|
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
|
AP0208029_060524APB_FTO_38958
|
0208029000NRG25060520241061317
|
3965997667
|
06/05/2024
|
G. China Anjaneyulu
|
G. China Anjaneyulu
|
0208029WL017931
|
00691
|
IPOS0000001
|
832
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208029_090524APB_FTO_48474
|
0208029000NRG25090520241326345
|
4126114695
|
09/05/2024
|
Chinnammai
|
Chinnammai
|
0208029WL020875
|
00468
|
UBIN0807982
|
600
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
AP0208029_170524APB_FTO_56065
|
0208029000NRG25170520241698558
|
4222358762
|
17/05/2024
|
GANGAMMA METTELA
|
GANGAMMA METTELA
|
0208029WL025874
|
00019
|
APGB0005085
|
1025
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208029_170524APB_FTO_56065
|
0208029000NRG25170520241698612
|
4222358720
|
17/05/2024
|
RAMAKRISHNA METTELA
|
RAMAKRISHNA METTELA
|
0208029WL025874
|
00415
|
SBIN0011116
|
1025
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208029_170524APB_FTO_56065
|
0208029000NRG25170520241698674
|
4222358782
|
17/05/2024
|
Devid
|
Devid
|
0208029WL025874
|
00468
|
UBIN0800783
|
1025
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AP0208029_300424APB_FTO_19969
|
0208029000NRG25300420240825765
|
3665910466
|
30/04/2024
|
G. China Anjaneyulu
|
G. China Anjaneyulu
|
0208029WL015020
|
00691
|
IPOS0000001
|
615
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208029_020524APB_FTO_24435
|
0208029000NRG25020520240935979
|
4006007944
|
02/05/2024
|
Venkaayamma
|
Venkaayamma
|
0208029WL016184
|
00468
|
UBIN0902756
|
602
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208029_020524APB_FTO_24435
|
0208029000NRG25020520240936014
|
4006008135
|
02/05/2024
|
NAGAMLLISWARI KANNEARLA
|
NAGAMLLISWARI KANNEARLA
|
0208029WL016184
|
00468
|
UBIN0807982
|
421
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208029_020524APB_FTO_24435
|
0208029000NRG25020520240941073
|
4006007839
|
02/05/2024
|
gangamma
|
gangamma
|
0208029WL016228
|
00468
|
UBIN0800783
|
800
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208029_020524APB_FTO_24435
|
0208029000NRG25020520240941196
|
4006007864
|
02/05/2024
|
Srinu
|
Srinu
|
0208029WL016228
|
00415
|
SBIN0011116
|
200
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
AP0208029_070524APB_FTO_42939
|
0208029000NRG25070520241113880
|
4004754439
|
07/05/2024
|
PATIBADLA KOTAMMA
|
PATIBADLA KOTAMMA
|
0208029WL018673
|
00468
|
UBIN0805840
|
703
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208029_140524APB_FTO_52174
|
0208029000NRG25140520241466782
|
4124920876
|
14/05/2024
|
Govindu
|
Govindu
|
0208029WL022991
|
00415
|
SBIN0011116
|
601
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
AP0208029_140524APB_FTO_52174
|
0208029000NRG25140520241467625
|
4124921121
|
14/05/2024
|
Anjaneyulu
|
Anjaneyulu
|
0208029WL022997
|
00468
|
UBIN0805840
|
798
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208029_140524APB_FTO_52174
|
0208029000NRG25140520241470688
|
4124920937
|
14/05/2024
|
Thallapalli Subbaraya
|
Thallapalli Subbaraya
|
0208029WL023056
|
00415
|
SBIN0011116
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208029_160524APB_FTO_55597
|
0208029000NRG25160520241666877
|
4224982742
|
16/05/2024
|
Penchalamma
|
Penchalamma
|
0208029WL025530
|
00468
|
UBIN0800783
|
820
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208029_230424APB_FTO_12723
|
0208029000NRG25230420240441673
|
3417521735
|
23/04/2024
|
Mangamma
|
Mangamma
|
0208029WL009495
|
00468
|
UBIN0805840
|
1053
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0208029_230424APB_FTO_12723
|
0208029000NRG25230420240447348
|
3417522120
|
23/04/2024
|
Velugu Nagarjuna
|
Velugu Nagarjuna
|
0208029WL009625
|
00468
|
UBIN0805840
|
1011
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208029_230424APB_FTO_12723
|
0208029000NRG25230420240447385
|
3417522115
|
23/04/2024
|
Velugu venkata padma
|
Velugu venkata padma
|
0208029WL009625
|
00468
|
UBIN0805840
|
809
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
AP0208029_120424APB_FTO_5109
|
0208029000NRG25120420240127468
|
3258568526
|
12/04/2024
|
gangamma
|
gangamma
|
0208029WL003735
|
00468
|
UBIN0800783
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208029_120424APB_FTO_5109
|
0208029000NRG25120420240128412
|
3258568525
|
12/04/2024
|
Pedda Singaiah
|
Pedda Singaiah
|
0208029WL003775
|
00078
|
CNRB0005734
|
1086
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0208029_120424APB_FTO_5109
|
0208029000NRG25120420240138036
|
3258569012
|
12/04/2024
|
Yasarapu Ravi
|
Yasarapu Ravi
|
0208029WL004012
|
00227
|
KVBL0004853
|
370
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0208029_220424APB_FTO_11815
|
0208029000NRG25220420240420375
|
4005381572
|
22/04/2024
|
Govindamma
|
Govindamma
|
0208029WL009111
|
00415
|
SBIN0011116
|
1076
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208029_220424APB_FTO_11815
|
0208029000NRG25220420240424779
|
4005380880
|
22/04/2024
|
Thallapalli Subbaraya
|
Thallapalli Subbaraya
|
0208029WL009187
|
00415
|
SBIN0011116
|
800
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208029_300424APB_FTO_20034
|
0208029000NRG25300420240832877
|
3665542319
|
30/04/2024
|
Anjaneyulu
|
Anjaneyulu
|
0208029WL015094
|
00468
|
UBIN0800783
|
380
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208029_300424APB_FTO_20034
|
0208029000NRG25300420240832904
|
3665542541
|
30/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208029WL015094
|
00415
|
SBIN0011116
|
759
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208029_300424APB_FTO_20034
|
0208029000NRG25300420240834277
|
3665542447
|
30/04/2024
|
PATIBADLA KOTAMMA
|
PATIBADLA KOTAMMA
|
0208029WL015115
|
00468
|
UBIN0805840
|
590
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208029_030524APB_FTO_25481
|
0208029000NRG25030520240970251
|
4005557071
|
03/05/2024
|
Daaniyelu
|
Daaniyelu
|
0208029WL016648
|
00019
|
APGB0005085
|
725
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208029_030524APB_FTO_25481
|
0208029000NRG25030520240973563
|
4005557485
|
03/05/2024
|
Pedda Singaiah
|
Pedda Singaiah
|
0208029WL016694
|
00415
|
SBIN0011116
|
1368
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0208029_100524APB_FTO_49576
|
0208029000NRG25100520241350028
|
4125930208
|
10/05/2024
|
vENKATA RAO
|
vENKATA RAO
|
0208029WL021220
|
00177
|
IOBA0002339
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208029_100524APB_FTO_49576
|
0208029000NRG25100520241366725
|
4125930074
|
10/05/2024
|
Daaniyelu
|
Daaniyelu
|
0208029WL021479
|
00019
|
APGB0005085
|
1052
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208029_150424APB_FTO_6270
|
0208029000NRG25150420240170272
|
3258066412
|
15/04/2024
|
China Anjaneyulu
|
China Anjaneyulu
|
0208029WL004804
|
00468
|
UBIN0800783
|
1278
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208029_150424APB_FTO_6270
|
0208029000NRG25150420240181660
|
3258067012
|
15/04/2024
|
Govindamma
|
Govindamma
|
0208029WL005063
|
00415
|
SBIN0011116
|
299
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208029_150424APB_FTO_6270
|
0208029000NRG25150420240182635
|
3258066816
|
15/04/2024
|
Thallapalli Subbaraya
|
Thallapalli Subbaraya
|
0208029WL005088
|
00415
|
SBIN0011116
|
450
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0208029_190424APB_FTO_9731
|
0208029000NRG25190420240350607
|
3377141726
|
19/04/2024
|
gangamma
|
gangamma
|
0208029WL007965
|
00468
|
UBIN0800783
|
1002
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208029_190424APB_FTO_9731
|
0208029000NRG25190420240350621
|
3377141348
|
19/04/2024
|
BOCHU VENKATA NARAYANA
|
BOCHU VENKATA NARAYANA
|
0208029WL007965
|
00415
|
SBIN0011116
|
1002
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
AP0208029_190424APB_FTO_9731
|
0208029000NRG25190420240350626
|
3377141319
|
19/04/2024
|
ramakrishna
|
ramakrishna
|
0208029WL007965
|
00415
|
SBIN0011116
|
401
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208029_190424APB_FTO_9731
|
0208029000NRG25190420240363710
|
3377141555
|
19/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208029WL008175
|
00019
|
APGB0005085
|
180
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208029_300424APB_FTO_19737
|
0208029000NRG25300420240767697
|
3665636665
|
30/04/2024
|
Thallapalli Subbaraya
|
Thallapalli Subbaraya
|
0208029WL014044
|
00415
|
SBIN0011116
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208029_070524APB_FTO_42713
|
0208029000NRG25070520241083898
|
4004737948
|
07/05/2024
|
Govindamma
|
Govindamma
|
0208029WL018276
|
00415
|
SBIN0011116
|
1307
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208029_070524APB_FTO_42713
|
0208029000NRG25070520241096213
|
4004737974
|
07/05/2024
|
Siddaiah
|
Siddaiah
|
0208029WL018415
|
00468
|
UBIN0807982
|
1200
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208029_070524APB_FTO_42713
|
0208029000NRG25070520241103780
|
4004738081
|
07/05/2024
|
veera bramam
|
veera bramam
|
0208029WL018546
|
00468
|
UBIN0805840
|
861
|
17/05/2024
|
Participant not mapped to the product
|
|
42
|
AP0208029_160524APB_FTO_55421
|
0208029000NRG25160520241659979
|
4225413254
|
16/05/2024
|
Kotireddi
|
Kotireddi
|
0208029WL025404
|
00468
|
UBIN0807982
|
914
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
AP0208029_160524APB_FTO_55421
|
0208029000NRG25160520241660006
|
4225413167
|
16/05/2024
|
Venkaayamma
|
Venkaayamma
|
0208029WL025404
|
00468
|
UBIN0902756
|
686
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208029_170524FTO_56067
|
0208029000NRG25170520241699993
|
4225591611
|
17/05/2024
|
sirisha
|
sirisha
|
0208029WL0025901
|
00019
|
APGB0005085
|
615
|
22/05/2024
|
Account closed
|
|
45
|
AP0208029_200524APB_FTO_59050
|
0208029000NRG25200520241815987
|
4245059569
|
20/05/2024
|
Govindu
|
Govindu
|
0208029WL027615
|
00415
|
SBIN0011116
|
435
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
AP0208029_220424APB_FTO_11911
|
0208029000NRG25220420240428856
|
4005439859
|
22/04/2024
|
China Anjaneyulu
|
China Anjaneyulu
|
0208029WL009244
|
00468
|
UBIN0800783
|
1380
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208029_260424APB_FTO_16305
|
0208029000NRG25260420240664267
|
3496324594
|
26/04/2024
|
vENKATA RAO
|
vENKATA RAO
|
0208029WL012342
|
00177
|
IOBA0002339
|
1380
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208029_070524APB_FTO_42857
|
0208029000NRG25070520241104940
|
4004876328
|
07/05/2024
|
venkateswarlu
|
venkateswarlu
|
0208029WL018557
|
00691
|
IPOS0000001
|
1205
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
AP0208029_070524APB_FTO_42857
|
0208029000NRG25070520241138224
|
4004876488
|
07/05/2024
|
Anjaneyulu
|
Anjaneyulu
|
0208029WL018945
|
00468
|
UBIN0800783
|
541
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208029_070524APB_FTO_42857
|
0208029000NRG25070520241138237
|
4004876265
|
07/05/2024
|
Lakshmamma
|
Lakshmamma
|
0208029WL018945
|
00415
|
SBIN0011116
|
541
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208029_140524APB_FTO_52161
|
0208029000NRG25140520241467806
|
4124910375
|
14/05/2024
|
venkateswarlu
|
venkateswarlu
|
0208029WL022997
|
00691
|
IPOS0000001
|
798
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
AP0208029_160524APB_FTO_55592
|
0208029000NRG25160520241661088
|
4224983398
|
16/05/2024
|
Kudala Bujjibabu
|
Kudala Bujjibabu
|
0208029WL025424
|
00225
|
KARB0000590
|
1025
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208029_160524APB_FTO_55592
|
0208029000NRG25160520241666474
|
4224983354
|
16/05/2024
|
Pedda Singaiah
|
Pedda Singaiah
|
0208029WL025526
|
00415
|
SBIN0011116
|
1025
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
AP0208029_160524APB_FTO_55592
|
0208029000NRG25160520241666855
|
4224983842
|
16/05/2024
|
Chinnammai
|
Chinnammai
|
0208029WL025530
|
00468
|
UBIN0807982
|
1025
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208029_230424APB_FTO_12711
|
0208029000NRG25230420240464789
|
3418255278
|
23/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208029WL009867
|
00691
|
IPOS0000001
|
628
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
AP0208029_060524APB_FTO_38890
|
0208029000NRG25060520241046714
|
3966022056
|
06/05/2024
|
VENKATESWARLU VEMU
|
VENKATESWARLU VEMU
|
0208029WL017635
|
00078
|
CNRB0005734
|
1012
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208029_060524APB_FTO_38890
|
0208029000NRG25060520241060646
|
3966022116
|
06/05/2024
|
Yesu
|
Yesu
|
0208029WL017921
|
00415
|
SBIN0011116
|
180
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
AP0208029_060524APB_FTO_38890
|
0208029000NRG25060520241061129
|
3966022117
|
06/05/2024
|
SUPRIYA
|
SUPRIYA
|
0208029WL017928
|
00078
|
CNRB0005734
|
1050
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208029_060524APB_FTO_38890
|
0208029000NRG25060520241062088
|
3966022197
|
06/05/2024
|
sirisha
|
sirisha
|
0208029WL017954
|
00019
|
APGB0005085
|
615
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208029_090524APB_FTO_48459
|
0208029000NRG25090520241317854
|
4125928540
|
09/05/2024
|
Pedda Singaiah
|
Pedda Singaiah
|
0208029WL020757
|
00415
|
SBIN0011116
|
888
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
AP0208029_090524APB_FTO_48459
|
0208029000NRG25090520241326217
|
4125928967
|
09/05/2024
|
Devid
|
Devid
|
0208029WL020873
|
00468
|
UBIN0800783
|
1001
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
AP0208029_090524APB_FTO_48459
|
0208029000NRG25090520241326304
|
4125928909
|
09/05/2024
|
Kudala Bujjibabu
|
Kudala Bujjibabu
|
0208029WL020873
|
00225
|
KARB0000590
|
1001
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208029_160424APB_FTO_7039
|
0208029000NRG25160420240209400
|
3378362493
|
16/04/2024
|
Mangamma
|
Mangamma
|
0208029WL005645
|
00468
|
UBIN0805840
|
1261
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
AP0208029_160424APB_FTO_7039
|
0208029000NRG25160420240219977
|
3378362674
|
16/04/2024
|
Velugu venkata padma
|
Velugu venkata padma
|
0208029WL005938
|
00468
|
UBIN0805840
|
177
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
AP0208029_160424APB_FTO_7039
|
0208029000NRG25160420240222584
|
3378362161
|
16/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208029WL006004
|
00691
|
IPOS0000001
|
900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
AP0208029_250424APB_FTO_15643
|
0208029000NRG25250420240614297
|
3496577457
|
25/04/2024
|
Venkaayamma
|
Venkaayamma
|
0208029WL011608
|
00468
|
UBIN0902756
|
600
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208029_250424APB_FTO_15643
|
0208029000NRG25250420240614390
|
3496578004
|
25/04/2024
|
Pedda Singaiah
|
Pedda Singaiah
|
0208029WL011609
|
00415
|
SBIN0011116
|
1230
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
AP0208029_250424APB_FTO_15643
|
0208029000NRG25250420240615001
|
3496578006
|
25/04/2024
|
gangamma
|
gangamma
|
0208029WL011615
|
00468
|
UBIN0800783
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208029_250424APB_FTO_15643
|
0208029000NRG25250420240615033
|
3496577868
|
25/04/2024
|
ramakrishna
|
ramakrishna
|
0208029WL011615
|
00415
|
SBIN0011116
|
1000
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208029_300424APB_FTO_19767
|
0208029000NRG25300420240796471
|
3665570993
|
30/04/2024
|
veera bramam
|
veera bramam
|
0208029WL014555
|
00468
|
UBIN0805840
|
1203
|
05/05/2024
|
Participant not mapped to the product
|
|
71
|
AP0208029_030524APB_FTO_25456
|
0208029000NRG25030520240991251
|
4005563531
|
03/05/2024
|
vENKATA RAO
|
vENKATA RAO
|
0208029WL016913
|
00177
|
IOBA0002339
|
1380
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0208029_080424APB_FTO_2913
|
0208029000NRG25080420240022719
|
3127886257
|
08/04/2024
|
China Anjaneyulu
|
China Anjaneyulu
|
0208029WL000954
|
00468
|
UBIN0800783
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0208029_080424APB_FTO_2913
|
0208029000NRG25080420240029109
|
3127886280
|
08/04/2024
|
Subbaratnam
|
Subbaratnam
|
0208029WL001272
|
00468
|
UBIN0805840
|
750
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
AP0208029_080424APB_FTO_2913
|
0208029000NRG25080420240041375
|
3127886264
|
08/04/2024
|
Mangamma
|
Mangamma
|
0208029WL001698
|
00468
|
UBIN0805840
|
1290
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
AP0208029_100524APB_FTO_49567
|
0208029000NRG25100520241345303
|
4125979013
|
10/05/2024
|
Naaramma
|
Naaramma
|
0208029WL021154
|
00177
|
IOBA0002339
|
720
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0208029_100524APB_FTO_49567
|
0208029000NRG25100520241348341
|
4125978556
|
10/05/2024
|
Kotireddi
|
Kotireddi
|
0208029WL021200
|
00468
|
UBIN0807982
|
631
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
AP0208029_100524APB_FTO_49567
|
0208029000NRG25100520241348367
|
4125978481
|
10/05/2024
|
Venkaayamma
|
Venkaayamma
|
0208029WL021200
|
00468
|
UBIN0902756
|
631
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208029_100524APB_FTO_49567
|
0208029000NRG25100520241348419
|
4125978996
|
10/05/2024
|
NAGAMLLISWARI KANNEARLA
|
NAGAMLLISWARI KANNEARLA
|
0208029WL021200
|
00468
|
UBIN0807982
|
352
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AP0208029_140524APB_FTO_52175
|
0208029000NRG25140520241467558
|
4124852758
|
14/05/2024
|
Sesha Rao
|
Sesha Rao
|
0208029WL022996
|
00468
|
UBIN0805840
|
998
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
AP0208029_160524FTO_55366
|
0208029000NRG25160520241639373
|
4225607502
|
16/05/2024
|
Lakshmamma
|
Lakshmamma
|
0208029WL0025086
|
00415
|
SBIN0011116
|
759
|
22/05/2024
|
Account closed
|
|
81
|
AP0208029_190424APB_FTO_9647
|
0208029000NRG25190420240355736
|
3377136191
|
19/04/2024
|
Pedda Singaiah
|
Pedda Singaiah
|
0208029WL008045
|
00078
|
CNRB0005734
|
1338
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
AP0208029_230424APB_FTO_12791
|
0208029000NRG25230420240493669
|
3417007511
|
23/04/2024
|
veera bramam
|
veera bramam
|
0208029WL010199
|
00468
|
UBIN0805840
|
215
|
04/05/2024
|
Participant not mapped to the product
|
|
83
|
AP0208029_300424APB_FTO_19709
|
0208029000NRG25300420240766283
|
3665601957
|
30/04/2024
|
Govindamma
|
Govindamma
|
0208029WL014037
|
00415
|
SBIN0011116
|
1325
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0208029_300424APB_FTO_19709
|
0208029000NRG25300420240796700
|
3665601792
|
30/04/2024
|
venkateswarlu
|
venkateswarlu
|
0208029WL014559
|
00691
|
IPOS0000001
|
1154
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
AP0208029_300424APB_FTO_19709
|
0208029000NRG25300420240807321
|
3665601422
|
30/04/2024
|
Velugu Nagarjuna
|
Velugu Nagarjuna
|
0208029WL014699
|
00468
|
UBIN0805840
|
1102
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0208029_300424APB_FTO_19709
|
0208029000NRG25300420240807358
|
3665601420
|
30/04/2024
|
Velugu venkata padma
|
Velugu venkata padma
|
0208029WL014699
|
00468
|
UBIN0805840
|
882
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|