|
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
|
AP0208010_090524APB_FTO_48232
|
0208010000NRG25090520241300167
|
4126396445
|
09/05/2024
|
M Mariyamma
|
M Mariyamma
|
0208010WL020570
|
00691
|
IPOS0000001
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0208010_090524APB_FTO_48232
|
0208010000NRG25090520241300189
|
4126396165
|
09/05/2024
|
ebelu
|
ebelu
|
0208010WL020570
|
00078
|
CNRB0013689
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0208010_090524APB_FTO_48232
|
0208010000NRG25090520241300193
|
4126396444
|
09/05/2024
|
Mundlapati Keziya
|
Mundlapati Keziya
|
0208010WL020570
|
00691
|
IPOS0000001
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
AP0208010_090524APB_FTO_48232
|
0208010000NRG25090520241301948
|
4126396861
|
09/05/2024
|
Mugeyya
|
Mugeyya
|
0208010WL020591
|
00078
|
CNRB0013689
|
800
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
AP0208010_090524APB_FTO_48232
|
0208010000NRG25090520241308011
|
4126396305
|
09/05/2024
|
Mekala Velugondaiah
|
Mekala Velugondaiah
|
0208010WL020633
|
00078
|
CNRB0013689
|
1001
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AP0208010_090524APB_FTO_48232
|
0208010000NRG25090520241308034
|
4126396832
|
09/05/2024
|
Prasad
|
Prasad
|
0208010WL020633
|
00078
|
CNRB0013689
|
600
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AP0208010_090524APB_FTO_48232
|
0208010000NRG25090520241320248
|
4126396395
|
09/05/2024
|
Chinna Venkateswarlu Earla
|
Chinna Venkateswarlu Earla
|
0208010WL020797
|
00078
|
CNRB0013689
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208010_090524APB_FTO_48232
|
0208010000NRG25090520241320310
|
4126396741
|
09/05/2024
|
Venkata Kotamma
|
Venkata Kotamma
|
0208010WL020797
|
00078
|
CNRB0013689
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208010_160524APB_FTO_54515
|
0208010000NRG25160520241588494
|
4222420731
|
16/05/2024
|
Baburao
|
Baburao
|
0208010WL024610
|
00078
|
CNRB0013667
|
1230
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208010_170424APB_FTO_8035
|
0208010000NRG25170420240274476
|
3376280594
|
17/04/2024
|
Kondamma
|
Kondamma
|
0208010WL006872
|
00415
|
SBIN0003482
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208010_170424APB_FTO_8035
|
0208010000NRG25170420240274646
|
3376280640
|
17/04/2024
|
Vasundhara
|
Vasundhara
|
0208010WL006872
|
00019
|
APGB0005063
|
480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208010_190424APB_FTO_9833
|
0208010000NRG25190420240347054
|
3376565524
|
19/04/2024
|
Malleeswari
|
Malleeswari
|
0208010WL007894
|
00415
|
SBIN0003482
|
300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208010_190424APB_FTO_9833
|
0208010000NRG25190420240361489
|
3376565707
|
19/04/2024
|
Vannurakka
|
Vannurakka
|
0208010WL008152
|
00019
|
APGB0005063
|
765
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0208010_260424APB_FTO_16394
|
0208010000NRG25260420240666187
|
3496304489
|
26/04/2024
|
Vannurakka
|
Vannurakka
|
0208010WL012371
|
00019
|
APGB0005063
|
800
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0208010_300424APB_FTO_20173
|
0208010000NRG25300420240823787
|
3665822972
|
30/04/2024
|
Kommu Ramesh
|
Kommu Ramesh
|
0208010WL015006
|
00078
|
CNRB0013690
|
150
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
AP0208010_300424APB_FTO_20173
|
0208010000NRG25300420240823814
|
3665823065
|
30/04/2024
|
Harish Kumar
|
Harish Kumar
|
0208010WL015006
|
00078
|
CNRB0013690
|
600
|
05/05/2024
|
Participant not mapped to the product
|
|
17
|
AP0208010_300424APB_FTO_20173
|
0208010000NRG25300420240841595
|
3665822992
|
30/04/2024
|
Pusenamma
|
Pusenamma
|
0208010WL015167
|
00078
|
CNRB0013667
|
603
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
AP0208010_300424APB_FTO_20173
|
0208010000NRG25300420240841781
|
3665822998
|
30/04/2024
|
B Nagaraju
|
B Nagaraju
|
0208010WL015167
|
00078
|
CNRB0013667
|
402
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
AP0208010_240424FTO_15043
|
0208010000NRG24240420245026312
|
3522925784
|
24/04/2024
|
Alugupalli Malleeswari
|
Alugupalli Malleeswari
|
0208010WL0174409
|
00415
|
SBIN0003482
|
238
|
02/05/2024
|
Account closed
|
|
20
|
AP0208010_090524FTO_48238
|
0208010000NRG25010520240878312
|
4127215205
|
09/05/2024
|
Alugupalli Malleeswari
|
Alugupalli Malleeswari
|
0208010WL0015593
|
00415
|
SBIN0003482
|
400
|
18/05/2024
|
Account closed
|
|
21
|
AP0208010_080524APB_FTO_45559
|
0208010000NRG25070520241173210
|
4126257457
|
08/05/2024
|
Kommu Ramesh
|
Kommu Ramesh
|
0208010WL019290
|
00078
|
CNRB0013690
|
451
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
AP0208010_080524APB_FTO_45559
|
0208010000NRG25080520241210726
|
4126257944
|
08/05/2024
|
Chappidi Nandini
|
Chappidi Nandini
|
0208010WL019677
|
00078
|
CNRB0013690
|
761
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208010_080524APB_FTO_45559
|
0208010000NRG25080520241219900
|
4126257908
|
08/05/2024
|
B Veerareddy
|
B Veerareddy
|
0208010WL019798
|
00415
|
SBIN0000873
|
875
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208010_080524APB_FTO_45559
|
0208010000NRG25080520241220102
|
4126257646
|
08/05/2024
|
ANIL
|
ANIL
|
0208010WL019798
|
00045
|
BARB0MARKAP
|
875
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208010_170524APB_FTO_57048
|
0208010000NRG25170520241743000
|
4221454999
|
17/05/2024
|
Pallapu Venkata Kotamma
|
Pallapu Venkata Kotamma
|
0208010WL026487
|
00078
|
CNRB0013689
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208010_220424APB_FTO_12196
|
0208010000NRG25220420240436356
|
3417030403
|
22/04/2024
|
Thangirala Babu
|
Thangirala Babu
|
0208010WL009366
|
00078
|
CNRB0013689
|
871
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208010_220424APB_FTO_12196
|
0208010000NRG25220420240436394
|
3417030341
|
22/04/2024
|
Thangirala Jayamma
|
Thangirala Jayamma
|
0208010WL009366
|
00078
|
CNRB0013689
|
436
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208010_220424APB_FTO_12196
|
0208010000NRG25220420240436457
|
3417030310
|
22/04/2024
|
Mukkara Balanagamma
|
Mukkara Balanagamma
|
0208010WL009366
|
00415
|
SBIN0003482
|
581
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208010_290424APB_FTO_17834
|
0208010000NRG25280420240708395
|
3495234604
|
29/04/2024
|
vasundhara
|
vasundhara
|
0208010WL013064
|
00019
|
APGB0005063
|
422
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208010_080524APB_FTO_45647
|
0208010000NRG25080520241244765
|
4126383943
|
08/05/2024
|
Baburao
|
Baburao
|
0208010WL020011
|
00078
|
CNRB0013667
|
1176
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208010_120424APB_FTO_5333
|
0208010000NRG25120420240137596
|
3258500359
|
12/04/2024
|
Vannurakka
|
Vannurakka
|
0208010WL004005
|
00019
|
APGB0005063
|
786
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
AP0208010_120424APB_FTO_5333
|
0208010000NRG25120420240149917
|
3258500275
|
12/04/2024
|
Malleeswari
|
Malleeswari
|
0208010WL004250
|
00415
|
SBIN0003482
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208010_150524APB_FTO_53376
|
0208010000NRG25140520241481700
|
4124321638
|
15/05/2024
|
Perayya
|
Perayya
|
0208010WL023222
|
00415
|
SBIN0003482
|
1000
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
AP0208010_150524APB_FTO_53376
|
0208010000NRG25150520241550351
|
4124321357
|
15/05/2024
|
Chappidi Nandini
|
Chappidi Nandini
|
0208010WL024163
|
00078
|
CNRB0013690
|
1272
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208010_170424APB_FTO_7847
|
0208010000NRG25170420240261014
|
3376364718
|
17/04/2024
|
Mukkara Balanagamma
|
Mukkara Balanagamma
|
0208010WL006706
|
00415
|
SBIN0003482
|
617
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208010_170424APB_FTO_7847
|
0208010000NRG25170420240261267
|
3376364928
|
17/04/2024
|
Velugondamma
|
Velugondamma
|
0208010WL006708
|
00415
|
SBIN0003482
|
479
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208010_170524APB_FTO_57382
|
0208010000NRG25170520241769518
|
4221293679
|
17/05/2024
|
M.CHINNA BAALA KASIREDDY
|
M.CHINNA BAALA KASIREDDY
|
0208010WL026816
|
00415
|
SBIN0003482
|
1090
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208010_170524APB_FTO_57382
|
0208010000NRG25170520241770249
|
4221293486
|
17/05/2024
|
Vannurakka
|
Vannurakka
|
0208010WL026825
|
00019
|
APGB0005063
|
872
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
AP0208010_230424APB_FTO_12449
|
0208010000NRG25230420240442242
|
3417923733
|
23/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208010WL009503
|
00415
|
SBIN0003482
|
925
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208010_230424APB_FTO_12449
|
0208010000NRG25230420240442711
|
3417924082
|
23/04/2024
|
Velugondamma
|
Velugondamma
|
0208010WL009509
|
00415
|
SBIN0003482
|
360
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208010_030524APB_FTO_25630
|
0208010000NRG25030520240985560
|
3867966430
|
03/05/2024
|
Mekala Velugondaiah
|
Mekala Velugondaiah
|
0208010WL016855
|
00078
|
CNRB0013689
|
820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
AP0208010_030524APB_FTO_25630
|
0208010000NRG25030520240992124
|
3867966602
|
03/05/2024
|
M Mariyamma
|
M Mariyamma
|
0208010WL016924
|
00691
|
IPOS0000001
|
410
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
AP0208010_030524APB_FTO_25630
|
0208010000NRG25030520240992139
|
3867966289
|
03/05/2024
|
ebelu
|
ebelu
|
0208010WL016924
|
00078
|
CNRB0013689
|
615
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
AP0208010_030524APB_FTO_25630
|
0208010000NRG25030520241005785
|
3867966543
|
03/05/2024
|
Venkata Kotamma
|
Venkata Kotamma
|
0208010WL017143
|
00078
|
CNRB0013689
|
410
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208010_030524APB_FTO_25630
|
0208010000NRG25030520241005992
|
3867966600
|
03/05/2024
|
Bopparaju Rama
|
Bopparaju Rama
|
0208010WL017146
|
00019
|
APGB0005233
|
1050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208010_100524APB_FTO_50532
|
0208010000NRG25100520241399236
|
4126508720
|
10/05/2024
|
nagamani
|
nagamani
|
0208010WL021886
|
00019
|
APGB0005233
|
510
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
AP0208010_100524APB_FTO_50532
|
0208010000NRG25100520241401463
|
4126508721
|
10/05/2024
|
Bopparaju Rama
|
Bopparaju Rama
|
0208010WL021919
|
00019
|
APGB0005233
|
1100
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208010_300424APB_FTO_19883
|
0208010000NRG25300420240787731
|
3665896245
|
30/04/2024
|
Baburao
|
Baburao
|
0208010WL014427
|
00078
|
CNRB0013667
|
822
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0208010_300424APB_FTO_19883
|
0208010000NRG25300420240822881
|
3665896536
|
30/04/2024
|
Goodsaheb
|
Goodsaheb
|
0208010WL015001
|
00048
|
BKID0005618
|
603
|
05/05/2024
|
Participant not mapped to the product
|
|
50
|
AP0208010_300424APB_FTO_19883
|
0208010000NRG25300420240822914
|
3665896659
|
30/04/2024
|
Kaadaramma
|
Kaadaramma
|
0208010WL015001
|
00691
|
IPOS0000001
|
402
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
AP0208010_300424APB_FTO_19883
|
0208010000NRG25300420240822966
|
3665896366
|
30/04/2024
|
Gangaiah
|
Gangaiah
|
0208010WL015001
|
00078
|
CNRB0013690
|
201
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0208010_300424APB_FTO_19883
|
0208010000NRG25300420240823217
|
3665896734
|
30/04/2024
|
Chappidi Nandini
|
Chappidi Nandini
|
0208010WL015001
|
00078
|
CNRB0013690
|
201
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208010_070524APB_FTO_42631
|
0208010000NRG25070520241077907
|
4004699677
|
07/05/2024
|
srinivasulu
|
srinivasulu
|
0208010WL018187
|
00078
|
CNRB0013689
|
1320
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208010_070524APB_FTO_42631
|
0208010000NRG25070520241087147
|
4004699210
|
07/05/2024
|
Kondamma
|
Kondamma
|
0208010WL018312
|
00415
|
SBIN0003482
|
170
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208010_070524APB_FTO_42631
|
0208010000NRG25070520241091654
|
4004699094
|
07/05/2024
|
vasundhara
|
vasundhara
|
0208010WL018353
|
00019
|
APGB0005063
|
1020
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208010_100524APB_FTO_49991
|
0208010000NRG25100520241381270
|
4126568682
|
10/05/2024
|
Vannurakka
|
Vannurakka
|
0208010WL021682
|
00019
|
APGB0005063
|
1320
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
AP0208010_100524APB_FTO_49991
|
0208010000NRG25100520241387764
|
4126568734
|
10/05/2024
|
M.CHINNA BAALA KASIREDDY
|
M.CHINNA BAALA KASIREDDY
|
0208010WL021780
|
00415
|
SBIN0003482
|
1100
|
18/05/2024
|
Account closed
|
|
58
|
AP0208010_150524APB_FTO_53380
|
0208010000NRG25150520241494055
|
4221840039
|
15/05/2024
|
Dudekula Meera vali
|
Dudekula Meera vali
|
0208010WL023419
|
00415
|
SBIN0003482
|
630
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208010_150524APB_FTO_53380
|
0208010000NRG25150520241514892
|
4221840460
|
15/05/2024
|
Srinivasulu
|
Srinivasulu
|
0208010WL023804
|
00078
|
CNRB0013689
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208010_150524APB_FTO_53380
|
0208010000NRG25150520241524849
|
4221840091
|
15/05/2024
|
Vasundhara
|
Vasundhara
|
0208010WL023907
|
00019
|
APGB0005063
|
645
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0208010_150524APB_FTO_53380
|
0208010000NRG25150520241539296
|
4221840223
|
15/05/2024
|
Golamari Venkateswaramma
|
Golamari Venkateswaramma
|
0208010WL024034
|
00415
|
SBIN0003482
|
440
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0208010_150524APB_FTO_53380
|
0208010000NRG25150520241544279
|
4221840233
|
15/05/2024
|
Ramana
|
Ramana
|
0208010WL024082
|
00415
|
SBIN0003482
|
950
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0208010_170424APB_FTO_7853
|
0208010000NRG25170420240260916
|
3376270676
|
17/04/2024
|
Thangirala Babu
|
Thangirala Babu
|
0208010WL006706
|
00078
|
CNRB0013689
|
412
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0208010_230424APB_FTO_12496
|
0208010000NRG25230420240457158
|
3417240870
|
23/04/2024
|
Kondamma
|
Kondamma
|
0208010WL009777
|
00415
|
SBIN0003482
|
667
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0208010_230424APB_FTO_12496
|
0208010000NRG25230420240461730
|
3417241022
|
23/04/2024
|
VASUNDHARA
|
VASUNDHARA
|
0208010WL009832
|
00019
|
APGB0005063
|
489
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0208010_280424APB_FTO_17807
|
0208010000NRG25280420240706901
|
3495163395
|
28/04/2024
|
Thangirala babu
|
Thangirala babu
|
0208010WL013029
|
00078
|
CNRB0013689
|
850
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0208010_280424APB_FTO_17807
|
0208010000NRG25280420240707868
|
3495163587
|
28/04/2024
|
Velugondamma
|
Velugondamma
|
0208010WL013056
|
00415
|
SBIN0003482
|
465
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0208010_070524APB_FTO_42640
|
0208010000NRG25070520241078801
|
4004658100
|
07/05/2024
|
Golamari Venkateswaramma
|
Golamari Venkateswaramma
|
0208010WL018211
|
00415
|
SBIN0003482
|
1050
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0208010_070524APB_FTO_42640
|
0208010000NRG25070520241128460
|
4004657782
|
07/05/2024
|
Chennamma
|
Chennamma
|
0208010WL018818
|
00415
|
SBIN0003482
|
510
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0208010_070524APB_FTO_42640
|
0208010000NRG25070520241128547
|
4004658295
|
07/05/2024
|
Perayya
|
Perayya
|
0208010WL018818
|
00415
|
SBIN0003482
|
850
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
AP0208010_070524APB_FTO_42640
|
0208010000NRG25070520241128583
|
4004658289
|
07/05/2024
|
Alugupalli Malleeswari
|
Alugupalli Malleeswari
|
0208010WL018818
|
00415
|
SBIN0003482
|
680
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0208010_080624APB_FTO_81015
|
0208010000NRG25070620242757600
|
4935125585
|
08/06/2024
|
Pallapu Venkata Kotamma
|
Pallapu Venkata Kotamma
|
0208010WL039817
|
00078
|
CNRB0013689
|
800
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0208010_080624APB_FTO_81015
|
0208010000NRG25070620242759314
|
4935125255
|
08/06/2024
|
M Mariyamma
|
M Mariyamma
|
0208010WL039839
|
00078
|
CNRB0013689
|
1200
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
AP0208010_080624APB_FTO_81015
|
0208010000NRG25070620242759360
|
4935125397
|
08/06/2024
|
Kommu Prasangi
|
Kommu Prasangi
|
0208010WL039839
|
00078
|
CNRB0013689
|
480
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0208010_080624APB_FTO_81015
|
0208010000NRG25080620242822258
|
4935125661
|
08/06/2024
|
Bopparaju Rama
|
Bopparaju Rama
|
0208010WL040538
|
00019
|
APGB0005233
|
1000
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0208010_150524APB_FTO_53389
|
0208010000NRG25150520241527148
|
4221809519
|
15/05/2024
|
Pullaiah
|
Pullaiah
|
0208010WL023925
|
00078
|
CNRB0013689
|
1260
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0208010_150524APB_FTO_53389
|
0208010000NRG25150520241528867
|
4221809415
|
15/05/2024
|
Kondamma
|
Kondamma
|
0208010WL023936
|
00415
|
SBIN0003482
|
215
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0208010_150524APB_FTO_53389
|
0208010000NRG25150520241545454
|
4221809176
|
15/05/2024
|
pusenamma
|
pusenamma
|
0208010WL024111
|
00078
|
CNRB0013690
|
1232
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
AP0208010_170424APB_FTO_7859
|
0208010000NRG25170420240261090
|
3376405466
|
17/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208010WL006707
|
00415
|
SBIN0003482
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0208010_170424APB_FTO_7859
|
0208010000NRG25170420240261632
|
3376405383
|
17/04/2024
|
Goodsaheb
|
Goodsaheb
|
0208010WL006720
|
00048
|
BKID0005618
|
120
|
29/04/2024
|
Participant not mapped to the product
|
|
81
|
AP0208010_170424APB_FTO_7859
|
0208010000NRG25170420240262608
|
3376405415
|
17/04/2024
|
T Merisuvarta
|
T Merisuvarta
|
0208010WL006725
|
00691
|
IPOS0000001
|
120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0208010_170424APB_FTO_7859
|
0208010000NRG25170420240262609
|
3376405255
|
17/04/2024
|
Harish Kumar
|
Harish Kumar
|
0208010WL006725
|
00078
|
CNRB0013690
|
120
|
29/04/2024
|
Participant not mapped to the product
|
|
83
|
AP0208010_230424APB_FTO_12759
|
0208010000NRG25230420240462203
|
3417444334
|
23/04/2024
|
Kommu Ramesh
|
Kommu Ramesh
|
0208010WL009840
|
00078
|
CNRB0013690
|
501
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
AP0208010_230424APB_FTO_12759
|
0208010000NRG25230420240489776
|
3417443932
|
23/04/2024
|
Kaadaramma
|
Kaadaramma
|
0208010WL010157
|
00691
|
IPOS0000001
|
600
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
AP0208010_080424APB_FTO_2798
|
0208010000NRG25080420240013225
|
3127948806
|
08/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0208010WL000712
|
00415
|
SBIN0003482
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0208010_080424APB_FTO_2798
|
0208010000NRG25080420240034602
|
3127949206
|
08/04/2024
|
Vasundhara
|
Vasundhara
|
0208010WL001437
|
00019
|
APGB0005063
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AP0208010_090424APB_FTO_3425
|
0208010000NRG25090420240056637
|
3113343290
|
09/04/2024
|
Thangirala Babu
|
Thangirala Babu
|
0208010WL002273
|
00078
|
CNRB0013689
|
151
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0208010_090424APB_FTO_3425
|
0208010000NRG25090420240056732
|
3113343142
|
09/04/2024
|
Mukkara Balanagamma
|
Mukkara Balanagamma
|
0208010WL002273
|
00415
|
SBIN0003482
|
201
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AP0208010_160524APB_FTO_54513
|
0208010000NRG25150520241575090
|
4222400523
|
16/05/2024
|
Thangirala babu
|
Thangirala babu
|
0208010WL024430
|
00078
|
CNRB0013689
|
841
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0208010_160524APB_FTO_54513
|
0208010000NRG25150520241575125
|
4222400284
|
16/05/2024
|
Thangirala Jayamma
|
Thangirala Jayamma
|
0208010WL024430
|
00078
|
CNRB0013689
|
841
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0208010_160524APB_FTO_54513
|
0208010000NRG25150520241575195
|
4222400509
|
16/05/2024
|
Mukkara Bala Nagamma
|
Mukkara Bala Nagamma
|
0208010WL024430
|
00415
|
SBIN0003482
|
841
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0208010_160524APB_FTO_54513
|
0208010000NRG25160520241588755
|
4222400626
|
16/05/2024
|
ANIL
|
ANIL
|
0208010WL024611
|
00045
|
BARB0MARKAP
|
510
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0208010_160524APB_FTO_54513
|
0208010000NRG25160520241589041
|
4222400406
|
16/05/2024
|
Syed Khasimvali
|
Syed Khasimvali
|
0208010WL024614
|
00415
|
SBIN0003482
|
161
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0208010_170424APB_FTO_8030
|
0208010000NRG25170420240272314
|
3376240708
|
17/04/2024
|
srinivasulu
|
srinivasulu
|
0208010WL006833
|
00078
|
CNRB0013689
|
104
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0208010_240424APB_FTO_14421
|
0208010000NRG25240420240564634
|
3417507524
|
24/04/2024
|
Pusenamma
|
Pusenamma
|
0208010WL011083
|
00078
|
CNRB0013667
|
720
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
AP0208010_240424APB_FTO_14421
|
0208010000NRG25240420240564829
|
3417507525
|
24/04/2024
|
B Nagaraju
|
B Nagaraju
|
0208010WL011083
|
00078
|
CNRB0013667
|
360
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
AP0208010_260424APB_FTO_16061
|
0208010000NRG25260420240645743
|
3496325984
|
26/04/2024
|
Alugupalli Malleeswari
|
Alugupalli Malleeswari
|
0208010WL012037
|
00415
|
SBIN0003482
|
690
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0208010_040524APB_FTO_26293
|
0208010000NRG25040520241030845
|
3867365781
|
04/05/2024
|
vannurakka
|
vannurakka
|
0208010WL017415
|
00019
|
APGB0005063
|
600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
AP0208010_080524APB_FTO_45566
|
0208010000NRG25070520241137595
|
4126392083
|
08/05/2024
|
Thangirala Jayamma
|
Thangirala Jayamma
|
0208010WL018928
|
00078
|
CNRB0013689
|
400
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0208010_080524APB_FTO_45566
|
0208010000NRG25080520241240705
|
4126392672
|
08/05/2024
|
Pusenamma
|
Pusenamma
|
0208010WL019992
|
00078
|
CNRB0013667
|
1195
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
AP0208010_080524APB_FTO_45566
|
0208010000NRG25080520241240930
|
4126392647
|
08/05/2024
|
B Nagaraju
|
B Nagaraju
|
0208010WL019992
|
00078
|
CNRB0013667
|
797
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
AP0208010_170524APB_FTO_57051
|
0208010000NRG25170520241742933
|
4221424472
|
17/05/2024
|
Chinna Venkateswarlu Earla
|
Chinna Venkateswarlu Earla
|
0208010WL026487
|
00078
|
CNRB0013689
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0208010_170524APB_FTO_57051
|
0208010000NRG25170520241743029
|
4221424347
|
17/05/2024
|
guravaiah
|
guravaiah
|
0208010WL026487
|
00078
|
CNRB0006078
|
800
|
22/05/2024
|
Account closed
|
|
104
|
AP0208010_200524APB_FTO_58938
|
0208010000NRG25200520241797136
|
4244772520
|
20/05/2024
|
Govindamma
|
Govindamma
|
0208010WL027360
|
00415
|
SBIN0003482
|
1000
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0208010_200524APB_FTO_58938
|
0208010000NRG25200520241797213
|
4244772442
|
20/05/2024
|
Pedda Kashireddy
|
Pedda Kashireddy
|
0208010WL027360
|
00415
|
SBIN0003482
|
190
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0208010_200524APB_FTO_58938
|
0208010000NRG25200520241797956
|
4244772659
|
20/05/2024
|
Thangirala babu
|
Thangirala babu
|
0208010WL027392
|
00078
|
CNRB0013689
|
1103
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0208010_200524APB_FTO_58938
|
0208010000NRG25200520241798058
|
4244772423
|
20/05/2024
|
Mukkara Bala Nagamma
|
Mukkara Bala Nagamma
|
0208010WL027392
|
00415
|
SBIN0003482
|
1103
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AP0208010_200524APB_FTO_58938
|
0208010000NRG25200520241802983
|
4244772731
|
20/05/2024
|
Velugondamma
|
Velugondamma
|
0208010WL027464
|
00415
|
SBIN0003482
|
1020
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|