|
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
|
AP0212051_170922FTO_208408
|
0212051000NRG23150920222770675
|
4886296893
|
17/09/2022
|
Saraswati
|
Saraswati
|
0212051WL0125276
|
00468
|
UBIN0803391
|
1696
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2
|
AP0212051_170922APB_FTO_208153
|
0212051000NRG23150920222771467
|
4886283666
|
17/09/2022
|
Venkataramudu
|
Venkataramudu
|
0212051WL0125444
|
00468
|
UBIN0803391
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0212051_170522APB_FTO_53839
|
0212051000NRG23160520220960330
|
1979856942
|
17/05/2022
|
Lakshmamma
|
Lakshmamma
|
0212051WL0035636
|
00019
|
APGB0001078
|
1564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0212051_170522APB_FTO_53839
|
0212051000NRG23160520220960392
|
1979856933
|
17/05/2022
|
Rajashekar
|
Rajashekar
|
0212051WL0035636
|
00019
|
APGB0001044
|
1564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0212051_170522APB_FTO_53839
|
0212051000NRG23160520220962111
|
1979856958
|
17/05/2022
|
Savitramma
|
Savitramma
|
0212051WL0035745
|
00019
|
APGB0001044
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0212051_170522APB_FTO_53839
|
0212051000NRG23170520220991942
|
1979856626
|
17/05/2022
|
Ramana
|
Ramana
|
0212051WL0036762
|
00468
|
UBIN0803391
|
1016
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0212051_170522APB_FTO_53839
|
0212051000NRG23170520220994628
|
1979856863
|
17/05/2022
|
Ravi
|
Ravi
|
0212051WL0036871
|
00415
|
SBIN0004412
|
1440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0212051_180123APB_FTO_352286
|
0212051000NRG23180120233243746
|
8616209355
|
18/01/2023
|
Akkamma
|
Akkamma
|
0212051WL0213383
|
00019
|
APGB0001078
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0212051_180522APB_FTO_54925
|
0212051000NRG23180520221040264
|
1979623828
|
18/05/2022
|
Krishnamma
|
Krishnamma
|
0212051WL0038578
|
00468
|
UBIN0803391
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0212051_180522APB_FTO_54925
|
0212051000NRG23180520221041775
|
1979623920
|
18/05/2022
|
MALATHI
|
MALATHI
|
0212051WL0038651
|
00019
|
APGB0001078
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0212051_190422APB_FTO_20785
|
0212051000NRG23190420220131914
|
1201909419
|
19/04/2022
|
Cinna Krishnamma
|
Cinna Krishnamma
|
0212051WL0007951
|
00019
|
APGB0001033
|
651
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0212051_190422APB_FTO_20785
|
0212051000NRG23190420220133915
|
1201909736
|
19/04/2022
|
Sujata
|
Sujata
|
0212051WL0008049
|
00019
|
APGB0001044
|
1504
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0212051_190422FTO_20773
|
0212051000NRG23190420220135855
|
1193111407
|
19/04/2022
|
Swapanakumari
|
Swapanakumari
|
0212051WL0008134
|
00019
|
APGB0001033
|
487
|
13/05/2022
|
No Such Account
|
|
14
|
AP0212051_190422FTO_21075
|
0212051000NRG23190420220152416
|
1193173999
|
19/04/2022
|
chandra mohan reddy
|
chandra mohan reddy
|
0212051WL0008859
|
00019
|
APGB0001044
|
940
|
13/05/2022
|
No Such Account
|
|
15
|
AP0212051_200422APB_FTO_22332
|
0212051000NRG23200420220175486
|
1201692292
|
20/04/2022
|
Chitti Hussainpeera
|
Chitti Hussainpeera
|
0212051WL0009783
|
00554
|
KKBK0007820
|
614
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0212051_200522APB_FTO_57312
|
0212051000NRG23200520221104496
|
1979627364
|
20/05/2022
|
Sujata
|
Sujata
|
0212051WL0040740
|
00019
|
APGB0001044
|
1685
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0212051_200522APB_FTO_57312
|
0212051000NRG23200520221110673
|
1979627393
|
20/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0040867
|
00019
|
APGB0001033
|
480
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0212051_200522APB_FTO_57312
|
0212051000NRG23200520221113197
|
1979627351
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0040927
|
00019
|
APGB0001078
|
690
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0212051_200522FTO_57297
|
0212051000NRG23200520221113205
|
1978979883
|
20/05/2022
|
chandra mohan reddy
|
chandra mohan reddy
|
0212051WL0040927
|
00019
|
APGB0001044
|
1150
|
05/06/2022
|
No Such Account
|
|
20
|
AP0212051_200522FTO_57297
|
0212051000NRG23200520221114217
|
1978979879
|
20/05/2022
|
Sankar Reddy
|
Sankar Reddy
|
0212051WL0040948
|
00019
|
APGB0001044
|
813
|
05/06/2022
|
No Such Account
|
|
21
|
AP0212051_200522APB_FTO_57312
|
0212051000NRG23200520221117174
|
1979627220
|
20/05/2022
|
Salamma
|
Salamma
|
0212051WL0040987
|
00019
|
APGB0001078
|
1284
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0212051_200522APB_FTO_57312
|
0212051000NRG23200520221117199
|
1979627270
|
20/05/2022
|
Chitti Hussainpeera
|
Chitti Hussainpeera
|
0212051WL0040987
|
00554
|
KKBK0007820
|
1284
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0212051_200522APB_FTO_57312
|
0212051000NRG23200520221117204
|
1979627450
|
20/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0040987
|
00019
|
APGB0001078
|
1035
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0212051_200522APB_FTO_57312
|
0212051000NRG23200520221117229
|
1979627279
|
20/05/2022
|
Chinnakka
|
Chinnakka
|
0212051WL0040987
|
00554
|
KKBK0007820
|
1035
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0212051_200522APB_FTO_57312
|
0212051000NRG23200520221117914
|
1979627080
|
20/05/2022
|
Venkatanarasamma
|
Venkatanarasamma
|
0212051WL0040996
|
00468
|
UBIN0803391
|
756
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0212051_200522APB_FTO_57318
|
0212051000NRG23200520221118737
|
1979633494
|
20/05/2022
|
Sreeramulu
|
Sreeramulu
|
0212051WL0041012
|
00415
|
SBIN0004412
|
866
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0212051_200522FTO_57297
|
0212051000NRG23200520221123738
|
1978979905
|
20/05/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0212051WL0041100
|
00019
|
APGB0001078
|
1219
|
05/06/2022
|
No Such Account
|
|
28
|
AP0212051_200522APB_FTO_57318
|
0212051000NRG23200520221129547
|
1979633552
|
20/05/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0212051WL0041199
|
00019
|
APGB0001044
|
1009
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0212051_200522APB_FTO_57337
|
0212051000NRG23200520221133432
|
1979631364
|
20/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0041260
|
00019
|
APGB0001078
|
607
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0212051_200522APB_FTO_57337
|
0212051000NRG23200520221133444
|
1979631358
|
20/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0212051WL0041260
|
00019
|
APGB0001078
|
728
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0212051_220223APB_FTO_389883
|
0212051000NRG23210220233513552
|
0238732326
|
22/02/2023
|
Akkamma
|
Akkamma
|
0212051WL235629
|
00019
|
APGB0001078
|
1008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0212051_220223APB_FTO_389883
|
0212051000NRG23210220233522325
|
0238732478
|
22/02/2023
|
Obulamma
|
Obulamma
|
0212051WL236053
|
00468
|
UBIN0803391
|
1174
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0212051_210422APB_FTO_25549
|
0212051000NRG23210420220204772
|
1110063059
|
21/04/2022
|
Sreeramulu
|
Sreeramulu
|
0212051WL0010889
|
00415
|
SBIN0004412
|
1469
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0212051_210622APB_FTO_99256
|
0212051000NRG23210620222153922
|
|
21/06/2022
|
Anjinamma
|
Anjinamma
|
0212051WL0072216
|
00468
|
UBIN0803391
|
1370
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0212051_210622APB_FTO_99256
|
0212051000NRG23210620222158731
|
|
21/06/2022
|
Nagendra
|
Nagendra
|
0212051WL0072358
|
00468
|
UBIN0803391
|
923
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0212051_210622APB_FTO_99256
|
0212051000NRG23210620222167013
|
|
21/06/2022
|
Pramilamma
|
Pramilamma
|
0212051WL0072691
|
00019
|
APGB0001033
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0212051_210622APB_FTO_99256
|
0212051000NRG23210620222170665
|
|
21/06/2022
|
Lakshmamma
|
Lakshmamma
|
0212051WL0072822
|
00019
|
APGB0001078
|
1540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0212051_210622APB_FTO_99256
|
0212051000NRG23210620222170689
|
|
21/06/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0212051WL0072822
|
00019
|
APGB0001044
|
1540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0212051_210622APB_FTO_99256
|
0212051000NRG23210620222170724
|
|
21/06/2022
|
Ramulamma
|
Ramulamma
|
0212051WL0072822
|
00019
|
APGB0001044
|
1284
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0212051_220622APB_FTO_101106
|
0212051000NRG23220620222209907
|
3342504210
|
22/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0074092
|
00019
|
APGB0001078
|
227
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0212051_220622APB_FTO_101106
|
0212051000NRG23220620222209924
|
3342504119
|
22/06/2022
|
Chinnakka
|
Chinnakka
|
0212051WL0074092
|
00554
|
KKBK0007820
|
681
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0212051_220622APB_FTO_101106
|
0212051000NRG23220620222216345
|
3342503997
|
22/06/2022
|
Subbamma
|
Subbamma
|
0212051WL0074312
|
00468
|
UBIN0803391
|
773
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0212051_220822APB_FTO_171137
|
0212051000NRG23220820222591288
|
4268447122
|
22/08/2022
|
Gangadhar
|
Gangadhar
|
0212051WL0103955
|
00019
|
APGB0001044
|
3598
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0212051_300422APB_FTO_35542
|
0212051000NRG23280420220416386
|
1438525852
|
30/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0212051WL0018210
|
00019
|
APGB0001078
|
524
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0212051_300422APB_FTO_35542
|
0212051000NRG23280420220416581
|
1438525757
|
30/04/2022
|
Sreeramulu
|
Sreeramulu
|
0212051WL0018218
|
00415
|
SBIN0004412
|
1471
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0212051_300922FTO_229181
|
0212051000NRG23280920222821215
|
6915933198
|
30/09/2022
|
Gangavathi
|
Gangavathi
|
0212051WL0135047
|
00019
|
APGB0001078
|
1206
|
05/12/2022
|
No Such Account
|
|
47
|
AP0212051_300422FTO_35534
|
0212051000NRG23290420220435414
|
1243434860
|
30/04/2022
|
Venkata Reddy
|
Venkata Reddy
|
0212051WL0018826
|
00415
|
SBIN0008530
|
2940
|
14/05/2022
|
Account closed
|
|
48
|
AP0212051_300422APB_FTO_35542
|
0212051000NRG23290420220447586
|
1438525555
|
30/04/2022
|
Lalitamma
|
Lalitamma
|
0212051WL0019258
|
00019
|
APGB0001078
|
383
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0212051_300422APB_FTO_35542
|
0212051000NRG23290420220447631
|
1438525794
|
30/04/2022
|
Gowri
|
Gowri
|
0212051WL0019265
|
00415
|
SBIN0008530
|
1223
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
AP0212051_300822APB_FTO_183091
|
0212051000NRG23290820222623941
|
4408762328
|
30/08/2022
|
Sreeramulu
|
Sreeramulu
|
0212051WL0109391
|
00415
|
SBIN0004412
|
762
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0212051_300323APB_FTO_443570
|
0212051000NRG23300320233896600
|
0548007979
|
30/03/2023
|
Tirupal
|
Tirupal
|
0212051WL258641
|
00019
|
APGB0001044
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0212051_300422APB_FTO_35542
|
0212051000NRG23300420220460501
|
1438525538
|
30/04/2022
|
Arunamma
|
Arunamma
|
0212051WL0019621
|
00019
|
APGB0001078
|
1259
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0212051_300622APB_FTO_117727
|
0212051000NRG23300620222395771
|
N062203CFDFAB1
|
30/06/2022
|
Gangadhar
|
Gangadhar
|
0212051WL0081545
|
00019
|
APGB0001078
|
2056
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0212051_300622APB_FTO_117727
|
0212051000NRG23300620222405548
|
N062203CFE9DB1
|
30/06/2022
|
Chennamma
|
Chennamma
|
0212051WL0081906
|
00019
|
APGB0001044
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0212051_300822FTO_183001
|
0212051000NRG23300820222635929
|
4408446441
|
30/08/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0111122
|
00554
|
KKBK0007820
|
1116
|
07/09/2022
|
A/c Blocked or Frozen
|
|
56
|
AP0212051_300822FTO_183001
|
0212051000NRG23300820222635939
|
4408446440
|
30/08/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0111122
|
00554
|
KKBK0007820
|
1018
|
07/09/2022
|
A/c Blocked or Frozen
|
|
57
|
AP0212051_300822FTO_183001
|
0212051000NRG23300820222635940
|
4408446442
|
30/08/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0111122
|
00554
|
KKBK0007820
|
1002
|
07/09/2022
|
A/c Blocked or Frozen
|
|
58
|
AP0212051_310522FTO_69070
|
0212051000NRG23310520221467734
|
3330740010
|
31/05/2022
|
Sankar Reddy
|
Sankar Reddy
|
0212051WL0050621
|
00019
|
APGB0001044
|
1221
|
26/07/2022
|
No Such Account
|
|
59
|
AP0212051_310522FTO_69070
|
0212051000NRG23310520221469487
|
3330740013
|
31/05/2022
|
chandra mohan reddy
|
chandra mohan reddy
|
0212051WL0050664
|
00019
|
APGB0001044
|
1207
|
26/07/2022
|
No Such Account
|
|
60
|
AP0212051_310522APB_FTO_69113
|
0212051000NRG23310520221483775
|
3330308442
|
31/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0051110
|
00019
|
APGB0001033
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AP0212051_310522APB_FTO_69113
|
0212051000NRG23310520221485074
|
3330308348
|
31/05/2022
|
Chinnakka
|
Chinnakka
|
0212051WL0051160
|
00554
|
KKBK0007820
|
1019
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AP0212051_310522APB_FTO_69113
|
0212051000NRG23310520221485080
|
3330308346
|
31/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0051160
|
00554
|
KKBK0007820
|
1019
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AP0212051_080422APB_FTO_6718
|
0212051000NRG22310320223915092
|
1245013854
|
08/04/2022
|
Kristappa
|
Kristappa
|
0212051WL2153848
|
00415
|
SBIN0008530
|
1143
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0212051_060622APB_FTO_71367
|
0212051000NRG23030620221634607
|
N0622027EA0F11
|
06/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0055511
|
00019
|
APGB0001044
|
781
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AP0212051_060622APB_FTO_71367
|
0212051000NRG23030620221636919
|
N0622027EA0371
|
06/06/2022
|
Sreeramulu
|
Sreeramulu
|
0212051WL0055563
|
00415
|
SBIN0004412
|
771
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AP0212051_060622APB_FTO_71367
|
0212051000NRG23030620221643339
|
N0622027EA0931
|
06/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0055764
|
00019
|
APGB0001078
|
727
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0212051_060622APB_FTO_71367
|
0212051000NRG23030620221643348
|
N0622027E9FB61
|
06/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0212051WL0055764
|
00019
|
APGB0001078
|
872
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AP0212051_060622APB_FTO_71367
|
0212051000NRG23030620221645816
|
N0622027EA0E91
|
06/06/2022
|
Gangadhar
|
Gangadhar
|
0212051WL0055835
|
00019
|
APGB0001078
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AP0212051_050522APB_FTO_41388
|
0212051000NRG23040520220599852
|
N1122007CBEE91
|
05/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0024038
|
00468
|
UBIN0803391
|
964
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AP0212051_061022APB_FTO_235126
|
0212051000NRG23041020222837851
|
6862337813
|
06/10/2022
|
Naganna
|
Naganna
|
0212051WL0138780
|
00019
|
APGB0001078
|
2056
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AP0212051_050522APB_FTO_41388
|
0212051000NRG23050520220617497
|
N1122007CBEEB1
|
05/05/2022
|
Yallamma
|
Yallamma
|
0212051WL0024549
|
00468
|
UBIN0803391
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0212051_050522APB_FTO_41388
|
0212051000NRG23050520220618030
|
N1122007CBF541
|
05/05/2022
|
Venkatramudu
|
Venkatramudu
|
0212051WL0024564
|
00415
|
SBIN0008530
|
1073
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0212051_050522APB_FTO_41388
|
0212051000NRG23050520220618366
|
N1122007CBF4B1
|
05/05/2022
|
Kristappa
|
Kristappa
|
0212051WL0024572
|
00415
|
SBIN0008530
|
844
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AP0212051_050722APB_FTO_124313
|
0212051000NRG23050720222449281
|
N07220078DD621
|
05/07/2022
|
Savitramma
|
Savitramma
|
0212051WL0084364
|
00019
|
APGB0001044
|
2570
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0212051_050722APB_FTO_124313
|
0212051000NRG23050720222454233
|
N07220078DD5A1
|
05/07/2022
|
Lakshmamma
|
Lakshmamma
|
0212051WL0084621
|
00019
|
APGB0001078
|
1234
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0212051_050722APB_FTO_124313
|
0212051000NRG23050720222454252
|
N07220078DCFE1
|
05/07/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0212051WL0084621
|
00019
|
APGB0001044
|
1474
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AP0212051_050722APB_FTO_124313
|
0212051000NRG23050720222454281
|
N07220078DD561
|
05/07/2022
|
Ramulamma
|
Ramulamma
|
0212051WL0084621
|
00019
|
APGB0001044
|
1234
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AP0212051_050722APB_FTO_124313
|
0212051000NRG23050720222457017
|
N07220078D7B41
|
05/07/2022
|
shoba rani
|
shoba rani
|
0212051WL0084791
|
00468
|
UBIN0803391
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
AP0212051_050722APB_FTO_124313
|
0212051000NRG23050720222457720
|
N07220078DCD11
|
05/07/2022
|
Venkatanarasamma
|
Venkatanarasamma
|
0212051WL0084865
|
00468
|
UBIN0803391
|
896
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AP0212051_050722APB_FTO_124313
|
0212051000NRG23050720222457726
|
N07220078DCDB1
|
05/07/2022
|
Subbamma
|
Subbamma
|
0212051WL0084865
|
00468
|
UBIN0803391
|
896
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0212051_050722APB_FTO_124313
|
0212051000NRG23050720222457785
|
N07220078DD891
|
05/07/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0084865
|
00554
|
KKBK0007820
|
1116
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AP0212051_050922APB_FTO_191766
|
0212051000NRG23050920222684393
|
6869949311
|
05/09/2022
|
Narasamma
|
Narasamma
|
0212051WL0117124
|
00554
|
KKBK0007820
|
1535
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AP0212051_070522APB_FTO_43789
|
0212051000NRG23060520220657186
|
1424460243
|
07/05/2022
|
Sreeramulu
|
Sreeramulu
|
0212051WL0025677
|
00415
|
SBIN0004412
|
1542
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0212051_070522APB_FTO_43789
|
0212051000NRG23060520220660187
|
1424460279
|
07/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0025734
|
00019
|
APGB0001078
|
560
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AP0212051_070522APB_FTO_43789
|
0212051000NRG23060520220660194
|
1424460200
|
07/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0212051WL0025734
|
00019
|
APGB0001078
|
672
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0212051_070522APB_FTO_43789
|
0212051000NRG23060520220661584
|
1424460217
|
07/05/2022
|
Gowri
|
Gowri
|
0212051WL0025777
|
00415
|
SBIN0008530
|
1107
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
AP0212051_070522APB_FTO_43851
|
0212051000NRG23060520220662289
|
1367553911
|
07/05/2022
|
Arunamma
|
Arunamma
|
0212051WL0025807
|
00019
|
APGB0001078
|
1017
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0212051_060922FTO_193942
|
0212051000NRG23060920222699298
|
6870661684
|
06/09/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0118771
|
00554
|
KKBK0007820
|
1019
|
04/12/2022
|
A/c Blocked or Frozen
|
|
89
|
AP0212051_060922FTO_193942
|
0212051000NRG23060920222699300
|
6870661683
|
06/09/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0118771
|
00554
|
KKBK0007820
|
711
|
04/12/2022
|
A/c Blocked or Frozen
|
|
90
|
AP0212051_061122APB_FTO_269680
|
0212051000NRG23061120222885203
|
N11220042F9F11
|
06/11/2022
|
Gangadhar
|
Gangadhar
|
0212051WL0156735
|
00019
|
APGB0001044
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AP0212051_071122APB_FTO_269979
|
0212051000NRG23061120222887200
|
N11220042F9941
|
07/11/2022
|
Mallikarjuna
|
Mallikarjuna
|
0212051WL0157500
|
00468
|
UBIN0803391
|
468
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0212051_080422APB_FTO_4966
|
0212051000NRG23070420220001719
|
1245141702
|
08/04/2022
|
Kristappa
|
Kristappa
|
0212051WL0000219
|
00415
|
SBIN0008530
|
563
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AP0212051_070522APB_FTO_43851
|
0212051000NRG23070520220692726
|
1367553909
|
07/05/2022
|
Lalitamma
|
Lalitamma
|
0212051WL0026557
|
00019
|
APGB0001078
|
242
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
AP0212051_080622APB_FTO_76376
|
0212051000NRG23070620221700381
|
N062203561F231
|
08/06/2022
|
Lakshmamma
|
Lakshmamma
|
0212051WL0057732
|
00019
|
APGB0001078
|
630
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AP0212051_080622APB_FTO_76376
|
0212051000NRG23070620221700410
|
N062203561E5C1
|
08/06/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0212051WL0057732
|
00019
|
APGB0001044
|
630
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AP0212051_080622APB_FTO_76376
|
0212051000NRG23070620221700450
|
N0622035624F61
|
08/06/2022
|
Ramulamma
|
Ramulamma
|
0212051WL0057732
|
00019
|
APGB0001044
|
630
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
AP0212051_080622APB_FTO_76376
|
0212051000NRG23070620221704216
|
N062203561F051
|
08/06/2022
|
Chinnakka
|
Chinnakka
|
0212051WL0057835
|
00554
|
KKBK0007820
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AP0212051_070622FTO_74548
|
0212051000NRG23070620221706221
|
N0622027FC63C1
|
07/06/2022
|
Sankar Reddy
|
Sankar Reddy
|
0212051WL0057884
|
00019
|
APGB0001044
|
1212
|
19/08/2022
|
No Such Account
|
|
99
|
AP0212051_080622APB_FTO_76376
|
0212051000NRG23070620221707758
|
N062203561DF31
|
08/06/2022
|
Venkatanarasamma
|
Venkatanarasamma
|
0212051WL0057942
|
00468
|
UBIN0803391
|
286
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AP0212051_080622APB_FTO_76376
|
0212051000NRG23070620221707764
|
N062203561E001
|
08/06/2022
|
Subbamma
|
Subbamma
|
0212051WL0057942
|
00468
|
UBIN0803391
|
477
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AP0212051_080622APB_FTO_76376
|
0212051000NRG23070620221710703
|
N062203561DC81
|
08/06/2022
|
Ramana
|
Ramana
|
0212051WL0058006
|
00468
|
UBIN0803391
|
938
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AP0212051_080622APB_FTO_76376
|
0212051000NRG23070620221719357
|
N062203561E091
|
08/06/2022
|
NARESH
|
NARESH
|
0212051WL0058161
|
00468
|
UBIN0803391
|
1354
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0212051_070622FTO_74623
|
0212051000NRG23070620221719461
|
N0622027E83FD1
|
07/06/2022
|
Venkataramana Reddy
|
Venkataramana Reddy
|
0212051WL0058161
|
00019
|
APGB0001033
|
1354
|
19/08/2022
|
No Such Account
|
|
104
|
AP0212051_080223APB_FTO_376728
|
0212051000NRG23080220233395419
|
8774267464
|
08/02/2023
|
Maruthi
|
Maruthi
|
0212051WL226571
|
00468
|
UBIN0803391
|
1285
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
AP0212051_080223APB_FTO_376728
|
0212051000NRG23080220233396193
|
8774267551
|
08/02/2023
|
Sivamma
|
Sivamma
|
0212051WL226602
|
00019
|
APGB0001078
|
1414
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AP0212051_080223APB_FTO_376728
|
0212051000NRG23080220233396880
|
8774267656
|
08/02/2023
|
prabhavathi
|
prabhavathi
|
0212051WL226637
|
00019
|
APGB0001033
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0212051_080223APB_FTO_376728
|
0212051000NRG23080220233396888
|
8774267694
|
08/02/2023
|
Sharada
|
Sharada
|
0212051WL226637
|
00019
|
APGB0001033
|
900
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
AP0212051_080622APB_FTO_76615
|
0212051000NRG23080620221755533
|
N0622027ED2D41
|
08/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0059181
|
00019
|
APGB0001078
|
1452
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AP0212051_080622FTO_76623
|
0212051000NRG23080620221755541
|
N0622027E8F8F1
|
08/06/2022
|
chandra mohan reddy
|
chandra mohan reddy
|
0212051WL0059181
|
00019
|
APGB0001044
|
968
|
19/08/2022
|
No Such Account
|
|
110
|
AP0212051_080922APB_FTO_197518
|
0212051000NRG23080920222743027
|
6861327643
|
08/09/2022
|
Venkataramudu
|
Venkataramudu
|
0212051WL0121078
|
00468
|
UBIN0803391
|
1283
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
AP0212051_081222APB_FTO_307430
|
0212051000NRG23081220223060403
|
8616300062
|
08/12/2022
|
RAVI MOHAN
|
RAVI MOHAN
|
0212051WL0185857
|
00468
|
UBIN0803391
|
1455
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AP0212051_090522FTO_46050
|
0212051000NRG23090520220733233
|
1368047762
|
09/05/2022
|
Sai Prasanna
|
Sai Prasanna
|
0212051WL0028266
|
00019
|
APGB0001078
|
1504
|
19/05/2022
|
No Such Account
|
|
113
|
AP0212051_090622APB_FTO_79661
|
0212051000NRG23090620221838849
|
N0622027FBF0C1
|
09/06/2022
|
Suwarnamma
|
Suwarnamma
|
0212051WL0061446
|
00019
|
APGB0001044
|
1183
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AP0212051_100223APB_FTO_378655
|
0212051000NRG23100220233420817
|
8840106266
|
10/02/2023
|
Tirupal
|
Tirupal
|
0212051WL228401
|
00019
|
APGB0001044
|
1799
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0212051_100323APB_FTO_412979
|
0212051000NRG23100320233706562
|
0411483049
|
10/03/2023
|
Tirupal
|
Tirupal
|
0212051WL246962
|
00019
|
APGB0001044
|
1799
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0212051_130522APB_FTO_50533
|
0212051000NRG23100520220779141
|
1440020460
|
13/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0029828
|
00019
|
APGB0001078
|
1370
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AP0212051_100522FTO_47335
|
0212051000NRG23100520220779146
|
1441283508
|
10/05/2022
|
chandra mohan reddy
|
chandra mohan reddy
|
0212051WL0029828
|
00019
|
APGB0001044
|
1370
|
22/05/2022
|
No Such Account
|
|
118
|
AP0212051_100522FTO_47335
|
0212051000NRG23100520220783916
|
1441283499
|
10/05/2022
|
Swapanakumari
|
Swapanakumari
|
0212051WL0029943
|
00019
|
APGB0001033
|
1260
|
22/05/2022
|
No Such Account
|
|
119
|
AP0212051_100622APB_FTO_81341
|
0212051000NRG23100620221864160
|
N0622027EB66F1
|
10/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0062178
|
00019
|
APGB0001078
|
145
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AP0212051_100622APB_FTO_81341
|
0212051000NRG23100620221864162
|
N0622027EB6511
|
10/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0212051WL0062178
|
00019
|
APGB0001078
|
582
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AP0212051_100622APB_FTO_81341
|
0212051000NRG23100620221865847
|
N0622027EB5D01
|
10/06/2022
|
Yallamma
|
Yallamma
|
0212051WL0062234
|
00468
|
UBIN0803391
|
2205
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AP0212051_100622APB_FTO_81341
|
0212051000NRG23100620221865848
|
N0622027EB5D31
|
10/06/2022
|
Saralamma
|
Saralamma
|
0212051WL0062234
|
00468
|
UBIN0803391
|
2205
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AP0212051_101122APB_FTO_274489
|
0212051000NRG23101120222908127
|
N1122008F5E911
|
10/11/2022
|
Chennamma
|
Chennamma
|
0212051WL0163083
|
00019
|
APGB0001044
|
1715
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AP0212051_110422APB_FTO_9892
|
0212051000NRG23110420220015960
|
1245000602
|
11/04/2022
|
Ravi
|
Ravi
|
0212051WL0001712
|
00415
|
SBIN0004412
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AP0212051_130522FTO_50469
|
0212051000NRG23110520220843311
|
1441283343
|
13/05/2022
|
Chendrayudu
|
Chendrayudu
|
0212051WL0031741
|
00019
|
APGB0001033
|
527
|
22/05/2022
|
No Such Account
|
|
126
|
AP0212051_130522APB_FTO_50575
|
0212051000NRG23110520220843356
|
1440017635
|
13/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0031741
|
00019
|
APGB0001033
|
659
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AP0212051_130522APB_FTO_50533
|
0212051000NRG23110520220844752
|
1440020396
|
13/05/2022
|
Salamma
|
Salamma
|
0212051WL0031795
|
00019
|
APGB0001078
|
1278
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0212051_130522APB_FTO_50533
|
0212051000NRG23110520220844774
|
1440020429
|
13/05/2022
|
Chitti Hussainpeera
|
Chitti Hussainpeera
|
0212051WL0031795
|
00554
|
KKBK0007820
|
1065
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AP0212051_130522APB_FTO_50533
|
0212051000NRG23110520220844779
|
1440020483
|
13/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0031795
|
00019
|
APGB0001078
|
692
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0212051_130522APB_FTO_50533
|
0212051000NRG23110520220844805
|
1440020439
|
13/05/2022
|
Chinnakka
|
Chinnakka
|
0212051WL0031795
|
00554
|
KKBK0007820
|
865
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AP0212051_120422APB_FTO_10653
|
0212051000NRG23120420220023239
|
1245006489
|
12/04/2022
|
Sujata
|
Sujata
|
0212051WL0002303
|
00019
|
APGB0001044
|
1624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0212051_130522APB_FTO_50675
|
0212051000NRG23120520220870871
|
1439955500
|
13/05/2022
|
Arunamma
|
Arunamma
|
0212051WL0032693
|
00019
|
APGB0001078
|
604
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AP0212051_130522APB_FTO_50664
|
0212051000NRG23120520220882588
|
1440019095
|
13/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0033105
|
00019
|
APGB0001078
|
474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
AP0212051_130522APB_FTO_50664
|
0212051000NRG23120520220882592
|
1440019067
|
13/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0212051WL0033105
|
00019
|
APGB0001078
|
710
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AP0212051_120722APB_FTO_131970
|
0212051000NRG23120720222490326
|
N0722013166711
|
12/07/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0087071
|
00554
|
KKBK0007820
|
711
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0212051_120722APB_FTO_131970
|
0212051000NRG23120720222490336
|
N0722013166561
|
12/07/2022
|
Subbamma
|
Subbamma
|
0212051WL0087072
|
00468
|
UBIN0803391
|
877
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AP0212051_120722APB_FTO_132277
|
0212051000NRG23120720222493145
|
N0722013E242B1
|
12/07/2022
|
Saraswati
|
Saraswati
|
0212051WL0087388
|
00468
|
UBIN0803391
|
1696
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
AP0212051_120722APB_FTO_132277
|
0212051000NRG23120720222493152
|
N0722013E24301
|
12/07/2022
|
Anjinamma
|
Anjinamma
|
0212051WL0087388
|
00468
|
UBIN0803391
|
848
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
AP0212051_120722APB_FTO_132277
|
0212051000NRG23120720222493156
|
N0722013E24371
|
12/07/2022
|
Babafakruddin
|
Babafakruddin
|
0212051WL0087388
|
00019
|
APGB0001078
|
542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
AP0212051_120922FTO_200832
|
0212051000NRG23120920222750701
|
N0922008F290E1
|
12/09/2022
|
Allineni Chakrapani
|
Allineni Chakrapani
|
0212051WL0121980
|
00019
|
APGB0001078
|
1542
|
12/12/2022
|
No Such Account
|
|
141
|
AP0212051_140422FTO_16147
|
0212051000NRG23130420220050454
|
1203393951
|
14/04/2022
|
Swapanakumari
|
Swapanakumari
|
0212051WL0003931
|
00019
|
APGB0001033
|
378
|
14/05/2022
|
No Such Account
|
|
142
|
AP0212051_130522APB_FTO_50675
|
0212051000NRG23130520220903198
|
1439955597
|
13/05/2022
|
Sreeramulu
|
Sreeramulu
|
0212051WL0033676
|
00415
|
SBIN0004412
|
1363
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AP0212051_130522APB_FTO_50813
|
0212051000NRG23130520220917073
|
1439939301
|
13/05/2022
|
Gowri
|
Gowri
|
0212051WL0034137
|
00415
|
SBIN0008530
|
1196
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
AP0212051_130522FTO_50805
|
0212051000NRG23130520220917091
|
1441282279
|
13/05/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0212051WL0034137
|
00019
|
APGB0001078
|
1229
|
22/05/2022
|
No Such Account
|
|
145
|
AP0212051_130522APB_FTO_50813
|
0212051000NRG23130520220917569
|
1439939380
|
13/05/2022
|
Lalitamma
|
Lalitamma
|
0212051WL0034143
|
00019
|
APGB0001078
|
693
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AP0212051_130622APB_FTO_85206
|
0212051000NRG23130620221908427
|
N0622027E98261
|
13/06/2022
|
Nagendra
|
Nagendra
|
0212051WL0063688
|
00468
|
UBIN0803391
|
1174
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0212051_130622APB_FTO_85206
|
0212051000NRG23130620221913051
|
N0622027E98651
|
13/06/2022
|
Venkatanarasamma
|
Venkatanarasamma
|
0212051WL0063963
|
00468
|
UBIN0803391
|
146
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AP0212051_130622APB_FTO_85206
|
0212051000NRG23130620221913055
|
N0622027E984F1
|
13/06/2022
|
Subbamma
|
Subbamma
|
0212051WL0063963
|
00468
|
UBIN0803391
|
728
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
AP0212051_130622APB_FTO_85206
|
0212051000NRG23130620221914297
|
N0622027E992F1
|
13/06/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0064054
|
00019
|
APGB0001078
|
1273
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AP0212051_130622APB_FTO_85206
|
0212051000NRG23130620221914317
|
N0622027E98B91
|
13/06/2022
|
Chinnakka
|
Chinnakka
|
0212051WL0064054
|
00554
|
KKBK0007820
|
1018
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0212051_130622APB_FTO_85206
|
0212051000NRG23130620221914323
|
N0622027E98B81
|
13/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0064054
|
00554
|
KKBK0007820
|
1018
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
AP0212051_130622APB_FTO_85206
|
0212051000NRG23130620221923335
|
N0622027E99131
|
13/06/2022
|
Lakshmamma
|
Lakshmamma
|
0212051WL0064442
|
00019
|
APGB0001078
|
1534
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
AP0212051_130622APB_FTO_85206
|
0212051000NRG23130620221923363
|
N0622027E98FD1
|
13/06/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0212051WL0064442
|
00019
|
APGB0001044
|
1534
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
AP0212051_130622APB_FTO_85206
|
0212051000NRG23130620221923399
|
N0622027E99771
|
13/06/2022
|
Ramulamma
|
Ramulamma
|
0212051WL0064442
|
00019
|
APGB0001044
|
1534
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0212051_130622APB_FTO_85206
|
0212051000NRG23130620221924565
|
N0622027E99601
|
13/06/2022
|
Savitramma
|
Savitramma
|
0212051WL0064482
|
00019
|
APGB0001044
|
3084
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0212051_130922APB_FTO_202384
|
0212051000NRG23130920222758786
|
6916523250
|
13/09/2022
|
Narasamma
|
Narasamma
|
0212051WL0123627
|
00554
|
KKBK0007820
|
988
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0212051_140223APB_FTO_381996
|
0212051000NRG23140220233450802
|
0254007540
|
14/02/2023
|
Sivamma
|
Sivamma
|
0212051WL230850
|
00019
|
APGB0001078
|
1414
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
AP0212051_140223APB_FTO_381996
|
0212051000NRG23140220233459444
|
0254007449
|
14/02/2023
|
Obulamma
|
Obulamma
|
0212051WL231348
|
00468
|
UBIN0803391
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AP0212051_140422APB_FTO_16225
|
0212051000NRG23140420220071918
|
1205163186
|
14/04/2022
|
Kristappa
|
Kristappa
|
0212051WL0005065
|
00415
|
SBIN0008530
|
862
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AP0212051_140622APB_FTO_86901
|
0212051000NRG23140620221968848
|
N0622027FD9261
|
14/06/2022
|
Pramilamma
|
Pramilamma
|
0212051WL0066132
|
00019
|
APGB0001033
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
AP0212051_151222APB_FTO_319484
|
0212051000NRG23141220223099183
|
8616178004
|
15/12/2022
|
Akkamma
|
Akkamma
|
0212051WL0192554
|
00019
|
APGB0001078
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0212051_151222FTO_319477
|
0212051000NRG23141220223101951
|
8617225103
|
15/12/2022
|
Sakunthalamma
|
Sakunthalamma
|
0212051WL0193208
|
00019
|
APGB0001078
|
1178
|
09/02/2023
|
No Such Account
|
|
163
|
AP0212051_150223APB_FTO_383321
|
0212051000NRG23150220233469736
|
0254007664
|
15/02/2023
|
Sanjevarayudu
|
Sanjevarayudu
|
0212051WL232402
|
00019
|
APGB0001078
|
1266
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
AP0212051_150323APB_FTO_416876
|
0212051000NRG23150320233750465
|
0411404428
|
15/03/2023
|
Sivamma
|
Sivamma
|
0212051WL249649
|
00019
|
APGB0001078
|
848
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AP0212051_150323FTO_416813
|
0212051000NRG23150320233759198
|
0412701197
|
15/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL250172
|
00019
|
APGB0001033
|
781
|
01/04/2023
|
No Such Account
|
|
166
|
AP0212051_151122APB_FTO_278795
|
0212051000NRG23151120222931692
|
7035421367
|
15/11/2022
|
Sai Natha
|
Sai Natha
|
0212051WL0168352
|
00019
|
APGB0001044
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AP0212051_160622APB_FTO_92398
|
0212051000NRG23160620222055821
|
N0622027E97601
|
16/06/2022
|
Krishnamma
|
Krishnamma
|
0212051WL0068761
|
00468
|
UBIN0803391
|
2056
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0212051_160622APB_FTO_92398
|
0212051000NRG23160620222058373
|
N0622027E97991
|
16/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0212051WL0068895
|
00019
|
APGB0001078
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AP0212051_010223APB_FTO_369824
|
0212051000NRG23010220233349168
|
8596179471
|
01/02/2023
|
Sharada
|
Sharada
|
0212051WL0223429
|
00019
|
APGB0001033
|
600
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
AP0212051_010622APB_FTO_70141
|
0212051000NRG23010620221530516
|
N0622000498761
|
01/06/2022
|
Rafi
|
Rafi
|
0212051WL0052492
|
00415
|
SBIN0008530
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
AP0212051_010622APB_FTO_70141
|
0212051000NRG23010620221535069
|
N0622000497C21
|
01/06/2022
|
Subbamma
|
Subbamma
|
0212051WL0052621
|
00468
|
UBIN0803391
|
468
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0212051_010622APB_FTO_70141
|
0212051000NRG23010620221537386
|
N0622000498E31
|
01/06/2022
|
Pramilamma
|
Pramilamma
|
0212051WL0052693
|
00019
|
APGB0001033
|
1318
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AP0212051_010622APB_FTO_70141
|
0212051000NRG23010620221539974
|
N0622000498D01
|
01/06/2022
|
Lakshmamma
|
Lakshmamma
|
0212051WL0052805
|
00019
|
APGB0001078
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0212051_010622APB_FTO_70141
|
0212051000NRG23010620221540005
|
N0622000497F61
|
01/06/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0212051WL0052805
|
00019
|
APGB0001044
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0212051_010722APB_FTO_120015
|
0212051000NRG23010720222424475
|
|
01/07/2022
|
Yallamma
|
Yallamma
|
0212051WL0082787
|
00468
|
UBIN0803391
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AP0212051_010722APB_FTO_120015
|
0212051000NRG23010720222424476
|
|
01/07/2022
|
Saralamma
|
Saralamma
|
0212051WL0082787
|
00468
|
UBIN0803391
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
AP0212051_030922FTO_189565
|
0212051000NRG23010920222647213
|
4665325490
|
03/09/2022
|
Allineni Chakrapani
|
Allineni Chakrapani
|
0212051WL0112654
|
00019
|
APGB0001078
|
1281
|
12/09/2022
|
No Such Account
|
|
178
|
AP0212051_011022FTO_231552
|
0212051000NRG23011020222832624
|
6915978134
|
01/10/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0137520
|
00554
|
KKBK0007820
|
1018
|
05/12/2022
|
A/c Blocked or Frozen
|
|
179
|
AP0212051_011022FTO_231552
|
0212051000NRG23011020222832625
|
6915978133
|
01/10/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0137520
|
00554
|
KKBK0007820
|
1002
|
05/12/2022
|
A/c Blocked or Frozen
|
|
180
|
AP0212051_011022FTO_231552
|
0212051000NRG23011020222832626
|
6915978132
|
01/10/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0137520
|
00554
|
KKBK0007820
|
1116
|
05/12/2022
|
A/c Blocked or Frozen
|
|
181
|
AP0212051_011022APB_FTO_231547
|
0212051000NRG23011020222832959
|
6869207786
|
01/10/2022
|
Chennamma
|
Chennamma
|
0212051WL0137608
|
00019
|
APGB0001044
|
1225
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AP0212051_020323APB_FTO_403268
|
0212051000NRG23020320233622618
|
0411286804
|
02/03/2023
|
Obulamma
|
Obulamma
|
0212051WL242157
|
00468
|
UBIN0803391
|
1329
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
AP0212051_020323APB_FTO_403268
|
0212051000NRG23020320233622697
|
0411286896
|
02/03/2023
|
Sivamma
|
Sivamma
|
0212051WL242167
|
00019
|
APGB0001078
|
1354
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AP0212051_020522APB_FTO_37804
|
0212051000NRG23020520220491840
|
1438513868
|
02/05/2022
|
Sujata
|
Sujata
|
0212051WL0020696
|
00019
|
APGB0001044
|
1659
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AP0212051_020522APB_FTO_37804
|
0212051000NRG23020520220492186
|
1438513854
|
02/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0020704
|
00019
|
APGB0001078
|
642
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0212051_020522FTO_37787
|
0212051000NRG23020520220492193
|
1389918322
|
02/05/2022
|
chandra mohan reddy
|
chandra mohan reddy
|
0212051WL0020704
|
00019
|
APGB0001044
|
1284
|
19/05/2022
|
No Such Account
|
|
187
|
AP0212051_020522FTO_37787
|
0212051000NRG23020520220492203
|
1389918329
|
02/05/2022
|
Narayana Reddy
|
Narayana Reddy
|
0212051WL0020705
|
00019
|
APGB0001078
|
1320
|
19/05/2022
|
No Such Account
|
|
188
|
AP0212051_020522FTO_37787
|
0212051000NRG23020520220498749
|
1389918343
|
02/05/2022
|
Swapanakumari
|
Swapanakumari
|
0212051WL0020911
|
00019
|
APGB0001033
|
661
|
19/05/2022
|
No Such Account
|
|
189
|
AP0212051_020522FTO_37787
|
0212051000NRG23020520220510158
|
1389918302
|
02/05/2022
|
Chendrayudu
|
Chendrayudu
|
0212051WL0021317
|
00019
|
APGB0001033
|
530
|
19/05/2022
|
No Such Account
|
|
190
|
AP0212051_020522APB_FTO_37804
|
0212051000NRG23020520220510203
|
1438513898
|
02/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0021317
|
00019
|
APGB0001033
|
707
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AP0212051_020522APB_FTO_37827
|
0212051000NRG23020520220514775
|
1388088342
|
02/05/2022
|
Salamma
|
Salamma
|
0212051WL0021465
|
00019
|
APGB0001078
|
1428
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
AP0212051_020522APB_FTO_37827
|
0212051000NRG23020520220514796
|
1388088359
|
02/05/2022
|
Chitti Hussainpeera
|
Chitti Hussainpeera
|
0212051WL0021465
|
00554
|
KKBK0007820
|
1428
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0212051_020522APB_FTO_37827
|
0212051000NRG23020520220514800
|
1388088386
|
02/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0021465
|
00019
|
APGB0001078
|
1314
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
AP0212051_020522FTO_37827
|
0212051000NRG23020520220514809
|
1389909151
|
02/05/2022
|
Basobi
|
Basobi
|
0212051WL0021465
|
00554
|
KKBK0007820
|
895
|
19/05/2022
|
Account closed
|
|
195
|
AP0212051_020522APB_FTO_37827
|
0212051000NRG23020520220514827
|
1388088368
|
02/05/2022
|
Chinnakka
|
Chinnakka
|
0212051WL0021465
|
00554
|
KKBK0007820
|
876
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
AP0212051_021222APB_FTO_302651
|
0212051000NRG23021220223022310
|
7185738441
|
02/12/2022
|
Chennamma
|
Chennamma
|
0212051WL0180854
|
00019
|
APGB0001044
|
1715
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0212051_030323APB_FTO_404300
|
0212051000NRG23030320233629159
|
0411441580
|
03/03/2023
|
Upendra
|
Upendra
|
0212051WL242560
|
00415
|
SBIN0000790
|
2313
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AP0212051_030922APB_FTO_189573
|
0212051000NRG23030920222659575
|
4665220769
|
03/09/2022
|
Venkataramudu
|
Venkataramudu
|
0212051WL0113882
|
00468
|
UBIN0803391
|
1539
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
AP0212051_250223APB_FTO_394500
|
0212051000NRG23210220233523763
|
0255070181
|
25/02/2023
|
Sivamma
|
Sivamma
|
0212051WL236112
|
00019
|
APGB0001078
|
1414
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0212051_230323APB_FTO_425787
|
0212051000NRG23210320233809000
|
0411495086
|
23/03/2023
|
Sivamma
|
Sivamma
|
0212051WL253088
|
00019
|
APGB0001078
|
1234
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AP0212051_240422APB_FTO_29532
|
0212051000NRG23230420220253340
|
1152948351
|
24/04/2022
|
Lalitamma
|
Lalitamma
|
0212051WL0012560
|
00019
|
APGB0001078
|
162
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
AP0212051_240522APB_FTO_60808
|
0212051000NRG23230520221202200
|
2024450112
|
24/05/2022
|
Savitramma
|
Savitramma
|
0212051WL0042989
|
00019
|
APGB0001044
|
1285
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AP0212051_240922APB_FTO_217679
|
0212051000NRG23230920222806704
|
6870261280
|
24/09/2022
|
Venkataramudu
|
Venkataramudu
|
0212051WL0131461
|
00468
|
UBIN0803391
|
1358
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AP0212051_241122APB_FTO_290626
|
0212051000NRG23231120222973126
|
7036590173
|
24/11/2022
|
Yallamma
|
Yallamma
|
0212051WL0174682
|
00468
|
UBIN0803391
|
2940
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0212051_241122APB_FTO_290626
|
0212051000NRG23231120222973219
|
7036590255
|
24/11/2022
|
harikumar
|
harikumar
|
0212051WL0174705
|
00019
|
APGB0001078
|
2570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
AP0212051_241122FTO_290624
|
0212051000NRG23231120222975177
|
7036467321
|
24/11/2022
|
lakshmidevi
|
lakshmidevi
|
0212051WL0175052
|
00019
|
APGB0001044
|
3084
|
09/12/2022
|
No Such Account
|
|
207
|
AP0212051_231222FTO_326728
|
0212051000NRG23231220223140076
|
8596795326
|
23/12/2022
|
chinna rangappa
|
chinna rangappa
|
0212051WL0199340
|
00415
|
SBIN0008530
|
3598
|
08/02/2023
|
Account closed
|
|
208
|
AP0212051_231222FTO_327248
|
0212051000NRG23231220223140935
|
8596757957
|
23/12/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0199456
|
00468
|
UBIN0803391
|
964
|
08/02/2023
|
Account closed
|
|
209
|
AP0212051_231222FTO_327248
|
0212051000NRG23231220223140936
|
8596757950
|
23/12/2022
|
Naganna
|
Naganna
|
0212051WL0199456
|
00019
|
APGB0001078
|
2056
|
08/02/2023
|
Account closed
|
|
210
|
AP0212051_250223APB_FTO_394500
|
0212051000NRG23240220233559107
|
0255070159
|
25/02/2023
|
Tirupal
|
Tirupal
|
0212051WL238758
|
00019
|
APGB0001044
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AP0212051_250323APB_FTO_429521
|
0212051000NRG23240320233840039
|
0509830966
|
25/03/2023
|
Tirupal
|
Tirupal
|
0212051WL254919
|
00019
|
APGB0001044
|
3598
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AP0212051_240422FTO_29506
|
0212051000NRG23240420220271729
|
1922091021
|
24/04/2022
|
Chendrayudu
|
Chendrayudu
|
0212051WL0013349
|
00019
|
APGB0001033
|
516
|
03/06/2022
|
No Such Account
|
|
213
|
AP0212051_240422APB_FTO_29532
|
0212051000NRG23240420220271771
|
1152948219
|
24/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0013349
|
00019
|
APGB0001033
|
516
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
AP0212051_240422APB_FTO_29532
|
0212051000NRG23240420220272315
|
1152947973
|
24/04/2022
|
Salamma
|
Salamma
|
0212051WL0013371
|
00019
|
APGB0001078
|
813
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0212051_240422APB_FTO_29532
|
0212051000NRG23240420220272326
|
1152948140
|
24/04/2022
|
Chitti Hussainpeera
|
Chitti Hussainpeera
|
0212051WL0013371
|
00554
|
KKBK0007820
|
976
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AP0212051_240422APB_FTO_29532
|
0212051000NRG23240420220272330
|
1152948361
|
24/04/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0013371
|
00019
|
APGB0001078
|
1145
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AP0212051_240422APB_FTO_29532
|
0212051000NRG23240420220272344
|
1152948148
|
24/04/2022
|
Chinnakka
|
Chinnakka
|
0212051WL0013371
|
00554
|
KKBK0007820
|
572
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AP0212051_240422FTO_29506
|
0212051000NRG23240420220277084
|
1922091028
|
24/04/2022
|
Swapanakumari
|
Swapanakumari
|
0212051WL0013571
|
00019
|
APGB0001033
|
567
|
03/06/2022
|
No Such Account
|
|
219
|
AP0212051_240422APB_FTO_29532
|
0212051000NRG23240420220294124
|
1152948253
|
24/04/2022
|
Sujata
|
Sujata
|
0212051WL0014232
|
00019
|
APGB0001044
|
630
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0212051_240422FTO_29506
|
0212051000NRG23240420220294454
|
1922091058
|
24/04/2022
|
Gangavathi
|
Gangavathi
|
0212051WL0014240
|
00468
|
UBIN0803391
|
1206
|
03/06/2022
|
No Such Account
|
|
221
|
AP0212051_240422FTO_29506
|
0212051000NRG23240420220295147
|
1922091043
|
24/04/2022
|
chandra mohan reddy
|
chandra mohan reddy
|
0212051WL0014265
|
00019
|
APGB0001044
|
1249
|
03/06/2022
|
No Such Account
|
|
222
|
AP0212051_240522APB_FTO_60808
|
0212051000NRG23240520221228547
|
2024449819
|
24/05/2022
|
Sujata
|
Sujata
|
0212051WL0043925
|
00019
|
APGB0001044
|
1690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
AP0212051_240622APB_FTO_104732
|
0212051000NRG23240620222278304
|
N0622030B92E71
|
24/06/2022
|
Chennamma
|
Chennamma
|
0212051WL0076399
|
00019
|
APGB0001044
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AP0212051_240622APB_FTO_104732
|
0212051000NRG23240620222281784
|
N0622030B93821
|
24/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0212051WL0076513
|
00019
|
APGB0001078
|
1392
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0212051_240622APB_FTO_104732
|
0212051000NRG23240620222282710
|
N0622030B939C1
|
24/06/2022
|
Sreeramulu
|
Sreeramulu
|
0212051WL0076570
|
00415
|
SBIN0004412
|
767
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AP0212051_250622APB_FTO_106215
|
0212051000NRG23250620222297837
|
N06220320361C1
|
25/06/2022
|
Suwarnamma
|
Suwarnamma
|
0212051WL0077109
|
00019
|
APGB0001044
|
768
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AP0212051_260522APB_FTO_62951
|
0212051000NRG23260520221357143
|
2071315876
|
26/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0212051WL0047154
|
00019
|
APGB0001033
|
1408
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0212051_260522APB_FTO_62951
|
0212051000NRG23260520221357526
|
2071315781
|
26/05/2022
|
Salamma
|
Salamma
|
0212051WL0047173
|
00019
|
APGB0001078
|
1326
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AP0212051_260522APB_FTO_62951
|
0212051000NRG23260520221357549
|
2071315806
|
26/05/2022
|
Chitti Hussainpeera
|
Chitti Hussainpeera
|
0212051WL0047173
|
00554
|
KKBK0007820
|
1105
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0212051_260522APB_FTO_62951
|
0212051000NRG23260520221357554
|
2071315899
|
26/05/2022
|
Lakshmidevi
|
Lakshmidevi
|
0212051WL0047173
|
00019
|
APGB0001078
|
1326
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0212051_260522APB_FTO_62951
|
0212051000NRG23260520221357579
|
2071315815
|
26/05/2022
|
Chinnakka
|
Chinnakka
|
0212051WL0047173
|
00554
|
KKBK0007820
|
1326
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
AP0212051_260522APB_FTO_63060
|
0212051000NRG23260520221365075
|
2071324305
|
26/05/2022
|
Lakshmamma
|
Lakshmamma
|
0212051WL0047436
|
00019
|
APGB0001078
|
1454
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0212051_260722APB_FTO_146409
|
0212051000NRG23260720222538104
|
3488177208
|
26/07/2022
|
Gangadhar
|
Gangadhar
|
0212051WL0093965
|
00019
|
APGB0001078
|
1799
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AP0212051_270522APB_FTO_64088
|
0212051000NRG23270520221393718
|
3333050389
|
27/05/2022
|
Sreeramulu
|
Sreeramulu
|
0212051WL0048114
|
00415
|
SBIN0004412
|
742
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AP0212051_270622APB_FTO_108557
|
0212051000NRG23270620222311318
|
N06220357AE161
|
27/06/2022
|
Lakshmi Narasamma
|
Lakshmi Narasamma
|
0212051WL0077926
|
00019
|
APGB0001044
|
1546
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AP0212051_270622APB_FTO_108557
|
0212051000NRG23270620222311355
|
N06220357AE561
|
27/06/2022
|
Ramulamma
|
Ramulamma
|
0212051WL0077926
|
00019
|
APGB0001044
|
1546
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AP0212051_280522APB_FTO_65794
|
0212051000NRG23280520221413690
|
3331808601
|
28/05/2022
|
Lakshmi Narayanamma
|
Lakshmi Narayanamma
|
0212051WL0048612
|
00019
|
APGB0001078
|
130
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AP0212051_280522APB_FTO_65794
|
0212051000NRG23280520221413694
|
3331808448
|
28/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0212051WL0048612
|
00019
|
APGB0001078
|
780
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AP0212051_280522APB_FTO_65794
|
0212051000NRG23280520221420605
|
3331808747
|
28/05/2022
|
Savitramma
|
Savitramma
|
0212051WL0048801
|
00019
|
APGB0001044
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AP0212051_280622APB_FTO_111614
|
0212051000NRG23280620222332075
|
N06220382808F1
|
28/06/2022
|
Subbamma
|
Subbamma
|
0212051WL0079023
|
00468
|
UBIN0803391
|
952
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AP0212051_280622APB_FTO_111614
|
0212051000NRG23280620222332129
|
N0622038281331
|
28/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0212051WL0079023
|
00554
|
KKBK0007820
|
1002
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0212051_280622APB_FTO_111614
|
0212051000NRG23280620222348915
|
N0622038280891
|
28/06/2022
|
Chennamma
|
Chennamma
|
0212051WL0079652
|
00468
|
UBIN0803391
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0212051_291122APB_FTO_295055
|
0212051000NRG23291120223008358
|
7034218145
|
29/11/2022
|
Sai Natha
|
Sai Natha
|
0212051WL0179166
|
00019
|
APGB0001044
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|