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
|
AP0213018_070223FTO_375452
|
0213018000NRG22070220233438987
|
8717312763
|
07/02/2023
|
Chinna Giddaiah
|
Chinna Giddaiah
|
0213018WL2137734
|
00019
|
APGB0003004
|
348
|
13/02/2023
|
A/c Blocked or Frozen
|
2
|
AP0213018_010223APB_FTO_369219
|
0213018000NRG23010220233194613
|
8596152597
|
01/02/2023
|
Lakshmi Devi Telugu
|
Lakshmi Devi Telugu
|
0213018WL0133501
|
00114
|
APBL0013011
|
210
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AP0213018_010622APB_FTO_70324
|
0213018000NRG23010620221680696
|
N06220015E68A1
|
01/06/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0031303
|
00045
|
BARB0VJULLI
|
750
|
19/08/2022
|
A/c Blocked or Frozen
|
4
|
AP0213018_010622APB_FTO_70333
|
0213018000NRG23010620221690249
|
N06220015E4DA1
|
01/06/2022
|
Premaraj
|
Premaraj
|
0213018WL0031496
|
00045
|
BARB0VJULLI
|
604
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AP0213018_010622APB_FTO_70324
|
0213018000NRG23010620221692184
|
N06220015E65D1
|
01/06/2022
|
Susilamma
|
Susilamma
|
0213018WL0031535
|
00045
|
BARB0VJCHTE
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AP0213018_010622APB_FTO_70333
|
0213018000NRG23010620221702393
|
N06220015E46A1
|
01/06/2022
|
Avelu
|
Avelu
|
0213018WL0031711
|
00045
|
BARB0VJCHTE
|
375
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AP0213018_010622FTO_70293
|
0213018000NRG23010620221702444
|
N06220015E1421
|
01/06/2022
|
Naveen Kumar Saipogu
|
Naveen Kumar Saipogu
|
0213018WL0031711
|
00045
|
BARB0VJCHTE
|
750
|
17/08/2022
|
Account closed
|
8
|
AP0213018_010622FTO_70293
|
0213018000NRG23010620221702446
|
N06220015E1411
|
01/06/2022
|
Naveen Kumar Raja pogu
|
Naveen Kumar Raja pogu
|
0213018WL0031711
|
00045
|
BARB0VJCHTE
|
750
|
17/08/2022
|
Account closed
|
9
|
AP0213018_010622APB_FTO_70333
|
0213018000NRG23010620221710082
|
N06220015E4391
|
01/06/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0031867
|
00468
|
UBIN0810959
|
514
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AP0213018_010622APB_FTO_70324
|
0213018000NRG23010620221710164
|
N06220015E6B41
|
01/06/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0031867
|
00048
|
BKID0008645
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AP0213018_010622APB_FTO_70324
|
0213018000NRG23010620221710167
|
N06220015E7231
|
01/06/2022
|
Sukanya
|
Sukanya
|
0213018WL0031867
|
00019
|
APGB0003004
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AP0213018_010622APB_FTO_70388
|
0213018000NRG23010620221722894
|
N06220015E20C1
|
01/06/2022
|
Lasxmi Devi
|
Lasxmi Devi
|
0213018WL0032071
|
00045
|
BARB0VJULLI
|
514
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0213018_010622APB_FTO_70388
|
0213018000NRG23010620221722899
|
N06220015E2241
|
01/06/2022
|
Madamma
|
Madamma
|
0213018WL0032071
|
00045
|
BARB0VJULLI
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AP0213018_010622APB_FTO_70388
|
0213018000NRG23010620221722940
|
N06220015E2301
|
01/06/2022
|
Giddamma
|
Giddamma
|
0213018WL0032071
|
00045
|
BARB0VJULLI
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AP0213018_010622APB_FTO_70388
|
0213018000NRG23010620221722963
|
N06220015E2031
|
01/06/2022
|
Mausen
|
Mausen
|
0213018WL0032071
|
00045
|
BARB0VJULLI
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AP0213018_010622APB_FTO_70394
|
0213018000NRG23010620221724655
|
N06220015E3EF1
|
01/06/2022
|
GOURANNA . .UPPARI
|
GOURANNA . .UPPARI
|
0213018WL0032100
|
00019
|
APGB0003004
|
605
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AP0213018_010622APB_FTO_70394
|
0213018000NRG23010620221724667
|
N06220015E3A41
|
01/06/2022
|
shobha
|
shobha
|
0213018WL0032100
|
00019
|
APGB0003004
|
605
|
19/08/2022
|
A/c Blocked or Frozen
|
18
|
AP0213018_010622FTO_70391
|
0213018000NRG23010620221724763
|
N06220015DBEA1
|
01/06/2022
|
Kuruva Govindamma
|
Kuruva Govindamma
|
0213018WL0032100
|
00019
|
APGB0003004
|
403
|
17/08/2022
|
No Such Account
|
19
|
AP0213018_020922FTO_187139
|
0213018000NRG23010920222817195
|
6862882711
|
02/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0213018WL0064842
|
00168
|
ICIC0002855
|
682
|
03/12/2022
|
A/c Blocked or Frozen
|
20
|
AP0213018_020922FTO_187139
|
0213018000NRG23010920222817196
|
6862882710
|
02/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0213018WL0064842
|
00168
|
ICIC0002855
|
1000
|
03/12/2022
|
A/c Blocked or Frozen
|
21
|
AP0213018_020922FTO_187139
|
0213018000NRG23010920222817197
|
6862882709
|
02/09/2022
|
Lakshmidevi
|
Lakshmidevi
|
0213018WL0064842
|
00168
|
ICIC0002855
|
1007
|
03/12/2022
|
A/c Blocked or Frozen
|
22
|
AP0213018_020123APB_FTO_339971
|
0213018000NRG23020120233026112
|
8616106101
|
02/01/2023
|
Shaik Sardar Hussain
|
Shaik Sardar Hussain
|
0213018WL0117275
|
00177
|
IOBA0003144
|
500
|
09/02/2023
|
Account closed
|
23
|
AP0213018_020522APB_FTO_38289
|
0213018000NRG23020520220475976
|
1349451050
|
02/05/2022
|
Laxmi Devi
|
Laxmi Devi
|
0213018WL0009930
|
00045
|
BARB0VJULLI
|
800
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AP0213018_020522APB_FTO_38260
|
0213018000NRG23020520220479572
|
1349396624
|
02/05/2022
|
Someswaramma
|
Someswaramma
|
0213018WL0010018
|
00045
|
BARB0VJULLI
|
448
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AP0213018_020522APB_FTO_38260
|
0213018000NRG23020520220479573
|
1349396730
|
02/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0010018
|
00045
|
BARB0VJCHTE
|
448
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
AP0213018_020522APB_FTO_38272
|
0213018000NRG23020520220479604
|
1349391416
|
02/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0213018WL0010018
|
00045
|
BARB0VJULLI
|
448
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
AP0213018_020522APB_FTO_38260
|
0213018000NRG23020520220482554
|
1349396634
|
02/05/2022
|
Rahimaan Bee
|
Rahimaan Bee
|
0213018WL0010068
|
00045
|
BARB0VJULLI
|
1194
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AP0213018_020522APB_FTO_38260
|
0213018000NRG23020520220482642
|
1349396691
|
02/05/2022
|
Saraswathi
|
Saraswathi
|
0213018WL0010068
|
00045
|
BARB0VJULLI
|
1065
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AP0213018_020522APB_FTO_38272
|
0213018000NRG23020520220483064
|
1349391429
|
02/05/2022
|
Timmakka
|
Timmakka
|
0213018WL0010073
|
00045
|
BARB0VJULLI
|
1154
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AP0213018_020522APB_FTO_38272
|
0213018000NRG23020520220498417
|
1349391149
|
02/05/2022
|
Lakshmi Devi Telugu
|
Lakshmi Devi Telugu
|
0213018WL0010391
|
00114
|
APBL0013011
|
1209
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AP0213018_020522APB_FTO_38235
|
0213018000NRG23020520220504208
|
1349464407
|
02/05/2022
|
Chittemma
|
Chittemma
|
0213018WL0010502
|
00045
|
BARB0VJULLI
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AP0213018_020522APB_FTO_38235
|
0213018000NRG23020520220504260
|
1349464375
|
02/05/2022
|
Madamma
|
Madamma
|
0213018WL0010502
|
00045
|
BARB0VJULLI
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AP0213018_020522FTO_38160
|
0213018000NRG23020520220513408
|
1349008225
|
02/05/2022
|
Boya Govindarajullu
|
Boya Govindarajullu
|
0213018WL0010679
|
00019
|
APGB0003211
|
1008
|
18/05/2022
|
No Such Account
|
34
|
AP0213018_020522APB_FTO_38168
|
0213018000NRG23020520220523742
|
1349493142
|
02/05/2022
|
Sivakumar
|
Sivakumar
|
0213018WL0010864
|
00019
|
APGB0003004
|
257
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AP0213018_020522APB_FTO_38235
|
0213018000NRG23020520220524188
|
1349464475
|
02/05/2022
|
Sheshamma B
|
Sheshamma B
|
0213018WL0010871
|
00019
|
APGB0003004
|
848
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AP0213018_020522APB_FTO_38235
|
0213018000NRG23020520220525701
|
1349464497
|
02/05/2022
|
Padma
|
Padma
|
0213018WL0010909
|
00019
|
APGB0003004
|
750
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AP0213018_020522APB_FTO_38235
|
0213018000NRG23020520220525703
|
1349464493
|
02/05/2022
|
Saritha
|
Saritha
|
0213018WL0010909
|
00019
|
APGB0003004
|
257
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AP0213018_020522APB_FTO_38272
|
0213018000NRG23020520220526670
|
1349391201
|
02/05/2022
|
Sujatha
|
Sujatha
|
0213018WL0010927
|
00177
|
IOBA0003144
|
1000
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
AP0213018_020522APB_FTO_38289
|
0213018000NRG23020520220526717
|
1349450706
|
02/05/2022
|
Shalubhi
|
Shalubhi
|
0213018WL0010927
|
00177
|
IOBA0003144
|
400
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AP0213018_020522APB_FTO_38235
|
0213018000NRG23020520220526844
|
1349464347
|
02/05/2022
|
INDIRAMMA
|
INDIRAMMA
|
0213018WL0010928
|
00045
|
BARB0VJCHTE
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AP0213018_020522FTO_38139
|
0213018000NRG23020520220527209
|
1349022282
|
02/05/2022
|
Raaju
|
Raaju
|
0213018WL0010936
|
00019
|
APGB0003004
|
752
|
18/05/2022
|
No Such Account
|
42
|
AP0213018_020522APB_FTO_38223
|
0213018000NRG23020520220527232
|
1349482124
|
02/05/2022
|
Sanjanna
|
Sanjanna
|
0213018WL0010936
|
00019
|
APGB0003004
|
752
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AP0213018_020522APB_FTO_38289
|
0213018000NRG23020520220527623
|
1349450835
|
02/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0213018WL0010941
|
00045
|
BARB0VJCHTE
|
999
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
AP0213018_020522APB_FTO_38223
|
0213018000NRG23020520220529271
|
1349482222
|
02/05/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0010973
|
00045
|
BARB0VJULLI
|
1255
|
19/05/2022
|
A/c Blocked or Frozen
|
45
|
AP0213018_020522APB_FTO_38223
|
0213018000NRG23020520220529290
|
1349482147
|
02/05/2022
|
Maartamma
|
Maartamma
|
0213018WL0010973
|
00415
|
SBIN0000866
|
628
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AP0213018_020522APB_FTO_38245
|
0213018000NRG23020520220529844
|
1349411742
|
02/05/2022
|
Susilamma
|
Susilamma
|
0213018WL0010979
|
00045
|
BARB0VJCHTE
|
1260
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AP0213018_020522APB_FTO_38245
|
0213018000NRG23020520220530604
|
1349411647
|
02/05/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0010991
|
00468
|
UBIN0810959
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AP0213018_020522APB_FTO_38245
|
0213018000NRG23020520220530628
|
1349411700
|
02/05/2022
|
Badadhala Yellamma
|
Badadhala Yellamma
|
0213018WL0010991
|
00177
|
IOBA0003144
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AP0213018_020522APB_FTO_38245
|
0213018000NRG23020520220530654
|
1349411852
|
02/05/2022
|
Jayalasmi
|
Jayalasmi
|
0213018WL0010991
|
00019
|
APGB0003004
|
257
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AP0213018_020522APB_FTO_38245
|
0213018000NRG23020520220530673
|
1349411881
|
02/05/2022
|
Suvarnamma Venkata Gari
|
Suvarnamma Venkata Gari
|
0213018WL0010991
|
00019
|
APGB0003004
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AP0213018_020522APB_FTO_38245
|
0213018000NRG23020520220530686
|
1349411814
|
02/05/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0010991
|
00048
|
BKID0008645
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
AP0213018_020522APB_FTO_38245
|
0213018000NRG23020520220530687
|
1349411883
|
02/05/2022
|
Sukanya
|
Sukanya
|
0213018WL0010991
|
00019
|
APGB0003004
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AP0213018_020522APB_FTO_38289
|
0213018000NRG23020520220531019
|
1349450788
|
02/05/2022
|
Venkateswaralu
|
Venkateswaralu
|
0213018WL0011003
|
00045
|
BARB0VJCHTE
|
1209
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AP0213018_020522APB_FTO_38289
|
0213018000NRG23020520220531134
|
1349451007
|
02/05/2022
|
Muneswaramma
|
Muneswaramma
|
0213018WL0011004
|
00045
|
BARB0VJULLI
|
400
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AP0213018_020522APB_FTO_38289
|
0213018000NRG23020520220531137
|
1349451003
|
02/05/2022
|
Saavitri
|
Saavitri
|
0213018WL0011004
|
00045
|
BARB0VJULLI
|
600
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
AP0213018_020822APB_FTO_155862
|
0213018000NRG23020820222770111
|
N082200159AB81
|
02/08/2022
|
Ramanjanyulu M
|
Ramanjanyulu M
|
0213018WL0057007
|
00045
|
BARB0VJCHTE
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AP0213018_030123FTO_340831
|
0213018000NRG23030120233028084
|
8615160744
|
03/01/2023
|
Timmanna
|
Timmanna
|
0213018WL0117524
|
00045
|
BARB0VJULLI
|
861
|
09/02/2023
|
Account closed
|
58
|
AP0213018_030123APB_FTO_340854
|
0213018000NRG23030120233032988
|
8615697637
|
03/01/2023
|
P Mamatha
|
P Mamatha
|
0213018WL0118013
|
00045
|
BARB0VJCHTE
|
1542
|
09/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
59
|
AP0213018_040123FTO_341478
|
0213018000NRG23040120233037325
|
8597965929
|
04/01/2023
|
Boya Soma Shekhar
|
Boya Soma Shekhar
|
0213018WL0118397
|
00045
|
BARB0VJULLI
|
969
|
08/02/2023
|
Account closed
|
60
|
AP0213018_040522APB_FTO_39867
|
0213018000NRG23040520220583450
|
1424520549
|
04/05/2022
|
Lalitha
|
Lalitha
|
0213018WL0012164
|
00019
|
APGB0003004
|
1229
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AP0213018_040522APB_FTO_39867
|
0213018000NRG23040520220583475
|
1424520674
|
04/05/2022
|
Rangaveni
|
Rangaveni
|
0213018WL0012164
|
00019
|
APGB0003004
|
771
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0213018_040522APB_FTO_39928
|
0213018000NRG23040520220584174
|
1424515407
|
04/05/2022
|
Madanna
|
Madanna
|
0213018WL0012178
|
00045
|
BARB0VJCHTE
|
1080
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AP0213018_040522APB_FTO_39928
|
0213018000NRG23040520220584175
|
1424515352
|
04/05/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0213018WL0012178
|
00168
|
ICIC0002857
|
1080
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AP0213018_040522FTO_39856
|
0213018000NRG23040520220584206
|
1424108609
|
04/05/2022
|
Saipogu Naveen Kumar
|
Saipogu Naveen Kumar
|
0213018WL0012178
|
00045
|
BARB0VJCHTE
|
1080
|
21/05/2022
|
Account closed
|
65
|
AP0213018_040522FTO_39856
|
0213018000NRG23040520220584207
|
1424108608
|
04/05/2022
|
Rajapogu Naveen Kumar
|
Rajapogu Naveen Kumar
|
0213018WL0012178
|
00045
|
BARB0VJCHTE
|
1080
|
21/05/2022
|
Account closed
|
66
|
AP0213018_040522APB_FTO_39867
|
0213018000NRG23040520220602938
|
1424520580
|
04/05/2022
|
Maddilate
|
Maddilate
|
0213018WL0012524
|
00019
|
APGB0003004
|
826
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AP0213018_040522APB_FTO_39923
|
0213018000NRG23040520220603819
|
1424516159
|
04/05/2022
|
Pinjari Khajaa Bee
|
Pinjari Khajaa Bee
|
0213018WL0012539
|
00048
|
BKID0008645
|
900
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
AP0213018_040522APB_FTO_39923
|
0213018000NRG23040520220603849
|
1424516189
|
04/05/2022
|
someswaramma
|
someswaramma
|
0213018WL0012539
|
00019
|
APGB0003004
|
1350
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AP0213018_050722APB_FTO_124688
|
0213018000NRG23050720222620526
|
N0722007CBCAC1
|
05/07/2022
|
Susilamma
|
Susilamma
|
0213018WL0050295
|
00045
|
BARB0VJCHTE
|
1261
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AP0213018_050722APB_FTO_124688
|
0213018000NRG23050720222624810
|
N0722007CBB6F1
|
05/07/2022
|
GOLLA CHANDRAMMA
|
GOLLA CHANDRAMMA
|
0213018WL0050425
|
00045
|
BARB0VJULLI
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
AP0213018_061222FTO_305802
|
0213018000NRG23051220222938701
|
7185655328
|
06/12/2022
|
Kurva Anumakkagari Sarojamma
|
Kurva Anumakkagari Sarojamma
|
0213018WL0100808
|
00019
|
APGB0003004
|
1542
|
14/12/2022
|
No Such Account
|
72
|
AP0213018_061222FTO_305802
|
0213018000NRG23051220222939046
|
7185655327
|
06/12/2022
|
Syed Rizwan Basha
|
Syed Rizwan Basha
|
0213018WL0100896
|
00019
|
APGB0003004
|
1477
|
14/12/2022
|
No Such Account
|
73
|
AP0213018_080622APB_FTO_77686
|
0213018000NRG23060620221828694
|
N0622028491AD1
|
08/06/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0213018WL0033993
|
00045
|
BARB0VJULLI
|
1190
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AP0213018_061222APB_FTO_305814
|
0213018000NRG23061220222939817
|
7186056260
|
06/12/2022
|
Boya Ramakrishna
|
Boya Ramakrishna
|
0213018WL0101142
|
00045
|
BARB0VJCHTE
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AP0213018_061222APB_FTO_305814
|
0213018000NRG23061220222942688
|
7186056189
|
06/12/2022
|
Giddaiah
|
Giddaiah
|
0213018WL0102042
|
00177
|
IOBA0003144
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
AP0213018_070323APB_FTO_409088
|
0213018000NRG23070320233573347
|
0433988931
|
07/03/2023
|
Dastagiri
|
Dastagiri
|
0213018WL154118
|
00177
|
IOBA0003144
|
674
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
AP0213018_080622APB_FTO_77612
|
0213018000NRG23070620221846430
|
N0622028569F81
|
08/06/2022
|
Susilamma
|
Susilamma
|
0213018WL0034395
|
00045
|
BARB0VJCHTE
|
485
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AP0213018_080622FTO_77480
|
0213018000NRG23070620221848071
|
N0622028165201
|
08/06/2022
|
Naveen Kumar Saipogu
|
Naveen Kumar Saipogu
|
0213018WL0034435
|
00045
|
BARB0VJCHTE
|
848
|
19/08/2022
|
Account closed
|
79
|
AP0213018_080622FTO_77480
|
0213018000NRG23070620221848073
|
N06220281651F1
|
08/06/2022
|
Naveen Kumar Raja pogu
|
Naveen Kumar Raja pogu
|
0213018WL0034435
|
00045
|
BARB0VJCHTE
|
1654
|
19/08/2022
|
Account closed
|
80
|
AP0213018_080622APB_FTO_77517
|
0213018000NRG23070620221886542
|
N06220281412F1
|
08/06/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0035089
|
00045
|
BARB0VJULLI
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
81
|
AP0213018_080622APB_FTO_77612
|
0213018000NRG23070620221891401
|
N0622028569D31
|
08/06/2022
|
Moulali
|
Moulali
|
0213018WL0035205
|
00045
|
BARB0VJCHTE
|
651
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0213018_080622APB_FTO_77612
|
0213018000NRG23080620221910410
|
N0622028569EF1
|
08/06/2022
|
Nagaraju Madiga
|
Nagaraju Madiga
|
0213018WL0035562
|
00045
|
BARB0VJCHTE
|
1157
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AP0213018_080622APB_FTO_77686
|
0213018000NRG23080620221910442
|
N062202848FA91
|
08/06/2022
|
lalita
|
lalita
|
0213018WL0035562
|
00354
|
PUNB0099210
|
1157
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AP0213018_080622APB_FTO_77686
|
0213018000NRG23080620221918475
|
N0622028490EF1
|
08/06/2022
|
GOLLA CHANDRAMMA
|
GOLLA CHANDRAMMA
|
0213018WL0035687
|
00045
|
BARB0VJULLI
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
AP0213018_080622APB_FTO_77612
|
0213018000NRG23080620221921321
|
N0622028569261
|
08/06/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0035736
|
00468
|
UBIN0810959
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AP0213018_080622APB_FTO_77552
|
0213018000NRG23080620221921376
|
N06220285B8391
|
08/06/2022
|
Saritha
|
Saritha
|
0213018WL0035736
|
00019
|
APGB0003004
|
678
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
AP0213018_080622APB_FTO_77612
|
0213018000NRG23080620221921436
|
N062202856ABD1
|
08/06/2022
|
Pedda Eeswaraiah
|
Pedda Eeswaraiah
|
0213018WL0035736
|
00019
|
APGB0003004
|
340
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AP0213018_080622APB_FTO_77612
|
0213018000NRG23080620221921446
|
N062202856AAB1
|
08/06/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0035736
|
00048
|
BKID0008645
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AP0213018_080622APB_FTO_77612
|
0213018000NRG23080620221921449
|
N062202856ABE1
|
08/06/2022
|
Sukanya
|
Sukanya
|
0213018WL0035736
|
00019
|
APGB0003004
|
678
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AP0213018_080622APB_FTO_77686
|
0213018000NRG23080620221922977
|
N0622028491D01
|
08/06/2022
|
Madhavalakshmi
|
Madhavalakshmi
|
0213018WL0035767
|
00045
|
BARB0VJULLI
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AP0213018_080622APB_FTO_77686
|
0213018000NRG23080620221922992
|
N0622028491451
|
08/06/2022
|
Angadi laxmi Reddy
|
Angadi laxmi Reddy
|
0213018WL0035767
|
00045
|
BARB0VJULLI
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AP0213018_080622FTO_77490
|
0213018000NRG23080620221926309
|
N0622028181681
|
08/06/2022
|
Kuruva Govindamma
|
Kuruva Govindamma
|
0213018WL0035802
|
00019
|
APGB0003004
|
694
|
19/08/2022
|
No Such Account
|
93
|
AP0213018_080622APB_FTO_77552
|
0213018000NRG23080620221946143
|
N06220285B7A31
|
08/06/2022
|
Madamma
|
Madamma
|
0213018WL0036149
|
00045
|
BARB0VJULLI
|
765
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
AP0213018_080622APB_FTO_77552
|
0213018000NRG23080620221946186
|
N06220285B7AC1
|
08/06/2022
|
Giddamma
|
Giddamma
|
0213018WL0036149
|
00045
|
BARB0VJULLI
|
765
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
AP0213018_080622APB_FTO_77612
|
0213018000NRG23080620221946422
|
N06220285692A1
|
08/06/2022
|
Lakshmi Devi Telugu
|
Lakshmi Devi Telugu
|
0213018WL0036151
|
00114
|
APBL0013011
|
771
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AP0213018_080622APB_FTO_77612
|
0213018000NRG23080620221946589
|
N0622028569A41
|
08/06/2022
|
Srinivasulu
|
Srinivasulu
|
0213018WL0036151
|
00415
|
SBIN0021434
|
771
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AP0213018_081122APB_FTO_272069
|
0213018000NRG23081120222909560
|
N1122005FD5851
|
08/11/2022
|
Giddaiah
|
Giddaiah
|
0213018WL0089176
|
00177
|
IOBA0003144
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AP0213018_081122APB_FTO_272069
|
0213018000NRG23081120222909625
|
N1122005FD5931
|
08/11/2022
|
Khaja
|
Khaja
|
0213018WL0089193
|
00225
|
KARB0000428
|
1542
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
99
|
AP0213018_010323APB_FTO_399908
|
0213018000NRG23280220233460238
|
0239680301
|
01/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0213018WL149531
|
00045
|
BARB0VJULLI
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
AP0213018_010622APB_FTO_70333
|
0213018000NRG23310520221656003
|
N06220015E4A71
|
01/06/2022
|
GOLLA CHANDRAMMA
|
GOLLA CHANDRAMMA
|
0213018WL0030910
|
00045
|
BARB0VJULLI
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
AP0213018_010622APB_FTO_70333
|
0213018000NRG23310520221656080
|
N06220015E5631
|
01/06/2022
|
Madhavalakshmi
|
Madhavalakshmi
|
0213018WL0030910
|
00045
|
BARB0VJULLI
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AP0213018_121022FTO_240691
|
0213018000NRG22121020223435655
|
6982443704
|
12/10/2022
|
Chinna Giddaiah
|
Chinna Giddaiah
|
0213018WL2137286
|
00019
|
APGB0003004
|
348
|
17/12/2022
|
A/c Blocked or Frozen
|
103
|
AP0213018_121022FTO_240691
|
0213018000NRG22121020223435752
|
6982443950
|
12/10/2022
|
Viswaranthamma
|
Viswaranthamma
|
0213018WL2137289
|
00177
|
IOBA0003144
|
809
|
17/12/2022
|
Account closed
|
104
|
AP0213018_130422FTO_14748
|
0213018000NRG22130420223401768
|
1193184743
|
13/04/2022
|
Sujatha
|
Sujatha
|
0213018WL2134796
|
00045
|
BARB0VJULLI
|
1262
|
13/05/2022
|
A/c Blocked or Frozen
|
105
|
AP0213018_130422FTO_14748
|
0213018000NRG22130420223401769
|
1193184744
|
13/04/2022
|
Sujatha
|
Sujatha
|
0213018WL2134796
|
00045
|
BARB0VJULLI
|
351
|
13/05/2022
|
A/c Blocked or Frozen
|
106
|
AP0213018_130422APB_FTO_14755
|
0213018000NRG22310320223330135
|
1200877938
|
13/04/2022
|
Lachaama
|
Lachaama
|
0213018WL2133286
|
00045
|
BARB0VJULLI
|
500
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AP0213018_110422APB_FTO_8967
|
0213018000NRG22310320223335686
|
1245016986
|
11/04/2022
|
Sujatha
|
Sujatha
|
0213018WL2133408
|
00045
|
BARB0VJULLI
|
827
|
16/05/2022
|
A/c Blocked or Frozen
|
108
|
AP0213018_110422APB_FTO_8967
|
0213018000NRG22310320223335687
|
1245016928
|
11/04/2022
|
Maartamma
|
Maartamma
|
0213018WL2133408
|
00415
|
SBIN0000866
|
827
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AP0213018_110422FTO_8960
|
0213018000NRG22310320223346406
|
1244707616
|
11/04/2022
|
M Keerthana
|
M Keerthana
|
0213018WL2133723
|
00019
|
APGB0003211
|
585
|
15/05/2022
|
Account closed
|
110
|
AP0213018_110422APB_FTO_8969
|
0213018000NRG22310320223356774
|
1245017061
|
11/04/2022
|
Swaruparani
|
Swaruparani
|
0213018WL2133946
|
00468
|
UBIN0810959
|
401
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AP0213018_110422APB_FTO_8969
|
0213018000NRG22310320223356783
|
1245017099
|
11/04/2022
|
Ellamma
|
Ellamma
|
0213018WL2133946
|
00177
|
IOBA0003144
|
401
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AP0213018_110422APB_FTO_8969
|
0213018000NRG22310320223356808
|
1245017185
|
11/04/2022
|
Suvarnamma
|
Suvarnamma
|
0213018WL2133946
|
00019
|
APGB0003004
|
401
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AP0213018_110422APB_FTO_8972
|
0213018000NRG22310320223356829
|
1245033753
|
11/04/2022
|
Gopi
|
Gopi
|
0213018WL2133946
|
00048
|
BKID0008645
|
401
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AP0213018_110422APB_FTO_8972
|
0213018000NRG22310320223356831
|
1245033771
|
11/04/2022
|
Sukanya
|
Sukanya
|
0213018WL2133946
|
00019
|
APGB0003004
|
401
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
AP0213018_110422APB_FTO_8972
|
0213018000NRG22310320223386466
|
1245033705
|
11/04/2022
|
Avelu
|
Avelu
|
0213018WL2134548
|
00045
|
BARB0VJCHTE
|
417
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AP0213018_090622APB_FTO_79163
|
0213018000NRG23070620221867947
|
N0622028498F11
|
09/06/2022
|
chinna Swamulu
|
chinna Swamulu
|
0213018WL0034759
|
00415
|
SBIN0000866
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
AP0213018_090622APB_FTO_79134
|
0213018000NRG23080620221918791
|
N06220284AD0D1
|
09/06/2022
|
T.Lakshamanna
|
T.Lakshamanna
|
0213018WL0035687
|
00045
|
BARB0VJULLI
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
AP0213018_090622APB_FTO_79150
|
0213018000NRG23080620221946205
|
N06220284701C1
|
09/06/2022
|
Mausen
|
Mausen
|
0213018WL0036149
|
00045
|
BARB0VJULLI
|
765
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AP0213018_090622APB_FTO_79150
|
0213018000NRG23080620221951016
|
N0622028470491
|
09/06/2022
|
Premaraj
|
Premaraj
|
0213018WL0036202
|
00045
|
BARB0VJULLI
|
634
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AP0213018_110522APB_FTO_48350
|
0213018000NRG23090520220729903
|
1441135685
|
11/05/2022
|
Someswaramma
|
Someswaramma
|
0213018WL0014523
|
00045
|
BARB0VJULLI
|
735
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AP0213018_110522APB_FTO_48350
|
0213018000NRG23090520220729904
|
1441135699
|
11/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0014523
|
00045
|
BARB0VJCHTE
|
735
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AP0213018_110522APB_FTO_48350
|
0213018000NRG23090520220729957
|
1441135689
|
11/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0213018WL0014524
|
00045
|
BARB0VJULLI
|
512
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
AP0213018_110522APB_FTO_48252
|
0213018000NRG23090520220730038
|
1441145009
|
11/05/2022
|
Sunkullamma
|
Sunkullamma
|
0213018WL0014525
|
00168
|
ICIC0002855
|
200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AP0213018_110522APB_FTO_48252
|
0213018000NRG23090520220730043
|
1441145023
|
11/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0213018WL0014525
|
00168
|
ICIC0002855
|
682
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
AP0213018_100522APB_FTO_47735
|
0213018000NRG23090520220752831
|
1439003051
|
10/05/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0014956
|
00045
|
BARB0VJULLI
|
1380
|
22/05/2022
|
A/c Blocked or Frozen
|
126
|
AP0213018_100522APB_FTO_47735
|
0213018000NRG23090520220752851
|
1439003069
|
10/05/2022
|
Sujatha
|
Sujatha
|
0213018WL0014956
|
00045
|
BARB0VJULLI
|
1380
|
22/05/2022
|
A/c Blocked or Frozen
|
127
|
AP0213018_090622APB_FTO_79150
|
0213018000NRG23090620221984778
|
N0622028471331
|
09/06/2022
|
Maddilate
|
Maddilate
|
0213018WL0036788
|
00019
|
APGB0003004
|
655
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
AP0213018_090622APB_FTO_79150
|
0213018000NRG23090620221984928
|
N062202846F591
|
09/06/2022
|
Govindamma
|
Govindamma
|
0213018WL0036788
|
00019
|
APGB0003004
|
655
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
AP0213018_100123FTO_346533
|
0213018000NRG23100120233062246
|
8595066492
|
10/01/2023
|
Moulali M
|
Moulali M
|
0213018WL0121167
|
00019
|
APGB0003211
|
1154
|
08/02/2023
|
No Such Account
|
130
|
AP0213018_100323APB_FTO_412887
|
0213018000NRG23100320233611644
|
0434032310
|
10/03/2023
|
Maddayya
|
Maddayya
|
0213018WL155678
|
00045
|
BARB0VJULLI
|
844
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
AP0213018_100323APB_FTO_412887
|
0213018000NRG23100320233611733
|
0434032296
|
10/03/2023
|
Radha
|
Radha
|
0213018WL155678
|
00045
|
BARB0VJULLI
|
844
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AP0213018_110522APB_FTO_48350
|
0213018000NRG23100520220775841
|
1441135648
|
11/05/2022
|
INDIRAMMA
|
INDIRAMMA
|
0213018WL0015421
|
00045
|
BARB0VJCHTE
|
529
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
AP0213018_100522APB_FTO_47720
|
0213018000NRG23100520220777924
|
1439007213
|
10/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0213018WL0015456
|
00045
|
BARB0VJCHTE
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AP0213018_110522APB_FTO_48461
|
0213018000NRG23100520220783358
|
1441083280
|
11/05/2022
|
Venkateswaralu
|
Venkateswaralu
|
0213018WL0015559
|
00045
|
BARB0VJCHTE
|
1116
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AP0213018_110522APB_FTO_48461
|
0213018000NRG23100520220783396
|
1441083278
|
11/05/2022
|
SUVARNA BOYA
|
SUVARNA BOYA
|
0213018WL0015559
|
00045
|
BARB0VJCHTE
|
400
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AP0213018_110522APB_FTO_48252
|
0213018000NRG23100520220794577
|
1441145124
|
11/05/2022
|
Chittemma
|
Chittemma
|
0213018WL0015725
|
00045
|
BARB0VJULLI
|
848
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AP0213018_110522APB_FTO_48278
|
0213018000NRG23100520220794633
|
1438655983
|
11/05/2022
|
Madamma
|
Madamma
|
0213018WL0015725
|
00045
|
BARB0VJULLI
|
848
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AP0213018_100522APB_FTO_47735
|
0213018000NRG23100520220812751
|
1439003166
|
10/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0016005
|
00019
|
APGB0003004
|
248
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
AP0213018_110522APB_FTO_48350
|
0213018000NRG23100520220823314
|
1441135622
|
11/05/2022
|
Madanna
|
Madanna
|
0213018WL0016125
|
00045
|
BARB0VJCHTE
|
1120
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AP0213018_110522APB_FTO_48350
|
0213018000NRG23100520220823315
|
1441135745
|
11/05/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0213018WL0016125
|
00168
|
ICIC0002857
|
1120
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
AP0213018_100522FTO_47701
|
0213018000NRG23100520220823351
|
1441427383
|
10/05/2022
|
Saipogu Naveen Kumar
|
Saipogu Naveen Kumar
|
0213018WL0016125
|
00045
|
BARB0VJCHTE
|
1120
|
22/05/2022
|
Account closed
|
142
|
AP0213018_100522FTO_47701
|
0213018000NRG23100520220823353
|
1441427382
|
10/05/2022
|
Rajapogu Naveen Kumar
|
Rajapogu Naveen Kumar
|
0213018WL0016125
|
00045
|
BARB0VJCHTE
|
1120
|
22/05/2022
|
Account closed
|
143
|
AP0213018_110522APB_FTO_48337
|
0213018000NRG23100520220824990
|
1441141959
|
11/05/2022
|
Sheshamma B
|
Sheshamma B
|
0213018WL0016162
|
00019
|
APGB0003004
|
950
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AP0213018_110522APB_FTO_48461
|
0213018000NRG23100520220826435
|
1441083348
|
11/05/2022
|
Lalitha
|
Lalitha
|
0213018WL0016175
|
00019
|
APGB0003004
|
1481
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
AP0213018_110522APB_FTO_48450
|
0213018000NRG23100520220828235
|
1441075984
|
11/05/2022
|
Pinjari Khajaa Bee
|
Pinjari Khajaa Bee
|
0213018WL0016199
|
00048
|
BKID0008645
|
500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
AP0213018_110522APB_FTO_48450
|
0213018000NRG23100520220828243
|
1441075859
|
11/05/2022
|
Ashirvadamma
|
Ashirvadamma
|
0213018WL0016199
|
00177
|
IOBA0003144
|
500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AP0213018_110522APB_FTO_48461
|
0213018000NRG23100520220828266
|
1441083378
|
11/05/2022
|
someswaramma
|
someswaramma
|
0213018WL0016199
|
00019
|
APGB0003004
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AP0213018_110522APB_FTO_48278
|
0213018000NRG23100520220830608
|
1438656054
|
11/05/2022
|
Timmakka
|
Timmakka
|
0213018WL0016239
|
00045
|
BARB0VJULLI
|
1124
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AP0213018_110522APB_FTO_48278
|
0213018000NRG23100520220832609
|
1438655906
|
11/05/2022
|
Srinivasulu
|
Srinivasulu
|
0213018WL0016285
|
00415
|
SBIN0021434
|
1116
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AP0213018_110522APB_FTO_48337
|
0213018000NRG23100520220832614
|
1441141848
|
11/05/2022
|
Lakshmi Devi Boya
|
Lakshmi Devi Boya
|
0213018WL0016285
|
00045
|
BARB0VJULLI
|
1116
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
AP0213018_100522APB_FTO_47720
|
0213018000NRG23100520220832855
|
1439007137
|
10/05/2022
|
Lakshmi Devi Telugu
|
Lakshmi Devi Telugu
|
0213018WL0016288
|
00114
|
APBL0013011
|
1116
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AP0213018_110522APB_FTO_48322
|
0213018000NRG23100520220837029
|
1441145686
|
11/05/2022
|
Padma
|
Padma
|
0213018WL0016382
|
00019
|
APGB0003004
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
AP0213018_110522APB_FTO_48461
|
0213018000NRG23100520220838270
|
1441083234
|
11/05/2022
|
Shalubhi
|
Shalubhi
|
0213018WL0016398
|
00177
|
IOBA0003144
|
570
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AP0213018_110522APB_FTO_48437
|
0213018000NRG23100520220840238
|
1438739385
|
11/05/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
0213018WL0016425
|
00415
|
SBIN0006197
|
760
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AP0213018_110522APB_FTO_48437
|
0213018000NRG23100520220840258
|
1438739346
|
11/05/2022
|
Sujatha
|
Sujatha
|
0213018WL0016425
|
00177
|
IOBA0003144
|
380
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
AP0213018_101122FTO_274408
|
0213018000NRG23101120222911371
|
N1122008B333C1
|
10/11/2022
|
Kurva Anumakkagarii sarojamma
|
Kurva Anumakkagarii sarojamma
|
0213018WL0089897
|
00019
|
APGB0003004
|
1542
|
17/12/2022
|
No Such Account
|
157
|
AP0213018_110522APB_FTO_48337
|
0213018000NRG23110520220854939
|
1441141894
|
11/05/2022
|
Muneswaramma
|
Muneswaramma
|
0213018WL0016714
|
00045
|
BARB0VJULLI
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AP0213018_110522APB_FTO_48437
|
0213018000NRG23110520220854945
|
1438739448
|
11/05/2022
|
T.Lakshamanna
|
T.Lakshamanna
|
0213018WL0016714
|
00045
|
BARB0VJULLI
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
AP0213018_110522APB_FTO_48322
|
0213018000NRG23110520220856486
|
1441145616
|
11/05/2022
|
Rahimaan Bee
|
Rahimaan Bee
|
0213018WL0016734
|
00045
|
BARB0VJULLI
|
871
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AP0213018_110522APB_FTO_48252
|
0213018000NRG23110520220857276
|
1441145150
|
11/05/2022
|
Laxmi Devi
|
Laxmi Devi
|
0213018WL0016748
|
00045
|
BARB0VJULLI
|
960
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
AP0213018_110522APB_FTO_48235
|
0213018000NRG23110520220858586
|
1441145313
|
11/05/2022
|
Susilamma
|
Susilamma
|
0213018WL0016775
|
00045
|
BARB0VJCHTE
|
1237
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
AP0213018_110522APB_FTO_48337
|
0213018000NRG23110520220858894
|
1441141700
|
11/05/2022
|
GOLLA CHANDRAMMA
|
GOLLA CHANDRAMMA
|
0213018WL0016778
|
00045
|
BARB0VJULLI
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
AP0213018_110522APB_FTO_48350
|
0213018000NRG23110520220869411
|
1441135719
|
11/05/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0016917
|
00468
|
UBIN0810959
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AP0213018_110522APB_FTO_48337
|
0213018000NRG23110520220869436
|
1441141652
|
11/05/2022
|
Badadhala Yellamma
|
Badadhala Yellamma
|
0213018WL0016917
|
00177
|
IOBA0003144
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
AP0213018_110522APB_FTO_48461
|
0213018000NRG23110520220869463
|
1441083371
|
11/05/2022
|
Jayalasmi
|
Jayalasmi
|
0213018WL0016917
|
00019
|
APGB0003004
|
618
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AP0213018_110522APB_FTO_48350
|
0213018000NRG23110520220869486
|
1441135883
|
11/05/2022
|
Suvarnamma Venkata Gari
|
Suvarnamma Venkata Gari
|
0213018WL0016917
|
00019
|
APGB0003004
|
380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
AP0213018_110522APB_FTO_48350
|
0213018000NRG23110520220869497
|
1441135846
|
11/05/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0016917
|
00048
|
BKID0008645
|
1140
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
AP0213018_110522APB_FTO_48337
|
0213018000NRG23110520220869501
|
1441142011
|
11/05/2022
|
Sukanya
|
Sukanya
|
0213018WL0016917
|
00019
|
APGB0003004
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AP0213018_110522FTO_48314
|
0213018000NRG23110520220872663
|
1441386124
|
11/05/2022
|
Boya Govindarajullu
|
Boya Govindarajullu
|
0213018WL0016965
|
00019
|
APGB0003211
|
1381
|
22/05/2022
|
No Such Account
|
170
|
AP0213018_110522APB_FTO_48374
|
0213018000NRG23110520220881766
|
1441145992
|
11/05/2022
|
Rangaveni
|
Rangaveni
|
0213018WL0017128
|
00019
|
APGB0003004
|
500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
AP0213018_110522APB_FTO_48437
|
0213018000NRG23110520220881806
|
1438739317
|
11/05/2022
|
Sanjanna
|
Sanjanna
|
0213018WL0017128
|
00019
|
APGB0003004
|
751
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AP0213018_110522APB_FTO_48374
|
0213018000NRG23110520220881808
|
1441145772
|
11/05/2022
|
Sivakumar
|
Sivakumar
|
0213018WL0017128
|
00019
|
APGB0003004
|
751
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AP0213018_110522FTO_48467
|
0213018000NRG23110520220882496
|
1441377490
|
11/05/2022
|
Raaju
|
Raaju
|
0213018WL0017143
|
00019
|
APGB0003004
|
222
|
22/05/2022
|
No Such Account
|
174
|
AP0213018_110522APB_FTO_48629
|
0213018000NRG23110520220904205
|
1441080190
|
11/05/2022
|
Kasanna
|
Kasanna
|
0213018WL0017484
|
00019
|
APGB0003004
|
973
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AP0213018_110522APB_FTO_48629
|
0213018000NRG23110520220904323
|
1441080159
|
11/05/2022
|
Shiva
|
Shiva
|
0213018WL0017487
|
00045
|
BARB0VJCHTE
|
1195
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AP0213018_110522APB_FTO_48629
|
0213018000NRG23110520220904347
|
1441080175
|
11/05/2022
|
Maneswari K
|
Maneswari K
|
0213018WL0017487
|
00045
|
BARB0VJCHTE
|
1195
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AP0213018_110522APB_FTO_48629
|
0213018000NRG23110520220904400
|
1441080177
|
11/05/2022
|
Nagaraju Madiga
|
Nagaraju Madiga
|
0213018WL0017487
|
00045
|
BARB0VJCHTE
|
1434
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
AP0213018_110522APB_FTO_48629
|
0213018000NRG23110520220904420
|
1441080068
|
11/05/2022
|
lalita
|
lalita
|
0213018WL0017487
|
00354
|
PUNB0099210
|
1195
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
AP0213018_120422APB_FTO_12057
|
0213018000NRG23120420220017243
|
1425041540
|
12/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0000495
|
00045
|
BARB0VJCHTE
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
AP0213018_120422APB_FTO_12031
|
0213018000NRG23120420220020368
|
1245013812
|
12/04/2022
|
Saraswathi
|
Saraswathi
|
0213018WL0000580
|
00045
|
BARB0VJULLI
|
804
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AP0213018_120422APB_FTO_12031
|
0213018000NRG23120420220020381
|
1245013717
|
12/04/2022
|
Laxmi Devi
|
Laxmi Devi
|
0213018WL0000580
|
00045
|
BARB0VJULLI
|
804
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
AP0213018_120422APB_FTO_12031
|
0213018000NRG23120420220020384
|
1245013817
|
12/04/2022
|
Timmakka
|
Timmakka
|
0213018WL0000580
|
00045
|
BARB0VJULLI
|
804
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
AP0213018_120422APB_FTO_12041
|
0213018000NRG23120420220021357
|
1245014010
|
12/04/2022
|
Sulochana
|
Sulochana
|
0213018WL0000603
|
00045
|
BARB0VJULLI
|
820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
AP0213018_120422APB_FTO_12031
|
0213018000NRG23120420220025286
|
1245013692
|
12/04/2022
|
Sujatha
|
Sujatha
|
0213018WL0000738
|
00045
|
BARB0VJULLI
|
1130
|
16/05/2022
|
A/c Blocked or Frozen
|
185
|
AP0213018_120422APB_FTO_12031
|
0213018000NRG23120420220025288
|
1245013721
|
12/04/2022
|
Maartamma
|
Maartamma
|
0213018WL0000738
|
00415
|
SBIN0000866
|
1130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
AP0213018_120422APB_FTO_12049
|
0213018000NRG23120420220038182
|
1245033367
|
12/04/2022
|
Muneswaramma
|
Muneswaramma
|
0213018WL0001071
|
00045
|
BARB0VJULLI
|
300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
AP0213018_120422APB_FTO_12049
|
0213018000NRG23120420220038223
|
1245033297
|
12/04/2022
|
Telugu Venkatamma
|
Telugu Venkatamma
|
0213018WL0001071
|
00045
|
BARB0VJULLI
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AP0213018_130422APB_FTO_14738
|
0213018000NRG23130420220042092
|
1200881776
|
13/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0001164
|
00019
|
APGB0003004
|
671
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AP0213018_130422APB_FTO_14738
|
0213018000NRG23130420220042170
|
1200881792
|
13/04/2022
|
Venkateswalu
|
Venkateswalu
|
0213018WL0001164
|
00019
|
APGB0003004
|
503
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
AP0213018_130422APB_FTO_14692
|
0213018000NRG23130420220042420
|
1200884718
|
13/04/2022
|
Sujatha
|
Sujatha
|
0213018WL0001168
|
00177
|
IOBA0003144
|
1000
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
AP0213018_130422APB_FTO_14738
|
0213018000NRG23130420220042491
|
1200881704
|
13/04/2022
|
Shalubhi
|
Shalubhi
|
0213018WL0001168
|
00177
|
IOBA0003144
|
1000
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AP0213018_130422APB_FTO_14661
|
0213018000NRG23130420220043176
|
1200882921
|
13/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0213018WL0001177
|
00045
|
BARB0VJCHTE
|
1008
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AP0213018_130422APB_FTO_14661
|
0213018000NRG23130420220043488
|
1200882971
|
13/04/2022
|
Sheshamma B
|
Sheshamma B
|
0213018WL0001180
|
00019
|
APGB0003004
|
176
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AP0213018_130422APB_FTO_14661
|
0213018000NRG23130420220043492
|
1200882866
|
13/04/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0001180
|
00468
|
UBIN0810959
|
880
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AP0213018_130422APB_FTO_14661
|
0213018000NRG23130420220043509
|
1200882889
|
13/04/2022
|
Badadhala Yellamma
|
Badadhala Yellamma
|
0213018WL0001180
|
00177
|
IOBA0003144
|
880
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AP0213018_130422APB_FTO_14661
|
0213018000NRG23130420220043549
|
1200882996
|
13/04/2022
|
Suvarnamma Venkata Gari
|
Suvarnamma Venkata Gari
|
0213018WL0001180
|
00019
|
APGB0003004
|
352
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AP0213018_130422APB_FTO_14661
|
0213018000NRG23130420220043562
|
1200882942
|
13/04/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0001180
|
00048
|
BKID0008645
|
880
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AP0213018_130422APB_FTO_14661
|
0213018000NRG23130420220043564
|
1200882998
|
13/04/2022
|
Sukanya
|
Sukanya
|
0213018WL0001180
|
00019
|
APGB0003004
|
880
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
AP0213018_130422APB_FTO_14692
|
0213018000NRG23130420220043662
|
1200884801
|
13/04/2022
|
someswaramma
|
someswaramma
|
0213018WL0001183
|
00019
|
APGB0003004
|
1350
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AP0213018_130422APB_FTO_14661
|
0213018000NRG23130420220053971
|
1200882938
|
13/04/2022
|
Cherukulapadu Anjanamma
|
Cherukulapadu Anjanamma
|
0213018WL0001410
|
00045
|
BARB0VJULLI
|
340
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
AP0213018_130422APB_FTO_14728
|
0213018000NRG23130420220060369
|
1200881605
|
13/04/2022
|
Chittemma
|
Chittemma
|
0213018WL0001504
|
00045
|
BARB0VJULLI
|
672
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AP0213018_130422APB_FTO_14728
|
0213018000NRG23130420220060411
|
1200881559
|
13/04/2022
|
Madamma
|
Madamma
|
0213018WL0001504
|
00045
|
BARB0VJULLI
|
840
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AP0213018_140622APB_FTO_87166
|
0213018000NRG23130620222086614
|
N062202819A511
|
14/06/2022
|
Avelu
|
Avelu
|
0213018WL0038647
|
00045
|
BARB0VJCHTE
|
777
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AP0213018_140622FTO_86909
|
0213018000NRG23130620222086658
|
N06220285279C1
|
14/06/2022
|
Naveen Kumar Sai Pogu
|
Naveen Kumar Sai Pogu
|
0213018WL0038647
|
00045
|
BARB0VJCHTE
|
943
|
19/08/2022
|
Account closed
|
205
|
AP0213018_140622FTO_86909
|
0213018000NRG23130620222086660
|
N06220285279B1
|
14/06/2022
|
Naveen Kumar Rajapogu
|
Naveen Kumar Rajapogu
|
0213018WL0038647
|
00045
|
BARB0VJCHTE
|
1696
|
19/08/2022
|
Account closed
|
206
|
AP0213018_160622APB_FTO_92120
|
0213018000NRG23130620222087233
|
N0622028573B41
|
16/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0038659
|
00045
|
BARB0VJCHTE
|
501
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
AP0213018_141222APB_FTO_318837
|
0213018000NRG23131220222955630
|
8598340363
|
14/12/2022
|
Phareed
|
Phareed
|
0213018WL0105347
|
00415
|
SBIN0000866
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
AP0213018_141222APB_FTO_318837
|
0213018000NRG23131220222955717
|
8598340371
|
14/12/2022
|
Boya Ramakrishna
|
Boya Ramakrishna
|
0213018WL0105368
|
00045
|
BARB0VJCHTE
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AP0213018_131222FTO_317267
|
0213018000NRG23131220222956808
|
8596858957
|
13/12/2022
|
Moulali M
|
Moulali M
|
0213018WL0105640
|
00019
|
APGB0003211
|
472
|
08/02/2023
|
No Such Account
|
210
|
AP0213018_140323APB_FTO_415577
|
0213018000NRG23140320233629176
|
0434026702
|
14/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0213018WL156538
|
00045
|
BARB0VJULLI
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AP0213018_140323APB_FTO_415560
|
0213018000NRG23140320233636254
|
0434013267
|
14/03/2023
|
Radha
|
Radha
|
0213018WL156769
|
00045
|
BARB0VJULLI
|
1048
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AP0213018_140422FTO_15757
|
0213018000NRG23140420220082455
|
1193244779
|
14/04/2022
|
M Keerthana
|
M Keerthana
|
0213018WL0001864
|
00019
|
APGB0003211
|
1410
|
13/05/2022
|
Account closed
|
213
|
AP0213018_140522APB_FTO_51688
|
0213018000NRG23140520221001396
|
1979562947
|
14/05/2022
|
Susilamma
|
Susilamma
|
0213018WL0018918
|
00045
|
BARB0VJCHTE
|
648
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
AP0213018_140622APB_FTO_87166
|
0213018000NRG23140620222101918
|
N062202819B2E1
|
14/06/2022
|
Maddilate
|
Maddilate
|
0213018WL0039002
|
00019
|
APGB0003004
|
243
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AP0213018_160622APB_FTO_92267
|
0213018000NRG23140620222104561
|
N062202816F9A1
|
16/06/2022
|
lalita
|
lalita
|
0213018WL0039064
|
00354
|
PUNB0099210
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
AP0213018_160622APB_FTO_92254
|
0213018000NRG23140620222110179
|
N06220284B8C11
|
16/06/2022
|
maddilety
|
maddilety
|
0213018WL0039166
|
00468
|
UBIN0811076
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
AP0213018_140622APB_FTO_87166
|
0213018000NRG23140620222115658
|
N062202819A871
|
14/06/2022
|
Susilamma
|
Susilamma
|
0213018WL0039295
|
00045
|
BARB0VJCHTE
|
420
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AP0213018_160622APB_FTO_92267
|
0213018000NRG23140620222122199
|
N06220281708C1
|
16/06/2022
|
Maddamma
|
Maddamma
|
0213018WL0039432
|
00045
|
BARB0VJULLI
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AP0213018_140622APB_FTO_87166
|
0213018000NRG23140620222122280
|
N062202819AAC1
|
14/06/2022
|
Madamma
|
Madamma
|
0213018WL0039432
|
00045
|
BARB0VJULLI
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
AP0213018_140622APB_FTO_87166
|
0213018000NRG23140620222122351
|
N062202819A951
|
14/06/2022
|
Mausen
|
Mausen
|
0213018WL0039432
|
00045
|
BARB0VJULLI
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AP0213018_150622APB_FTO_89689
|
0213018000NRG23140620222124183
|
N06220285C0361
|
15/06/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0213018WL0039462
|
00045
|
BARB0VJULLI
|
1122
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
AP0213018_160622APB_FTO_92120
|
0213018000NRG23140620222135158
|
N06220285736D1
|
16/06/2022
|
Moulali
|
Moulali
|
0213018WL0039717
|
00045
|
BARB0VJCHTE
|
761
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
AP0213018_160622APB_FTO_92254
|
0213018000NRG23140620222139226
|
N06220284B95C1
|
16/06/2022
|
GOLLA CHANDRAMMA
|
GOLLA CHANDRAMMA
|
0213018WL0039800
|
00045
|
BARB0VJULLI
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
AP0213018_160622APB_FTO_92254
|
0213018000NRG23140620222139313
|
N06220284B9A01
|
16/06/2022
|
Angadi laxmi Reddy
|
Angadi laxmi Reddy
|
0213018WL0039800
|
00045
|
BARB0VJULLI
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AP0213018_160622APB_FTO_92254
|
0213018000NRG23140620222139434
|
N06220284B9F51
|
16/06/2022
|
Suresh
|
Suresh
|
0213018WL0039800
|
00045
|
BARB0VJULLI
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AP0213018_150622APB_FTO_89689
|
0213018000NRG23140620222140830
|
N06220285B9D21
|
15/06/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0039824
|
00468
|
UBIN0810959
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AP0213018_150622APB_FTO_89689
|
0213018000NRG23140620222140893
|
N06220285C0EE1
|
15/06/2022
|
Saritha
|
Saritha
|
0213018WL0039824
|
00019
|
APGB0003004
|
420
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AP0213018_150622APB_FTO_89689
|
0213018000NRG23140620222141007
|
N06220285C0831
|
15/06/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0039824
|
00048
|
BKID0008645
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
AP0213018_150622APB_FTO_89689
|
0213018000NRG23140620222141010
|
N06220285C0A61
|
15/06/2022
|
Sukanya
|
Sukanya
|
0213018WL0039824
|
00019
|
APGB0003004
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AP0213018_150622FTO_89643
|
0213018000NRG23140620222141038
|
N0622028184671
|
15/06/2022
|
Pullaiah
|
Pullaiah
|
0213018WL0039824
|
00019
|
APGB0003004
|
460
|
19/08/2022
|
No Such Account
|
231
|
AP0213018_141222FTO_318812
|
0213018000NRG23141220222960938
|
8596882459
|
14/12/2022
|
Syed Rizwan Basha
|
Syed Rizwan Basha
|
0213018WL0106569
|
00019
|
APGB0003004
|
1515
|
08/02/2023
|
No Such Account
|
232
|
AP0213018_141222APB_FTO_318837
|
0213018000NRG23141220222961270
|
8598340422
|
14/12/2022
|
Srinivaasulu
|
Srinivaasulu
|
0213018WL0106666
|
00045
|
BARB0VJCHTE
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AP0213018_141222FTO_318812
|
0213018000NRG23141220222961936
|
8596882460
|
14/12/2022
|
Kurva Anumakkagari Sarojamma
|
Kurva Anumakkagari Sarojamma
|
0213018WL0106874
|
00019
|
APGB0003004
|
1542
|
08/02/2023
|
No Such Account
|
234
|
AP0213018_150223APB_FTO_383391
|
0213018000NRG23150220233310097
|
0254393157
|
15/02/2023
|
Lakshmi Devi T
|
Lakshmi Devi T
|
0213018WL141883
|
00114
|
APBL0013011
|
402
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AP0213018_150323APB_FTO_417038
|
0213018000NRG23150320233677148
|
0434020365
|
15/03/2023
|
Ramanjanyulu M
|
Ramanjanyulu M
|
0213018WL158320
|
00045
|
BARB0VJCHTE
|
1451
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AP0213018_160622APB_FTO_92267
|
0213018000NRG23150620222160767
|
N062202816FA41
|
16/06/2022
|
Lakshmi Devi Telugu
|
Lakshmi Devi Telugu
|
0213018WL0040199
|
00114
|
APBL0013011
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AP0213018_160622APB_FTO_92267
|
0213018000NRG23150620222160940
|
N06220281701B1
|
16/06/2022
|
Srinivasulu
|
Srinivasulu
|
0213018WL0040199
|
00415
|
SBIN0021434
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AP0213018_150622APB_FTO_89660
|
0213018000NRG23150620222166589
|
N062202844D571
|
15/06/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0040306
|
00045
|
BARB0VJULLI
|
771
|
19/08/2022
|
A/c Blocked or Frozen
|
239
|
AP0213018_151122FTO_278067
|
0213018000NRG23151120222914188
|
7034607670
|
15/11/2022
|
Moulali
|
Moulali
|
0213018WL0091173
|
00019
|
APGB0003211
|
472
|
09/12/2022
|
No Such Account
|
240
|
AP0213018_151122APB_FTO_278071
|
0213018000NRG23151120222914467
|
7034954475
|
15/11/2022
|
Giddaiah
|
Giddaiah
|
0213018WL0091322
|
00177
|
IOBA0003144
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
AP0213018_151122APB_FTO_279067
|
0213018000NRG23151120222914971
|
7035348026
|
15/11/2022
|
Khaja
|
Khaja
|
0213018WL0091553
|
00225
|
KARB0000428
|
1542
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
242
|
AP0213018_151122FTO_279058
|
0213018000NRG23151120222915041
|
7035356397
|
15/11/2022
|
Kurva Anumakkagarii sarojamma
|
Kurva Anumakkagarii sarojamma
|
0213018WL0091589
|
00019
|
APGB0003004
|
1542
|
09/12/2022
|
No Such Account
|
243
|
AP0213018_160422APB_FTO_18994
|
0213018000NRG23160420220097748
|
1205033825
|
16/04/2022
|
Lalitha
|
Lalitha
|
0213018WL0002073
|
00019
|
APGB0003004
|
1231
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AP0213018_160422APB_FTO_19006
|
0213018000NRG23160420220097807
|
1205029758
|
16/04/2022
|
Maddilate
|
Maddilate
|
0213018WL0002073
|
00019
|
APGB0003004
|
362
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
AP0213018_160422APB_FTO_18994
|
0213018000NRG23160420220097862
|
1205033859
|
16/04/2022
|
Sivakumar
|
Sivakumar
|
0213018WL0002073
|
00019
|
APGB0003004
|
724
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
AP0213018_160422APB_FTO_19006
|
0213018000NRG23160420220098030
|
1205029691
|
16/04/2022
|
Govindamma
|
Govindamma
|
0213018WL0002073
|
00019
|
APGB0003004
|
724
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
AP0213018_160422FTO_18968
|
0213018000NRG23160420220099091
|
1203366491
|
16/04/2022
|
B HARIBABU
|
B HARIBABU
|
0213018WL0002088
|
00045
|
BARB0VJCHTE
|
238
|
13/05/2022
|
Account closed
|
248
|
AP0213018_160522APB_FTO_53332
|
0213018000NRG23160520221019214
|
1979801178
|
16/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0213018WL0019226
|
00045
|
BARB0VJULLI
|
432
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
249
|
AP0213018_160522APB_FTO_53332
|
0213018000NRG23160520221019834
|
1979801216
|
16/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0019242
|
00045
|
BARB0VJCHTE
|
904
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0213018_160522APB_FTO_53332
|
0213018000NRG23160520221032643
|
1979801003
|
16/05/2022
|
Padmavathi
|
Padmavathi
|
0213018WL0019484
|
00168
|
ICIC0002855
|
1209
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AP0213018_160522APB_FTO_53332
|
0213018000NRG23160520221032684
|
1979801017
|
16/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0213018WL0019484
|
00168
|
ICIC0002855
|
1007
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AP0213018_160522APB_FTO_53332
|
0213018000NRG23160520221035499
|
1979801057
|
16/05/2022
|
Venkateswaralu
|
Venkateswaralu
|
0213018WL0019518
|
00045
|
BARB0VJCHTE
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AP0213018_160522APB_FTO_53332
|
0213018000NRG23160520221035535
|
1979801055
|
16/05/2022
|
SUVARNA BOYA
|
SUVARNA BOYA
|
0213018WL0019518
|
00045
|
BARB0VJCHTE
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
AP0213018_160622APB_FTO_92267
|
0213018000NRG23160620222207665
|
N06220281704B1
|
16/06/2022
|
Srinivaasulu
|
Srinivaasulu
|
0213018WL0040984
|
00045
|
BARB0VJCHTE
|
431
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AP0213018_160622APB_FTO_92254
|
0213018000NRG23160620222207691
|
N06220284B93D1
|
16/06/2022
|
Nagaraju Madiga
|
Nagaraju Madiga
|
0213018WL0040984
|
00045
|
BARB0VJCHTE
|
646
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AP0213018_160622FTO_92066
|
0213018000NRG23160620222207742
|
N062202816E2B1
|
16/06/2022
|
Raju
|
Raju
|
0213018WL0040985
|
00019
|
APGB0003004
|
461
|
19/08/2022
|
No Such Account
|
257
|
AP0213018_160822APB_FTO_165704
|
0213018000NRG23160820222786895
|
4223419714
|
16/08/2022
|
Minnella Hussein
|
Minnella Hussein
|
0213018WL0059083
|
00168
|
ICIC0002857
|
1507
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AP0213018_161122APB_FTO_280504
|
0213018000NRG23161120222917195
|
7035570734
|
16/11/2022
|
Ramanjanyulu M
|
Ramanjanyulu M
|
0213018WL0092649
|
00045
|
BARB0VJCHTE
|
1538
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
AP0213018_161122APB_FTO_280504
|
0213018000NRG23161120222918175
|
7035570735
|
16/11/2022
|
Srinivaasulu
|
Srinivaasulu
|
0213018WL0093108
|
00045
|
BARB0VJCHTE
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AP0213018_170123FTO_350934
|
0213018000NRG23170120233079592
|
8598917585
|
17/01/2023
|
M Upendra
|
M Upendra
|
0213018WL0123013
|
00415
|
SBIN0002756
|
733
|
08/02/2023
|
No Such Account
|
261
|
AP0213018_170123FTO_350934
|
0213018000NRG23170120233079595
|
8598917581
|
17/01/2023
|
Pasula Siva
|
Pasula Siva
|
0213018WL0123013
|
00019
|
APGB0003004
|
733
|
08/02/2023
|
No Such Account
|
262
|
AP0213018_170522APB_FTO_53835
|
0213018000NRG23170520221049051
|
1979699517
|
17/05/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0019795
|
00045
|
BARB0VJULLI
|
600
|
06/06/2022
|
A/c Blocked or Frozen
|
263
|
AP0213018_170522APB_FTO_53835
|
0213018000NRG23170520221055564
|
1979699438
|
17/05/2022
|
Premaraj
|
Premaraj
|
0213018WL0019929
|
00045
|
BARB0VJULLI
|
481
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AP0213018_170522APB_FTO_53835
|
0213018000NRG23170520221060019
|
1979699606
|
17/05/2022
|
Laxmi Devi
|
Laxmi Devi
|
0213018WL0019986
|
00045
|
BARB0VJULLI
|
905
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AP0213018_180522APB_FTO_55505
|
0213018000NRG23170520221075968
|
1979546785
|
18/05/2022
|
GOLLA CHANDRAMMA
|
GOLLA CHANDRAMMA
|
0213018WL0020240
|
00045
|
BARB0VJULLI
|
750
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
AP0213018_180522APB_FTO_55505
|
0213018000NRG23170520221076019
|
1979547061
|
18/05/2022
|
Madhavalakshmi
|
Madhavalakshmi
|
0213018WL0020240
|
00045
|
BARB0VJULLI
|
750
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
AP0213018_180522APB_FTO_55505
|
0213018000NRG23170520221076087
|
1979546991
|
18/05/2022
|
Maddamma
|
Maddamma
|
0213018WL0020240
|
00045
|
BARB0VJULLI
|
750
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
AP0213018_180522APB_FTO_55518
|
0213018000NRG23170520221082872
|
1979529365
|
18/05/2022
|
H.Mariyamma
|
H.Mariyamma
|
0213018WL0020388
|
00045
|
BARB0VJULLI
|
750
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AP0213018_180522APB_FTO_55505
|
0213018000NRG23170520221082960
|
1979546829
|
18/05/2022
|
T.Lakshamanna
|
T.Lakshamanna
|
0213018WL0020388
|
00045
|
BARB0VJULLI
|
500
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
AP0213018_180522APB_FTO_55518
|
0213018000NRG23170520221083566
|
1979529059
|
18/05/2022
|
Avelu
|
Avelu
|
0213018WL0020403
|
00045
|
BARB0VJCHTE
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AP0213018_180522APB_FTO_55518
|
0213018000NRG23170520221083604
|
1979529057
|
18/05/2022
|
Madanna
|
Madanna
|
0213018WL0020403
|
00045
|
BARB0VJCHTE
|
167
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AP0213018_180522APB_FTO_55518
|
0213018000NRG23170520221083605
|
1979529018
|
18/05/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
0213018WL0020403
|
00168
|
ICIC0002857
|
167
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AP0213018_170822FTO_166185
|
0213018000NRG23170820222789275
|
4223150474
|
17/08/2022
|
Lakshmidevi
|
Lakshmidevi
|
0213018WL0059599
|
00168
|
ICIC0002855
|
682
|
27/08/2022
|
A/c Blocked or Frozen
|
274
|
AP0213018_170822FTO_166185
|
0213018000NRG23170820222789288
|
4223150468
|
17/08/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0059605
|
00045
|
BARB0VJULLI
|
1263
|
27/08/2022
|
A/c Blocked or Frozen
|
275
|
AP0213018_180123APB_FTO_352801
|
0213018000NRG23180120233088364
|
8615841738
|
18/01/2023
|
Shaik Sardar Hussain
|
Shaik Sardar Hussain
|
0213018WL0123933
|
00177
|
IOBA0003144
|
880
|
09/02/2023
|
Account closed
|
276
|
AP0213018_180123FTO_352799
|
0213018000NRG23180120233101355
|
8615248356
|
18/01/2023
|
Boya Ramakrishna
|
Boya Ramakrishna
|
0213018WL0125361
|
00045
|
BARB0VJCHTE
|
771
|
09/02/2023
|
Account closed
|
277
|
AP0213018_180522APB_FTO_55505
|
0213018000NRG23180520221105813
|
1979546899
|
18/05/2022
|
Ashirvadamma
|
Ashirvadamma
|
0213018WL0020861
|
00177
|
IOBA0003144
|
410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AP0213018_180522APB_FTO_55518
|
0213018000NRG23180520221105837
|
1979528822
|
18/05/2022
|
someswaramma
|
someswaramma
|
0213018WL0020861
|
00019
|
APGB0003004
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AP0213018_180522APB_FTO_55518
|
0213018000NRG23180520221120609
|
1979529182
|
18/05/2022
|
Chittemma
|
Chittemma
|
0213018WL0021135
|
00045
|
BARB0VJULLI
|
900
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AP0213018_180522APB_FTO_55518
|
0213018000NRG23180520221120658
|
1979529147
|
18/05/2022
|
Lasxmi Devi
|
Lasxmi Devi
|
0213018WL0021135
|
00045
|
BARB0VJULLI
|
750
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AP0213018_180522APB_FTO_55518
|
0213018000NRG23180520221120663
|
1979529193
|
18/05/2022
|
Madamma
|
Madamma
|
0213018WL0021135
|
00045
|
BARB0VJULLI
|
900
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AP0213018_190422APB_FTO_21335
|
0213018000NRG23160420220105017
|
1424864367
|
19/04/2022
|
Chittemma
|
Chittemma
|
0213018WL0002180
|
00045
|
BARB0VJULLI
|
541
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AP0213018_190422APB_FTO_21335
|
0213018000NRG23160420220105055
|
1424864349
|
19/04/2022
|
Madamma
|
Madamma
|
0213018WL0002180
|
00045
|
BARB0VJULLI
|
541
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AP0213018_180522FTO_55494
|
0213018000NRG23170520221083630
|
1979003314
|
18/05/2022
|
Naveen Kumar Saipogu
|
Naveen Kumar Saipogu
|
0213018WL0020403
|
00045
|
BARB0VJCHTE
|
1000
|
05/06/2022
|
Account closed
|
285
|
AP0213018_180522FTO_55494
|
0213018000NRG23170520221083632
|
1979003313
|
18/05/2022
|
Naveen Kumar Raja pogu
|
Naveen Kumar Raja pogu
|
0213018WL0020403
|
00045
|
BARB0VJCHTE
|
1000
|
05/06/2022
|
Account closed
|
286
|
AP0213018_190722APB_FTO_140675
|
0213018000NRG23170720222733259
|
|
19/07/2022
|
Phareed
|
Phareed
|
0213018WL0053650
|
00415
|
SBIN0000866
|
980
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
AP0213018_190422APB_FTO_21307
|
0213018000NRG23180420220110456
|
1231742493
|
19/04/2022
|
Someswaramma
|
Someswaramma
|
0213018WL0002318
|
00045
|
BARB0VJULLI
|
810
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AP0213018_190422APB_FTO_21307
|
0213018000NRG23180420220110457
|
1231742539
|
19/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0002318
|
00045
|
BARB0VJCHTE
|
810
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AP0213018_190422APB_FTO_21307
|
0213018000NRG23180420220118651
|
1231742548
|
19/04/2022
|
Sujatha
|
Sujatha
|
0213018WL0002595
|
00045
|
BARB0VJULLI
|
1200
|
15/05/2022
|
A/c Blocked or Frozen
|
290
|
AP0213018_190422APB_FTO_21307
|
0213018000NRG23180420220118653
|
1231742418
|
19/04/2022
|
Maartamma
|
Maartamma
|
0213018WL0002595
|
00415
|
SBIN0000866
|
1200
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AP0213018_180522APB_FTO_55518
|
0213018000NRG23180520221133508
|
1979529111
|
18/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0213018WL0021294
|
00045
|
BARB0VJCHTE
|
197
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
AP0213018_180522FTO_55537
|
0213018000NRG23180520221134800
|
1978971592
|
18/05/2022
|
Kuruva Govindamma
|
Kuruva Govindamma
|
0213018WL0021346
|
00019
|
APGB0003004
|
250
|
05/06/2022
|
No Such Account
|
293
|
AP0213018_190422APB_FTO_21362
|
0213018000NRG23190420220126593
|
1231743853
|
19/04/2022
|
Saraswathi
|
Saraswathi
|
0213018WL0002868
|
00045
|
BARB0VJULLI
|
764
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
AP0213018_190422APB_FTO_21372
|
0213018000NRG23190420220126598
|
1231761134
|
19/04/2022
|
Laxmi Devi
|
Laxmi Devi
|
0213018WL0002868
|
00045
|
BARB0VJULLI
|
573
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AP0213018_190422APB_FTO_21362
|
0213018000NRG23190420220141656
|
1231743856
|
19/04/2022
|
Timmakka
|
Timmakka
|
0213018WL0003249
|
00045
|
BARB0VJULLI
|
696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AP0213018_190422APB_FTO_21398
|
0213018000NRG23190420220146974
|
1231739601
|
19/04/2022
|
Lachaama
|
Lachaama
|
0213018WL0003382
|
00045
|
BARB0VJULLI
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AP0213018_190422APB_FTO_21417
|
0213018000NRG23190420220147009
|
1231753948
|
19/04/2022
|
Muneswaramma
|
Muneswaramma
|
0213018WL0003382
|
00045
|
BARB0VJULLI
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
AP0213018_190422APB_FTO_21417
|
0213018000NRG23190420220152427
|
1231754015
|
19/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0003539
|
00019
|
APGB0003004
|
381
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
AP0213018_190422APB_FTO_21417
|
0213018000NRG23190420220152494
|
1231754035
|
19/04/2022
|
Venkateswalu
|
Venkateswalu
|
0213018WL0003539
|
00019
|
APGB0003004
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
AP0213018_190422APB_FTO_21398
|
0213018000NRG23190420220156287
|
1231739646
|
19/04/2022
|
someswaramma
|
someswaramma
|
0213018WL0003643
|
00019
|
APGB0003004
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AP0213018_190422FTO_21255
|
0213018000NRG23190420220157120
|
1193172069
|
19/04/2022
|
M Keerthana
|
M Keerthana
|
0213018WL0003670
|
00019
|
APGB0003211
|
680
|
13/05/2022
|
Account closed
|
302
|
AP0213018_190422APB_FTO_21423
|
0213018000NRG23190420220159841
|
1202048841
|
19/04/2022
|
Rangaveni
|
Rangaveni
|
0213018WL0003792
|
00019
|
APGB0003004
|
218
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
AP0213018_190422APB_FTO_21383
|
0213018000NRG23190420220159867
|
1231744718
|
19/04/2022
|
Maddilate
|
Maddilate
|
0213018WL0003792
|
00019
|
APGB0003004
|
328
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
AP0213018_190422FTO_21401
|
0213018000NRG23190420220159878
|
1193169810
|
19/04/2022
|
Raaju
|
Raaju
|
0213018WL0003792
|
00019
|
APGB0003004
|
546
|
13/05/2022
|
No Such Account
|
305
|
AP0213018_200522APB_FTO_57058
|
0213018000NRG23190520221145195
|
1979541315
|
20/05/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0021517
|
00468
|
UBIN0810959
|
960
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AP0213018_200522APB_FTO_57058
|
0213018000NRG23190520221145242
|
1979541643
|
20/05/2022
|
Jayalasmi
|
Jayalasmi
|
0213018WL0021517
|
00019
|
APGB0003004
|
1200
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
AP0213018_200522APB_FTO_57058
|
0213018000NRG23190520221145266
|
1979541678
|
20/05/2022
|
Suvarnamma Venkata Gari
|
Suvarnamma Venkata Gari
|
0213018WL0021517
|
00019
|
APGB0003004
|
1020
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
AP0213018_200522APB_FTO_57058
|
0213018000NRG23190520221145280
|
1979541443
|
20/05/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0021517
|
00048
|
BKID0008645
|
850
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
AP0213018_200522APB_FTO_57058
|
0213018000NRG23190520221145283
|
1979541680
|
20/05/2022
|
Sukanya
|
Sukanya
|
0213018WL0021517
|
00019
|
APGB0003004
|
600
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AP0213018_200522APB_FTO_57045
|
0213018000NRG23190520221154240
|
1979549364
|
20/05/2022
|
Madhu
|
Madhu
|
0213018WL0021872
|
00045
|
BARB0VJULLI
|
629
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
AP0213018_200522FTO_56995
|
0213018000NRG23190520221154532
|
1978966691
|
20/05/2022
|
Raju
|
Raju
|
0213018WL0021882
|
00019
|
APGB0003004
|
500
|
05/06/2022
|
No Such Account
|
312
|
AP0213018_200522APB_FTO_57058
|
0213018000NRG23190520221154570
|
1979541332
|
20/05/2022
|
Sanjanna
|
Sanjanna
|
0213018WL0021882
|
00019
|
APGB0003004
|
500
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
AP0213018_200522APB_FTO_57045
|
0213018000NRG23190520221155686
|
1979549452
|
20/05/2022
|
Sivakumar
|
Sivakumar
|
0213018WL0021902
|
00019
|
APGB0003004
|
993
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AP0213018_200522APB_FTO_57045
|
0213018000NRG23190520221155722
|
1979549535
|
20/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0021902
|
00019
|
APGB0003004
|
496
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
AP0213018_200522APB_FTO_57058
|
0213018000NRG23190520221155828
|
1979541336
|
20/05/2022
|
Govindamma
|
Govindamma
|
0213018WL0021902
|
00019
|
APGB0003004
|
496
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AP0213018_200522APB_FTO_57045
|
0213018000NRG23190520221155862
|
1979549529
|
20/05/2022
|
GOURANNA . .UPPARI
|
GOURANNA . .UPPARI
|
0213018WL0021902
|
00019
|
APGB0003004
|
496
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
317
|
AP0213018_200522APB_FTO_57067
|
0213018000NRG23190520221159519
|
1979558556
|
20/05/2022
|
Sujatha
|
Sujatha
|
0213018WL0021979
|
00177
|
IOBA0003144
|
920
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
AP0213018_200522APB_FTO_57067
|
0213018000NRG23190520221159554
|
1979558551
|
20/05/2022
|
Shalubhi
|
Shalubhi
|
0213018WL0021979
|
00177
|
IOBA0003144
|
920
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
AP0213018_200522APB_FTO_57045
|
0213018000NRG23190520221159609
|
1979549516
|
20/05/2022
|
Padma
|
Padma
|
0213018WL0021980
|
00019
|
APGB0003004
|
1020
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AP0213018_200522APB_FTO_57045
|
0213018000NRG23190520221159611
|
1979549512
|
20/05/2022
|
Saritha
|
Saritha
|
0213018WL0021980
|
00019
|
APGB0003004
|
850
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AP0213018_200522APB_FTO_57045
|
0213018000NRG23190520221160233
|
1979549478
|
20/05/2022
|
Sheshamma B
|
Sheshamma B
|
0213018WL0021994
|
00019
|
APGB0003004
|
771
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
AP0213018_200922APB_FTO_211050
|
0213018000NRG23190920222856259
|
6870129032
|
20/09/2022
|
Phareed
|
Phareed
|
0213018WL0071613
|
00415
|
SBIN0000866
|
980
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
AP0213018_191222FTO_323309
|
0213018000NRG23191220222971022
|
8617207442
|
19/12/2022
|
Syed Rizwan Basha
|
Syed Rizwan Basha
|
0213018WL0109082
|
00019
|
APGB0003004
|
1468
|
09/02/2023
|
No Such Account
|
324
|
AP0213018_191222FTO_323309
|
0213018000NRG23191220222974967
|
8617207443
|
19/12/2022
|
Kurva Anumakkagari Sarojamma
|
Kurva Anumakkagari Sarojamma
|
0213018WL0109798
|
00019
|
APGB0003004
|
1542
|
09/02/2023
|
No Such Account
|
325
|
AP0213018_200422APB_FTO_22766
|
0213018000NRG23200420220168887
|
1201693780
|
20/04/2022
|
Sujatha
|
Sujatha
|
0213018WL0004003
|
00177
|
IOBA0003144
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
AP0213018_200422APB_FTO_22766
|
0213018000NRG23200420220168921
|
1201693776
|
20/04/2022
|
Shalubhi
|
Shalubhi
|
0213018WL0004003
|
00177
|
IOBA0003144
|
720
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
AP0213018_200422APB_FTO_22801
|
0213018000NRG23200420220180288
|
1201735970
|
20/04/2022
|
Lalitha
|
Lalitha
|
0213018WL0004261
|
00019
|
APGB0003004
|
990
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
AP0213018_200422APB_FTO_22801
|
0213018000NRG23200420220180310
|
1201736017
|
20/04/2022
|
Sivakumar
|
Sivakumar
|
0213018WL0004261
|
00019
|
APGB0003004
|
428
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
AP0213018_200422APB_FTO_22781
|
0213018000NRG23200420220182844
|
1201691977
|
20/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0213018WL0004315
|
00045
|
BARB0VJCHTE
|
1071
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
AP0213018_200422FTO_22749
|
0213018000NRG23200420220182863
|
1193535958
|
20/04/2022
|
B HARIBABU
|
B HARIBABU
|
0213018WL0004315
|
00045
|
BARB0VJCHTE
|
603
|
13/05/2022
|
Account closed
|
331
|
AP0213018_200422APB_FTO_22766
|
0213018000NRG23200420220192792
|
1201693769
|
20/04/2022
|
Badadhala Yellamma
|
Badadhala Yellamma
|
0213018WL0004569
|
00177
|
IOBA0003144
|
311
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
AP0213018_200422APB_FTO_22781
|
0213018000NRG23200420220192827
|
1201692068
|
20/04/2022
|
Sukanya
|
Sukanya
|
0213018WL0004569
|
00019
|
APGB0003004
|
414
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
AP0213018_200422APB_FTO_22781
|
0213018000NRG23200420220197518
|
1201692024
|
20/04/2022
|
Sheshamma B
|
Sheshamma B
|
0213018WL0004687
|
00019
|
APGB0003004
|
357
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
AP0213018_200422APB_FTO_22781
|
0213018000NRG23200420220197520
|
1201691912
|
20/04/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0004687
|
00468
|
UBIN0810959
|
594
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AP0213018_200422APB_FTO_22801
|
0213018000NRG23200420220197555
|
1201736040
|
20/04/2022
|
Jayalasmi
|
Jayalasmi
|
0213018WL0004687
|
00019
|
APGB0003004
|
892
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AP0213018_200422APB_FTO_22801
|
0213018000NRG23200420220197576
|
1201735950
|
20/04/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0004687
|
00048
|
BKID0008645
|
743
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
AP0213018_200522APB_FTO_57094
|
0213018000NRG23200520221196422
|
1979535480
|
20/05/2022
|
Lakshmi Devi Telugu
|
Lakshmi Devi Telugu
|
0213018WL0022662
|
00114
|
APBL0013011
|
1209
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
AP0213018_200522APB_FTO_57094
|
0213018000NRG23200520221196530
|
1979535685
|
20/05/2022
|
Srinivasulu
|
Srinivasulu
|
0213018WL0022662
|
00415
|
SBIN0021434
|
806
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
AP0213018_200522APB_FTO_57471
|
0213018000NRG23200520221223383
|
1979538363
|
20/05/2022
|
lalita
|
lalita
|
0213018WL0023040
|
00354
|
PUNB0099210
|
404
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
AP0213018_210622APB_FTO_100218
|
0213018000NRG23200620222286177
|
3342663459
|
21/06/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0213018WL0042553
|
00045
|
BARB0VJULLI
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AP0213018_210223APB_FTO_388705
|
0213018000NRG23210220233362654
|
0239477389
|
21/02/2023
|
Lakshmi Devi T
|
Lakshmi Devi T
|
0213018WL144881
|
00114
|
APBL0013011
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
AP0213018_210323APB_FTO_423476
|
0213018000NRG23210320233754289
|
0408788207
|
21/03/2023
|
Radha
|
Radha
|
0213018WL161187
|
00045
|
BARB0VJULLI
|
1019
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
AP0213018_260522APB_FTO_62556
|
0213018000NRG23210520221277059
|
2071617158
|
26/05/2022
|
Susilamma
|
Susilamma
|
0213018WL0023801
|
00045
|
BARB0VJCHTE
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
AP0213018_210622APB_FTO_100281
|
0213018000NRG23210620222322051
|
N062202B532341
|
21/06/2022
|
Madhavalakshmi
|
Madhavalakshmi
|
0213018WL0043396
|
00045
|
BARB0VJULLI
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AP0213018_210622APB_FTO_100218
|
0213018000NRG23210620222329780
|
3342663839
|
21/06/2022
|
Maddilate
|
Maddilate
|
0213018WL0043575
|
00019
|
APGB0003004
|
430
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AP0213018_210622APB_FTO_100266
|
0213018000NRG23210620222337610
|
3342674479
|
21/06/2022
|
Premaraj
|
Premaraj
|
0213018WL0043769
|
00045
|
BARB0VJULLI
|
422
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AP0213018_210622APB_FTO_100281
|
0213018000NRG23210620222338549
|
N062202B5312B1
|
21/06/2022
|
Avelu
|
Avelu
|
0213018WL0043800
|
00045
|
BARB0VJCHTE
|
398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AP0213018_210622FTO_100128
|
0213018000NRG23210620222338584
|
N062202B3ED411
|
21/06/2022
|
Naveen Kumar Sai Pogu
|
Naveen Kumar Sai Pogu
|
0213018WL0043800
|
00045
|
BARB0VJCHTE
|
398
|
19/08/2022
|
Account closed
|
349
|
AP0213018_210622FTO_100128
|
0213018000NRG23210620222338586
|
N062202B3ED401
|
21/06/2022
|
Naveen Kumar Rajapogu
|
Naveen Kumar Rajapogu
|
0213018WL0043800
|
00045
|
BARB0VJCHTE
|
398
|
19/08/2022
|
Account closed
|
350
|
AP0213018_210622APB_FTO_100266
|
0213018000NRG23210620222338832
|
3342674298
|
21/06/2022
|
Shalubhi
|
Shalubhi
|
0213018WL0043804
|
00177
|
IOBA0003144
|
250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
AP0213018_230223FTO_390966
|
0213018000NRG23220220233386470
|
0238623449
|
23/02/2023
|
Boya Ramakrishna
|
Boya Ramakrishna
|
0213018WL0146009
|
00045
|
BARB0VJCHTE
|
1542
|
29/03/2023
|
Account closed
|
352
|
AP0213018_230223FTO_390966
|
0213018000NRG23220220233386471
|
0238623448
|
23/02/2023
|
Boya Ramakrishna
|
Boya Ramakrishna
|
0213018WL0146009
|
00045
|
BARB0VJCHTE
|
771
|
29/03/2023
|
Account closed
|
353
|
AP0213018_230223FTO_390966
|
0213018000NRG23220220233386673
|
0238623430
|
23/02/2023
|
Raju
|
Raju
|
0213018WL0146015
|
00703
|
AIRP0000001
|
1000
|
29/03/2023
|
A/c Blocked or Frozen
|
354
|
AP0213018_220622APB_FTO_101907
|
0213018000NRG23220620222381934
|
N062202F4930D1
|
22/06/2022
|
Moulali
|
Moulali
|
0213018WL0044593
|
00045
|
BARB0VJCHTE
|
257
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AP0213018_220622APB_FTO_101907
|
0213018000NRG23220620222396430
|
N062202F492C71
|
22/06/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0044902
|
00468
|
UBIN0810959
|
255
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
AP0213018_220622APB_FTO_101907
|
0213018000NRG23220620222396501
|
N062202F4933F1
|
22/06/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0044902
|
00048
|
BKID0008645
|
255
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
AP0213018_220822APB_FTO_171286
|
0213018000NRG23220820222794733
|
4268509429
|
22/08/2022
|
Minnella Hussein
|
Minnella Hussein
|
0213018WL0060697
|
00168
|
ICIC0002857
|
1113
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
AP0213018_221122APB_FTO_289275
|
0213018000NRG23221120222923247
|
7036400301
|
22/11/2022
|
Giddaiah
|
Giddaiah
|
0213018WL0095249
|
00177
|
IOBA0003144
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AP0213018_221222APB_FTO_326390
|
0213018000NRG23221220222993093
|
8615989560
|
22/12/2022
|
P Mamatha
|
P Mamatha
|
0213018WL0112654
|
00045
|
BARB0VJCHTE
|
1542
|
09/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
360
|
AP0213018_230123APB_FTO_356289
|
0213018000NRG23230120233116320
|
8599321120
|
23/01/2023
|
Raamudu
|
Raamudu
|
0213018WL0127246
|
00415
|
SBIN0020871
|
756
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
AP0213018_230123APB_FTO_356289
|
0213018000NRG23230120233117971
|
8599321088
|
23/01/2023
|
Shaik Sardar Hussain
|
Shaik Sardar Hussain
|
0213018WL0127423
|
00177
|
IOBA0003144
|
920
|
08/02/2023
|
Account closed
|
362
|
AP0213018_230622APB_FTO_103241
|
0213018000NRG23230620222411952
|
N062202F485901
|
23/06/2022
|
maddilety
|
maddilety
|
0213018WL0045301
|
00468
|
UBIN0811076
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
AP0213018_231122APB_FTO_289781
|
0213018000NRG23231120222923985
|
7036516029
|
23/11/2022
|
Khaja
|
Khaja
|
0213018WL0095531
|
00225
|
KARB0000428
|
1542
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
364
|
AP0213018_240422APB_FTO_29677
|
0213018000NRG23240420220276339
|
1152604354
|
24/04/2022
|
Cherukulapadu Anjanamma
|
Cherukulapadu Anjanamma
|
0213018WL0006104
|
00045
|
BARB0VJULLI
|
682
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AP0213018_240422APB_FTO_29720
|
0213018000NRG23240420220276362
|
1152656428
|
24/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0213018WL0006104
|
00168
|
ICIC0002855
|
682
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
AP0213018_240422APB_FTO_29677
|
0213018000NRG23240420220278528
|
1152604330
|
24/04/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0006166
|
00045
|
BARB0VJULLI
|
1263
|
13/05/2022
|
A/c Blocked or Frozen
|
367
|
AP0213018_240422APB_FTO_29677
|
0213018000NRG23240420220278547
|
1152604365
|
24/04/2022
|
Sujatha
|
Sujatha
|
0213018WL0006166
|
00045
|
BARB0VJULLI
|
842
|
13/05/2022
|
A/c Blocked or Frozen
|
368
|
AP0213018_240422APB_FTO_29677
|
0213018000NRG23240420220278549
|
1152604240
|
24/04/2022
|
Maartamma
|
Maartamma
|
0213018WL0006166
|
00415
|
SBIN0000866
|
1052
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
AP0213018_240422APB_FTO_29690
|
0213018000NRG23240420220290304
|
1438545254
|
24/04/2022
|
Saraswathi
|
Saraswathi
|
0213018WL0006394
|
00045
|
BARB0VJULLI
|
660
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AP0213018_240422APB_FTO_29727
|
0213018000NRG23240420220291751
|
1243910779
|
24/04/2022
|
Lalitha
|
Lalitha
|
0213018WL0006419
|
00019
|
APGB0003004
|
1218
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
AP0213018_240422APB_FTO_29699
|
0213018000NRG23240420220291831
|
1152769277
|
24/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0006419
|
00019
|
APGB0003004
|
609
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
AP0213018_240422APB_FTO_29677
|
0213018000NRG23240420220303198
|
1152604302
|
24/04/2022
|
Someswaramma
|
Someswaramma
|
0213018WL0006641
|
00045
|
BARB0VJULLI
|
681
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
AP0213018_240422APB_FTO_29677
|
0213018000NRG23240420220303199
|
1152604357
|
24/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0006641
|
00045
|
BARB0VJCHTE
|
681
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AP0213018_240422APB_FTO_29690
|
0213018000NRG23240420220310971
|
1438545221
|
24/04/2022
|
Madamma
|
Madamma
|
0213018WL0006775
|
00045
|
BARB0VJULLI
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
AP0213018_240422APB_FTO_29834
|
0213018000NRG23240420220314753
|
1152706343
|
24/04/2022
|
Maneswari K
|
Maneswari K
|
0213018WL0006835
|
00045
|
BARB0VJCHTE
|
792
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
AP0213018_240422APB_FTO_29727
|
0213018000NRG23240420220314784
|
1243910716
|
24/04/2022
|
Murali
|
Murali
|
0213018WL0006835
|
00045
|
BARB0VJCHTE
|
990
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
AP0213018_240422APB_FTO_29834
|
0213018000NRG23240420220314797
|
1152706339
|
24/04/2022
|
INDIRAMMA
|
INDIRAMMA
|
0213018WL0006835
|
00045
|
BARB0VJCHTE
|
990
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
AP0213018_240422APB_FTO_29737
|
0213018000NRG23240420220317584
|
1152603682
|
24/04/2022
|
Badadhala Yellamma
|
Badadhala Yellamma
|
0213018WL0006891
|
00177
|
IOBA0003144
|
514
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
AP0213018_240422APB_FTO_29737
|
0213018000NRG23240420220317618
|
1152603810
|
24/04/2022
|
Sukanya
|
Sukanya
|
0213018WL0006891
|
00019
|
APGB0003004
|
514
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
AP0213018_240422APB_FTO_29720
|
0213018000NRG23240420220332752
|
1152656506
|
24/04/2022
|
Susilamma
|
Susilamma
|
0213018WL0007162
|
00045
|
BARB0VJCHTE
|
1357
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
AP0213018_240422FTO_29788
|
0213018000NRG23240420220353625
|
1153358425
|
24/04/2022
|
Boya Govindarajullu
|
Boya Govindarajullu
|
0213018WL0007583
|
00019
|
APGB0003211
|
1247
|
13/05/2022
|
No Such Account
|
382
|
AP0213018_240422APB_FTO_29834
|
0213018000NRG23240420220359408
|
1152706411
|
24/04/2022
|
Sheshamma B
|
Sheshamma B
|
0213018WL0007671
|
00019
|
APGB0003004
|
771
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
AP0213018_240422APB_FTO_29834
|
0213018000NRG23240420220359410
|
1152706296
|
24/04/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0007671
|
00468
|
UBIN0810959
|
771
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
AP0213018_240422APB_FTO_29834
|
0213018000NRG23240420220359446
|
1152706416
|
24/04/2022
|
Jayalasmi
|
Jayalasmi
|
0213018WL0007671
|
00019
|
APGB0003004
|
257
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
AP0213018_240422APB_FTO_29834
|
0213018000NRG23240420220359463
|
1152706437
|
24/04/2022
|
Suvarnamma Venkata Gari
|
Suvarnamma Venkata Gari
|
0213018WL0007671
|
00019
|
APGB0003004
|
771
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
AP0213018_240422APB_FTO_29834
|
0213018000NRG23240420220359470
|
1152706388
|
24/04/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0007671
|
00048
|
BKID0008645
|
771
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AP0213018_240422APB_FTO_29803
|
0213018000NRG23240420220360573
|
1152574763
|
24/04/2022
|
Sujatha
|
Sujatha
|
0213018WL0007686
|
00177
|
IOBA0003144
|
800
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
AP0213018_240422APB_FTO_29803
|
0213018000NRG23240420220360635
|
1152574760
|
24/04/2022
|
Shalubhi
|
Shalubhi
|
0213018WL0007686
|
00177
|
IOBA0003144
|
800
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
AP0213018_240422APB_FTO_29813
|
0213018000NRG23240420220362044
|
1152606551
|
24/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0213018WL0007729
|
00045
|
BARB0VJCHTE
|
1001
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
AP0213018_240422APB_FTO_29813
|
0213018000NRG23240420220363645
|
1152606570
|
24/04/2022
|
Muneswaramma
|
Muneswaramma
|
0213018WL0007765
|
00045
|
BARB0VJULLI
|
300
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
AP0213018_240422APB_FTO_29813
|
0213018000NRG23240420220363648
|
1152606573
|
24/04/2022
|
Saavitri
|
Saavitri
|
0213018WL0007765
|
00045
|
BARB0VJULLI
|
450
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
AP0213018_240422APB_FTO_29813
|
0213018000NRG23240420220365925
|
1152606498
|
24/04/2022
|
Avelu
|
Avelu
|
0213018WL0007807
|
00045
|
BARB0VJCHTE
|
246
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
AP0213018_240422APB_FTO_29823
|
0213018000NRG23240420220365965
|
1152641770
|
24/04/2022
|
Madanna
|
Madanna
|
0213018WL0007807
|
00045
|
BARB0VJCHTE
|
1473
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AP0213018_240422APB_FTO_29900
|
0213018000NRG23240420220373947
|
1424848227
|
24/04/2022
|
Lachaama
|
Lachaama
|
0213018WL0007931
|
00045
|
BARB0VJULLI
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AP0213018_240422FTO_29887
|
0213018000NRG23240420220375617
|
1206743806
|
24/04/2022
|
Raaju
|
Raaju
|
0213018WL0007961
|
00019
|
APGB0003004
|
804
|
14/05/2022
|
No Such Account
|
396
|
AP0213018_240422APB_FTO_29893
|
0213018000NRG23240420220375639
|
1153175664
|
24/04/2022
|
Sivakumar
|
Sivakumar
|
0213018WL0007961
|
00019
|
APGB0003004
|
804
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
AP0213018_240422APB_FTO_29916
|
0213018000NRG23240420220377062
|
1152606651
|
24/04/2022
|
Pinjari Khajaa Bee
|
Pinjari Khajaa Bee
|
0213018WL0007986
|
00048
|
BKID0008645
|
1361
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
AP0213018_240422APB_FTO_29916
|
0213018000NRG23240420220377087
|
1152606675
|
24/04/2022
|
someswaramma
|
someswaramma
|
0213018WL0007986
|
00019
|
APGB0003004
|
1325
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AP0213018_240422APB_FTO_29935
|
0213018000NRG23240420220378046
|
1152576522
|
24/04/2022
|
Maddilate
|
Maddilate
|
0213018WL0008005
|
00019
|
APGB0003004
|
809
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
AP0213018_240422APB_FTO_29935
|
0213018000NRG23240420220378163
|
1152576449
|
24/04/2022
|
Govindamma
|
Govindamma
|
0213018WL0008005
|
00019
|
APGB0003004
|
607
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23240520221320370
|
2071627807
|
26/05/2022
|
Swaruparani
|
Swaruparani
|
0213018WL0024828
|
00468
|
UBIN0810959
|
510
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23240520221320376
|
2071627331
|
26/05/2022
|
Ruthamma
|
Ruthamma
|
0213018WL0024828
|
00019
|
APGB0003004
|
510
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
403
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23240520221320416
|
2071627353
|
26/05/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0024828
|
00048
|
BKID0008645
|
257
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
AP0213018_260522APB_FTO_62577
|
0213018000NRG23240520221331106
|
2071633695
|
26/05/2022
|
Shalubhi
|
Shalubhi
|
0213018WL0025066
|
00177
|
IOBA0003144
|
750
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
AP0213018_260522APB_FTO_62577
|
0213018000NRG23240520221338886
|
2071633431
|
26/05/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0025228
|
00045
|
BARB0VJULLI
|
380
|
08/06/2022
|
A/c Blocked or Frozen
|
406
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23240520221340323
|
2071627605
|
26/05/2022
|
Ashirvadamma
|
Ashirvadamma
|
0213018WL0025244
|
00177
|
IOBA0003144
|
500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23240520221340346
|
2071627301
|
26/05/2022
|
someswaramma
|
someswaramma
|
0213018WL0025244
|
00019
|
APGB0003004
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
AP0213018_260522APB_FTO_62566
|
0213018000NRG23240520221341577
|
2071626180
|
26/05/2022
|
Padmavathi
|
Padmavathi
|
0213018WL0025272
|
00168
|
ICIC0002855
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AP0213018_260522APB_FTO_62566
|
0213018000NRG23240520221341591
|
2071626048
|
26/05/2022
|
Cherukulapadu Anjanamma
|
Cherukulapadu Anjanamma
|
0213018WL0025272
|
00045
|
BARB0VJULLI
|
750
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AP0213018_260522APB_FTO_62566
|
0213018000NRG23240520221341620
|
2071626162
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0213018WL0025272
|
00168
|
ICIC0002855
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
AP0213018_260522APB_FTO_62577
|
0213018000NRG23240520221344173
|
2071633382
|
26/05/2022
|
Venkateswaralu
|
Venkateswaralu
|
0213018WL0025320
|
00045
|
BARB0VJCHTE
|
852
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
AP0213018_260522APB_FTO_62577
|
0213018000NRG23240520221344204
|
2071633408
|
26/05/2022
|
SUVARNA BOYA
|
SUVARNA BOYA
|
0213018WL0025320
|
00045
|
BARB0VJCHTE
|
1023
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
AP0213018_260522APB_FTO_62556
|
0213018000NRG23240520221346264
|
2071617142
|
26/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0213018WL0025371
|
00045
|
BARB0VJCHTE
|
605
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
AP0213018_241122APB_FTO_290984
|
0213018000NRG23241120222926040
|
7036623888
|
24/11/2022
|
Srinivaasulu
|
Srinivaasulu
|
0213018WL0096128
|
00045
|
BARB0VJCHTE
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
AP0213018_241122FTO_290979
|
0213018000NRG23241120222926642
|
7036515996
|
24/11/2022
|
Kurva Anumakkagari Sarojamma
|
Kurva Anumakkagari Sarojamma
|
0213018WL0096409
|
00019
|
APGB0003004
|
1542
|
09/12/2022
|
No Such Account
|
416
|
AP0213018_250422APB_FTO_31084
|
0213018000NRG23250420220418904
|
1243187000
|
25/04/2022
|
Sunitha
|
Sunitha
|
0213018WL0008698
|
00045
|
BARB0VJULLI
|
900
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
AP0213018_250422APB_FTO_31084
|
0213018000NRG23250420220418971
|
1243187050
|
25/04/2022
|
Laxmi Devi
|
Laxmi Devi
|
0213018WL0008698
|
00045
|
BARB0VJULLI
|
900
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
AP0213018_250422APB_FTO_31084
|
0213018000NRG23250420220418974
|
1243187019
|
25/04/2022
|
Timmakka
|
Timmakka
|
0213018WL0008698
|
00045
|
BARB0VJULLI
|
675
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
AP0213018_260522APB_FTO_62577
|
0213018000NRG23250520221387963
|
2071633093
|
26/05/2022
|
Laxmi Devi
|
Laxmi Devi
|
0213018WL0026143
|
00045
|
BARB0VJULLI
|
393
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23250520221392640
|
2071627509
|
26/05/2022
|
Avelu
|
Avelu
|
0213018WL0026239
|
00045
|
BARB0VJCHTE
|
640
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23250520221392678
|
2071627508
|
26/05/2022
|
Madanna
|
Madanna
|
0213018WL0026239
|
00045
|
BARB0VJCHTE
|
640
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
AP0213018_260522FTO_62549
|
0213018000NRG23250520221392708
|
2072727267
|
26/05/2022
|
Naveen Kumar Saipogu
|
Naveen Kumar Saipogu
|
0213018WL0026239
|
00045
|
BARB0VJCHTE
|
640
|
07/06/2022
|
Account closed
|
423
|
AP0213018_260522FTO_62549
|
0213018000NRG23250520221392710
|
2072727266
|
26/05/2022
|
Naveen Kumar Raja pogu
|
Naveen Kumar Raja pogu
|
0213018WL0026239
|
00045
|
BARB0VJCHTE
|
640
|
07/06/2022
|
Account closed
|
424
|
AP0213018_260522APB_FTO_62566
|
0213018000NRG23250520221397098
|
2071625791
|
26/05/2022
|
H.Mariyamma
|
H.Mariyamma
|
0213018WL0026287
|
00045
|
BARB0VJULLI
|
782
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
AP0213018_260522APB_FTO_62566
|
0213018000NRG23250520221397110
|
2071626325
|
26/05/2022
|
GOLLA CHANDRAMMA
|
GOLLA CHANDRAMMA
|
0213018WL0026287
|
00045
|
BARB0VJULLI
|
782
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
AP0213018_260522APB_FTO_62566
|
0213018000NRG23250520221397159
|
2071626031
|
26/05/2022
|
Madhavalakshmi
|
Madhavalakshmi
|
0213018WL0026287
|
00045
|
BARB0VJULLI
|
782
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AP0213018_260522APB_FTO_62577
|
0213018000NRG23250520221404134
|
2071633195
|
26/05/2022
|
Madhu
|
Madhu
|
0213018WL0026370
|
00045
|
BARB0VJULLI
|
386
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23250520221413230
|
2071627239
|
26/05/2022
|
Saritha
|
Saritha
|
0213018WL0026518
|
00019
|
APGB0003004
|
510
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
AP0213018_260522APB_FTO_62566
|
0213018000NRG23250520221417349
|
2071626069
|
26/05/2022
|
Chittemma
|
Chittemma
|
0213018WL0026610
|
00045
|
BARB0VJULLI
|
699
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
AP0213018_260522APB_FTO_62577
|
0213018000NRG23250520221417407
|
2071633098
|
26/05/2022
|
Lasxmi Devi
|
Lasxmi Devi
|
0213018WL0026610
|
00045
|
BARB0VJULLI
|
699
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
AP0213018_260522APB_FTO_62577
|
0213018000NRG23250520221417411
|
2071633295
|
26/05/2022
|
Madamma
|
Madamma
|
0213018WL0026610
|
00045
|
BARB0VJULLI
|
699
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
AP0213018_260522APB_FTO_62556
|
0213018000NRG23250520221419457
|
2071617130
|
26/05/2022
|
Sivamma
|
Sivamma
|
0213018WL0026643
|
00045
|
BARB0VJULLI
|
980
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23250520221421284
|
2071627814
|
26/05/2022
|
Lakshmi Devi Telugu
|
Lakshmi Devi Telugu
|
0213018WL0026686
|
00114
|
APBL0013011
|
976
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23250520221421426
|
2071627501
|
26/05/2022
|
Srinivasulu
|
Srinivasulu
|
0213018WL0026686
|
00415
|
SBIN0021434
|
650
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
AP0213018_260522APB_FTO_62585
|
0213018000NRG23250520221422501
|
2071627809
|
26/05/2022
|
VENKATESH
|
VENKATESH
|
0213018WL0026693
|
00468
|
UBIN0810959
|
494
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
AP0213018_250822FTO_175330
|
0213018000NRG23250820222800105
|
4339995048
|
25/08/2022
|
Mausen
|
Mausen
|
0213018WL0062059
|
00045
|
BARB0VJULLI
|
720
|
01/09/2022
|
Account closed
|
437
|
AP0213018_250822FTO_175330
|
0213018000NRG23250820222800106
|
4339995049
|
25/08/2022
|
Mausen
|
Mausen
|
0213018WL0062059
|
00045
|
BARB0VJULLI
|
765
|
01/09/2022
|
Account closed
|
438
|
AP0213018_250822FTO_175330
|
0213018000NRG23250820222800107
|
4339995047
|
25/08/2022
|
Mausen
|
Mausen
|
0213018WL0062059
|
00045
|
BARB0VJULLI
|
750
|
01/09/2022
|
Account closed
|
439
|
AP0213018_250822FTO_175330
|
0213018000NRG23250820222800113
|
4339995072
|
25/08/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0062060
|
00045
|
BARB0VJULLI
|
771
|
01/09/2022
|
A/c Blocked or Frozen
|
440
|
AP0213018_250822FTO_175330
|
0213018000NRG23250820222800114
|
4339995073
|
25/08/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0062060
|
00045
|
BARB0VJULLI
|
750
|
01/09/2022
|
A/c Blocked or Frozen
|
441
|
AP0213018_250822FTO_175330
|
0213018000NRG23250820222800115
|
4339995074
|
25/08/2022
|
Pedda Ayyanna
|
Pedda Ayyanna
|
0213018WL0062060
|
00045
|
BARB0VJULLI
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
442
|
AP0213018_250822APB_FTO_175328
|
0213018000NRG23250820222802010
|
4340700064
|
25/08/2022
|
Phareed
|
Phareed
|
0213018WL0062367
|
00415
|
SBIN0000866
|
980
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
AP0213018_250822APB_FTO_175328
|
0213018000NRG23250820222802046
|
4340700070
|
25/08/2022
|
Muniswami
|
Muniswami
|
0213018WL0062381
|
00045
|
BARB0VJCHTE
|
1528
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
AP0213018_260522FTO_62546
|
0213018000NRG23260520221445334
|
2072726096
|
26/05/2022
|
Kuruva Govindamma
|
Kuruva Govindamma
|
0213018WL0027127
|
00019
|
APGB0003004
|
504
|
07/06/2022
|
No Such Account
|
445
|
AP0213018_261222APB_FTO_329744
|
0213018000NRG23261220223005434
|
8599173008
|
26/12/2022
|
P Mamatha
|
P Mamatha
|
0213018WL0114469
|
00045
|
BARB0VJCHTE
|
1542
|
09/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
446
|
AP0213018_270323APB_FTO_432812
|
0213018000NRG23270320233860334
|
0529150572
|
27/03/2023
|
Peddamaddaiah
|
Peddamaddaiah
|
0213018WL165047
|
00045
|
BARB0VJULLI
|
956
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
AP0213018_270323APB_FTO_432812
|
0213018000NRG23270320233860442
|
0529150638
|
27/03/2023
|
Radha
|
Radha
|
0213018WL165047
|
00045
|
BARB0VJULLI
|
956
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
AP0213018_270323APB_FTO_432835
|
0213018000NRG23270320233861471
|
0529155030
|
27/03/2023
|
BOYA KIRAN KUMAR
|
BOYA KIRAN KUMAR
|
0213018WL165088
|
00468
|
UBIN0812439
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
AP0213018_270522APB_FTO_64033
|
0213018000NRG23270520221507743
|
3333070017
|
27/05/2022
|
Nagaraju Madiga
|
Nagaraju Madiga
|
0213018WL0028004
|
00045
|
BARB0VJCHTE
|
1061
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
AP0213018_270522APB_FTO_64033
|
0213018000NRG23270520221507771
|
3333070046
|
27/05/2022
|
Someswari
|
Someswari
|
0213018WL0028004
|
00019
|
APGB0003211
|
1273
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
451
|
AP0213018_271222APB_FTO_332307
|
0213018000NRG23271220223011134
|
8595283508
|
27/12/2022
|
Shaik Sardar Hussain
|
Shaik Sardar Hussain
|
0213018WL0115065
|
00177
|
IOBA0003144
|
1000
|
08/02/2023
|
Account closed
|
452
|
AP0213018_271222FTO_332283
|
0213018000NRG23271220223015669
|
8594734204
|
27/12/2022
|
Raju
|
Raju
|
0213018WL0115468
|
00703
|
AIRP0000001
|
1000
|
08/02/2023
|
A/c Blocked or Frozen
|
453
|
AP0213018_280622APB_FTO_112427
|
0213018000NRG23280620222485373
|
N0622038C48A41
|
28/06/2022
|
Shankaramma Madiga
|
Shankaramma Madiga
|
0213018WL0046894
|
00045
|
BARB0VJULLI
|
880
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
AP0213018_280622APB_FTO_112427
|
0213018000NRG23280620222505124
|
N0622038C46261
|
28/06/2022
|
Golla Madamma
|
Golla Madamma
|
0213018WL0047391
|
00045
|
BARB0VJULLI
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
AP0213018_280622APB_FTO_112427
|
0213018000NRG23280620222507937
|
N0622038C47051
|
28/06/2022
|
Susilamma
|
Susilamma
|
0213018WL0047473
|
00045
|
BARB0VJCHTE
|
1114
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
AP0213018_280622APB_FTO_112583
|
0213018000NRG23280620222510731
|
N06220393848C1
|
28/06/2022
|
D Swarupa
|
D Swarupa
|
0213018WL0047563
|
00468
|
UBIN0810959
|
678
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
AP0213018_280622APB_FTO_112583
|
0213018000NRG23280620222510856
|
N0622039384B81
|
28/06/2022
|
B Gopi Krishna
|
B Gopi Krishna
|
0213018WL0047563
|
00048
|
BKID0008645
|
300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
AP0213018_280622APB_FTO_112877
|
0213018000NRG23280620222511820
|
N062203902EE71
|
28/06/2022
|
Shalubhi
|
Shalubhi
|
0213018WL0047596
|
00177
|
IOBA0003144
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
AP0213018_280622APB_FTO_112877
|
0213018000NRG23280620222511930
|
N062203902F571
|
28/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0213018WL0047601
|
00045
|
BARB0VJULLI
|
252
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
AP0213018_291022FTO_259138
|
0213018000NRG23281020222901210
|
7012866603
|
29/10/2022
|
Moulali
|
Moulali
|
0213018WL0085430
|
00019
|
APGB0003211
|
472
|
08/12/2022
|
No Such Account
|
461
|
AP0213018_281122FTO_294124
|
0213018000NRG23281120222929650
|
7034098901
|
28/11/2022
|
Kurva Anumakkagari Sarojamma
|
Kurva Anumakkagari Sarojamma
|
0213018WL0097671
|
00019
|
APGB0003004
|
1542
|
09/12/2022
|
No Such Account
|
462
|
AP0213018_281122APB_FTO_294137
|
0213018000NRG23281120222929748
|
7034146130
|
28/11/2022
|
Khaja
|
Khaja
|
0213018WL0097702
|
00225
|
KARB0000428
|
1542
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
463
|
AP0213018_281122APB_FTO_294137
|
0213018000NRG23281120222930379
|
7034146137
|
28/11/2022
|
Boya Ramakrishna
|
Boya Ramakrishna
|
0213018WL0097987
|
00045
|
BARB0VJCHTE
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
AP0213018_290622APB_FTO_115908
|
0213018000NRG23290620222545574
|
N062203B322531
|
29/06/2022
|
Premaraj
|
Premaraj
|
0213018WL0048502
|
00045
|
BARB0VJULLI
|
901
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
AP0213018_291122APB_FTO_295503
|
0213018000NRG23291120222932207
|
7034242454
|
29/11/2022
|
Srinivaasulu
|
Srinivaasulu
|
0213018WL0098638
|
00045
|
BARB0VJCHTE
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
AP0213018_291122APB_FTO_295503
|
0213018000NRG23291120222933276
|
7034242431
|
29/11/2022
|
Giddaiah
|
Giddaiah
|
0213018WL0099024
|
00177
|
IOBA0003144
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AP0213018_300123APB_FTO_365353
|
0213018000NRG23300120233165689
|
8596829172
|
30/01/2023
|
NAGARJUNA
|
NAGARJUNA
|
0213018WL0131756
|
00045
|
BARB0VJCHTE
|
248
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AP0213018_300123APB_FTO_365500
|
0213018000NRG23300120233166792
|
8596830235
|
30/01/2023
|
Raamudu
|
Raamudu
|
0213018WL0131816
|
00415
|
SBIN0020871
|
719
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
AP0213018_300123FTO_365483
|
0213018000NRG23300120233166935
|
8598412509
|
30/01/2023
|
M Upendra
|
M Upendra
|
0213018WL0131824
|
00415
|
SBIN0002756
|
1499
|
08/02/2023
|
No Such Account
|
470
|
AP0213018_300123FTO_365483
|
0213018000NRG23300120233166946
|
8598412498
|
30/01/2023
|
Pasula Siva
|
Pasula Siva
|
0213018WL0131824
|
00019
|
APGB0003004
|
1499
|
08/02/2023
|
No Such Account
|
471
|
AP0213018_300323APB_FTO_444510
|
0213018000NRG23300320233961653
|
0546870097
|
30/03/2023
|
Peddamaddaiah
|
Peddamaddaiah
|
0213018WL168718
|
00045
|
BARB0VJULLI
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AP0213018_300323APB_FTO_444510
|
0213018000NRG23300320233961754
|
0546870158
|
30/03/2023
|
Radha
|
Radha
|
0213018WL168718
|
00045
|
BARB0VJULLI
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
AP0213018_310522APB_FTO_69167
|
0213018000NRG23300520221587463
|
3329981645
|
31/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0213018WL0029407
|
00045
|
BARB0VJCHTE
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
AP0213018_310123FTO_367671
|
0213018000NRG23310120233182094
|
8595832593
|
31/01/2023
|
Moulali M
|
Moulali M
|
0213018WL0132792
|
00019
|
APGB0003211
|
966
|
08/02/2023
|
No Such Account
|
475
|
AP0213018_310123APB_FTO_367704
|
0213018000NRG23310120233186107
|
8596367971
|
31/01/2023
|
Shaik Sardar Hussain
|
Shaik Sardar Hussain
|
0213018WL0132926
|
00177
|
IOBA0003144
|
460
|
08/02/2023
|
Account closed
|
476
|
AP0213018_310323APB_FTO_449136
|
0213018000NRG23310320233989146
|
1187323313
|
31/03/2023
|
DINESH
|
DINESH
|
0213018WL169620
|
00415
|
SBIN0002756
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AP0213018_310522APB_FTO_69179
|
0213018000NRG23310520221622845
|
3329983649
|
31/05/2022
|
Moulali
|
Moulali
|
0213018WL0030159
|
00045
|
BARB0VJCHTE
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
AP0213018_310522APB_FTO_69167
|
0213018000NRG23310520221633919
|
3329981469
|
31/05/2022
|
Lakshmi Devi Telugu
|
Lakshmi Devi Telugu
|
0213018WL0030424
|
00114
|
APBL0013011
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
AP0213018_310522APB_FTO_69167
|
0213018000NRG23310520221633962
|
3329981481
|
31/05/2022
|
Srinivasulu
|
Srinivasulu
|
0213018WL0030424
|
00415
|
SBIN0021434
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
AP0213018_310522APB_FTO_69264
|
0213018000NRG23310520221653985
|
3329985502
|
31/05/2022
|
someswaramma
|
someswaramma
|
0213018WL0030872
|
00019
|
APGB0003004
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
AP0213018_310522APB_FTO_69264
|
0213018000NRG23310520221654225
|
3329985496
|
31/05/2022
|
Saritha
|
Saritha
|
0213018WL0030877
|
00019
|
APGB0003004
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
AP0213018_310522APB_FTO_69269
|
0213018000NRG23310520221654630
|
3329980797
|
31/05/2022
|
Suresh
|
Suresh
|
0213018WL0030880
|
00045
|
BARB0VJULLI
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|