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
|
AP0203008_101022FTO_237493
|
0203008000NRG22101020223929066
|
6987844361
|
10/10/2022
|
Rajulamm
|
Rajulamm
|
0203008WL2122934
|
00048
|
BKID0005602
|
654
|
07/12/2022
|
A/c Blocked or Frozen
|
2
|
AP0203008_090722APB_FTO_130118
|
0203008000NRG23080720222742464
|
|
09/07/2022
|
nookaraju
|
nookaraju
|
0203008WL0036650
|
00078
|
CNRB0001078
|
143
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928985
|
6857637047
|
08/09/2022
|
NAGAMANI
|
NAGAMANI
|
0203008WL0046392
|
00468
|
UBIN0560669
|
798
|
03/12/2022
|
No Such Account
|
4
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928987
|
6857637052
|
08/09/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL0046392
|
00468
|
UBIN0560669
|
460
|
03/12/2022
|
No Such Account
|
5
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928988
|
6857637051
|
08/09/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL0046392
|
00468
|
UBIN0560669
|
643
|
03/12/2022
|
No Such Account
|
6
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928989
|
6857637053
|
08/09/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL0046392
|
00468
|
UBIN0560669
|
947
|
03/12/2022
|
No Such Account
|
7
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928990
|
6857637048
|
08/09/2022
|
NAGAMANI
|
NAGAMANI
|
0203008WL0046392
|
00468
|
UBIN0560669
|
762
|
03/12/2022
|
No Such Account
|
8
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928991
|
6857637045
|
08/09/2022
|
NAGAMANI
|
NAGAMANI
|
0203008WL0046392
|
00468
|
UBIN0560669
|
641
|
03/12/2022
|
No Such Account
|
9
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928992
|
6857637046
|
08/09/2022
|
NAGAMANI
|
NAGAMANI
|
0203008WL0046392
|
00468
|
UBIN0560669
|
882
|
03/12/2022
|
No Such Account
|
10
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928994
|
6857637065
|
08/09/2022
|
Ramu
|
Ramu
|
0203008WL0046392
|
00468
|
UBIN0560669
|
253
|
03/12/2022
|
No Such Account
|
11
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928995
|
6857637068
|
08/09/2022
|
Ramu
|
Ramu
|
0203008WL0046392
|
00468
|
UBIN0560669
|
1058
|
03/12/2022
|
No Such Account
|
12
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928996
|
6857637069
|
08/09/2022
|
Ramu
|
Ramu
|
0203008WL0046392
|
00468
|
UBIN0560669
|
873
|
03/12/2022
|
No Such Account
|
13
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928997
|
6857637063
|
08/09/2022
|
Ramu
|
Ramu
|
0203008WL0046392
|
00468
|
UBIN0560669
|
1470
|
03/12/2022
|
No Such Account
|
14
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928998
|
6857637067
|
08/09/2022
|
Ramu
|
Ramu
|
0203008WL0046392
|
00468
|
UBIN0560669
|
460
|
03/12/2022
|
No Such Account
|
15
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222928999
|
6857637066
|
08/09/2022
|
Ramu
|
Ramu
|
0203008WL0046392
|
00468
|
UBIN0560669
|
1285
|
03/12/2022
|
No Such Account
|
16
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222929008
|
6857637050
|
08/09/2022
|
RATNAM
|
RATNAM
|
0203008WL0046392
|
00468
|
UBIN0560669
|
361
|
03/12/2022
|
No Such Account
|
17
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222929013
|
6857637064
|
08/09/2022
|
Ramu
|
Ramu
|
0203008WL0046392
|
00468
|
UBIN0560669
|
573
|
03/12/2022
|
No Such Account
|
18
|
AP0203008_080922FTO_197425
|
0203008000NRG23080920222929014
|
6857637049
|
08/09/2022
|
RATNAM
|
RATNAM
|
0203008WL0046392
|
00468
|
UBIN0560669
|
693
|
03/12/2022
|
No Such Account
|
19
|
AP0203008_091222FTO_308630
|
0203008000NRG23081220223245625
|
8617241741
|
09/12/2022
|
Boddu Srinu
|
Boddu Srinu
|
0203008WL0092792
|
00462
|
UCBA0000743
|
1542
|
09/02/2023
|
No Such Account
|
20
|
AP0203008_090123FTO_345100
|
0203008000NRG23090120233305628
|
8617411200
|
09/01/2023
|
Gulimi VENKATARAMANA
|
Gulimi VENKATARAMANA
|
0203008WL0108537
|
00415
|
SBIN0015389
|
2827
|
09/02/2023
|
No Such Account
|
21
|
AP0203008_090123FTO_345100
|
0203008000NRG23090120233305629
|
8617411201
|
09/01/2023
|
Gulimi VENKATARAMANA
|
Gulimi VENKATARAMANA
|
0203008WL0108537
|
00415
|
SBIN0015389
|
771
|
09/02/2023
|
No Such Account
|
22
|
AP0203008_090223APB_FTO_377729
|
0203008000NRG23090220233502122
|
8865649935
|
09/02/2023
|
ESWARAO
|
ESWARAO
|
0203008WL125333
|
00415
|
SBIN0015389
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AP0203008_090323APB_FTO_411211
|
0203008000NRG23090320233992540
|
0434147775
|
09/03/2023
|
Devi
|
Devi
|
0203008WL140532
|
00078
|
CNRB0004468
|
1177
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AP0203008_090323APB_FTO_411211
|
0203008000NRG23090320233992597
|
0434147907
|
09/03/2023
|
Satyavathi
|
Satyavathi
|
0203008WL140532
|
00078
|
CNRB0004468
|
835
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AP0203008_090323APB_FTO_411211
|
0203008000NRG23090320233993817
|
0434147487
|
09/03/2023
|
Nookalamma
|
Nookalamma
|
0203008WL140575
|
00078
|
CNRB0001078
|
1170
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
AP0203008_090323APB_FTO_411211
|
0203008000NRG23090320233993989
|
0434147653
|
09/03/2023
|
atchiyyamma
|
atchiyyamma
|
0203008WL140575
|
00078
|
CNRB0001078
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AP0203008_090323APB_FTO_411211
|
0203008000NRG23090320233994640
|
0434147943
|
09/03/2023
|
Mugamma
|
Mugamma
|
0203008WL140588
|
00415
|
SBIN0015389
|
887
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AP0203008_090323APB_FTO_411450
|
0203008000NRG23090320233998950
|
0434114568
|
09/03/2023
|
Devudubabu
|
Devudubabu
|
0203008WL140732
|
00078
|
CNRB0001078
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AP0203008_090323APB_FTO_411450
|
0203008000NRG23090320233998956
|
0434114489
|
09/03/2023
|
Yarrinaidu
|
Yarrinaidu
|
0203008WL140732
|
00078
|
CNRB0001078
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AP0203008_090323APB_FTO_411450
|
0203008000NRG23090320233999009
|
0434114468
|
09/03/2023
|
Narayana
|
Narayana
|
0203008WL140732
|
00078
|
CNRB0001078
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AP0203008_090323APB_FTO_411450
|
0203008000NRG23090320233999037
|
0434114472
|
09/03/2023
|
Suryanarayana
|
Suryanarayana
|
0203008WL140732
|
00078
|
CNRB0001078
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AP0203008_090522APB_FTO_45724
|
0203008000NRG23090520220718398
|
7035752081
|
09/05/2022
|
Eswararao
|
Eswararao
|
0203008WL0009362
|
00468
|
UBIN0800821
|
493
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AP0203008_090522APB_FTO_46529
|
0203008000NRG23090520220740343
|
1441183958
|
09/05/2022
|
Nookaratnam
|
Nookaratnam
|
0203008WL0009595
|
00415
|
SBIN0021612
|
1421
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AP0203008_100223APB_FTO_378214
|
0203008000NRG23100220233511486
|
8840334971
|
10/02/2023
|
PADMAVATHI
|
PADMAVATHI
|
0203008WL125695
|
00078
|
CNRB0001078
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AP0203008_100522FTO_46690
|
0203008000NRG23100520220748131
|
1441462910
|
10/05/2022
|
PERAPU PARAMESWARI
|
PERAPU PARAMESWARI
|
0203008WL0009720
|
00468
|
UBIN0800821
|
1323
|
22/05/2022
|
No Such Account
|
36
|
AP0203008_100522APB_FTO_47852
|
0203008000NRG23100520220763847
|
1438938087
|
10/05/2022
|
Srinu
|
Srinu
|
0203008WL0009906
|
00415
|
SBIN0000255
|
207
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
AP0203008_100622APB_FTO_82315
|
0203008000NRG23100620221898519
|
3337647936
|
10/06/2022
|
Sattibabu
|
Sattibabu
|
0203008WL0024548
|
00078
|
CNRB0004468
|
384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
AP0203008_100622FTO_82161
|
0203008000NRG23100620221916702
|
3338529651
|
10/06/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL0024747
|
00684
|
APGV0003325
|
1542
|
26/07/2022
|
No Such Account
|
39
|
AP0203008_100622APB_FTO_82206
|
0203008000NRG23100620221916795
|
3337641380
|
10/06/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0024747
|
00048
|
BKID0005602
|
1248
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
AP0203008_100622APB_FTO_82206
|
0203008000NRG23100620221916819
|
3337641116
|
10/06/2022
|
Demudu
|
Demudu
|
0203008WL0024747
|
00468
|
UBIN0821942
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AP0203008_100622APB_FTO_82342
|
0203008000NRG23100620221920325
|
3337572413
|
10/06/2022
|
nookaraju
|
nookaraju
|
0203008WL0024774
|
00078
|
CNRB0001078
|
613
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
AP0203008_100622FTO_82161
|
0203008000NRG23100620221920336
|
3338529689
|
10/06/2022
|
bhavani
|
bhavani
|
0203008WL0024774
|
00078
|
CNRB0001078
|
613
|
26/07/2022
|
No Such Account
|
43
|
AP0203008_100622APB_FTO_82315
|
0203008000NRG23100620221922092
|
3337647534
|
10/06/2022
|
Eeswaramma
|
Eeswaramma
|
0203008WL0024791
|
00684
|
APGV0003361
|
1456
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
AP0203008_100622APB_FTO_82342
|
0203008000NRG23100620221926191
|
3337572356
|
10/06/2022
|
Ramu
|
Ramu
|
0203008WL0024832
|
00048
|
BKID0005602
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
AP0203008_120422APB_FTO_10974
|
0203008000NRG23110420220016869
|
1425032181
|
12/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203008WL0000227
|
00176
|
IDIB000M003
|
526
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
AP0203008_110622APB_FTO_83190
|
0203008000NRG23110620221942521
|
3337642722
|
11/06/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0025040
|
00078
|
CNRB0001078
|
815
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AP0203008_110622APB_FTO_83211
|
0203008000NRG23110620221942676
|
3337662535
|
11/06/2022
|
laxmi
|
laxmi
|
0203008WL0025040
|
00684
|
APGV0003361
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AP0203008_110622APB_FTO_83211
|
0203008000NRG23110620221949101
|
3337662467
|
11/06/2022
|
Balaram
|
Balaram
|
0203008WL0025161
|
00415
|
SBIN0015389
|
1376
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
AP0203008_110622APB_FTO_83253
|
0203008000NRG23110620221951706
|
3337641939
|
11/06/2022
|
Abothu Mutyalamma
|
Abothu Mutyalamma
|
0203008WL0025182
|
00684
|
APGV0003361
|
857
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AP0203008_110622APB_FTO_83253
|
0203008000NRG23110620221951786
|
3337642199
|
11/06/2022
|
Ramu
|
Ramu
|
0203008WL0025182
|
00684
|
APGV0003361
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AP0203008_110622APB_FTO_83253
|
0203008000NRG23110620221951898
|
3337641960
|
11/06/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0025182
|
00684
|
APGV0003361
|
729
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
AP0203008_110622APB_FTO_83253
|
0203008000NRG23110620221951910
|
3337641914
|
11/06/2022
|
Kittayya
|
Kittayya
|
0203008WL0025182
|
00078
|
CNRB0001078
|
707
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AP0203008_110622APB_FTO_83253
|
0203008000NRG23110620221953025
|
3337641592
|
11/06/2022
|
Gangatalli
|
Gangatalli
|
0203008WL0025191
|
00684
|
APGV0003325
|
209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AP0203008_110622APB_FTO_83253
|
0203008000NRG23110620221954309
|
3337642187
|
11/06/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0025202
|
00684
|
APGV0003349
|
1049
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
AP0203008_110622APB_FTO_83253
|
0203008000NRG23110620221954344
|
3337642087
|
11/06/2022
|
Eswararao
|
Eswararao
|
0203008WL0025202
|
00415
|
SBIN0015389
|
1119
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AP0203008_110822APB_FTO_162877
|
0203008000NRG23110820222895162
|
4223182851
|
11/08/2022
|
Eswararao
|
Eswararao
|
0203008WL0041596
|
00078
|
CNRB0001078
|
1264
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AP0203008_110822APB_FTO_162877
|
0203008000NRG23110820222895193
|
4223182854
|
11/08/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0041596
|
00078
|
CNRB0001078
|
1283
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AP0203008_111022FTO_239778
|
0203008000NRG23111020222995534
|
6988549994
|
11/10/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0203008WL0059860
|
00415
|
SBIN0015389
|
2827
|
17/12/2022
|
No Such Account
|
59
|
AP0203008_120422APB_FTO_11012
|
0203008000NRG23120420220023767
|
1245000871
|
12/04/2022
|
Nookaratnam
|
Nookaratnam
|
0203008WL0000351
|
00415
|
SBIN0021612
|
620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
AP0203008_120422APB_FTO_11041
|
0203008000NRG23120420220026582
|
1245008104
|
12/04/2022
|
Eswararao
|
Eswararao
|
0203008WL0000382
|
00468
|
UBIN0800821
|
729
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AP0203008_120422APB_FTO_11334
|
0203008000NRG23120420220028794
|
1245004554
|
12/04/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0000405
|
00468
|
UBIN0800821
|
484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0203008_120422APB_FTO_11334
|
0203008000NRG23120420220028795
|
1245004800
|
12/04/2022
|
Santhoshi
|
Santhoshi
|
0203008WL0000405
|
00415
|
SBIN0021612
|
242
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
AP0203008_120422APB_FTO_11334
|
0203008000NRG23120420220029508
|
1245004779
|
12/04/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0000412
|
00048
|
BKID0005602
|
147
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
AP0203008_120422APB_FTO_11177
|
0203008000NRG23120420220030505
|
1245003760
|
12/04/2022
|
Srinu
|
Srinu
|
0203008WL0000418
|
00415
|
SBIN0000255
|
592
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
AP0203008_120422APB_FTO_11334
|
0203008000NRG23120420220030610
|
1245004458
|
12/04/2022
|
atchiyyamma
|
atchiyyamma
|
0203008WL0000418
|
00468
|
UBIN0800821
|
711
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AP0203008_120422APB_FTO_11334
|
0203008000NRG23120420220030619
|
1245004751
|
12/04/2022
|
CHOKKAKULA RAMU
|
CHOKKAKULA RAMU
|
0203008WL0000418
|
00048
|
BKID0005602
|
711
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
AP0203008_120422APB_FTO_11334
|
0203008000NRG23120420220030638
|
1245004700
|
12/04/2022
|
suridamma
|
suridamma
|
0203008WL0000418
|
00415
|
SBIN0021612
|
474
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
AP0203008_120522APB_FTO_50031
|
0203008000NRG23120520220821136
|
1440542031
|
12/05/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0010665
|
00048
|
BKID0005602
|
755
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
AP0203008_120522APB_FTO_50031
|
0203008000NRG23120520220821145
|
1440542066
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0010665
|
00684
|
APGV0003325
|
504
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AP0203008_120522APB_FTO_50031
|
0203008000NRG23120520220821155
|
1440541987
|
12/05/2022
|
Demudu
|
Demudu
|
0203008WL0010665
|
00468
|
UBIN0821942
|
705
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AP0203008_120522APB_FTO_50062
|
0203008000NRG23120520220822722
|
1440592495
|
12/05/2022
|
Eeswaramma
|
Eeswaramma
|
0203008WL0010690
|
00684
|
APGV0003361
|
523
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AP0203008_120522APB_FTO_50062
|
0203008000NRG23120520220822854
|
1440592417
|
12/05/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0010691
|
00684
|
APGV0003361
|
744
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
AP0203008_070123FTO_344427
|
0203008000NRG22070120233943061
|
8617417338
|
07/01/2023
|
Rajulamm
|
Rajulamm
|
0203008WL2123367
|
00048
|
BKID0005602
|
654
|
09/02/2023
|
A/c Blocked or Frozen
|
74
|
AP0203008_070123FTO_344427
|
0203008000NRG22070120233943062
|
8617417344
|
07/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL2123368
|
00078
|
CNRB0001078
|
219
|
09/02/2023
|
Account closed
|
75
|
AP0203008_070123FTO_344427
|
0203008000NRG22070120233943063
|
8617417345
|
07/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL2123368
|
00078
|
CNRB0001078
|
486
|
09/02/2023
|
Account closed
|
76
|
AP0203008_070123FTO_344427
|
0203008000NRG22070120233943064
|
8617417343
|
07/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL2123368
|
00078
|
CNRB0001078
|
1015
|
09/02/2023
|
Account closed
|
77
|
AP0203008_070123FTO_344427
|
0203008000NRG22070120233943065
|
8617417342
|
07/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL2123368
|
00078
|
CNRB0001078
|
634
|
09/02/2023
|
Account closed
|
78
|
AP0203008_030522FTO_38700
|
0203008000NRG23030520220508060
|
1349014077
|
03/05/2022
|
PERAPU PARAMESWARI
|
PERAPU PARAMESWARI
|
0203008WL0006713
|
00468
|
UBIN0800821
|
993
|
19/05/2022
|
No Such Account
|
79
|
AP0203008_030522APB_FTO_38917
|
0203008000NRG23030520220517525
|
1349602228
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0006835
|
00048
|
BKID0005602
|
149
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
AP0203008_030522APB_FTO_38939
|
0203008000NRG23030520220517795
|
1349604179
|
03/05/2022
|
Srinu
|
Srinu
|
0203008WL0006838
|
00415
|
SBIN0000255
|
1035
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
AP0203008_030522APB_FTO_38928
|
0203008000NRG23030520220517892
|
1349601889
|
03/05/2022
|
atchiyyamma
|
atchiyyamma
|
0203008WL0006838
|
00468
|
UBIN0800821
|
922
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0203008_030522APB_FTO_38928
|
0203008000NRG23030520220517902
|
1349601982
|
03/05/2022
|
CHOKKAKULA RAMU
|
CHOKKAKULA RAMU
|
0203008WL0006838
|
00048
|
BKID0005602
|
774
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
AP0203008_030522APB_FTO_38939
|
0203008000NRG23030520220517936
|
1349604176
|
03/05/2022
|
Ganesh
|
Ganesh
|
0203008WL0006838
|
00415
|
SBIN0000255
|
865
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AP0203008_030522APB_FTO_38953
|
0203008000NRG23030520220518970
|
1349604773
|
03/05/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0006850
|
00468
|
UBIN0800821
|
934
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AP0203008_030522APB_FTO_38945
|
0203008000NRG23030520220518971
|
1349601778
|
03/05/2022
|
Santhoshi
|
Santhoshi
|
0203008WL0006850
|
00415
|
SBIN0021612
|
328
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
AP0203008_080622APB_FTO_77081
|
0203008000NRG23030620221678826
|
3337520690
|
08/06/2022
|
Balaram
|
Balaram
|
0203008WL0021641
|
00415
|
SBIN0015389
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
AP0203008_040822APB_FTO_157951
|
0203008000NRG23040820222881226
|
N0822004173501
|
04/08/2022
|
eswarao
|
eswarao
|
0203008WL0040929
|
00078
|
CNRB0001078
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AP0203008_040822APB_FTO_157951
|
0203008000NRG23040820222881308
|
N0822004173581
|
04/08/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0040929
|
00078
|
CNRB0001078
|
410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AP0203008_041022FTO_232744
|
0203008000NRG23041020222982369
|
6916136230
|
04/10/2022
|
SANKARARAAVU
|
SANKARARAAVU
|
0203008WL0056821
|
00684
|
APGV0003349
|
3084
|
05/12/2022
|
No Such Account
|
90
|
AP0203008_050522APB_FTO_41874
|
0203008000NRG23050520220576855
|
N112200776BC81
|
05/05/2022
|
Jaggarao
|
Jaggarao
|
0203008WL0007586
|
00415
|
SBIN0015389
|
1229
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AP0203008_050522APB_FTO_41842
|
0203008000NRG23050520220576875
|
N1122007720AC1
|
05/05/2022
|
Balaram
|
Balaram
|
0203008WL0007586
|
00415
|
SBIN0015389
|
1475
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
AP0203008_050522APB_FTO_41842
|
0203008000NRG23050520220576885
|
N1122007720961
|
05/05/2022
|
balaram
|
balaram
|
0203008WL0007586
|
00078
|
CNRB0001078
|
1475
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
AP0203008_050522FTO_41771
|
0203008000NRG23050520220577246
|
N1122007715E91
|
05/05/2022
|
Mani
|
Mani
|
0203008WL0007590
|
00078
|
CNRB0004468
|
262
|
17/12/2022
|
No Such Account
|
94
|
AP0203008_050522FTO_41771
|
0203008000NRG23050520220583642
|
N1122007715BC1
|
05/05/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0007705
|
00684
|
APGV0003361
|
1303
|
17/12/2022
|
No Such Account
|
95
|
AP0203008_050522APB_FTO_41785
|
0203008000NRG23050520220583711
|
N11220077162C1
|
05/05/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0007705
|
00048
|
BKID0005602
|
395
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
AP0203008_050522APB_FTO_41834
|
0203008000NRG23050520220583730
|
N11220077FA081
|
05/05/2022
|
Demudu
|
Demudu
|
0203008WL0007705
|
00468
|
UBIN0821942
|
652
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AP0203008_080622APB_FTO_77131
|
0203008000NRG23050620221692405
|
3337651212
|
08/06/2022
|
apparao
|
apparao
|
0203008WL0021809
|
00415
|
SBIN0015389
|
755
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AP0203008_080622APB_FTO_77081
|
0203008000NRG23050620221692529
|
3337520543
|
08/06/2022
|
Adimma
|
Adimma
|
0203008WL0021809
|
00684
|
APGV0003325
|
253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AP0203008_080622APB_FTO_77131
|
0203008000NRG23050620221692902
|
3337651298
|
08/06/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0021812
|
00684
|
APGV0003349
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
AP0203008_080622FTO_76670
|
0203008000NRG23050620221692917
|
3338533891
|
08/06/2022
|
Parvathi
|
Parvathi
|
0203008WL0021812
|
00684
|
APGV0004200
|
1225
|
26/07/2022
|
No Such Account
|
101
|
AP0203008_080622APB_FTO_77115
|
0203008000NRG23050620221692939
|
3337522960
|
08/06/2022
|
Eswararao
|
Eswararao
|
0203008WL0021812
|
00415
|
SBIN0015389
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AP0203008_080622APB_FTO_77115
|
0203008000NRG23050620221692950
|
3337522801
|
08/06/2022
|
Ramu
|
Ramu
|
0203008WL0021812
|
00048
|
BKID0005602
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
AP0203008_080622APB_FTO_77337
|
0203008000NRG23050620221693312
|
3337685830
|
08/06/2022
|
nookaraju
|
nookaraju
|
0203008WL0021818
|
00078
|
CNRB0001078
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
AP0203008_080622FTO_77228
|
0203008000NRG23050620221693349
|
3338527708
|
08/06/2022
|
BHAVANI
|
BHAVANI
|
0203008WL0021818
|
00078
|
CNRB0001078
|
1470
|
26/07/2022
|
No Such Account
|
105
|
AP0203008_050722APB_FTO_124956
|
0203008000NRG23050720222672690
|
N0722007D93551
|
05/07/2022
|
Santosh
|
Santosh
|
0203008WL0035463
|
00176
|
IDIB000M003
|
393
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
AP0203008_050722APB_FTO_124956
|
0203008000NRG23050720222680473
|
N0722007D92911
|
05/07/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0035621
|
00468
|
UBIN0800821
|
977
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AP0203008_060123FTO_343502
|
0203008000NRG23060120233303967
|
8615083499
|
06/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL0107946
|
00078
|
CNRB0001078
|
1185
|
09/02/2023
|
Account closed
|
108
|
AP0203008_060123FTO_343502
|
0203008000NRG23060120233303968
|
8615083491
|
06/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL0107946
|
00078
|
CNRB0001078
|
585
|
09/02/2023
|
Account closed
|
109
|
AP0203008_060123FTO_343502
|
0203008000NRG23060120233303969
|
8615083495
|
06/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL0107946
|
00078
|
CNRB0001078
|
879
|
09/02/2023
|
Account closed
|
110
|
AP0203008_060123FTO_343502
|
0203008000NRG23060120233303970
|
8615083493
|
06/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL0107946
|
00078
|
CNRB0001078
|
1264
|
09/02/2023
|
Account closed
|
111
|
AP0203008_060123FTO_343502
|
0203008000NRG23060120233303971
|
8615083496
|
06/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL0107946
|
00078
|
CNRB0001078
|
1200
|
09/02/2023
|
Account closed
|
112
|
AP0203008_060123FTO_343502
|
0203008000NRG23060120233303972
|
8615083497
|
06/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL0107946
|
00078
|
CNRB0001078
|
546
|
09/02/2023
|
Account closed
|
113
|
AP0203008_060123FTO_343502
|
0203008000NRG23060120233303973
|
8615083492
|
06/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL0107946
|
00078
|
CNRB0001078
|
1101
|
09/02/2023
|
Account closed
|
114
|
AP0203008_060123FTO_343502
|
0203008000NRG23060120233303974
|
8615083494
|
06/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL0107946
|
00078
|
CNRB0001078
|
422
|
09/02/2023
|
Account closed
|
115
|
AP0203008_060123FTO_343502
|
0203008000NRG23060120233303975
|
8615083498
|
06/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL0107946
|
00078
|
CNRB0001078
|
1230
|
09/02/2023
|
Account closed
|
116
|
AP0203008_070323APB_FTO_407898
|
0203008000NRG23060320233928005
|
0434115345
|
07/03/2023
|
Nagabusanam
|
Nagabusanam
|
0203008WL138822
|
00468
|
UBIN0800821
|
1095
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
AP0203008_060522APB_FTO_42524
|
0203008000NRG23060520220594635
|
N11220076E9A71
|
06/05/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0007858
|
00078
|
CNRB0001078
|
1263
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AP0203008_060522APB_FTO_42524
|
0203008000NRG23060520220594645
|
N11220076E9CE1
|
06/05/2022
|
Nagururao
|
Nagururao
|
0203008WL0007858
|
00684
|
APGV0003361
|
1204
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AP0203008_060522APB_FTO_42524
|
0203008000NRG23060520220594707
|
N11220076E99C1
|
06/05/2022
|
simchalam naidu
|
simchalam naidu
|
0203008WL0007858
|
00078
|
CNRB0001078
|
210
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
AP0203008_060522FTO_42428
|
0203008000NRG23060520220599314
|
N1122007716A11
|
06/05/2022
|
JAGANNADHARAO
|
JAGANNADHARAO
|
0203008WL0007915
|
00684
|
APGV0003361
|
1219
|
17/12/2022
|
Account closed
|
121
|
AP0203008_060522FTO_42428
|
0203008000NRG23060520220602650
|
N11220077169E1
|
06/05/2022
|
Ramu
|
Ramu
|
0203008WL0007953
|
00684
|
APGV0003349
|
771
|
17/12/2022
|
No Such Account
|
122
|
AP0203008_060522APB_FTO_42717
|
0203008000NRG23060520220602669
|
N112200776CD61
|
06/05/2022
|
Eswararao
|
Eswararao
|
0203008WL0007953
|
00415
|
SBIN0015389
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AP0203008_060522FTO_42428
|
0203008000NRG23060520220605715
|
N11220077169F1
|
06/05/2022
|
Satyavamma
|
Satyavamma
|
0203008WL0007981
|
00684
|
APGV0003361
|
1542
|
17/12/2022
|
No Such Account
|
124
|
AP0203008_060522APB_FTO_42717
|
0203008000NRG23060520220611841
|
N112200776DC31
|
06/05/2022
|
Abothu Mutyalamma
|
Abothu Mutyalamma
|
0203008WL0008043
|
00684
|
APGV0003361
|
901
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
AP0203008_060522FTO_42546
|
0203008000NRG23060520220611886
|
N112200771EB21
|
06/05/2022
|
Sridevi
|
Sridevi
|
0203008WL0008043
|
00684
|
APGV0003361
|
1495
|
17/12/2022
|
No Such Account
|
126
|
AP0203008_060522APB_FTO_42717
|
0203008000NRG23060520220612051
|
N112200776CA61
|
06/05/2022
|
Kittayya
|
Kittayya
|
0203008WL0008043
|
00078
|
CNRB0001078
|
479
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AP0203008_060522APB_FTO_42717
|
0203008000NRG23060520220612084
|
N112200776D861
|
06/05/2022
|
Apparao
|
Apparao
|
0203008WL0008043
|
00684
|
APGV0003361
|
632
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
AP0203008_060522FTO_42802
|
0203008000NRG23060520220630305
|
N1122007809671
|
06/05/2022
|
Bhavani
|
Bhavani
|
0203008WL0008246
|
00078
|
CNRB0004468
|
1108
|
17/12/2022
|
No Such Account
|
129
|
AP0203008_060522FTO_42802
|
0203008000NRG23060520220630313
|
N1122007809621
|
06/05/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0008246
|
00078
|
CNRB0001078
|
848
|
17/12/2022
|
Account closed
|
130
|
AP0203008_080622APB_FTO_77422
|
0203008000NRG23060620221700716
|
3337647221
|
08/06/2022
|
Mahasri
|
Mahasri
|
0203008WL0021973
|
00048
|
BKID0005602
|
1474
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
AP0203008_080622APB_FTO_77400
|
0203008000NRG23060620221703565
|
3337588927
|
08/06/2022
|
Eswararao
|
Eswararao
|
0203008WL0022029
|
00468
|
UBIN0800821
|
498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AP0203008_080622APB_FTO_77400
|
0203008000NRG23060620221719280
|
3337588992
|
08/06/2022
|
Nageswararao
|
Nageswararao
|
0203008WL0022266
|
00468
|
UBIN0800821
|
368
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
AP0203008_080622APB_FTO_77400
|
0203008000NRG23060620221719294
|
3337589066
|
08/06/2022
|
Raamoji
|
Raamoji
|
0203008WL0022266
|
00468
|
UBIN0800821
|
368
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AP0203008_080622FTO_77228
|
0203008000NRG23060620221719487
|
3338527735
|
08/06/2022
|
PERAPU PARAMESWARI
|
PERAPU PARAMESWARI
|
0203008WL0022266
|
00468
|
UBIN0800821
|
736
|
26/07/2022
|
No Such Account
|
135
|
AP0203008_061222APB_FTO_305348
|
0203008000NRG23061220223235185
|
7186012306
|
06/12/2022
|
Revati
|
Revati
|
0203008WL0091028
|
00684
|
APGV0003325
|
514
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AP0203008_070123FTO_344430
|
0203008000NRG23070120233304962
|
8617417153
|
07/01/2023
|
TAMARAPALLI Sankararao
|
TAMARAPALLI Sankararao
|
0203008WL0108214
|
00684
|
APGV0003349
|
1542
|
09/02/2023
|
No Such Account
|
137
|
AP0203008_070123FTO_344430
|
0203008000NRG23070120233304963
|
8617417152
|
07/01/2023
|
TAMARAPALLI Sankararao
|
TAMARAPALLI Sankararao
|
0203008WL0108214
|
00684
|
APGV0003349
|
3084
|
09/02/2023
|
No Such Account
|
138
|
AP0203008_070123FTO_344430
|
0203008000NRG23070120233304964
|
8617417151
|
07/01/2023
|
TAMARAPALLI Sankararao
|
TAMARAPALLI Sankararao
|
0203008WL0108214
|
00684
|
APGV0003349
|
2827
|
09/02/2023
|
No Such Account
|
139
|
AP0203008_070223APB_FTO_375577
|
0203008000NRG23070220233454292
|
8716159636
|
07/02/2023
|
Srinu
|
Srinu
|
0203008WL123554
|
00415
|
SBIN0015389
|
480
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
AP0203008_070223APB_FTO_375546
|
0203008000NRG23070220233467668
|
8716159924
|
07/02/2023
|
MANGA
|
MANGA
|
0203008WL123991
|
00468
|
UBIN0800821
|
586
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
AP0203008_070223APB_FTO_375586
|
0203008000NRG23070220233469428
|
8716159502
|
07/02/2023
|
Devi
|
Devi
|
0203008WL124082
|
00078
|
CNRB0001078
|
1082
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
AP0203008_070323APB_FTO_407898
|
0203008000NRG23070320233939714
|
0434115497
|
07/03/2023
|
Kanakam
|
Kanakam
|
0203008WL139122
|
00078
|
CNRB0001078
|
1075
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AP0203008_070323APB_FTO_407898
|
0203008000NRG23070320233939752
|
0434115610
|
07/03/2023
|
B Devi
|
B Devi
|
0203008WL139122
|
00078
|
CNRB0004468
|
430
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AP0203008_070323APB_FTO_407898
|
0203008000NRG23070320233939755
|
0434115465
|
07/03/2023
|
Mutyalanaidu
|
Mutyalanaidu
|
0203008WL139122
|
00078
|
CNRB0001078
|
860
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
AP0203008_070323APB_FTO_407838
|
0203008000NRG23070320233939775
|
0434154041
|
07/03/2023
|
Nagaraju
|
Nagaraju
|
0203008WL139122
|
00078
|
CNRB0001078
|
1290
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AP0203008_070323APB_FTO_407898
|
0203008000NRG23070320233942689
|
0434115470
|
07/03/2023
|
NAIDU
|
NAIDU
|
0203008WL139286
|
00078
|
CNRB0001078
|
1439
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
AP0203008_070323APB_FTO_407898
|
0203008000NRG23070320233943363
|
0434115566
|
07/03/2023
|
SRINU
|
SRINU
|
0203008WL139307
|
00415
|
SBIN0015389
|
718
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
AP0203008_080622APB_FTO_77819
|
0203008000NRG23070620221733967
|
3337644119
|
08/06/2022
|
Naidu
|
Naidu
|
0203008WL0022464
|
00415
|
SBIN0015389
|
257
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AP0203008_080622APB_FTO_77749
|
0203008000NRG23070620221747282
|
3337638407
|
08/06/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0022624
|
00176
|
IDIB000M003
|
827
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
AP0203008_080622APB_FTO_77749
|
0203008000NRG23070620221747911
|
3337638532
|
08/06/2022
|
Naidu
|
Naidu
|
0203008WL0022627
|
00176
|
IDIB000M003
|
444
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
AP0203008_080622APB_FTO_77749
|
0203008000NRG23070620221747964
|
3337638320
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0022627
|
00176
|
IDIB000M003
|
1332
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925372
|
6863080343
|
07/09/2022
|
JAGANNADHARAO
|
JAGANNADHARAO
|
0203008WL0045998
|
00684
|
APGV0003361
|
706
|
03/12/2022
|
Account closed
|
153
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925374
|
6863080344
|
07/09/2022
|
JAGANNADHARAO
|
JAGANNADHARAO
|
0203008WL0045998
|
00684
|
APGV0003361
|
116
|
03/12/2022
|
Account closed
|
154
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925375
|
6863080342
|
07/09/2022
|
JAGANNADHARAO
|
JAGANNADHARAO
|
0203008WL0045998
|
00684
|
APGV0003361
|
834
|
03/12/2022
|
Account closed
|
155
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925726
|
6863080338
|
07/09/2022
|
Narayanamurthy
|
Narayanamurthy
|
0203008WL0046014
|
00684
|
APGV0003361
|
1001
|
03/12/2022
|
No Such Account
|
156
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925740
|
6863080394
|
07/09/2022
|
LAXMI
|
LAXMI
|
0203008WL0046015
|
00468
|
UBIN0560669
|
869
|
03/12/2022
|
No Such Account
|
157
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925743
|
6863080387
|
07/09/2022
|
Chokakula Ramu
|
Chokakula Ramu
|
0203008WL0046015
|
00468
|
UBIN0560669
|
999
|
03/12/2022
|
No Such Account
|
158
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925753
|
6863080388
|
07/09/2022
|
Chokakula Ramu
|
Chokakula Ramu
|
0203008WL0046015
|
00468
|
UBIN0560669
|
1249
|
03/12/2022
|
No Such Account
|
159
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925754
|
6863080386
|
07/09/2022
|
Chokakula Ramu
|
Chokakula Ramu
|
0203008WL0046015
|
00468
|
UBIN0560669
|
711
|
03/12/2022
|
No Such Account
|
160
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925755
|
6863080391
|
07/09/2022
|
Chokakula Ramu
|
Chokakula Ramu
|
0203008WL0046015
|
00468
|
UBIN0560669
|
531
|
03/12/2022
|
No Such Account
|
161
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925756
|
6863080392
|
07/09/2022
|
Chokakula Ramu
|
Chokakula Ramu
|
0203008WL0046015
|
00468
|
UBIN0560669
|
774
|
03/12/2022
|
No Such Account
|
162
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925757
|
6863080390
|
07/09/2022
|
Chokakula Ramu
|
Chokakula Ramu
|
0203008WL0046015
|
00468
|
UBIN0560669
|
530
|
03/12/2022
|
No Such Account
|
163
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925758
|
6863080389
|
07/09/2022
|
Chokakula Ramu
|
Chokakula Ramu
|
0203008WL0046015
|
00468
|
UBIN0560669
|
631
|
03/12/2022
|
No Such Account
|
164
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925762
|
6863080397
|
07/09/2022
|
LAXMI
|
LAXMI
|
0203008WL0046015
|
00468
|
UBIN0560669
|
1090
|
03/12/2022
|
No Such Account
|
165
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925763
|
6863080393
|
07/09/2022
|
LAXMI
|
LAXMI
|
0203008WL0046015
|
00468
|
UBIN0560669
|
969
|
03/12/2022
|
No Such Account
|
166
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925764
|
6863080395
|
07/09/2022
|
LAXMI
|
LAXMI
|
0203008WL0046015
|
00468
|
UBIN0560669
|
147
|
03/12/2022
|
No Such Account
|
167
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925765
|
6863080396
|
07/09/2022
|
LAXMI
|
LAXMI
|
0203008WL0046015
|
00468
|
UBIN0560669
|
149
|
03/12/2022
|
No Such Account
|
168
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925904
|
6863080332
|
07/09/2022
|
SIMHACHALAM NAIDU
|
SIMHACHALAM NAIDU
|
0203008WL0046038
|
00684
|
APGV0003361
|
951
|
03/12/2022
|
No Such Account
|
169
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925919
|
6863080331
|
07/09/2022
|
SIMHACHALAM NAIDU
|
SIMHACHALAM NAIDU
|
0203008WL0046038
|
00684
|
APGV0003361
|
1215
|
03/12/2022
|
No Such Account
|
170
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925922
|
6863080327
|
07/09/2022
|
SIMHACHALAM NAIDU
|
SIMHACHALAM NAIDU
|
0203008WL0046038
|
00684
|
APGV0003361
|
815
|
03/12/2022
|
No Such Account
|
171
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925923
|
6863080328
|
07/09/2022
|
SIMHACHALAM NAIDU
|
SIMHACHALAM NAIDU
|
0203008WL0046038
|
00684
|
APGV0003361
|
1133
|
03/12/2022
|
No Such Account
|
172
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925924
|
6863080330
|
07/09/2022
|
SIMHACHALAM NAIDU
|
SIMHACHALAM NAIDU
|
0203008WL0046038
|
00684
|
APGV0003361
|
820
|
03/12/2022
|
No Such Account
|
173
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925925
|
6863080321
|
07/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL0046038
|
00684
|
APGV0003361
|
422
|
03/12/2022
|
No Such Account
|
174
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925926
|
6863080315
|
07/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL0046038
|
00684
|
APGV0003361
|
1185
|
03/12/2022
|
No Such Account
|
175
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925927
|
6863080316
|
07/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL0046038
|
00684
|
APGV0003361
|
585
|
03/12/2022
|
No Such Account
|
176
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925928
|
6863080318
|
07/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL0046038
|
00684
|
APGV0003361
|
546
|
03/12/2022
|
No Such Account
|
177
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925929
|
6863080319
|
07/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL0046038
|
00684
|
APGV0003361
|
879
|
03/12/2022
|
No Such Account
|
178
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925930
|
6863080324
|
07/09/2022
|
SIMHACHALAM NAIDU
|
SIMHACHALAM NAIDU
|
0203008WL0046038
|
00684
|
APGV0003361
|
1234
|
03/12/2022
|
No Such Account
|
179
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925931
|
6863080314
|
07/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL0046038
|
00684
|
APGV0003361
|
1101
|
03/12/2022
|
No Such Account
|
180
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925932
|
6863080329
|
07/09/2022
|
SIMHACHALAM NAIDU
|
SIMHACHALAM NAIDU
|
0203008WL0046038
|
00684
|
APGV0003361
|
220
|
03/12/2022
|
No Such Account
|
181
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925936
|
6863080323
|
07/09/2022
|
SIMHACHALAM NAIDU
|
SIMHACHALAM NAIDU
|
0203008WL0046038
|
00684
|
APGV0003361
|
410
|
03/12/2022
|
No Such Account
|
182
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925937
|
6863080326
|
07/09/2022
|
SIMHACHALAM NAIDU
|
SIMHACHALAM NAIDU
|
0203008WL0046038
|
00684
|
APGV0003361
|
1282
|
03/12/2022
|
No Such Account
|
183
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925938
|
6863080322
|
07/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL0046038
|
00684
|
APGV0003361
|
1230
|
03/12/2022
|
No Such Account
|
184
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925939
|
6863080317
|
07/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL0046038
|
00684
|
APGV0003361
|
1200
|
03/12/2022
|
No Such Account
|
185
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925940
|
6863080320
|
07/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL0046038
|
00684
|
APGV0003361
|
1264
|
03/12/2022
|
No Such Account
|
186
|
AP0203008_070922FTO_196031
|
0203008000NRG23070920222925941
|
6863080325
|
07/09/2022
|
SIMHACHALAM NAIDU
|
SIMHACHALAM NAIDU
|
0203008WL0046038
|
00684
|
APGV0003361
|
1283
|
03/12/2022
|
No Such Account
|
187
|
AP0203008_080622APB_FTO_77674
|
0203008000NRG23080620221785898
|
3337649652
|
08/06/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0023071
|
00468
|
UBIN0800821
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AP0203008_080622APB_FTO_77710
|
0203008000NRG23080620221786144
|
3337634965
|
08/06/2022
|
Shiva
|
Shiva
|
0203008WL0023071
|
00415
|
SBIN0000255
|
1002
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AP0203008_080622APB_FTO_77674
|
0203008000NRG23080620221786199
|
3337649702
|
08/06/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0023071
|
00468
|
UBIN0800821
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
AP0203008_080622APB_FTO_77710
|
0203008000NRG23080620221786838
|
3337634723
|
08/06/2022
|
saikumar
|
saikumar
|
0203008WL0023078
|
00415
|
SBIN0000255
|
1486
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AP0203008_080622APB_FTO_77710
|
0203008000NRG23080620221786936
|
3337634842
|
08/06/2022
|
atchiyyamma
|
atchiyyamma
|
0203008WL0023078
|
00468
|
UBIN0800821
|
765
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AP0203008_080622APB_FTO_77710
|
0203008000NRG23080620221786976
|
3337634747
|
08/06/2022
|
suridamma
|
suridamma
|
0203008WL0023078
|
00415
|
SBIN0021612
|
995
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
AP0203008_100522APB_FTO_47077
|
0203008000NRG23100520220758356
|
1439570994
|
10/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203008WL0009842
|
00468
|
UBIN0800821
|
490
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AP0203008_100522APB_FTO_47077
|
0203008000NRG23100520220758424
|
1439571026
|
10/05/2022
|
ratnam
|
ratnam
|
0203008WL0009842
|
00468
|
UBIN0800821
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
AP0203008_100522APB_FTO_47077
|
0203008000NRG23100520220758543
|
1439571057
|
10/05/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0009843
|
00468
|
UBIN0800821
|
1223
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AP0203008_100522APB_FTO_47110
|
0203008000NRG23100520220760596
|
1439566385
|
10/05/2022
|
Naidu
|
Naidu
|
0203008WL0009867
|
00176
|
IDIB000M003
|
520
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
AP0203008_100522APB_FTO_47104
|
0203008000NRG23100520220760702
|
1439566069
|
10/05/2022
|
Padma
|
Padma
|
0203008WL0009867
|
00176
|
IDIB000M003
|
822
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AP0203008_100522APB_FTO_47110
|
0203008000NRG23100520220760711
|
1439566457
|
10/05/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0009867
|
00176
|
IDIB000M003
|
1454
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
AP0203008_100522APB_FTO_47852
|
0203008000NRG23100520220763962
|
1438938006
|
10/05/2022
|
atchiyyamma
|
atchiyyamma
|
0203008WL0009906
|
00468
|
UBIN0800821
|
976
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AP0203008_100522APB_FTO_47852
|
0203008000NRG23100520220763975
|
1438938117
|
10/05/2022
|
CHOKKAKULA RAMU
|
CHOKKAKULA RAMU
|
0203008WL0009906
|
00048
|
BKID0005602
|
631
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
AP0203008_100522APB_FTO_47852
|
0203008000NRG23100520220764007
|
1438938079
|
10/05/2022
|
Ganesh
|
Ganesh
|
0203008WL0009906
|
00415
|
SBIN0000255
|
1399
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AP0203008_100522APB_FTO_47834
|
0203008000NRG23100520220768126
|
1438931547
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0009951
|
00048
|
BKID0005602
|
1090
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
AP0203008_100522APB_FTO_47834
|
0203008000NRG23100520220768129
|
1438931468
|
10/05/2022
|
Naidu
|
Naidu
|
0203008WL0009951
|
00078
|
CNRB0001078
|
804
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
204
|
AP0203008_070922FTO_196031
|
0203008000NRG23300820222911504
|
6863080310
|
07/09/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL0043957
|
00684
|
APGV0003325
|
818
|
03/12/2022
|
No Such Account
|
205
|
AP0203008_070922FTO_196031
|
0203008000NRG23300820222911505
|
6863080311
|
07/09/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL0043957
|
00684
|
APGV0003325
|
1176
|
03/12/2022
|
No Such Account
|
206
|
AP0203008_070922FTO_196031
|
0203008000NRG23300820222911506
|
6863080312
|
07/09/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL0043957
|
00684
|
APGV0003325
|
1512
|
03/12/2022
|
No Such Account
|
207
|
AP0203008_070922FTO_196031
|
0203008000NRG23300820222911507
|
6863080313
|
07/09/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL0043957
|
00684
|
APGV0003325
|
1513
|
03/12/2022
|
No Such Account
|
208
|
AP0203008_130422APB_FTO_13124
|
0203008000NRG22310320223879930
|
1245005136
|
13/04/2022
|
Atchibabu
|
Atchibabu
|
0203008WL2121068
|
00468
|
UBIN0800821
|
434
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AP0203008_010422APB_FTO_124
|
0203008000NRG22310320223889866
|
1245263514
|
01/04/2022
|
PENKI ESWAR RAO
|
PENKI ESWAR RAO
|
0203008WL2121295
|
00078
|
CNRB0001078
|
486
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
AP0203008_010422APB_FTO_132
|
0203008000NRG22310320223898590
|
1245285092
|
01/04/2022
|
Lakshmi
|
Lakshmi
|
0203008WL2121510
|
00684
|
APGV0003325
|
444
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AP0203008_010422APB_FTO_132
|
0203008000NRG22310320223898630
|
1245285066
|
01/04/2022
|
Demudu
|
Demudu
|
0203008WL2121510
|
00468
|
UBIN0821942
|
222
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AP0203008_010422APB_FTO_124
|
0203008000NRG22310320223903029
|
1245263526
|
01/04/2022
|
Ratnam
|
Ratnam
|
0203008WL2121619
|
00048
|
BKID0005602
|
520
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
213
|
AP0203008_010622APB_FTO_69667
|
0203008000NRG23010620221523945
|
N052203313B011
|
01/06/2022
|
Naidu
|
Naidu
|
0203008WL0019799
|
00078
|
CNRB0001078
|
1301
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
AP0203008_010622APB_FTO_69667
|
0203008000NRG23010620221524016
|
N052203313CE31
|
01/06/2022
|
siva prasad
|
siva prasad
|
0203008WL0019799
|
00415
|
SBIN0021612
|
821
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AP0203008_010622APB_FTO_69667
|
0203008000NRG23010620221524144
|
N052203313CDC1
|
01/06/2022
|
saikumar
|
saikumar
|
0203008WL0019800
|
00415
|
SBIN0000255
|
411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
AP0203008_010622APB_FTO_69667
|
0203008000NRG23010620221524249
|
N052203313A741
|
01/06/2022
|
atchiyyamma
|
atchiyyamma
|
0203008WL0019800
|
00468
|
UBIN0800821
|
816
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
AP0203008_010622APB_FTO_69667
|
0203008000NRG23010620221524288
|
N052203313B791
|
01/06/2022
|
suridamma
|
suridamma
|
0203008WL0019800
|
00415
|
SBIN0021612
|
1013
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
AP0203008_020622FTO_71036
|
0203008000NRG23010620221596994
|
N062200242DF11
|
02/06/2022
|
NARAYANAMURTHY
|
NARAYANAMURTHY
|
0203008WL0020671
|
00684
|
APGV0003361
|
1001
|
17/08/2022
|
No Such Account
|
219
|
AP0203008_020722APB_FTO_121276
|
0203008000NRG23010720222629608
|
|
02/07/2022
|
Gangatalli
|
Gangatalli
|
0203008WL0034673
|
00684
|
APGV0003325
|
160
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
AP0203008_020722APB_FTO_121268
|
0203008000NRG23010720222630849
|
|
02/07/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0034699
|
00684
|
APGV0003349
|
517
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
AP0203008_020722APB_FTO_121268
|
0203008000NRG23010720222630882
|
|
02/07/2022
|
Eswararao
|
Eswararao
|
0203008WL0034699
|
00415
|
SBIN0015389
|
1406
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
AP0203008_020223APB_FTO_371926
|
0203008000NRG23020220233407182
|
8717287158
|
02/02/2023
|
ESWARAO
|
ESWARAO
|
0203008WL121417
|
00415
|
SBIN0015389
|
1395
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
AP0203008_030323APB_FTO_404366
|
0203008000NRG23020320233870134
|
0434142922
|
03/03/2023
|
Devi
|
Devi
|
0203008WL137152
|
00078
|
CNRB0004468
|
1429
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
AP0203008_030323APB_FTO_404366
|
0203008000NRG23020320233870163
|
0434142745
|
03/03/2023
|
Cinamahalakshmi
|
Cinamahalakshmi
|
0203008WL137152
|
00078
|
CNRB0001078
|
1182
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AP0203008_030323APB_FTO_404366
|
0203008000NRG23020320233870193
|
0434142827
|
03/03/2023
|
Satyavathi
|
Satyavathi
|
0203008WL137152
|
00078
|
CNRB0004468
|
989
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AP0203008_030323APB_FTO_404385
|
0203008000NRG23020320233870908
|
0434136445
|
03/03/2023
|
Mugamma
|
Mugamma
|
0203008WL137231
|
00415
|
SBIN0015389
|
1221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AP0203008_030323APB_FTO_404366
|
0203008000NRG23020320233871666
|
0434142367
|
03/03/2023
|
Yarrinaidu
|
Yarrinaidu
|
0203008WL137255
|
00078
|
CNRB0001078
|
1032
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AP0203008_030323APB_FTO_404366
|
0203008000NRG23020320233871715
|
0434142353
|
03/03/2023
|
Suryanarayana
|
Suryanarayana
|
0203008WL137255
|
00078
|
CNRB0001078
|
1067
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
AP0203008_030323APB_FTO_404366
|
0203008000NRG23020320233872088
|
0434142645
|
03/03/2023
|
Devudubabu
|
Devudubabu
|
0203008WL137262
|
00078
|
CNRB0001078
|
1225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AP0203008_020522APB_FTO_37883
|
0203008000NRG23020520220471802
|
1388562759
|
02/05/2022
|
Nookaratnam
|
Nookaratnam
|
0203008WL0006208
|
00415
|
SBIN0021612
|
1234
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AP0203008_020522APB_FTO_37883
|
0203008000NRG23020520220471840
|
1388562744
|
02/05/2022
|
Mahasri
|
Mahasri
|
0203008WL0006208
|
00048
|
BKID0005602
|
513
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
AP0203008_020522APB_FTO_37863
|
0203008000NRG23020520220472469
|
1388601362
|
02/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203008WL0006216
|
00176
|
IDIB000M003
|
481
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
AP0203008_020522APB_FTO_37987
|
0203008000NRG23020520220483595
|
1388090062
|
02/05/2022
|
Naidu
|
Naidu
|
0203008WL0006346
|
00176
|
IDIB000M003
|
726
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
AP0203008_020522APB_FTO_37987
|
0203008000NRG23020520220483688
|
1388090155
|
02/05/2022
|
Padma
|
Padma
|
0203008WL0006346
|
00176
|
IDIB000M003
|
594
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AP0203008_020522APB_FTO_38010
|
0203008000NRG23020520220483697
|
1388601179
|
02/05/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0006346
|
00176
|
IDIB000M003
|
704
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
AP0203008_020622APB_FTO_71062
|
0203008000NRG23020620221623349
|
N062200241D771
|
02/06/2022
|
Abothu Mutyalamma
|
Abothu Mutyalamma
|
0203008WL0021039
|
00684
|
APGV0003361
|
1198
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AP0203008_020622APB_FTO_71062
|
0203008000NRG23020620221623431
|
N062200241DFA1
|
02/06/2022
|
Ramu
|
Ramu
|
0203008WL0021039
|
00684
|
APGV0003361
|
1236
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AP0203008_020622APB_FTO_71062
|
0203008000NRG23020620221623544
|
N062200241D891
|
02/06/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0021039
|
00684
|
APGV0003361
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AP0203008_020622APB_FTO_71062
|
0203008000NRG23020620221623556
|
N062200241DD41
|
02/06/2022
|
Kittayya
|
Kittayya
|
0203008WL0021039
|
00078
|
CNRB0001078
|
1234
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AP0203008_020622FTO_71036
|
0203008000NRG23020620221624365
|
N062200242DFC1
|
02/06/2022
|
EswarammA
|
EswarammA
|
0203008WL0021047
|
00684
|
APGV0003361
|
1513
|
17/08/2022
|
No Such Account
|
241
|
AP0203008_020622APB_FTO_71100
|
0203008000NRG23020620221624457
|
N06220024484C1
|
02/06/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0021047
|
00048
|
BKID0005602
|
1258
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
AP0203008_020622APB_FTO_71100
|
0203008000NRG23020620221624485
|
N0622002447C91
|
02/06/2022
|
Demudu
|
Demudu
|
0203008WL0021047
|
00468
|
UBIN0821942
|
1261
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AP0203008_020622APB_FTO_71100
|
0203008000NRG23020620221634002
|
N0622002448F51
|
02/06/2022
|
Eeswaramma
|
Eeswaramma
|
0203008WL0021122
|
00684
|
APGV0003361
|
1406
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AP0203008_020622APB_FTO_71062
|
0203008000NRG23020620221638927
|
N062200241C9C1
|
02/06/2022
|
PENKI ESWAR RAO
|
PENKI ESWAR RAO
|
0203008WL0021171
|
00078
|
CNRB0001078
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
AP0203008_020622APB_FTO_71100
|
0203008000NRG23020620221651794
|
N0622002447921
|
02/06/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0021327
|
00078
|
CNRB0001078
|
1282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
AP0203008_020622APB_FTO_71100
|
0203008000NRG23020620221651933
|
N0622002449711
|
02/06/2022
|
laxmi
|
laxmi
|
0203008WL0021327
|
00684
|
APGV0003361
|
1281
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
AP0203008_021222FTO_302512
|
0203008000NRG23021220223222028
|
7185395138
|
02/12/2022
|
Boddu Srinu
|
Boddu Srinu
|
0203008WL0088853
|
00462
|
UCBA0000743
|
1542
|
14/12/2022
|
No Such Account
|
248
|
AP0203008_030223APB_FTO_372823
|
0203008000NRG23030220233411786
|
8717041818
|
03/02/2023
|
PADMAVATHI
|
PADMAVATHI
|
0203008WL121721
|
00078
|
CNRB0001078
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0203008_030323APB_FTO_404366
|
0203008000NRG23030320233884055
|
0434142421
|
03/03/2023
|
Nookalamma
|
Nookalamma
|
0203008WL137564
|
00078
|
CNRB0001078
|
950
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0203008_030323APB_FTO_404366
|
0203008000NRG23030320233884248
|
0434142539
|
03/03/2023
|
atchiyyamma
|
atchiyyamma
|
0203008WL137564
|
00078
|
CNRB0001078
|
737
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AP0203008_030522APB_FTO_38753
|
0203008000NRG23030520220507826
|
1349379345
|
03/05/2022
|
Raamoji
|
Raamoji
|
0203008WL0006713
|
00468
|
UBIN0800821
|
1009
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AP0203008_030522APB_FTO_38747
|
0203008000NRG23030520220507909
|
1349379423
|
03/05/2022
|
Eswararao
|
Eswararao
|
0203008WL0006713
|
00468
|
UBIN0800821
|
290
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AP0203008_120522APB_FTO_50073
|
0203008000NRG23120520220813562
|
1440589254
|
12/05/2022
|
Balaram
|
Balaram
|
0203008WL0010513
|
00415
|
SBIN0015389
|
565
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
AP0203008_120522APB_FTO_50073
|
0203008000NRG23120520220813571
|
1440589238
|
12/05/2022
|
balaram
|
balaram
|
0203008WL0010513
|
00078
|
CNRB0001078
|
283
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AP0203008_120522FTO_50020
|
0203008000NRG23120520220821056
|
1441316518
|
12/05/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0010665
|
00684
|
APGV0003361
|
1176
|
22/05/2022
|
No Such Account
|
256
|
AP0203008_120522FTO_50020
|
0203008000NRG23120520220821249
|
1441316521
|
12/05/2022
|
raajulamma
|
raajulamma
|
0203008WL0010667
|
00684
|
APGV0003361
|
679
|
22/05/2022
|
No Such Account
|
257
|
AP0203008_120722APB_FTO_132561
|
0203008000NRG23120720222788658
|
N0722013DFC671
|
12/07/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0037550
|
00468
|
UBIN0800821
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AP0203008_120922FTO_201627
|
0203008000NRG23120920222931649
|
6916258449
|
12/09/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0046919
|
00468
|
UBIN0560669
|
755
|
05/12/2022
|
No Such Account
|
259
|
AP0203008_120922FTO_201627
|
0203008000NRG23120920222931653
|
6916258451
|
12/09/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0046919
|
00468
|
UBIN0560669
|
1248
|
05/12/2022
|
No Such Account
|
260
|
AP0203008_120922FTO_201627
|
0203008000NRG23120920222931659
|
6916258452
|
12/09/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0046919
|
00468
|
UBIN0560669
|
233
|
05/12/2022
|
No Such Account
|
261
|
AP0203008_120922FTO_201627
|
0203008000NRG23120920222931663
|
6916258448
|
12/09/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0046919
|
00468
|
UBIN0560669
|
455
|
05/12/2022
|
No Such Account
|
262
|
AP0203008_120922FTO_201627
|
0203008000NRG23120920222931664
|
6916258450
|
12/09/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0046919
|
00468
|
UBIN0560669
|
1258
|
05/12/2022
|
No Such Account
|
263
|
AP0203008_140323APB_FTO_414883
|
0203008000NRG23130320234047292
|
0410405950
|
14/03/2023
|
Demullu
|
Demullu
|
0203008WL142065
|
00468
|
UBIN0800821
|
1421
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AP0203008_140323APB_FTO_414883
|
0203008000NRG23130320234047335
|
0410405963
|
14/03/2023
|
Nagabusanam
|
Nagabusanam
|
0203008WL142065
|
00468
|
UBIN0800821
|
872
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AP0203008_130522FTO_50427
|
0203008000NRG23130520220835544
|
1441274547
|
13/05/2022
|
JAGANNADHARAO
|
JAGANNADHARAO
|
0203008WL0010918
|
00684
|
APGV0003361
|
834
|
22/05/2022
|
Account closed
|
266
|
AP0203008_130522APB_FTO_50750
|
0203008000NRG23130520220849517
|
1439833482
|
13/05/2022
|
Ramu
|
Ramu
|
0203008WL0011145
|
00048
|
BKID0005602
|
1058
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
AP0203008_130522APB_FTO_50750
|
0203008000NRG23130520220849524
|
1439833469
|
13/05/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0011145
|
00048
|
BKID0005602
|
947
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
AP0203008_130522APB_FTO_50750
|
0203008000NRG23130520220849563
|
1439833465
|
13/05/2022
|
Nagamani
|
Nagamani
|
0203008WL0011145
|
00048
|
BKID0005602
|
762
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
AP0203008_130522APB_FTO_50704
|
0203008000NRG23130520220851388
|
1439824623
|
13/05/2022
|
laxmi
|
laxmi
|
0203008WL0011175
|
00684
|
APGV0003361
|
1050
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AP0203008_130522APB_FTO_50704
|
0203008000NRG23130520220851392
|
1439824584
|
13/05/2022
|
santoshi
|
santoshi
|
0203008WL0011175
|
00078
|
CNRB0001078
|
1050
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AP0203008_130522FTO_50697
|
0203008000NRG23130520220851501
|
1464294452
|
13/05/2022
|
Satyavamma
|
Satyavamma
|
0203008WL0011177
|
00684
|
APGV0003361
|
1138
|
24/05/2022
|
No Such Account
|
272
|
AP0203008_130522APB_FTO_50750
|
0203008000NRG23130520220854403
|
1439833387
|
13/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203008WL0011204
|
00078
|
CNRB0001078
|
692
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AP0203008_130522APB_FTO_50870
|
0203008000NRG23130520220858251
|
1439831559
|
13/05/2022
|
Sattibabu
|
Sattibabu
|
0203008WL0011257
|
00078
|
CNRB0004468
|
306
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
AP0203008_130522APB_FTO_50861
|
0203008000NRG23130520220858332
|
1439852842
|
13/05/2022
|
durgarao
|
durgarao
|
0203008WL0011259
|
00078
|
CNRB0001078
|
808
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
AP0203008_130522FTO_50804
|
0203008000NRG23130520220858533
|
1464222471
|
13/05/2022
|
Mani
|
Mani
|
0203008WL0011259
|
00078
|
CNRB0004468
|
603
|
24/05/2022
|
No Such Account
|
276
|
AP0203008_130522APB_FTO_50885
|
0203008000NRG23130520220861846
|
1439827231
|
13/05/2022
|
Rajulamma
|
Rajulamma
|
0203008WL0011316
|
00684
|
APGV0003325
|
541
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AP0203008_130522APB_FTO_50885
|
0203008000NRG23130520220862012
|
1439827306
|
13/05/2022
|
Gangatalli
|
Gangatalli
|
0203008WL0011316
|
00684
|
APGV0003325
|
175
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AP0203008_130522APB_FTO_50876
|
0203008000NRG23130520220862060
|
1465673060
|
13/05/2022
|
Adimma
|
Adimma
|
0203008WL0011316
|
00684
|
APGV0003325
|
187
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AP0203008_130522APB_FTO_50820
|
0203008000NRG23130520220862671
|
1439824442
|
13/05/2022
|
PENKI ESWAR RAO
|
PENKI ESWAR RAO
|
0203008WL0011326
|
00078
|
CNRB0001078
|
585
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AP0203008_130522APB_FTO_50820
|
0203008000NRG23130520220862754
|
1439824475
|
13/05/2022
|
Nagururao
|
Nagururao
|
0203008WL0011326
|
00684
|
APGV0003361
|
1125
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AP0203008_130522APB_FTO_50820
|
0203008000NRG23130520220862823
|
1439824494
|
13/05/2022
|
santhoshi
|
santhoshi
|
0203008WL0011326
|
00684
|
APGV0003361
|
1055
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AP0203008_130522APB_FTO_50885
|
0203008000NRG23130520220866737
|
1439827213
|
13/05/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0011386
|
00684
|
APGV0003349
|
1023
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
AP0203008_130522FTO_50804
|
0203008000NRG23130520220866761
|
1464222438
|
13/05/2022
|
Ramu
|
Ramu
|
0203008WL0011386
|
00684
|
APGV0003349
|
767
|
24/05/2022
|
No Such Account
|
284
|
AP0203008_130522APB_FTO_50820
|
0203008000NRG23130520220866779
|
1439824458
|
13/05/2022
|
Eswararao
|
Eswararao
|
0203008WL0011386
|
00415
|
SBIN0015389
|
979
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
AP0203008_130522FTO_50826
|
0203008000NRG23130520220870520
|
1441274877
|
13/05/2022
|
Sridevi
|
Sridevi
|
0203008WL0011435
|
00684
|
APGV0003361
|
1043
|
22/05/2022
|
No Such Account
|
286
|
AP0203008_130522APB_FTO_50861
|
0203008000NRG23130520220870671
|
1439853021
|
13/05/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0011435
|
00684
|
APGV0003361
|
1244
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
AP0203008_130522APB_FTO_50861
|
0203008000NRG23130520220870683
|
1439852862
|
13/05/2022
|
Kittayya
|
Kittayya
|
0203008WL0011435
|
00078
|
CNRB0001078
|
213
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AP0203008_130522APB_FTO_50837
|
0203008000NRG23130520220871426
|
1439840959
|
13/05/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0011444
|
00078
|
CNRB0001078
|
820
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AP0203008_140223APB_FTO_381457
|
0203008000NRG23140220233554292
|
8950625893
|
14/02/2023
|
Srinu
|
Srinu
|
0203008WL127091
|
00415
|
SBIN0015389
|
794
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
AP0203008_140223APB_FTO_381514
|
0203008000NRG23140220233557431
|
8950619148
|
14/02/2023
|
Devi
|
Devi
|
0203008WL127170
|
00078
|
CNRB0001078
|
820
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AP0203008_140223APB_FTO_381329
|
0203008000NRG23140220233558454
|
8950635264
|
14/02/2023
|
MANGA
|
MANGA
|
0203008WL127194
|
00468
|
UBIN0800821
|
1112
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
AP0203008_140323APB_FTO_414946
|
0203008000NRG23140320234051635
|
0409880000
|
14/03/2023
|
Gangamma
|
Gangamma
|
0203008WL142243
|
00415
|
SBIN0000255
|
853
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AP0203008_140323APB_FTO_414883
|
0203008000NRG23140320234051661
|
0410405584
|
14/03/2023
|
NAIDU
|
NAIDU
|
0203008WL142243
|
00078
|
CNRB0001078
|
1279
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
294
|
AP0203008_140323APB_FTO_414883
|
0203008000NRG23140320234056536
|
0410405546
|
14/03/2023
|
Kanakam
|
Kanakam
|
0203008WL142347
|
00078
|
CNRB0001078
|
909
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AP0203008_140323APB_FTO_414883
|
0203008000NRG23140320234056574
|
0410406089
|
14/03/2023
|
B Devi
|
B Devi
|
0203008WL142347
|
00078
|
CNRB0004468
|
909
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AP0203008_140323APB_FTO_414883
|
0203008000NRG23140320234056578
|
0410406083
|
14/03/2023
|
Mutyalanaidu
|
Mutyalanaidu
|
0203008WL142347
|
00078
|
CNRB0001078
|
1091
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AP0203008_150622APB_FTO_89532
|
0203008000NRG23130620221994331
|
N062201F302661
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0025713
|
00176
|
IDIB000M003
|
1132
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
AP0203008_150622APB_FTO_89392
|
0203008000NRG23130620222000778
|
3337589462
|
15/06/2022
|
Nageswararao
|
Nageswararao
|
0203008WL0025828
|
00468
|
UBIN0800821
|
721
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
AP0203008_150622FTO_89213
|
0203008000NRG23130620222000830
|
3338531017
|
15/06/2022
|
PERAPU PARAMESWARI
|
PERAPU PARAMESWARI
|
0203008WL0025828
|
00468
|
UBIN0800821
|
721
|
26/07/2022
|
No Such Account
|
300
|
AP0203008_140323APB_FTO_414946
|
0203008000NRG23140320234054466
|
0409880392
|
14/03/2023
|
TUTTA SRINU
|
TUTTA SRINU
|
0203008WL142308
|
00078
|
CNRB0004468
|
663
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
AP0203008_160422FTO_18354
|
0203008000NRG23140420220078568
|
1203367565
|
16/04/2022
|
JAGANNADHARAO
|
JAGANNADHARAO
|
0203008WL0000936
|
00684
|
APGV0003361
|
116
|
14/05/2022
|
Account closed
|
302
|
AP0203008_160422APB_FTO_18491
|
0203008000NRG23140420220081356
|
1205114094
|
16/04/2022
|
PENKI ESWAR RAO
|
PENKI ESWAR RAO
|
0203008WL0000977
|
00078
|
CNRB0001078
|
879
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
AP0203008_160422APB_FTO_18424
|
0203008000NRG23140420220081624
|
1205112442
|
16/04/2022
|
durgarao
|
durgarao
|
0203008WL0000982
|
00078
|
CNRB0001078
|
447
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
AP0203008_160422FTO_18354
|
0203008000NRG23140420220081714
|
1203367618
|
16/04/2022
|
Mani
|
Mani
|
0203008WL0000982
|
00078
|
CNRB0004468
|
427
|
14/05/2022
|
No Such Account
|
305
|
AP0203008_160422APB_FTO_18491
|
0203008000NRG23140420220082258
|
1205114097
|
16/04/2022
|
santoshi
|
santoshi
|
0203008WL0000988
|
00078
|
CNRB0001078
|
676
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AP0203008_160422APB_FTO_18424
|
0203008000NRG23140420220083513
|
1205112398
|
16/04/2022
|
Narayanarao
|
Narayanarao
|
0203008WL0001022
|
00468
|
UBIN0800821
|
544
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
AP0203008_160422APB_FTO_18424
|
0203008000NRG23140420220083568
|
1205112668
|
16/04/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0001022
|
00684
|
APGV0003361
|
544
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
AP0203008_150622APB_FTO_89532
|
0203008000NRG23140620222014522
|
N062201F302381
|
15/06/2022
|
Mahasri
|
Mahasri
|
0203008WL0026067
|
00048
|
BKID0005602
|
1023
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
AP0203008_140722APB_FTO_135857
|
0203008000NRG23140720222815135
|
N07220175AF721
|
14/07/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0038192
|
00684
|
APGV0003361
|
610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AP0203008_140922FTO_203976
|
0203008000NRG23140920222937589
|
6987466560
|
14/09/2022
|
Satyavamma
|
Satyavamma
|
0203008WL0048043
|
00684
|
APGV0003361
|
1100
|
07/12/2022
|
Account closed
|
311
|
AP0203008_140922FTO_203976
|
0203008000NRG23140920222937590
|
6987466559
|
14/09/2022
|
Satyavamma
|
Satyavamma
|
0203008WL0048043
|
00684
|
APGV0003361
|
1138
|
07/12/2022
|
Account closed
|
312
|
AP0203008_140922FTO_203976
|
0203008000NRG23140920222937591
|
6987466561
|
14/09/2022
|
Satyavamma
|
Satyavamma
|
0203008WL0048043
|
00684
|
APGV0003361
|
570
|
07/12/2022
|
Account closed
|
313
|
AP0203008_140922FTO_204000
|
0203008000NRG23140920222937662
|
6987466570
|
14/09/2022
|
RAJULAMMA
|
RAJULAMMA
|
0203008WL0048068
|
00684
|
APGV0003325
|
679
|
07/12/2022
|
No Such Account
|
314
|
AP0203008_140922FTO_204000
|
0203008000NRG23140920222937663
|
6987466569
|
14/09/2022
|
RAJULAMMA
|
RAJULAMMA
|
0203008WL0048068
|
00684
|
APGV0003325
|
1351
|
07/12/2022
|
No Such Account
|
315
|
AP0203008_140922FTO_204000
|
0203008000NRG23140920222937664
|
6987466568
|
14/09/2022
|
RAJULAMMA
|
RAJULAMMA
|
0203008WL0048068
|
00684
|
APGV0003325
|
1501
|
07/12/2022
|
No Such Account
|
316
|
AP0203008_160422FTO_18354
|
0203008000NRG23150420220084452
|
1203367571
|
16/04/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0001039
|
00684
|
APGV0003361
|
699
|
14/05/2022
|
No Such Account
|
317
|
AP0203008_160422APB_FTO_18386
|
0203008000NRG23150420220084483
|
1205032567
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0001039
|
00684
|
APGV0003325
|
466
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
AP0203008_160422APB_FTO_18386
|
0203008000NRG23150420220084518
|
1205032529
|
16/04/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0001039
|
00048
|
BKID0005602
|
233
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
AP0203008_160422APB_FTO_18386
|
0203008000NRG23150420220084529
|
1205032571
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0001039
|
00684
|
APGV0003325
|
233
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AP0203008_160422FTO_18354
|
0203008000NRG23150420220086327
|
1203367579
|
16/04/2022
|
Sanyasamma
|
Sanyasamma
|
0203008WL0001061
|
00684
|
APGV0004128
|
757
|
14/05/2022
|
No Such Account
|
321
|
AP0203008_160422APB_FTO_18460
|
0203008000NRG23150420220086554
|
1205027038
|
16/04/2022
|
Ramu
|
Ramu
|
0203008WL0001068
|
00048
|
BKID0005602
|
460
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
322
|
AP0203008_160422APB_FTO_18424
|
0203008000NRG23150420220086559
|
1205112548
|
16/04/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0001068
|
00048
|
BKID0005602
|
460
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
323
|
AP0203008_160422APB_FTO_18472
|
0203008000NRG23150420220100883
|
1205034815
|
16/04/2022
|
Nagururao
|
Nagururao
|
0203008WL0001193
|
00684
|
APGV0003361
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
AP0203008_150622APB_FTO_89532
|
0203008000NRG23150620222074712
|
N062201F302B81
|
15/06/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0026905
|
00176
|
IDIB000M003
|
562
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
325
|
AP0203008_150622APB_FTO_89452
|
0203008000NRG23150620222076821
|
N062201F2C0201
|
15/06/2022
|
Srinu
|
Srinu
|
0203008WL0026920
|
00415
|
SBIN0000255
|
1257
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
AP0203008_150622APB_FTO_89452
|
0203008000NRG23150620222076920
|
N062201F2BEFA1
|
15/06/2022
|
atchiyyamma
|
atchiyyamma
|
0203008WL0026920
|
00468
|
UBIN0800821
|
988
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
AP0203008_150622APB_FTO_89532
|
0203008000NRG23150620222076955
|
N062201F302721
|
15/06/2022
|
suridamma
|
suridamma
|
0203008WL0026920
|
00415
|
SBIN0021612
|
1154
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
328
|
AP0203008_150622APB_FTO_89275
|
0203008000NRG23150620222083157
|
3337698457
|
15/06/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0026983
|
00468
|
UBIN0800821
|
1387
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
AP0203008_150622APB_FTO_89275
|
0203008000NRG23150620222083405
|
3337698948
|
15/06/2022
|
Shiva
|
Shiva
|
0203008WL0026983
|
00415
|
SBIN0000255
|
1281
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
AP0203008_150622APB_FTO_89275
|
0203008000NRG23150620222083470
|
3337698727
|
15/06/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0026983
|
00468
|
UBIN0800821
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
AP0203008_150622APB_FTO_89702
|
0203008000NRG23150620222085839
|
3337671582
|
15/06/2022
|
Manga
|
Manga
|
0203008WL0027038
|
00468
|
UBIN0821942
|
581
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
332
|
AP0203008_150922APB_FTO_205663
|
0203008000NRG23150920222940118
|
6861564831
|
15/09/2022
|
Santosh
|
Santosh
|
0203008WL0048549
|
00176
|
IDIB000M003
|
1285
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
AP0203008_150922FTO_205871
|
0203008000NRG23150920222940609
|
6858486677
|
15/09/2022
|
Ramu
|
Ramu
|
0203008WL0048634
|
00684
|
APGV0003361
|
694
|
03/12/2022
|
No Such Account
|
334
|
AP0203008_150922FTO_205871
|
0203008000NRG23150920222940610
|
6858486674
|
15/09/2022
|
Ramu
|
Ramu
|
0203008WL0048634
|
00684
|
APGV0003361
|
1141
|
03/12/2022
|
No Such Account
|
335
|
AP0203008_150922FTO_205871
|
0203008000NRG23150920222940611
|
6858486676
|
15/09/2022
|
Ramu
|
Ramu
|
0203008WL0048634
|
00684
|
APGV0003361
|
1073
|
03/12/2022
|
No Such Account
|
336
|
AP0203008_150922FTO_205871
|
0203008000NRG23150920222940612
|
6858486675
|
15/09/2022
|
Ramu
|
Ramu
|
0203008WL0048634
|
00684
|
APGV0003361
|
767
|
03/12/2022
|
No Such Account
|
337
|
AP0203008_151122FTO_278232
|
0203008000NRG23151120223107789
|
7034743789
|
15/11/2022
|
Sankararao
|
Sankararao
|
0203008WL0075107
|
00684
|
APGV0003349
|
3084
|
09/12/2022
|
No Such Account
|
338
|
AP0203008_151122APB_FTO_278230
|
0203008000NRG23151120223113890
|
7034995076
|
15/11/2022
|
Appalanarsamma
|
Appalanarsamma
|
0203008WL0075511
|
00468
|
UBIN0800821
|
878
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
339
|
AP0203008_161222FTO_321017
|
0203008000NRG23151220223265211
|
8614921799
|
16/12/2022
|
Boddu Srinu
|
Boddu Srinu
|
0203008WL0097019
|
00462
|
UCBA0000743
|
1542
|
09/02/2023
|
No Such Account
|
340
|
AP0203008_170223APB_FTO_385920
|
0203008000NRG23160220233625600
|
0240451100
|
17/02/2023
|
Devi
|
Devi
|
0203008WL129477
|
00078
|
CNRB0004468
|
1142
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AP0203008_170223APB_FTO_385933
|
0203008000NRG23160220233625643
|
0240434357
|
17/02/2023
|
Cinamahalakshmi
|
Cinamahalakshmi
|
0203008WL129477
|
00078
|
CNRB0001078
|
574
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
AP0203008_170223APB_FTO_385920
|
0203008000NRG23160220233625682
|
0240450964
|
17/02/2023
|
Rajulamma
|
Rajulamma
|
0203008WL129477
|
00078
|
CNRB0001078
|
1040
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
AP0203008_170223APB_FTO_385949
|
0203008000NRG23160220233626666
|
0240435760
|
17/02/2023
|
Abothu Mutyalamma
|
Abothu Mutyalamma
|
0203008WL129525
|
00684
|
APGV0003361
|
895
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
AP0203008_170223APB_FTO_385949
|
0203008000NRG23160220233627117
|
0240435617
|
17/02/2023
|
Padmavathi
|
Padmavathi
|
0203008WL129586
|
00078
|
CNRB0001078
|
1028
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AP0203008_170223APB_FTO_385949
|
0203008000NRG23160220233629171
|
0240435622
|
17/02/2023
|
Cellamma
|
Cellamma
|
0203008WL129701
|
00078
|
CNRB0001078
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AP0203008_170223APB_FTO_385949
|
0203008000NRG23160220233631715
|
0240435957
|
17/02/2023
|
Nookalamma
|
Nookalamma
|
0203008WL129809
|
00078
|
CNRB0001078
|
1040
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AP0203008_160323APB_FTO_418320
|
0203008000NRG23160320234124409
|
0434151045
|
16/03/2023
|
Devi
|
Devi
|
0203008WL144375
|
00078
|
CNRB0004468
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AP0203008_160323APB_FTO_418320
|
0203008000NRG23160320234124463
|
0434151261
|
16/03/2023
|
Satyavathi
|
Satyavathi
|
0203008WL144375
|
00078
|
CNRB0004468
|
401
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
AP0203008_160323APB_FTO_418320
|
0203008000NRG23160320234124466
|
0434150962
|
16/03/2023
|
yarrayyamma
|
yarrayyamma
|
0203008WL144375
|
00078
|
CNRB0004468
|
1016
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AP0203008_160323APB_FTO_418320
|
0203008000NRG23160320234126379
|
0434150782
|
16/03/2023
|
Yarrinaidu
|
Yarrinaidu
|
0203008WL144452
|
00078
|
CNRB0001078
|
1153
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
AP0203008_180622APB_FTO_96047
|
0203008000NRG23160620222142235
|
3337503073
|
18/06/2022
|
nookaraju
|
nookaraju
|
0203008WL0027758
|
00078
|
CNRB0001078
|
376
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
AP0203008_180622FTO_95955
|
0203008000NRG23160620222142258
|
3338472646
|
18/06/2022
|
bhavani
|
bhavani
|
0203008WL0027758
|
00078
|
CNRB0001078
|
564
|
26/07/2022
|
No Such Account
|
353
|
AP0203008_170223APB_FTO_385933
|
0203008000NRG23170220233636001
|
0240434326
|
17/02/2023
|
Mugamma
|
Mugamma
|
0203008WL129980
|
00415
|
SBIN0015389
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
AP0203008_170223APB_FTO_385949
|
0203008000NRG23170220233636450
|
0240435629
|
17/02/2023
|
Ramulamma
|
Ramulamma
|
0203008WL129991
|
00078
|
CNRB0001078
|
1252
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AP0203008_170223APB_FTO_385949
|
0203008000NRG23170220233636478
|
0240436081
|
17/02/2023
|
Devudubabu
|
Devudubabu
|
0203008WL129991
|
00078
|
CNRB0001078
|
1252
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
AP0203008_170223APB_FTO_385920
|
0203008000NRG23170220233636485
|
0240450972
|
17/02/2023
|
Yarrinaidu
|
Yarrinaidu
|
0203008WL129991
|
00078
|
CNRB0001078
|
1381
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
AP0203008_170223APB_FTO_385920
|
0203008000NRG23170220233636555
|
0240450886
|
17/02/2023
|
Narayana
|
Narayana
|
0203008WL129991
|
00078
|
CNRB0001078
|
628
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
AP0203008_170223APB_FTO_385949
|
0203008000NRG23170220233636592
|
0240435913
|
17/02/2023
|
Suryanarayana
|
Suryanarayana
|
0203008WL129991
|
00078
|
CNRB0001078
|
1252
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AP0203008_170223APB_FTO_385933
|
0203008000NRG23170220233642095
|
0240434305
|
17/02/2023
|
MATHALA ESWARAO
|
MATHALA ESWARAO
|
0203008WL130153
|
00415
|
SBIN0015389
|
1188
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
AP0203008_170323APB_FTO_419322
|
0203008000NRG23170320234137875
|
0410460198
|
17/03/2023
|
demudunaidu
|
demudunaidu
|
0203008WL144863
|
00048
|
BKID0005602
|
389
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
AP0203008_170323APB_FTO_419322
|
0203008000NRG23170320234138096
|
0410459974
|
17/03/2023
|
Suridamma
|
Suridamma
|
0203008WL144872
|
00078
|
CNRB0001078
|
939
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
AP0203008_170323APB_FTO_419322
|
0203008000NRG23170320234138122
|
0410460178
|
17/03/2023
|
Appalanarsamma
|
Appalanarsamma
|
0203008WL144872
|
00078
|
CNRB0004468
|
885
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
AP0203008_170323APB_FTO_419463
|
0203008000NRG23170320234140736
|
0410503046
|
17/03/2023
|
Devudubabu
|
Devudubabu
|
0203008WL144925
|
00078
|
CNRB0001078
|
1237
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
AP0203008_170323APB_FTO_419463
|
0203008000NRG23170320234140784
|
0410503082
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
0203008WL144925
|
00078
|
CNRB0001078
|
579
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AP0203008_170323APB_FTO_419463
|
0203008000NRG23170320234140793
|
0410502981
|
17/03/2023
|
Narayana
|
Narayana
|
0203008WL144925
|
00078
|
CNRB0001078
|
993
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
AP0203008_170323APB_FTO_419463
|
0203008000NRG23170320234140819
|
0410502984
|
17/03/2023
|
Suryanarayana
|
Suryanarayana
|
0203008WL144925
|
00078
|
CNRB0001078
|
795
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
AP0203008_170522APB_FTO_53741
|
0203008000NRG23170520220954747
|
1639200064
|
17/05/2022
|
Nookaratnam
|
Nookaratnam
|
0203008WL0012571
|
00415
|
SBIN0021612
|
693
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
AP0203008_170522FTO_53699
|
0203008000NRG23170520220957881
|
1638882035
|
17/05/2022
|
PERAPU PARAMESWARI
|
PERAPU PARAMESWARI
|
0203008WL0012602
|
00468
|
UBIN0800821
|
366
|
27/05/2022
|
No Such Account
|
369
|
AP0203008_170522APB_FTO_54249
|
0203008000NRG23170520220959195
|
1639136982
|
17/05/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0012619
|
00468
|
UBIN0800821
|
418
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AP0203008_170522APB_FTO_54260
|
0203008000NRG23170520220960898
|
1639077959
|
17/05/2022
|
ratnam
|
ratnam
|
0203008WL0012635
|
00468
|
UBIN0800821
|
1407
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
AP0203008_170522APB_FTO_54576
|
0203008000NRG23170520220994081
|
1639123913
|
17/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203008WL0013000
|
00415
|
SBIN0015389
|
1222
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
AP0203008_170522APB_FTO_54582
|
0203008000NRG23170520220994993
|
1639092951
|
17/05/2022
|
Eswararao
|
Eswararao
|
0203008WL0013010
|
00468
|
UBIN0800821
|
684
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
AP0203008_170522APB_FTO_54701
|
0203008000NRG23170520220996805
|
1639077557
|
17/05/2022
|
saikumar
|
saikumar
|
0203008WL0013034
|
00415
|
SBIN0000255
|
221
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AP0203008_170522APB_FTO_54684
|
0203008000NRG23170520220996916
|
1639187803
|
17/05/2022
|
atchiyyamma
|
atchiyyamma
|
0203008WL0013034
|
00468
|
UBIN0800821
|
225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
AP0203008_170522APB_FTO_54684
|
0203008000NRG23170520220996927
|
1639187966
|
17/05/2022
|
CHOKKAKULA RAMU
|
CHOKKAKULA RAMU
|
0203008WL0013034
|
00048
|
BKID0005602
|
999
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
AP0203008_170522APB_FTO_54701
|
0203008000NRG23170520220996956
|
1639077415
|
17/05/2022
|
suridamma
|
suridamma
|
0203008WL0013034
|
00415
|
SBIN0021612
|
366
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
377
|
AP0203008_170522APB_FTO_54701
|
0203008000NRG23170520220996964
|
1639077545
|
17/05/2022
|
Ganesh
|
Ganesh
|
0203008WL0013034
|
00415
|
SBIN0000255
|
1104
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
AP0203008_170522APB_FTO_54684
|
0203008000NRG23170520220997119
|
1639187972
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0013035
|
00048
|
BKID0005602
|
869
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
AP0203008_170522APB_FTO_54684
|
0203008000NRG23170520220997121
|
1639187838
|
17/05/2022
|
Naidu
|
Naidu
|
0203008WL0013035
|
00078
|
CNRB0001078
|
666
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
AP0203008_170522APB_FTO_54708
|
0203008000NRG23170520220998494
|
1639004473
|
17/05/2022
|
Manga
|
Manga
|
0203008WL0013049
|
00468
|
UBIN0821942
|
459
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
381
|
AP0203008_180622APB_FTO_96047
|
0203008000NRG23170620222151137
|
3337503383
|
18/06/2022
|
Sattibabu
|
Sattibabu
|
0203008WL0027890
|
00078
|
CNRB0004468
|
608
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
AP0203008_180622FTO_95955
|
0203008000NRG23170620222151873
|
3338472667
|
18/06/2022
|
mani
|
mani
|
0203008WL0027897
|
00078
|
CNRB0004468
|
1338
|
26/07/2022
|
No Such Account
|
383
|
AP0203008_180622APB_FTO_96047
|
0203008000NRG23170620222159223
|
3337503356
|
18/06/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0027989
|
00684
|
APGV0003349
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
AP0203008_180622APB_FTO_96047
|
0203008000NRG23170620222159257
|
3337503349
|
18/06/2022
|
Eswararao
|
Eswararao
|
0203008WL0027989
|
00415
|
SBIN0015389
|
1491
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
AP0203008_180522APB_FTO_54879
|
0203008000NRG23180520221005051
|
1639063773
|
18/05/2022
|
Naidu
|
Naidu
|
0203008WL0013166
|
00176
|
IDIB000M003
|
236
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
386
|
AP0203008_180522APB_FTO_54899
|
0203008000NRG23180520221005158
|
1639090264
|
18/05/2022
|
Padma
|
Padma
|
0203008WL0013166
|
00176
|
IDIB000M003
|
406
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AP0203008_180522APB_FTO_54899
|
0203008000NRG23180520221005168
|
1639090251
|
18/05/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0013166
|
00176
|
IDIB000M003
|
207
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
AP0203008_180622APB_FTO_96047
|
0203008000NRG23180620222209717
|
3337503338
|
18/06/2022
|
Balaram
|
Balaram
|
0203008WL0028702
|
00415
|
SBIN0015389
|
183
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
AP0203008_180622APB_FTO_96015
|
0203008000NRG23180620222211697
|
3337512496
|
18/06/2022
|
Ramu
|
Ramu
|
0203008WL0028729
|
00048
|
BKID0005602
|
253
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
AP0203008_180622FTO_95955
|
0203008000NRG23180620222211863
|
3338472548
|
18/06/2022
|
satyavamma
|
satyavamma
|
0203008WL0028730
|
00684
|
APGV0003325
|
570
|
26/07/2022
|
No Such Account
|
391
|
AP0203008_180622APB_FTO_95991
|
0203008000NRG23180620222212012
|
3337660763
|
18/06/2022
|
PENKI ESWAR RAO
|
PENKI ESWAR RAO
|
0203008WL0028733
|
00078
|
CNRB0001078
|
546
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
AP0203008_180622APB_FTO_95991
|
0203008000NRG23180620222212809
|
3337661082
|
18/06/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0028736
|
00078
|
CNRB0001078
|
1133
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
AP0203008_180622APB_FTO_95991
|
0203008000NRG23180620222212957
|
3337660642
|
18/06/2022
|
laxmi
|
laxmi
|
0203008WL0028736
|
00684
|
APGV0003361
|
1116
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AP0203008_180622FTO_96073
|
0203008000NRG23180620222219857
|
3338498654
|
18/06/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL0028802
|
00684
|
APGV0003325
|
1194
|
26/07/2022
|
No Such Account
|
395
|
AP0203008_180622APB_FTO_96103
|
0203008000NRG23180620222219946
|
N062201F4D6091
|
18/06/2022
|
Cinajagannaadam
|
Cinajagannaadam
|
0203008WL0028802
|
00048
|
BKID0005602
|
455
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
396
|
AP0203008_180622APB_FTO_96103
|
0203008000NRG23180620222219971
|
N062201F4D5D21
|
18/06/2022
|
Demudu
|
Demudu
|
0203008WL0028802
|
00468
|
UBIN0821942
|
478
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
AP0203008_180622FTO_96073
|
0203008000NRG23180620222221145
|
3338498664
|
18/06/2022
|
Sanyasamma
|
Sanyasamma
|
0203008WL0028824
|
00684
|
APGV0004128
|
341
|
26/07/2022
|
No Such Account
|
398
|
AP0203008_181022FTO_246179
|
0203008000NRG23181020223005334
|
6984515919
|
18/10/2022
|
Sankararao
|
Sankararao
|
0203008WL0062277
|
00684
|
APGV0003349
|
2827
|
07/12/2022
|
No Such Account
|
399
|
AP0203008_190422APB_FTO_20880
|
0203008000NRG23190420220132069
|
1202054586
|
19/04/2022
|
MOLLI SAMUDRAM
|
MOLLI SAMUDRAM
|
0203008WL0001588
|
00468
|
UBIN0800821
|
834
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
AP0203008_190422APB_FTO_20880
|
0203008000NRG23190420220132133
|
1202054485
|
19/04/2022
|
Eswararao
|
Eswararao
|
0203008WL0001588
|
00468
|
UBIN0800821
|
934
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AP0203008_190422APB_FTO_20801
|
0203008000NRG23190420220140442
|
1202058163
|
19/04/2022
|
KURAMDASU SANYASAMMA
|
KURAMDASU SANYASAMMA
|
0203008WL0001704
|
00468
|
UBIN0800821
|
829
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
AP0203008_210922FTO_213511
|
0203008000NRG22210920223927428
|
6858802119
|
21/09/2022
|
JAGANNADHARAO
|
JAGANNADHARAO
|
0203008WL2122689
|
00684
|
APGV0003361
|
246
|
19/12/2022
|
Account closed
|
403
|
AP0203008_210922FTO_213511
|
0203008000NRG22210920223927432
|
6858802108
|
21/09/2022
|
Chokakula Ramu
|
Chokakula Ramu
|
0203008WL2122690
|
00468
|
UBIN0560669
|
420
|
19/12/2022
|
No Such Account
|
404
|
AP0203008_210922FTO_213511
|
0203008000NRG22210920223927437
|
6858802096
|
21/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL2122691
|
00684
|
APGV0003361
|
219
|
19/12/2022
|
No Such Account
|
405
|
AP0203008_210922FTO_213511
|
0203008000NRG22210920223927438
|
6858802097
|
21/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL2122691
|
00684
|
APGV0003361
|
1015
|
19/12/2022
|
No Such Account
|
406
|
AP0203008_210922FTO_213511
|
0203008000NRG22210920223927439
|
6858802098
|
21/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL2122691
|
00684
|
APGV0003361
|
634
|
19/12/2022
|
No Such Account
|
407
|
AP0203008_210922FTO_213511
|
0203008000NRG22210920223927440
|
6858802095
|
21/09/2022
|
ESWARAO
|
ESWARAO
|
0203008WL2122691
|
00684
|
APGV0003361
|
486
|
19/12/2022
|
No Such Account
|
408
|
AP0203008_210922FTO_213511
|
0203008000NRG22210920223927441
|
6858802106
|
21/09/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL2122692
|
00468
|
UBIN0560669
|
520
|
19/12/2022
|
No Such Account
|
409
|
AP0203008_210922FTO_213511
|
0203008000NRG22210920223927442
|
6858802107
|
21/09/2022
|
RATNAM
|
RATNAM
|
0203008WL2122692
|
00468
|
UBIN0560669
|
520
|
19/12/2022
|
No Such Account
|
410
|
AP0203008_210922FTO_213511
|
0203008000NRG22210920223927443
|
6858802105
|
21/09/2022
|
ESWARAMMA
|
ESWARAMMA
|
0203008WL2122692
|
00468
|
UBIN0560669
|
409
|
19/12/2022
|
No Such Account
|
411
|
AP0203008_230123FTO_355786
|
0203008000NRG23060120233303987
|
8598911230
|
23/01/2023
|
CHOKKAKULA RAAMU
|
CHOKKAKULA RAAMU
|
0203008WL0107948
|
00703
|
AIRP0000001
|
1249
|
08/02/2023
|
A/c Blocked or Frozen
|
412
|
AP0203008_190422APB_FTO_20957
|
0203008000NRG23180420220127268
|
1202052356
|
19/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203008WL0001530
|
00176
|
IDIB000M003
|
417
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
AP0203008_190422FTO_20782
|
0203008000NRG23190420220132205
|
1193174943
|
19/04/2022
|
PERAPU PARAMESWARI
|
PERAPU PARAMESWARI
|
0203008WL0001588
|
00468
|
UBIN0800821
|
1240
|
13/05/2022
|
No Such Account
|
414
|
AP0203008_190422APB_FTO_20929
|
0203008000NRG23190420220135587
|
1202061952
|
19/04/2022
|
Naidu
|
Naidu
|
0203008WL0001633
|
00415
|
SBIN0015389
|
170
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
AP0203008_190422APB_FTO_20929
|
0203008000NRG23190420220136857
|
1202062057
|
19/04/2022
|
Nookaratnam
|
Nookaratnam
|
0203008WL0001652
|
00415
|
SBIN0021612
|
787
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
AP0203008_190422APB_FTO_20946
|
0203008000NRG23190420220136903
|
1202063726
|
19/04/2022
|
Mahasri
|
Mahasri
|
0203008WL0001652
|
00048
|
BKID0005602
|
656
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
417
|
AP0203008_190422APB_FTO_20957
|
0203008000NRG23190420220137074
|
1202052277
|
19/04/2022
|
Srinu
|
Srinu
|
0203008WL0001653
|
00415
|
SBIN0000255
|
78
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
AP0203008_190422APB_FTO_20901
|
0203008000NRG23190420220139203
|
1202056912
|
19/04/2022
|
Padma
|
Padma
|
0203008WL0001684
|
00176
|
IDIB000M003
|
542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
AP0203008_190422APB_FTO_20914
|
0203008000NRG23190420220139212
|
1202061727
|
19/04/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0001684
|
00176
|
IDIB000M003
|
579
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
AP0203008_190422APB_FTO_20914
|
0203008000NRG23190420220141663
|
1202061561
|
19/04/2022
|
Srinu
|
Srinu
|
0203008WL0001725
|
00415
|
SBIN0000255
|
560
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
AP0203008_190422APB_FTO_20901
|
0203008000NRG23190420220141765
|
1202056777
|
19/04/2022
|
atchiyyamma
|
atchiyyamma
|
0203008WL0001725
|
00468
|
UBIN0800821
|
563
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
AP0203008_190422APB_FTO_20914
|
0203008000NRG23190420220141777
|
1202061598
|
19/04/2022
|
CHOKKAKULA RAMU
|
CHOKKAKULA RAMU
|
0203008WL0001725
|
00048
|
BKID0005602
|
531
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
423
|
AP0203008_190422APB_FTO_20999
|
0203008000NRG23190420220141800
|
1202084126
|
19/04/2022
|
suridamma
|
suridamma
|
0203008WL0001725
|
00415
|
SBIN0021612
|
575
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
424
|
AP0203008_190422APB_FTO_20914
|
0203008000NRG23190420220141807
|
1202061541
|
19/04/2022
|
Ganesh
|
Ganesh
|
0203008WL0001725
|
00415
|
SBIN0000255
|
694
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
AP0203008_190522FTO_56572
|
0203008000NRG23190520221024286
|
1638834722
|
19/05/2022
|
Jagannadha Rao
|
Jagannadha Rao
|
0203008WL0013442
|
00684
|
APGV0003361
|
706
|
27/05/2022
|
Account closed
|
426
|
AP0203008_190922FTO_210344
|
0203008000NRG23190920222947212
|
6916431539
|
19/09/2022
|
SANKARARAAVU
|
SANKARARAAVU
|
0203008WL0049955
|
00684
|
APGV0003349
|
1542
|
05/12/2022
|
No Such Account
|
427
|
AP0203008_191222FTO_323484
|
0203008000NRG23191220223273384
|
8594908267
|
19/12/2022
|
GUMMIDI VENKU NAIDU
|
GUMMIDI VENKU NAIDU
|
0203008WL0099227
|
00078
|
CNRB0001078
|
1542
|
08/02/2023
|
No Such Account
|
428
|
AP0203008_200123APB_FTO_354404
|
0203008000NRG23200120233321103
|
8615937649
|
20/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
0203008WL0113897
|
00078
|
CNRB0001078
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
AP0203008_210223APB_FTO_388287
|
0203008000NRG23200220233678032
|
0239830696
|
21/02/2023
|
Kanakam
|
Kanakam
|
0203008WL131205
|
00078
|
CNRB0001078
|
1253
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
AP0203008_210223APB_FTO_388287
|
0203008000NRG23200220233678085
|
0239830054
|
21/02/2023
|
B Devi
|
B Devi
|
0203008WL131205
|
00078
|
CNRB0004468
|
1263
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
AP0203008_210223APB_FTO_388287
|
0203008000NRG23200220233678086
|
0239830050
|
21/02/2023
|
Mutyalanaidu
|
Mutyalanaidu
|
0203008WL131205
|
00078
|
CNRB0001078
|
627
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
AP0203008_210223APB_FTO_388383
|
0203008000NRG23200220233678113
|
0239819886
|
21/02/2023
|
Nagaraju
|
Nagaraju
|
0203008WL131205
|
00078
|
CNRB0001078
|
1034
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
AP0203008_210323APB_FTO_423247
|
0203008000NRG23200320234171296
|
0409520409
|
21/03/2023
|
Demudubabu
|
Demudubabu
|
0203008WL145816
|
00468
|
UBIN0817384
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
AP0203008_210323APB_FTO_423182
|
0203008000NRG23200320234173338
|
0409460622
|
21/03/2023
|
SRINU
|
SRINU
|
0203008WL145920
|
00415
|
SBIN0015389
|
763
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
AP0203008_200522APB_FTO_56911
|
0203008000NRG23200520221085350
|
1639066244
|
20/05/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0014123
|
00684
|
APGV0003361
|
217
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
AP0203008_200522FTO_57137
|
0203008000NRG23200520221093705
|
1638895858
|
20/05/2022
|
raajulamma
|
raajulamma
|
0203008WL0014224
|
00684
|
APGV0003361
|
1351
|
27/05/2022
|
No Such Account
|
437
|
AP0203008_200522FTO_57137
|
0203008000NRG23200520221102952
|
1638895856
|
20/05/2022
|
EswarammA
|
EswarammA
|
0203008WL0014331
|
00684
|
APGV0003361
|
1512
|
27/05/2022
|
No Such Account
|
438
|
AP0203008_200522APB_FTO_57149
|
0203008000NRG23200520221103051
|
1639075628
|
20/05/2022
|
Demudu
|
Demudu
|
0203008WL0014331
|
00468
|
UBIN0821942
|
1008
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
AP0203008_200522FTO_57321
|
0203008000NRG23200520221117753
|
1638805852
|
20/05/2022
|
Ramu
|
Ramu
|
0203008WL0014510
|
00684
|
APGV0003349
|
1141
|
27/05/2022
|
No Such Account
|
440
|
AP0203008_200522APB_FTO_57329
|
0203008000NRG23200520221117778
|
1639027608
|
20/05/2022
|
Eswararao
|
Eswararao
|
0203008WL0014510
|
00415
|
SBIN0015389
|
1140
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
AP0203008_200522APB_FTO_57632
|
0203008000NRG23200520221128655
|
1700458036
|
20/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203008WL0014662
|
00078
|
CNRB0001078
|
867
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
AP0203008_200522APB_FTO_57589
|
0203008000NRG23200520221129026
|
1649346627
|
20/05/2022
|
nookaraju
|
nookaraju
|
0203008WL0014664
|
00078
|
CNRB0001078
|
570
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
AP0203008_200522FTO_57621
|
0203008000NRG23200520221129065
|
1700187525
|
20/05/2022
|
BHAVANI
|
BHAVANI
|
0203008WL0014664
|
00078
|
CNRB0001078
|
1140
|
30/05/2022
|
No Such Account
|
444
|
AP0203008_200522APB_FTO_57589
|
0203008000NRG23200520221129344
|
1649346710
|
20/05/2022
|
Ramu
|
Ramu
|
0203008WL0014668
|
00048
|
BKID0005602
|
873
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
AP0203008_200522APB_FTO_57589
|
0203008000NRG23200520221129385
|
1649346697
|
20/05/2022
|
Nagamani
|
Nagamani
|
0203008WL0014668
|
00048
|
BKID0005602
|
882
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
446
|
AP0203008_200522APB_FTO_57589
|
0203008000NRG23200520221129479
|
1649346706
|
20/05/2022
|
Ratnam
|
Ratnam
|
0203008WL0014668
|
00048
|
BKID0005602
|
361
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
AP0203008_200922FTO_211830
|
0203008000NRG23200920222949759
|
6870898362
|
20/09/2022
|
Venkataramana
|
Venkataramana
|
0203008WL0050605
|
00415
|
SBIN0015389
|
771
|
04/12/2022
|
No Such Account
|
448
|
AP0203008_200922FTO_211830
|
0203008000NRG23200920222949762
|
6870898360
|
20/09/2022
|
APPALANAIDU PALLA
|
APPALANAIDU PALLA
|
0203008WL0050606
|
00176
|
IDIB000M003
|
771
|
04/12/2022
|
A/c Blocked or Frozen
|
449
|
AP0203008_210223APB_FTO_388287
|
0203008000NRG23210220233687696
|
0239830304
|
21/02/2023
|
Nagabusanam
|
Nagabusanam
|
0203008WL131535
|
00468
|
UBIN0800821
|
148
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
AP0203008_210223APB_FTO_388383
|
0203008000NRG23210220233689204
|
0239819966
|
21/02/2023
|
Demudamma
|
Demudamma
|
0203008WL131571
|
00415
|
SBIN0015389
|
1219
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
AP0203008_210323APB_FTO_423247
|
0203008000NRG23210320234201986
|
0409520527
|
21/03/2023
|
Kanakam
|
Kanakam
|
0203008WL146717
|
00078
|
CNRB0001078
|
511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
AP0203008_210323APB_FTO_423182
|
0203008000NRG23210320234202014
|
0409459879
|
21/03/2023
|
B Devi
|
B Devi
|
0203008WL146717
|
00078
|
CNRB0004468
|
511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
AP0203008_210323APB_FTO_423247
|
0203008000NRG23210320234202020
|
0409519852
|
21/03/2023
|
Mutyalanaidu
|
Mutyalanaidu
|
0203008WL146717
|
00078
|
CNRB0001078
|
511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
AP0203008_210323APB_FTO_423182
|
0203008000NRG23210320234202044
|
0409460361
|
21/03/2023
|
Nagaraju
|
Nagaraju
|
0203008WL146717
|
00078
|
CNRB0001078
|
511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
AP0203008_230422APB_FTO_27561
|
0203008000NRG23210420220197155
|
1109736195
|
23/04/2022
|
Eeswaramma
|
Eeswaramma
|
0203008WL0002415
|
00684
|
APGV0003361
|
550
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
AP0203008_230422APB_FTO_27561
|
0203008000NRG23210420220197249
|
1109736120
|
23/04/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0002415
|
00684
|
APGV0003361
|
441
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
AP0203008_220422APB_FTO_26497
|
0203008000NRG23210420220199402
|
1110091895
|
22/04/2022
|
durgarao
|
durgarao
|
0203008WL0002427
|
00078
|
CNRB0001078
|
307
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
AP0203008_220422FTO_26443
|
0203008000NRG23210420220199613
|
1106533694
|
22/04/2022
|
Mani
|
Mani
|
0203008WL0002427
|
00078
|
CNRB0004468
|
307
|
12/05/2022
|
No Such Account
|
459
|
AP0203008_220422APB_FTO_26481
|
0203008000NRG23210420220201733
|
1110001110
|
22/04/2022
|
santoshi
|
santoshi
|
0203008WL0002455
|
00078
|
CNRB0001078
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
AP0203008_220422APB_FTO_26481
|
0203008000NRG23210420220203279
|
1110001109
|
22/04/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0002478
|
00078
|
CNRB0001078
|
951
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
AP0203008_220422APB_FTO_26459
|
0203008000NRG23210420220203290
|
1110081463
|
22/04/2022
|
Nagururao
|
Nagururao
|
0203008WL0002478
|
00684
|
APGV0003361
|
1026
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
AP0203008_220422APB_FTO_26481
|
0203008000NRG23210420220203356
|
1110001095
|
22/04/2022
|
simchalam naidu
|
simchalam naidu
|
0203008WL0002478
|
00078
|
CNRB0001078
|
317
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
463
|
AP0203008_220422APB_FTO_26467
|
0203008000NRG23210420220203364
|
1109975197
|
22/04/2022
|
santhoshi
|
santhoshi
|
0203008WL0002478
|
00684
|
APGV0003361
|
761
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
AP0203008_210622APB_FTO_99158
|
0203008000NRG23210620222270408
|
|
21/06/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0029509
|
00468
|
UBIN0800821
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
AP0203008_210622APB_FTO_99158
|
0203008000NRG23210620222270613
|
|
21/06/2022
|
Shiva
|
Shiva
|
0203008WL0029509
|
00415
|
SBIN0000255
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
AP0203008_210622APB_FTO_99158
|
0203008000NRG23210620222270664
|
|
21/06/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0029509
|
00468
|
UBIN0800821
|
999
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AP0203008_210622APB_FTO_99158
|
0203008000NRG23210620222287172
|
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0029753
|
00176
|
IDIB000M003
|
869
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AP0203008_230123FTO_355759
|
0203008000NRG23220120233323338
|
8598910494
|
23/01/2023
|
parvathi b
|
parvathi b
|
0203008WL0114926
|
00684
|
APGV0003372
|
1225
|
08/02/2023
|
No Such Account
|
469
|
AP0203008_230123FTO_355759
|
0203008000NRG23220120233323339
|
8598910497
|
23/01/2023
|
Dogga RAMU
|
Dogga RAMU
|
0203008WL0114926
|
00684
|
APGV0003372
|
771
|
08/02/2023
|
No Such Account
|
470
|
AP0203008_230123FTO_355759
|
0203008000NRG23220120233323340
|
8598910495
|
23/01/2023
|
Dogga RAMU
|
Dogga RAMU
|
0203008WL0114926
|
00684
|
APGV0003372
|
694
|
08/02/2023
|
No Such Account
|
471
|
AP0203008_230123FTO_355759
|
0203008000NRG23220120233323341
|
8598910496
|
23/01/2023
|
Dogga RAMU
|
Dogga RAMU
|
0203008WL0114926
|
00684
|
APGV0003372
|
1073
|
08/02/2023
|
No Such Account
|
472
|
AP0203008_230123FTO_355759
|
0203008000NRG23220120233323342
|
8598910498
|
23/01/2023
|
Dogga RAMU
|
Dogga RAMU
|
0203008WL0114926
|
00684
|
APGV0003372
|
767
|
08/02/2023
|
No Such Account
|
473
|
AP0203008_230123FTO_355759
|
0203008000NRG23220120233323343
|
8598910499
|
23/01/2023
|
Dogga RAMU
|
Dogga RAMU
|
0203008WL0114926
|
00684
|
APGV0003372
|
1141
|
08/02/2023
|
No Such Account
|
474
|
AP0203008_220223FTO_390002
|
0203008000NRG23220220233741019
|
0238581054
|
22/02/2023
|
BANDI PARVATHI
|
BANDI PARVATHI
|
0203008WL0133064
|
00684
|
APGV0003349
|
1225
|
29/03/2023
|
No Such Account
|
475
|
AP0203008_220223FTO_390002
|
0203008000NRG23220220233741020
|
0238581082
|
22/02/2023
|
DOGGA RAMU
|
DOGGA RAMU
|
0203008WL0133064
|
00684
|
APGV0003349
|
694
|
29/03/2023
|
No Such Account
|
476
|
AP0203008_220223FTO_390002
|
0203008000NRG23220220233741021
|
0238581081
|
22/02/2023
|
DOGGA RAMU
|
DOGGA RAMU
|
0203008WL0133064
|
00684
|
APGV0003349
|
1073
|
29/03/2023
|
No Such Account
|
477
|
AP0203008_220223FTO_390002
|
0203008000NRG23220220233741022
|
0238581080
|
22/02/2023
|
DOGGA RAMU
|
DOGGA RAMU
|
0203008WL0133064
|
00684
|
APGV0003349
|
771
|
29/03/2023
|
No Such Account
|
478
|
AP0203008_220223FTO_390002
|
0203008000NRG23220220233741023
|
0238581079
|
22/02/2023
|
DOGGA RAMU
|
DOGGA RAMU
|
0203008WL0133064
|
00684
|
APGV0003349
|
767
|
29/03/2023
|
No Such Account
|
479
|
AP0203008_220223FTO_390002
|
0203008000NRG23220220233741024
|
0238581078
|
22/02/2023
|
DOGGA RAMU
|
DOGGA RAMU
|
0203008WL0133064
|
00684
|
APGV0003349
|
1141
|
29/03/2023
|
No Such Account
|
480
|
AP0203008_220422APB_FTO_26672
|
0203008000NRG23220420220209665
|
1109372560
|
22/04/2022
|
Narayanarao
|
Narayanarao
|
0203008WL0002554
|
00468
|
UBIN0800821
|
1075
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
481
|
AP0203008_220422FTO_26443
|
0203008000NRG23220420220209678
|
1106533645
|
22/04/2022
|
Sridevi
|
Sridevi
|
0203008WL0002554
|
00684
|
APGV0003361
|
1017
|
11/05/2022
|
No Such Account
|
482
|
AP0203008_220422APB_FTO_26672
|
0203008000NRG23220420220209780
|
1109372751
|
22/04/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0002554
|
00684
|
APGV0003361
|
735
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
AP0203008_220422APB_FTO_26517
|
0203008000NRG23220420220209794
|
1110103981
|
22/04/2022
|
Apparao
|
Apparao
|
0203008WL0002554
|
00684
|
APGV0003361
|
789
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
484
|
AP0203008_220422APB_FTO_26672
|
0203008000NRG23220420220215121
|
1109372613
|
22/04/2022
|
Balaram
|
Balaram
|
0203008WL0002629
|
00415
|
SBIN0015389
|
401
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
485
|
AP0203008_220422APB_FTO_26777
|
0203008000NRG23220420220220160
|
1110082659
|
22/04/2022
|
Syamala
|
Syamala
|
0203008WL0002699
|
00684
|
APGV0003325
|
467
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
AP0203008_220422APB_FTO_27278
|
0203008000NRG23220420220229521
|
1110330613
|
22/04/2022
|
durgaprasad
|
durgaprasad
|
0203008WL0002802
|
00078
|
CNRB0001078
|
160
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
487
|
AP0203008_220422FTO_27274
|
0203008000NRG23220420220230110
|
1107700144
|
22/04/2022
|
Sanyasamma
|
Sanyasamma
|
0203008WL0002811
|
00684
|
APGV0004128
|
344
|
11/05/2022
|
No Such Account
|
488
|
AP0203008_230422APB_FTO_27561
|
0203008000NRG23220420220234938
|
1109736102
|
23/04/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0002857
|
00684
|
APGV0003349
|
694
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
489
|
AP0203008_230422FTO_27557
|
0203008000NRG23220420220234958
|
1108173402
|
23/04/2022
|
Ramu
|
Ramu
|
0203008WL0002857
|
00684
|
APGV0003349
|
694
|
11/05/2022
|
No Such Account
|
490
|
AP0203008_230422APB_FTO_27561
|
0203008000NRG23220420220234980
|
1109736054
|
23/04/2022
|
Eswararao
|
Eswararao
|
0203008WL0002857
|
00415
|
SBIN0015389
|
635
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
AP0203008_230422FTO_27557
|
0203008000NRG23220420220234991
|
1108173403
|
23/04/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0002858
|
00684
|
APGV0003361
|
818
|
11/05/2022
|
No Such Account
|
492
|
AP0203008_230422APB_FTO_27585
|
0203008000NRG23220420220235361
|
1109736667
|
23/04/2022
|
Nagamani
|
Nagamani
|
0203008WL0002863
|
00048
|
BKID0005602
|
798
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
AP0203008_220922APB_FTO_214990
|
0203008000NRG23220920222956395
|
6862162532
|
22/09/2022
|
Santosh
|
Santosh
|
0203008WL0051603
|
00176
|
IDIB000M003
|
1285
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
AP0203008_221122APB_FTO_289067
|
0203008000NRG23221120223162881
|
7036338238
|
22/11/2022
|
Revati
|
Revati
|
0203008WL0081000
|
00684
|
APGV0003325
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
AP0203008_221122APB_FTO_289080
|
0203008000NRG23221120223163522
|
7036336963
|
22/11/2022
|
Appalanarsamma
|
Appalanarsamma
|
0203008WL0081128
|
00468
|
UBIN0800821
|
205
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
496
|
AP0203008_230223APB_FTO_390773
|
0203008000NRG23230220233753831
|
0239383615
|
23/02/2023
|
Devi
|
Devi
|
0203008WL133525
|
00078
|
CNRB0004468
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AP0203008_230223APB_FTO_390773
|
0203008000NRG23230220233753897
|
0239383670
|
23/02/2023
|
Satyavathi
|
Satyavathi
|
0203008WL133525
|
00078
|
CNRB0004468
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
AP0203008_230223APB_FTO_390822
|
0203008000NRG23230220233755237
|
0239399529
|
23/02/2023
|
Devudubabu
|
Devudubabu
|
0203008WL133562
|
00078
|
CNRB0001078
|
1114
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
AP0203008_230223APB_FTO_390822
|
0203008000NRG23230220233755245
|
0239399500
|
23/02/2023
|
Yarrinaidu
|
Yarrinaidu
|
0203008WL133562
|
00078
|
CNRB0001078
|
446
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
AP0203008_230223APB_FTO_390822
|
0203008000NRG23230220233755303
|
0239399456
|
23/02/2023
|
Narayana
|
Narayana
|
0203008WL133562
|
00078
|
CNRB0001078
|
669
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
AP0203008_230223APB_FTO_390851
|
0203008000NRG23230220233755335
|
0239357269
|
23/02/2023
|
Suryanarayana
|
Suryanarayana
|
0203008WL133562
|
00078
|
CNRB0001078
|
891
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
AP0203008_230223APB_FTO_390773
|
0203008000NRG23230220233757067
|
0239383499
|
23/02/2023
|
Mugamma
|
Mugamma
|
0203008WL133604
|
00415
|
SBIN0015389
|
1207
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
AP0203008_230223APB_FTO_390851
|
0203008000NRG23230220233758641
|
0239357345
|
23/02/2023
|
MATHALA ESWARAO
|
MATHALA ESWARAO
|
0203008WL133688
|
00415
|
SBIN0015389
|
770
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
AP0203008_240223APB_FTO_392504
|
0203008000NRG23230220233763069
|
0240114843
|
24/02/2023
|
Nookalamma
|
Nookalamma
|
0203008WL133914
|
00078
|
CNRB0001078
|
1465
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
AP0203008_240223APB_FTO_392504
|
0203008000NRG23230220233763284
|
0240115004
|
24/02/2023
|
atchiyyamma
|
atchiyyamma
|
0203008WL133914
|
00078
|
CNRB0001078
|
244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
AP0203008_240323APB_FTO_427618
|
0203008000NRG23230320234234287
|
0433776860
|
24/03/2023
|
Nookalamma
|
Nookalamma
|
0203008WL147609
|
00078
|
CNRB0001078
|
1345
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
AP0203008_240323APB_FTO_427632
|
0203008000NRG23230320234237383
|
0433775806
|
24/03/2023
|
Ramulamma
|
Ramulamma
|
0203008WL147702
|
00078
|
CNRB0001078
|
816
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
AP0203008_240323APB_FTO_427632
|
0203008000NRG23230320234237402
|
0433775859
|
24/03/2023
|
Yarrinaidu
|
Yarrinaidu
|
0203008WL147702
|
00078
|
CNRB0001078
|
612
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
AP0203008_240323APB_FTO_427632
|
0203008000NRG23230320234237410
|
0433775877
|
24/03/2023
|
Gangaraju
|
Gangaraju
|
0203008WL147702
|
00078
|
CNRB0001078
|
408
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
AP0203008_240323APB_FTO_427632
|
0203008000NRG23230320234237450
|
0433775836
|
24/03/2023
|
Suryanarayana
|
Suryanarayana
|
0203008WL147702
|
00078
|
CNRB0001078
|
816
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
AP0203008_230522APB_FTO_60048
|
0203008000NRG23230520221169693
|
2024728857
|
23/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203008WL0015165
|
00176
|
IDIB000M003
|
1375
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
512
|
AP0203008_230922FTO_215944
|
0203008000NRG23230920222958385
|
6864034202
|
23/09/2022
|
Rakoti mani
|
Rakoti mani
|
0203008WL0051887
|
00078
|
CNRB0004468
|
307
|
03/12/2022
|
No Such Account
|
513
|
AP0203008_230922FTO_215944
|
0203008000NRG23230920222958386
|
6864034201
|
23/09/2022
|
Rakoti mani
|
Rakoti mani
|
0203008WL0051887
|
00078
|
CNRB0004468
|
390
|
03/12/2022
|
No Such Account
|
514
|
AP0203008_230922FTO_215944
|
0203008000NRG23230920222958387
|
6864034206
|
23/09/2022
|
Rakoti mani
|
Rakoti mani
|
0203008WL0051887
|
00078
|
CNRB0004468
|
603
|
03/12/2022
|
No Such Account
|
515
|
AP0203008_230922FTO_215944
|
0203008000NRG23230920222958388
|
6864034205
|
23/09/2022
|
Rakoti mani
|
Rakoti mani
|
0203008WL0051887
|
00078
|
CNRB0004468
|
933
|
03/12/2022
|
No Such Account
|
516
|
AP0203008_230922FTO_215944
|
0203008000NRG23230920222958389
|
6864034204
|
23/09/2022
|
Rakoti mani
|
Rakoti mani
|
0203008WL0051887
|
00078
|
CNRB0004468
|
1338
|
03/12/2022
|
No Such Account
|
517
|
AP0203008_230922FTO_215944
|
0203008000NRG23230920222958390
|
6864034203
|
23/09/2022
|
Rakoti mani
|
Rakoti mani
|
0203008WL0051887
|
00078
|
CNRB0004468
|
427
|
03/12/2022
|
No Such Account
|
518
|
AP0203008_240323APB_FTO_427618
|
0203008000NRG23240320234244067
|
0433776921
|
24/03/2023
|
Devudubabu
|
Devudubabu
|
0203008WL147910
|
00078
|
CNRB0001078
|
517
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
AP0203008_240323APB_FTO_427632
|
0203008000NRG23240320234244100
|
0433775779
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
0203008WL147910
|
00078
|
CNRB0001078
|
430
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
AP0203008_240323APB_FTO_427618
|
0203008000NRG23240320234244105
|
0433776836
|
24/03/2023
|
Narayana
|
Narayana
|
0203008WL147910
|
00078
|
CNRB0001078
|
465
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
AP0203008_240323APB_FTO_427632
|
0203008000NRG23240320234244432
|
0433775875
|
24/03/2023
|
Suridamma
|
Suridamma
|
0203008WL147914
|
00078
|
CNRB0001078
|
194
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
AP0203008_240323APB_FTO_427632
|
0203008000NRG23240320234244461
|
0433775975
|
24/03/2023
|
Appalanarsamma
|
Appalanarsamma
|
0203008WL147914
|
00078
|
CNRB0004468
|
273
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
AP0203008_240422APB_FTO_28717
|
0203008000NRG23240420220262764
|
1153110026
|
24/04/2022
|
Naidu
|
Naidu
|
0203008WL0003290
|
00176
|
IDIB000M003
|
426
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
AP0203008_240422APB_FTO_28717
|
0203008000NRG23240420220262867
|
1153110057
|
24/04/2022
|
Padma
|
Padma
|
0203008WL0003290
|
00176
|
IDIB000M003
|
488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
AP0203008_240422APB_FTO_28717
|
0203008000NRG23240420220262875
|
1153109871
|
24/04/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0003290
|
00176
|
IDIB000M003
|
856
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
AP0203008_240422APB_FTO_28784
|
0203008000NRG23240420220269352
|
1152881781
|
24/04/2022
|
KURAMDASU SANYASAMMA
|
KURAMDASU SANYASAMMA
|
0203008WL0003357
|
00468
|
UBIN0800821
|
1309
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
AP0203008_240422APB_FTO_28784
|
0203008000NRG23240420220270205
|
1152881767
|
24/04/2022
|
MOLLI SAMUDRAM
|
MOLLI SAMUDRAM
|
0203008WL0003366
|
00468
|
UBIN0800821
|
528
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
AP0203008_240422APB_FTO_28916
|
0203008000NRG23240420220272172
|
1243788246
|
24/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203008WL0003431
|
00176
|
IDIB000M003
|
295
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
529
|
AP0203008_240422APB_FTO_28916
|
0203008000NRG23240420220272337
|
1243788261
|
24/04/2022
|
Nookaratnam
|
Nookaratnam
|
0203008WL0003433
|
00415
|
SBIN0021612
|
1085
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
AP0203008_240422APB_FTO_29195
|
0203008000NRG23240420220290517
|
1243812426
|
24/04/2022
|
satyavathi
|
satyavathi
|
0203008WL0003659
|
00078
|
CNRB0004468
|
296
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
AP0203008_240422APB_FTO_29270
|
0203008000NRG23240420220293984
|
1153079298
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0003700
|
00468
|
UBIN0800821
|
554
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
AP0203008_240422APB_FTO_29270
|
0203008000NRG23240420220294094
|
1153079341
|
24/04/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0003700
|
00468
|
UBIN0800821
|
308
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
AP0203008_240422APB_FTO_29258
|
0203008000NRG23240420220294096
|
1243800984
|
24/04/2022
|
mahesh
|
mahesh
|
0203008WL0003700
|
00468
|
UBIN0800821
|
562
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
AP0203008_240422APB_FTO_29558
|
0203008000NRG23240420220303093
|
1243759288
|
24/04/2022
|
Raamoji
|
Raamoji
|
0203008WL0003801
|
00468
|
UBIN0800821
|
390
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
AP0203008_240422APB_FTO_29535
|
0203008000NRG23240420220303159
|
1152838563
|
24/04/2022
|
Eswararao
|
Eswararao
|
0203008WL0003801
|
00468
|
UBIN0800821
|
535
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
AP0203008_240422FTO_29485
|
0203008000NRG23240420220303286
|
1206731404
|
24/04/2022
|
PERAPU PARAMESWARI
|
PERAPU PARAMESWARI
|
0203008WL0003801
|
00468
|
UBIN0800821
|
355
|
13/05/2022
|
No Such Account
|
537
|
AP0203008_240422APB_FTO_29535
|
0203008000NRG23240420220306909
|
1152838676
|
24/04/2022
|
atchiyyamma
|
atchiyyamma
|
0203008WL0003851
|
00468
|
UBIN0800821
|
848
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
AP0203008_240422APB_FTO_29552
|
0203008000NRG23240420220306921
|
1438543771
|
24/04/2022
|
CHOKKAKULA RAMU
|
CHOKKAKULA RAMU
|
0203008WL0003851
|
00048
|
BKID0005602
|
530
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
AP0203008_240422APB_FTO_29558
|
0203008000NRG23240420220306949
|
1243759334
|
24/04/2022
|
Ganesh
|
Ganesh
|
0203008WL0003851
|
00415
|
SBIN0000255
|
895
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
AP0203008_250522APB_FTO_61333
|
0203008000NRG23240520221184005
|
2071948938
|
25/05/2022
|
Nookaratnam
|
Nookaratnam
|
0203008WL0015347
|
00415
|
SBIN0021612
|
1516
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
AP0203008_250522APB_FTO_61333
|
0203008000NRG23240520221190639
|
2071948867
|
25/05/2022
|
CHOKKAKULA RAMU
|
CHOKKAKULA RAMU
|
0203008WL0015435
|
00048
|
BKID0005602
|
1249
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
542
|
AP0203008_250522APB_FTO_61333
|
0203008000NRG23240520221191243
|
2071948959
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0015440
|
00048
|
BKID0005602
|
969
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
543
|
AP0203008_250522APB_FTO_61333
|
0203008000NRG23240520221191245
|
2071948625
|
25/05/2022
|
Naidu
|
Naidu
|
0203008WL0015440
|
00078
|
CNRB0001078
|
912
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
544
|
AP0203008_250522APB_FTO_61333
|
0203008000NRG23240520221191303
|
2071949142
|
25/05/2022
|
siva prasad
|
siva prasad
|
0203008WL0015440
|
00415
|
SBIN0021612
|
763
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
AP0203008_280522APB_FTO_64950
|
0203008000NRG23240520221192822
|
3331936128
|
28/05/2022
|
Naidu
|
Naidu
|
0203008WL0015459
|
00415
|
SBIN0015389
|
231
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
AP0203008_240622APB_FTO_105873
|
0203008000NRG23240620222431655
|
N0622031AE48B1
|
24/06/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0031707
|
00684
|
APGV0003349
|
194
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
547
|
AP0203008_240622APB_FTO_105873
|
0203008000NRG23240620222431697
|
N0622031AE44F1
|
24/06/2022
|
Eswararao
|
Eswararao
|
0203008WL0031707
|
00415
|
SBIN0015389
|
1385
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
AP0203008_241122FTO_291246
|
0203008000NRG23241120223173470
|
7036588799
|
24/11/2022
|
Boddu Srinu
|
Boddu Srinu
|
0203008WL0082300
|
00462
|
UCBA0000743
|
1542
|
09/12/2022
|
No Such Account
|
549
|
AP0203008_250522APB_FTO_61685
|
0203008000NRG23250520221238031
|
2071860795
|
25/05/2022
|
Santhoshi kumari
|
Santhoshi kumari
|
0203008WL0016065
|
00415
|
SBIN0000255
|
256
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
AP0203008_250522APB_FTO_61685
|
0203008000NRG23250520221238213
|
2071860686
|
25/05/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0016069
|
00468
|
UBIN0800821
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
AP0203008_280522APB_FTO_64933
|
0203008000NRG23250520221245884
|
3331945958
|
28/05/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0016159
|
00176
|
IDIB000M003
|
672
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
AP0203008_250522APB_FTO_61685
|
0203008000NRG23250520221249577
|
2071860037
|
25/05/2022
|
Eswararao
|
Eswararao
|
0203008WL0016198
|
00468
|
UBIN0800821
|
994
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
AP0203008_250522FTO_61676
|
0203008000NRG23250520221249632
|
2072766134
|
25/05/2022
|
PERAPU PARAMESWARI
|
PERAPU PARAMESWARI
|
0203008WL0016198
|
00468
|
UBIN0800821
|
779
|
07/06/2022
|
No Such Account
|
554
|
AP0203008_280522APB_FTO_64950
|
0203008000NRG23260520221293405
|
3331935833
|
28/05/2022
|
Sattibabu
|
Sattibabu
|
0203008WL0016732
|
00078
|
CNRB0004468
|
545
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
AP0203008_280522FTO_64919
|
0203008000NRG23260520221293446
|
3332395455
|
28/05/2022
|
MANI
|
MANI
|
0203008WL0016732
|
00078
|
CNRB0004468
|
933
|
26/07/2022
|
No Such Account
|
556
|
AP0203008_280522FTO_64919
|
0203008000NRG23260520221309222
|
3332395381
|
28/05/2022
|
raajulamma
|
raajulamma
|
0203008WL0016980
|
00684
|
APGV0003361
|
1501
|
26/07/2022
|
No Such Account
|
557
|
AP0203008_270123APB_FTO_359906
|
0203008000NRG23270120233341366
|
8597450264
|
27/01/2023
|
ESWARAO
|
ESWARAO
|
0203008WL0117325
|
00415
|
SBIN0015389
|
991
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
AP0203008_270123APB_FTO_359949
|
0203008000NRG23270120233344850
|
8597451599
|
27/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
0203008WL0117674
|
00078
|
CNRB0001078
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
AP0203008_270223APB_FTO_395397
|
0203008000NRG23270220233794533
|
0241085644
|
27/02/2023
|
Demudamma
|
Demudamma
|
0203008WL134884
|
00415
|
SBIN0015389
|
803
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
AP0203008_280522FTO_64919
|
0203008000NRG23270520221310189
|
3332395378
|
28/05/2022
|
EswarammA
|
EswarammA
|
0203008WL0016995
|
00684
|
APGV0003361
|
1537
|
26/07/2022
|
No Such Account
|
561
|
AP0203008_280522APB_FTO_66271
|
0203008000NRG23270520221310287
|
N052202D191E31
|
28/05/2022
|
Demudu
|
Demudu
|
0203008WL0016995
|
00468
|
UBIN0821942
|
1537
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
AP0203008_280522APB_FTO_65765
|
0203008000NRG23270520221344314
|
3331810611
|
28/05/2022
|
Eeswaramma
|
Eeswaramma
|
0203008WL0017437
|
00684
|
APGV0003361
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
AP0203008_280522FTO_64919
|
0203008000NRG23270520221363790
|
3332395439
|
28/05/2022
|
BHAVANI
|
BHAVANI
|
0203008WL0017665
|
00078
|
CNRB0001078
|
1011
|
26/07/2022
|
No Such Account
|
564
|
AP0203008_280522FTO_64919
|
0203008000NRG23270520221368175
|
3332395367
|
28/05/2022
|
SATYAVAMMA
|
SATYAVAMMA
|
0203008WL0017700
|
00684
|
APGV0003361
|
1100
|
26/07/2022
|
No Such Account
|
565
|
AP0203008_290522APB_FTO_66442
|
0203008000NRG23270520221368213
|
N052202D193381
|
29/05/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0017700
|
00078
|
CNRB0001078
|
220
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
AP0203008_280922FTO_223164
|
0203008000NRG23270920222965152
|
6915890810
|
28/09/2022
|
Bandi.Parvati
|
Bandi.Parvati
|
0203008WL0053481
|
00684
|
APGV0003361
|
1225
|
05/12/2022
|
No Such Account
|
567
|
AP0203008_280922FTO_223160
|
0203008000NRG23270920222967698
|
6915891302
|
28/09/2022
|
APPALANAIDU PALLA
|
APPALANAIDU PALLA
|
0203008WL0053877
|
00176
|
IDIB000M003
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
568
|
AP0203008_280223APB_FTO_396735
|
0203008000NRG23280220233811723
|
0240990398
|
28/02/2023
|
Kanakam
|
Kanakam
|
0203008WL135414
|
00078
|
CNRB0001078
|
763
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
AP0203008_280223APB_FTO_396735
|
0203008000NRG23280220233811771
|
0240990426
|
28/02/2023
|
B Devi
|
B Devi
|
0203008WL135414
|
00078
|
CNRB0004468
|
954
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
AP0203008_280223APB_FTO_396735
|
0203008000NRG23280220233811773
|
0240990318
|
28/02/2023
|
Mutyalanaidu
|
Mutyalanaidu
|
0203008WL135414
|
00078
|
CNRB0001078
|
1145
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
AP0203008_280422APB_FTO_33506
|
0203008000NRG23280420220373531
|
1243189457
|
28/04/2022
|
Eeswaramma
|
Eeswaramma
|
0203008WL0004830
|
00684
|
APGV0003361
|
804
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
AP0203008_280422APB_FTO_33506
|
0203008000NRG23280420220373627
|
1243189415
|
28/04/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0004830
|
00684
|
APGV0003361
|
900
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
AP0203008_280422FTO_33776
|
0203008000NRG23280420220378668
|
1424112859
|
28/04/2022
|
Bhavani
|
Bhavani
|
0203008WL0004940
|
00078
|
CNRB0004468
|
405
|
21/05/2022
|
No Such Account
|
574
|
AP0203008_280422FTO_33835
|
0203008000NRG23280420220382117
|
1243457425
|
28/04/2022
|
Sridevi
|
Sridevi
|
0203008WL0004984
|
00684
|
APGV0003361
|
665
|
15/05/2022
|
No Such Account
|
575
|
AP0203008_280422APB_FTO_33855
|
0203008000NRG23280420220382145
|
1243186489
|
28/04/2022
|
Ramu
|
Ramu
|
0203008WL0004984
|
00684
|
APGV0003361
|
406
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
AP0203008_280422APB_FTO_33855
|
0203008000NRG23280420220382242
|
1243186478
|
28/04/2022
|
Apparao
|
Apparao
|
0203008WL0004984
|
00684
|
APGV0003361
|
695
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
577
|
AP0203008_290522APB_FTO_66412
|
0203008000NRG23280520221377093
|
N052202D18F2A1
|
29/05/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0017802
|
00684
|
APGV0003349
|
1227
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
578
|
AP0203008_290522APB_FTO_66403
|
0203008000NRG23280520221377138
|
N052202D1900D1
|
29/05/2022
|
Eswararao
|
Eswararao
|
0203008WL0017802
|
00415
|
SBIN0015389
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
AP0203008_290522APB_FTO_66403
|
0203008000NRG23280520221377155
|
N052202D190261
|
29/05/2022
|
Ramu
|
Ramu
|
0203008WL0017802
|
00048
|
BKID0005602
|
573
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
AP0203008_290522APB_FTO_66403
|
0203008000NRG23280520221377302
|
N052202D190241
|
29/05/2022
|
Ratnam
|
Ratnam
|
0203008WL0017802
|
00048
|
BKID0005602
|
693
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
581
|
AP0203008_280522APB_FTO_65765
|
0203008000NRG23280520221379866
|
3331810429
|
28/05/2022
|
Abothu Mutyalamma
|
Abothu Mutyalamma
|
0203008WL0017831
|
00684
|
APGV0003361
|
1055
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
AP0203008_280522APB_FTO_65765
|
0203008000NRG23280520221380053
|
3331810579
|
28/05/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0017831
|
00684
|
APGV0003361
|
916
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
AP0203008_280622APB_FTO_112458
|
0203008000NRG23280620222501461
|
N0622038D8B931
|
28/06/2022
|
Mahasri
|
Mahasri
|
0203008WL0032741
|
00048
|
BKID0005602
|
992
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
584
|
AP0203008_280622APB_FTO_112440
|
0203008000NRG23280620222504592
|
N0622038E1DCB1
|
28/06/2022
|
Santosh
|
Santosh
|
0203008WL0032800
|
00176
|
IDIB000M003
|
674
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
AP0203008_280622APB_FTO_112440
|
0203008000NRG23280620222509884
|
N0622038E1CB81
|
28/06/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0032882
|
00468
|
UBIN0800821
|
937
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
AP0203008_280622APB_FTO_112440
|
0203008000NRG23280620222510099
|
N0622038E1B251
|
28/06/2022
|
Shiva
|
Shiva
|
0203008WL0032882
|
00415
|
SBIN0000255
|
1203
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
AP0203008_280622APB_FTO_112440
|
0203008000NRG23280620222510147
|
N0622038E1ADD1
|
28/06/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0032882
|
00468
|
UBIN0800821
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
AP0203008_280722APB_FTO_148854
|
0203008000NRG23280720222864055
|
3562794376
|
28/07/2022
|
eswarao
|
eswarao
|
0203008WL0039955
|
00078
|
CNRB0001078
|
422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
AP0203008_280722APB_FTO_148854
|
0203008000NRG23280720222864160
|
3562794444
|
28/07/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0039955
|
00078
|
CNRB0001078
|
1234
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
AP0203008_281122APB_FTO_293787
|
0203008000NRG23281120223197039
|
7034121435
|
28/11/2022
|
Appalanarsamma
|
Appalanarsamma
|
0203008WL0085503
|
00468
|
UBIN0800821
|
901
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
591
|
AP0203008_281122APB_FTO_293787
|
0203008000NRG23281120223197194
|
7034121483
|
28/11/2022
|
Revati
|
Revati
|
0203008WL0085514
|
00684
|
APGV0003325
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
AP0203008_290422FTO_34907
|
0203008000NRG23290420220402278
|
1243462747
|
29/04/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0005318
|
00684
|
APGV0003361
|
1164
|
15/05/2022
|
No Such Account
|
593
|
AP0203008_290422APB_FTO_34819
|
0203008000NRG23290420220402371
|
1242820534
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
0203008WL0005318
|
00684
|
APGV0003325
|
470
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
AP0203008_290422APB_FTO_34819
|
0203008000NRG23290420220402377
|
1242820478
|
29/04/2022
|
Demudu
|
Demudu
|
0203008WL0005318
|
00468
|
UBIN0821942
|
970
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
AP0203008_290422APB_FTO_34831
|
0203008000NRG23290420220403804
|
1243238276
|
29/04/2022
|
durgarao
|
durgarao
|
0203008WL0005350
|
00078
|
CNRB0001078
|
813
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
AP0203008_290422APB_FTO_34839
|
0203008000NRG23290420220403957
|
1243247683
|
29/04/2022
|
Sattibabu
|
Sattibabu
|
0203008WL0005350
|
00078
|
CNRB0004468
|
107
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
597
|
AP0203008_290422FTO_34907
|
0203008000NRG23290420220403996
|
1243462814
|
29/04/2022
|
Mani
|
Mani
|
0203008WL0005350
|
00078
|
CNRB0004468
|
390
|
15/05/2022
|
No Such Account
|
598
|
AP0203008_290422APB_FTO_34696
|
0203008000NRG23290420220406886
|
1243244081
|
29/04/2022
|
PENKI ESWAR RAO
|
PENKI ESWAR RAO
|
0203008WL0005389
|
00078
|
CNRB0001078
|
1185
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
AP0203008_290422APB_FTO_34696
|
0203008000NRG23290420220406994
|
1243244088
|
29/04/2022
|
Sihachalamnaidu
|
Sihachalamnaidu
|
0203008WL0005389
|
00078
|
CNRB0001078
|
1215
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
AP0203008_290422APB_FTO_34696
|
0203008000NRG23290420220407003
|
1243244105
|
29/04/2022
|
Nagururao
|
Nagururao
|
0203008WL0005389
|
00684
|
APGV0003361
|
1155
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
AP0203008_290422APB_FTO_34696
|
0203008000NRG23290420220407067
|
1243244075
|
29/04/2022
|
simchalam naidu
|
simchalam naidu
|
0203008WL0005389
|
00078
|
CNRB0001078
|
607
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
AP0203008_290422APB_FTO_34696
|
0203008000NRG23290420220407075
|
1243244120
|
29/04/2022
|
santhoshi
|
santhoshi
|
0203008WL0005389
|
00684
|
APGV0003361
|
585
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AP0203008_290422APB_FTO_34839
|
0203008000NRG23290420220408565
|
1243247827
|
29/04/2022
|
Ramanamma
|
Ramanamma
|
0203008WL0005411
|
00684
|
APGV0003349
|
1287
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
604
|
AP0203008_290422FTO_34907
|
0203008000NRG23290420220408588
|
1243462745
|
29/04/2022
|
Ramu
|
Ramu
|
0203008WL0005411
|
00684
|
APGV0003349
|
1073
|
15/05/2022
|
No Such Account
|
605
|
AP0203008_290422APB_FTO_34831
|
0203008000NRG23290420220408608
|
1243238307
|
29/04/2022
|
Eswararao
|
Eswararao
|
0203008WL0005411
|
00415
|
SBIN0015389
|
505
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
AP0203008_290422APB_FTO_34831
|
0203008000NRG23290420220408623
|
1243238331
|
29/04/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0005411
|
00048
|
BKID0005602
|
643
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
607
|
AP0203008_290422APB_FTO_34819
|
0203008000NRG23290420220408651
|
1242820510
|
29/04/2022
|
Nagamani
|
Nagamani
|
0203008WL0005411
|
00048
|
BKID0005602
|
641
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
608
|
AP0203008_290422APB_FTO_34725
|
0203008000NRG23290420220409150
|
1243251860
|
29/04/2022
|
santoshi
|
santoshi
|
0203008WL0005415
|
00078
|
CNRB0001078
|
1203
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
AP0203008_290422APB_FTO_34867
|
0203008000NRG23290420220410417
|
1243298011
|
29/04/2022
|
Adimma
|
Adimma
|
0203008WL0005423
|
00684
|
APGV0003325
|
377
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
AP0203008_290522APB_FTO_66553
|
0203008000NRG23270520221363754
|
N052202D3746C1
|
29/05/2022
|
nookaraju
|
nookaraju
|
0203008WL0017665
|
00078
|
CNRB0001078
|
606
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
AP0203008_290522APB_FTO_66442
|
0203008000NRG23280520221370187
|
N052202D193341
|
29/05/2022
|
PENKI ESWAR RAO
|
PENKI ESWAR RAO
|
0203008WL0017726
|
00078
|
CNRB0001078
|
1101
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
AP0203008_290522APB_FTO_66442
|
0203008000NRG23280520221370583
|
N052202D1937F1
|
29/05/2022
|
laxmi
|
laxmi
|
0203008WL0017728
|
00684
|
APGV0003361
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
AP0203008_290522APB_FTO_66529
|
0203008000NRG23280520221371469
|
N052202D375A61
|
29/05/2022
|
Nagururao
|
Nagururao
|
0203008WL0017736
|
00684
|
APGV0003361
|
685
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
AP0203008_300323APB_FTO_442641
|
0203008000NRG23300320234347202
|
0548608920
|
30/03/2023
|
Devudubabu
|
Devudubabu
|
0203008WL151602
|
00078
|
CNRB0001078
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
AP0203008_300323APB_FTO_442641
|
0203008000NRG23300320234347237
|
0548608874
|
30/03/2023
|
Narayana
|
Narayana
|
0203008WL151602
|
00078
|
CNRB0001078
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
AP0203008_300323APB_FTO_442710
|
0203008000NRG23300320234348765
|
0548620614
|
30/03/2023
|
Ramulamma
|
Ramulamma
|
0203008WL151664
|
00078
|
CNRB0001078
|
180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
AP0203008_300323APB_FTO_442710
|
0203008000NRG23300320234348783
|
0548620705
|
30/03/2023
|
Yarrinaidu
|
Yarrinaidu
|
0203008WL151664
|
00078
|
CNRB0001078
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
AP0203008_300323APB_FTO_442710
|
0203008000NRG23300320234348818
|
0548620709
|
30/03/2023
|
Suryanarayana
|
Suryanarayana
|
0203008WL151664
|
00078
|
CNRB0001078
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
AP0203008_310123FTO_366772
|
0203008000NRG23310120233370266
|
8595692914
|
31/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
0203008WL0119654
|
00684
|
APGV0003349
|
356
|
08/02/2023
|
No Such Account
|
620
|
AP0203008_310522APB_FTO_68646
|
0203008000NRG23310520221453814
|
3330695457
|
31/05/2022
|
Nageswararao
|
Nageswararao
|
0203008WL0018807
|
00468
|
UBIN0800821
|
1199
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
AP0203008_310522APB_FTO_68646
|
0203008000NRG23310520221453850
|
3330695727
|
31/05/2022
|
Raamoji
|
Raamoji
|
0203008WL0018807
|
00468
|
UBIN0800821
|
869
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
AP0203008_310522APB_FTO_68646
|
0203008000NRG23310520221453932
|
3330695365
|
31/05/2022
|
Eswararao
|
Eswararao
|
0203008WL0018807
|
00468
|
UBIN0800821
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
AP0203008_310522FTO_68541
|
0203008000NRG23310520221454035
|
3330767383
|
31/05/2022
|
PERAPU PARAMESWARI
|
PERAPU PARAMESWARI
|
0203008WL0018807
|
00468
|
UBIN0800821
|
1199
|
26/07/2022
|
No Such Account
|
624
|
AP0203008_310522APB_FTO_69517
|
0203008000NRG23310520221459823
|
N0522032D87A91
|
31/05/2022
|
Varahalamma
|
Varahalamma
|
0203008WL0018909
|
00176
|
IDIB000M003
|
448
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
AP0203008_310522APB_FTO_69517
|
0203008000NRG23310520221460705
|
N0522032D87BB1
|
31/05/2022
|
Mahasri
|
Mahasri
|
0203008WL0018928
|
00048
|
BKID0005602
|
1261
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
626
|
AP0203008_310522APB_FTO_69517
|
0203008000NRG23310520221467892
|
N0522032D87DD1
|
31/05/2022
|
Naidu
|
Naidu
|
0203008WL0019003
|
00176
|
IDIB000M003
|
1277
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
AP0203008_310522APB_FTO_68912
|
0203008000NRG23310520221467989
|
3330507081
|
31/05/2022
|
Eswaramma
|
Eswaramma
|
0203008WL0019004
|
00468
|
UBIN0800821
|
1266
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
AP0203008_310522APB_FTO_68912
|
0203008000NRG23310520221468251
|
3330507148
|
31/05/2022
|
POTHULA MALLAMMA
|
POTHULA MALLAMMA
|
0203008WL0019004
|
00468
|
UBIN0800821
|
1284
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
AP0203008_310522APB_FTO_68912
|
0203008000NRG23310520221471089
|
3330507490
|
31/05/2022
|
Naidu
|
Naidu
|
0203008WL0019049
|
00415
|
SBIN0015389
|
480
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
AP0203008_311022FTO_262710
|
0203008000NRG23311020223043858
|
7012928271
|
31/10/2022
|
Sankararao
|
Sankararao
|
0203008WL0067584
|
00684
|
APGV0003349
|
3084
|
08/12/2022
|
No Such Account
|