
|
0207048000NRG25070520240784955
|
4126704038
|
07/05/2024
|
Mojes
|
Mojes
|
0207048WL018341
|
00468
|
UBIN0807397
|
1596
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0207048_160424APB_FTO_7317
|
0207048000NRG25160420240155327
|
3377929591
|
16/04/2024
|
TIRUMALASETTY JAYAMMA
|
TIRUMALASETTY JAYAMMA
|
0207048WL005528
|
00048
|
BKID0005671
|
1625
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207048_160424APB_FTO_7317
|
0207048000NRG25160420240155328
|
3377929645
|
16/04/2024
|
TIRUMALA SETTY SRINU
|
TIRUMALA SETTY SRINU
|
0207048WL005528
|
00468
|
UBIN0804339
|
1354
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207048_160424APB_FTO_7317
|
0207048000NRG25160420240175869
|
3377929929
|
16/04/2024
|
Mekala Jhansi
|
Mekala Jhansi
|
0207048WL006156
|
00468
|
UBIN0CG7050
|
1340
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0207048_240424APB_FTO_14310
|
0207048000NRG25230420240338242
|
3418662850
|
24/04/2024
|
Kalyani
|
Kalyani
|
0207048WL009859
|
00176
|
IDIB000P044
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207048_240424APB_FTO_14310
|
0207048000NRG25230420240344415
|
3418663256
|
24/04/2024
|
SIVAKUMARI BORRU
|
SIVAKUMARI BORRU
|
0207048WL009980
|
00078
|
CNRB0013274
|
1503
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207048_240424APB_FTO_14310
|
0207048000NRG25230420240344458
|
3418663187
|
24/04/2024
|
KRISHNA KUMARI VELLATURI
|
KRISHNA KUMARI VELLATURI
|
0207048WL009980
|
00078
|
CNRB0013274
|
1503
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207048_240424APB_FTO_14310
|
0207048000NRG25230420240344466
|
3418663547
|
24/04/2024
|
MANDALAM SUJATHA
|
MANDALAM SUJATHA
|
0207048WL009980
|
00078
|
CNRB0013274
|
1503
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207048_240424APB_FTO_14310
|
0207048000NRG25230420240351345
|
3418663368
|
24/04/2024
|
Nagaraju
|
Nagaraju
|
0207048WL010134
|
00415
|
SBIN0001460
|
1569
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207048_240424APB_FTO_14310
|
0207048000NRG25230420240352217
|
3418663586
|
24/04/2024
|
Mukkanti
|
Mukkanti
|
0207048WL010152
|
00415
|
SBIN0001460
|
1591
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207048_240424APB_FTO_14310
|
0207048000NRG25240420240412074
|
3418663238
|
24/04/2024
|
KONDA RAMBABU
|
KONDA RAMBABU
|
0207048WL011125
|
00468
|
UBIN0818259
|
1587
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0207048_070524APB_FTO_43484
|
0207048000NRG25060520240704834
|
4126632488
|
07/05/2024
|
Mekala Jhansi
|
Mekala Jhansi
|
0207048WL017089
|
00468
|
UBIN0CG7050
|
1645
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0207048_070524APB_FTO_43484
|
0207048000NRG25060520240726632
|
4126633043
|
07/05/2024
|
ADAPA ARAVIND
|
ADAPA ARAVIND
|
0207048WL017450
|
00468
|
UBIN0818453
|
1608
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
AP0207048_150524APB_FTO_53763
|
0207048000NRG25150520241083539
|
4221376312
|
15/05/2024
|
Gollamudi jayamma
|
Gollamudi jayamma
|
0207048WL023785
|
00415
|
SBIN0001460
|
1561
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0207048_230424APB_FTO_12766
|
0207048000NRG25230420240341046
|
3418639735
|
23/04/2024
|
Thota Ramulamma
|
Thota Ramulamma
|
0207048WL009920
|
00691
|
IPOS0000001
|
1635
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0207048_230424APB_FTO_12766
|
0207048000NRG25230420240351470
|
3418639956
|
23/04/2024
|
PURNA CHANDRA RAO CHIMATAH
|
PURNA CHANDRA RAO CHIMATAH
|
0207048WL010134
|
00114
|
APBL0007027
|
1046
|
04/05/2024
|
A/c Blocked or Frozen
|
|
44
|
AP0207048_230424APB_FTO_12766
|
0207048000NRG25230420240359009
|
3418639814
|
23/04/2024
|
ADAPA ARAVIND
|
ADAPA ARAVIND
|
0207048WL010265
|
00468
|
UBIN0818453
|
1596
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
AP0207048_230424APB_FTO_12766
|
0207048000NRG25230420240359307
|
3418639966
|
23/04/2024
|
ANJALI
|
ANJALI
|
0207048WL010277
|
00468
|
UBIN0807397
|
272
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0207048_070424APB_FTO_2245
|
0207048000NRG25070420240003753
|
3128075700
|
07/04/2024
|
TIRUMALA SETTY SRINU
|
TIRUMALA SETTY SRINU
|
0207048WL000421
|
00468
|
UBIN0804339
|
802
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207048_070424APB_FTO_2245
|
0207048000NRG25070420240003754
|
3128075813
|
07/04/2024
|
TIRUMALASETTY JAYAMMA
|
TIRUMALASETTY JAYAMMA
|
0207048WL000421
|
00048
|
BKID0005671
|
267
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207048_070424APB_FTO_2245
|
0207048000NRG25070420240003777
|
3128075597
|
07/04/2024
|
KRISHNA KUMARI VELLATURI
|
KRISHNA KUMARI VELLATURI
|
0207048WL000422
|
00078
|
CNRB0013274
|
1071
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0207048_070424APB_FTO_2245
|
0207048000NRG25070420240003785
|
3128075610
|
07/04/2024
|
MANDALAM SUJATHA
|
MANDALAM SUJATHA
|
0207048WL000422
|
00078
|
CNRB0013274
|
1606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207048_070424APB_FTO_2245
|
0207048000NRG25070420240003808
|
3128075538
|
07/04/2024
|
SIVAKUMARI BORRU
|
SIVAKUMARI BORRU
|
0207048WL000424
|
00078
|
CNRB0013274
|
1348
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0207048_070424APB_FTO_2245
|
0207048000NRG25070420240003929
|
3128075785
|
07/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0207048WL000432
|
00048
|
BKID0005671
|
268
|
19/04/2024
|
A/c Blocked or Frozen
|
|
52
|
AP0207048_090524APB_FTO_47347
|
0207048000NRG25090520240923274
|
4126508434
|
09/05/2024
|
CHANDRA SEKAR
|
CHANDRA SEKAR
|
0207048WL020657
|
00078
|
CNRB0013274
|
2992
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0207048_090524APB_FTO_47347
|
0207048000NRG25090520240924314
|
4126508447
|
09/05/2024
|
K ANIL BABU
|
K ANIL BABU
|
0207048WL020712
|
00078
|
CNRB0013274
|
2992
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207048_150524APB_FTO_53758
|
0207048000NRG25150520241059555
|
4221037784
|
15/05/2024
|
VENKATA SAMBASIVA RAO
|
VENKATA SAMBASIVA RAO
|
0207048WL023465
|
00468
|
UBIN0807397
|
1297
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0207048_070524APB_FTO_43509
|
0207048000NRG25060520240688739
|
4127208318
|
07/05/2024
|
manasa
|
manasa
|
0207048WL016688
|
00415
|
SBIN0001460
|
267
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0207048_070524APB_FTO_43509
|
0207048000NRG25060520240699878
|
4127207979
|
07/05/2024
|
THADISETTY EDUKONDALU
|
THADISETTY EDUKONDALU
|
0207048WL016991
|
00468
|
UBIN0818259
|
1214
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0207048_070524APB_FTO_43509
|
0207048000NRG25060520240699917
|
4127208023
|
07/05/2024
|
KONDA RAMBABU
|
KONDA RAMBABU
|
0207048WL016991
|
00468
|
UBIN0818259
|
971
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0207048_070524APB_FTO_43509
|
0207048000NRG25060520240709332
|
4127208127
|
07/05/2024
|
TIRUMALA SETTY SRINU
|
TIRUMALA SETTY SRINU
|
0207048WL017191
|
00468
|
UBIN0804339
|
565
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0207048_070524APB_FTO_43509
|
0207048000NRG25060520240709333
|
4127208517
|
07/05/2024
|
TIRUMALASETTY JAYAMMA
|
TIRUMALASETTY JAYAMMA
|
0207048WL017191
|
00048
|
BKID0005671
|
565
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0207048_070524APB_FTO_43509
|
0207048000NRG25060520240711804
|
4127208198
|
07/05/2024
|
PREMALA NAGESWARARAO
|
PREMALA NAGESWARARAO
|
0207048WL017241
|
00415
|
SBIN0001460
|
1357
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0207048_070524APB_FTO_43509
|
0207048000NRG25060520240718650
|
4127208395
|
07/05/2024
|
Sivaramakrishna
|
Sivaramakrishna
|
0207048WL017331
|
00415
|
SBIN0001460
|
1563
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
AP0207048_160524APB_FTO_55111
|
0207048000NRG25160520241129332
|
4225328778
|
16/05/2024
|
Sivaramakrishna
|
Sivaramakrishna
|
0207048WL024598
|
00415
|
SBIN0001460
|
1302
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
AP0207048_160524APB_FTO_55111
|
0207048000NRG25160520241136998
|
4225328657
|
16/05/2024
|
DASARI KOTESWARARAO
|
DASARI KOTESWARARAO
|
0207048WL024724
|
00415
|
SBIN0002701
|
1902
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0207048_160524APB_FTO_55111
|
0207048000NRG25160520241137010
|
4225328556
|
16/05/2024
|
Yenugula Dinesh Babu
|
Yenugula Dinesh Babu
|
0207048WL024724
|
00468
|
UBIN0818453
|
1902
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0207048_300424APB_FTO_19444
|
0207048000NRG25300420240537475
|
3824035173
|
30/04/2024
|
DASARI KOTESWARARAO
|
DASARI KOTESWARARAO
|
0207048WL013462
|
00415
|
SBIN0002701
|
818
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0207048_300424APB_FTO_19444
|
0207048000NRG25300420240537486
|
3824034696
|
30/04/2024
|
Yenugula Dinesh Babu
|
Yenugula Dinesh Babu
|
0207048WL013462
|
00468
|
UBIN0818453
|
1090
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0207048_300424APB_FTO_19444
|
0207048000NRG25300420240539374
|
3824035349
|
30/04/2024
|
Nagaraju
|
Nagaraju
|
0207048WL013487
|
00415
|
SBIN0001460
|
1592
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0207048_300424APB_FTO_19444
|
0207048000NRG25300420240542329
|
3824034865
|
30/04/2024
|
PURNA CHANDRA RAO CHIMATAH
|
PURNA CHANDRA RAO CHIMATAH
|
0207048WL013546
|
00114
|
APBL0007027
|
1576
|
07/05/2024
|
A/c Blocked or Frozen
|
|
69
|
AP0207048_300424APB_FTO_19444
|
0207048000NRG25300420240545224
|
3824035007
|
30/04/2024
|
Sivaramakrishna
|
Sivaramakrishna
|
0207048WL013630
|
00415
|
SBIN0001460
|
1358
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
AP0207048_300424APB_FTO_19444
|
0207048000NRG25300420240553676
|
3824035305
|
30/04/2024
|
Mekala Jhansi
|
Mekala Jhansi
|
0207048WL013779
|
00468
|
UBIN0CG7050
|
1629
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0207048_010524APB_FTO_22500
|
0207048000NRG25010520240630390
|
3823984005
|
01/05/2024
|
TIRUMALA SETTY SRINU
|
TIRUMALA SETTY SRINU
|
0207048WL015118
|
00468
|
UBIN0804339
|
1584
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207048_010524APB_FTO_22500
|
0207048000NRG25010520240633850
|
3823984127
|
01/05/2024
|
ADAPA ARAVIND
|
ADAPA ARAVIND
|
0207048WL015151
|
00468
|
UBIN0818453
|
1556
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
AP0207048_080524APB_FTO_44408
|
0207048000NRG25070520240816195
|
4126809084
|
08/05/2024
|
Nagaraju
|
Nagaraju
|
0207048WL018861
|
00415
|
SBIN0001460
|
1060
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0207048_080524APB_FTO_44408
|
0207048000NRG25070520240816266
|
4126808910
|
08/05/2024
|
Muthipati Chandrabhanu
|
Muthipati Chandrabhanu
|
0207048WL018861
|
00468
|
UBIN0CG7050
|
530
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0207048_080524APB_FTO_44408
|
0207048000NRG25070520240816285
|
4126809018
|
08/05/2024
|
PURNA CHANDRA RAO CHIMATAH
|
PURNA CHANDRA RAO CHIMATAH
|
0207048WL018861
|
00114
|
APBL0007027
|
1590
|
22/05/2024
|
A/c Blocked or Frozen
|
|
76
|
AP0207048_080524APB_FTO_44408
|
0207048000NRG25070520240816889
|
4126809071
|
08/05/2024
|
DASARI KOTESWARARAO
|
DASARI KOTESWARARAO
|
0207048WL018873
|
00415
|
SBIN0002701
|
1631
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0207048_080524APB_FTO_44408
|
0207048000NRG25070520240816902
|
4126809046
|
08/05/2024
|
Yenugula Dinesh Babu
|
Yenugula Dinesh Babu
|
0207048WL018873
|
00468
|
UBIN0818453
|
1631
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0207048_150524APB_FTO_52756
|
0207048000NRG25150520240994045
|
4245386399
|
15/05/2024
|
Jarugumalli Rajasekhar
|
Jarugumalli Rajasekhar
|
0207048WL022431
|
00415
|
SBIN0001460
|
1360
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0207048_150524APB_FTO_52756
|
0207048000NRG25150520240996609
|
4245386198
|
15/05/2024
|
PREMALA NAGESWARARAO
|
PREMALA NAGESWARARAO
|
0207048WL022478
|
00415
|
SBIN0001460
|
1042
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0207048_220424APB_FTO_11874
|
0207048000NRG25220420240257198
|
3417635115
|
22/04/2024
|
Mariyamma
|
Mariyamma
|
0207048WL008570
|
00468
|
UBIN0804339
|
1632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0207048_220424APB_FTO_11874
|
0207048000NRG25220420240258904
|
3417635649
|
22/04/2024
|
Yenugula Dinesh Babu
|
Yenugula Dinesh Babu
|
0207048WL008601
|
00468
|
UBIN0818453
|
1639
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0207048_220424APB_FTO_11874
|
0207048000NRG25220420240261400
|
3417635655
|
22/04/2024
|
Jarugumalli Rajasekhar
|
Jarugumalli Rajasekhar
|
0207048WL008648
|
00415
|
SBIN0001460
|
1632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0207048_220424APB_FTO_11874
|
0207048000NRG25220420240264252
|
3417635247
|
22/04/2024
|
TIRUMALA SETTY SRINU
|
TIRUMALA SETTY SRINU
|
0207048WL008698
|
00468
|
UBIN0804339
|
1605
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0207048_220424APB_FTO_11874
|
0207048000NRG25220420240264253
|
3417635594
|
22/04/2024
|
TIRUMALASETTY JAYAMMA
|
TIRUMALASETTY JAYAMMA
|
0207048WL008698
|
00048
|
BKID0005671
|
1605
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0207048_220424APB_FTO_11874
|
0207048000NRG25220420240269550
|
3417635483
|
22/04/2024
|
Ram Babu
|
Ram Babu
|
0207048WL008793
|
00415
|
SBIN0001460
|
1044
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
AP0207048_220424APB_FTO_11874
|
0207048000NRG25220420240283863
|
3417635133
|
22/04/2024
|
Mekala Jhansi
|
Mekala Jhansi
|
0207048WL009029
|
00468
|
UBIN0CG7050
|
1632
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0207048_290424APB_FTO_18151
|
0207048000NRG25290420240469554
|
3823986127
|
29/04/2024
|
Kagitha Raveendra Babu
|
Kagitha Raveendra Babu
|
0207048WL012411
|
00415
|
SBIN0001460
|
1532
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207048_290424APB_FTO_18151
|
0207048000NRG25290420240469836
|
3823986662
|
29/04/2024
|
PERIKALA AMAR CHAKRADHAR
|
PERIKALA AMAR CHAKRADHAR
|
0207048WL012417
|
00415
|
SBIN0001460
|
1618
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0207048_290424APB_FTO_18151
|
0207048000NRG25290420240470651
|
3823985953
|
29/04/2024
|
Mojes
|
Mojes
|
0207048WL012425
|
00468
|
UBIN0807397
|
1320
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0207048_290424APB_FTO_18151
|
0207048000NRG25290420240483997
|
3823986623
|
29/04/2024
|
PERUGU VENKATESH BABU
|
PERUGU VENKATESH BABU
|
0207048WL012619
|
00415
|
SBIN0008814
|
537
|
07/05/2024
|
Participant not mapped to the product
|
|
91
|
AP0207048_290424APB_FTO_18151
|
0207048000NRG25290420240489483
|
3823986143
|
29/04/2024
|
SIVAKUMARI BORRU
|
SIVAKUMARI BORRU
|
0207048WL012715
|
00078
|
CNRB0013274
|
1323
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0207048_290424APB_FTO_18151
|
0207048000NRG25290420240489531
|
3823986283
|
29/04/2024
|
KRISHNA KUMARI VELLATURI
|
KRISHNA KUMARI VELLATURI
|
0207048WL012715
|
00078
|
CNRB0013274
|
1587
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0207048_290424APB_FTO_18151
|
0207048000NRG25290420240489539
|
3823986568
|
29/04/2024
|
MANDALAM SUJATHA
|
MANDALAM SUJATHA
|
0207048WL012715
|
00078
|
CNRB0013274
|
1587
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|