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
|
AP0203041_210922FTO_213366
|
0203041000NRG22210920223927406
|
6858795203
|
21/09/2022
|
Kanthamma
|
Kanthamma
|
0203041WL2122680
|
00415
|
SBIN0003483
|
1221
|
19/12/2022
|
Account closed
|
2
|
AP0203041_130422APB_FTO_13246
|
0203041000NRG22300320223869827
|
1201023630
|
13/04/2022
|
Ramanamma
|
Ramanamma
|
0203041WL2120885
|
00415
|
SBIN0003483
|
1466
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
AP0203041_100522APB_FTO_47135
|
0203041000NRG23080520220696386
|
1438823727
|
10/05/2022
|
Madhi Pooranakumari
|
Madhi Pooranakumari
|
0203041WL0009010
|
00468
|
UBIN0806501
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AP0203041_100522APB_FTO_47135
|
0203041000NRG23080520220696463
|
1438823776
|
10/05/2022
|
ramu
|
ramu
|
0203041WL0009011
|
00415
|
SBIN0015402
|
416
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
AP0203041_100522APB_FTO_47135
|
0203041000NRG23080520220696465
|
1438823753
|
10/05/2022
|
parvathi
|
parvathi
|
0203041WL0009011
|
00415
|
SBIN0015402
|
1041
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
AP0203041_100522APB_FTO_47140
|
0203041000NRG23080520220696515
|
1438798044
|
10/05/2022
|
Appalakonda
|
Appalakonda
|
0203041WL0009012
|
00415
|
SBIN0015402
|
1044
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AP0203041_100522APB_FTO_47140
|
0203041000NRG23090520220715078
|
1438798049
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0203041WL0009321
|
00415
|
SBIN0021287
|
1006
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AP0203041_100522APB_FTO_47140
|
0203041000NRG23090520220715102
|
1438798014
|
10/05/2022
|
Devi
|
Devi
|
0203041WL0009321
|
00045
|
BARB0ELAMAN
|
805
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
AP0203041_100522APB_FTO_47131
|
0203041000NRG23090520220737526
|
1438796749
|
10/05/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0009569
|
00468
|
UBIN0806501
|
1271
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AP0203041_100522APB_FTO_47131
|
0203041000NRG23100520220763342
|
1438796862
|
10/05/2022
|
Ramakrishna
|
Ramakrishna
|
0203041WL0009897
|
00415
|
SBIN0015402
|
1256
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AP0203041_100522APB_FTO_47433
|
0203041000NRG23100520220775665
|
1438797349
|
10/05/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0010039
|
00415
|
SBIN0000752
|
846
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
AP0203041_100522APB_FTO_47433
|
0203041000NRG23100520220775687
|
1438797396
|
10/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0203041WL0010039
|
00415
|
SBIN0015402
|
1058
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
AP0203041_100522APB_FTO_47433
|
0203041000NRG23100520220775691
|
1438797328
|
10/05/2022
|
Nookaratnam
|
Nookaratnam
|
0203041WL0010039
|
00415
|
SBIN0000752
|
1058
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AP0203041_100622APB_FTO_82249
|
0203041000NRG23100620221919160
|
3337140706
|
10/06/2022
|
Srinu
|
Srinu
|
0203041WL0024767
|
00415
|
SBIN0015402
|
999
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
AP0203041_100622APB_FTO_82249
|
0203041000NRG23100620221919182
|
3337140234
|
10/06/2022
|
prunasai
|
prunasai
|
0203041WL0024767
|
00415
|
SBIN0015402
|
749
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
AP0203041_100622APB_FTO_82249
|
0203041000NRG23100620221919215
|
3337140780
|
10/06/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0024767
|
00703
|
AIRP0000001
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AP0203041_100622APB_FTO_82249
|
0203041000NRG23100620221920730
|
3337140815
|
10/06/2022
|
Nagamani
|
Nagamani
|
0203041WL0024777
|
00415
|
SBIN0015402
|
1447
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AP0203041_100622APB_FTO_82249
|
0203041000NRG23100620221920738
|
3337140449
|
10/06/2022
|
laxmi
|
laxmi
|
0203041WL0024777
|
00415
|
SBIN0015402
|
1205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AP0203041_100622APB_FTO_82249
|
0203041000NRG23100620221921161
|
3337140591
|
10/06/2022
|
Parvati
|
Parvati
|
0203041WL0024780
|
00415
|
SBIN0015402
|
992
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
AP0203041_100622APB_FTO_82249
|
0203041000NRG23100620221921164
|
3337140827
|
10/06/2022
|
Atchiyamma
|
Atchiyamma
|
0203041WL0024780
|
00415
|
SBIN0015402
|
744
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
AP0203041_100622APB_FTO_82249
|
0203041000NRG23100620221921177
|
3337140571
|
10/06/2022
|
Paapa
|
Paapa
|
0203041WL0024780
|
00415
|
SBIN0003483
|
1487
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AP0203041_100622APB_FTO_82249
|
0203041000NRG23100620221923637
|
3337140517
|
10/06/2022
|
Ramulamma
|
Ramulamma
|
0203041WL0024812
|
00415
|
SBIN0008461
|
666
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
AP0203041_100622APB_FTO_82284
|
0203041000NRG23100620221925163
|
3337197364
|
10/06/2022
|
Nagamani
|
Nagamani
|
0203041WL0024820
|
00177
|
IOBA0000294
|
1199
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
AP0203041_100622APB_FTO_82284
|
0203041000NRG23100620221925250
|
3337197340
|
10/06/2022
|
Nageswararao
|
Nageswararao
|
0203041WL0024820
|
00415
|
SBIN0015402
|
1199
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AP0203041_110123APB_FTO_347763
|
0203041000NRG23110120233309181
|
8596012181
|
11/01/2023
|
Narsingarao
|
Narsingarao
|
0203041WL0110082
|
00415
|
SBIN0015402
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
AP0203041_120422APB_FTO_12211
|
0203041000NRG23110420220016998
|
1921953668
|
12/04/2022
|
lakshmi
|
lakshmi
|
0203041WL0000230
|
00468
|
UBIN0806501
|
570
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AP0203041_120422APB_FTO_12211
|
0203041000NRG23110420220017028
|
1921953942
|
12/04/2022
|
Jogiratnam
|
Jogiratnam
|
0203041WL0000230
|
00415
|
SBIN0000752
|
570
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AP0203041_120422APB_FTO_12211
|
0203041000NRG23110420220018608
|
1921953513
|
12/04/2022
|
Ramakrishna
|
Ramakrishna
|
0203041WL0000261
|
00415
|
SBIN0015402
|
921
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AP0203041_111122APB_FTO_275862
|
0203041000NRG23111120223099302
|
N112200B5066F1
|
11/11/2022
|
Veeragunna
|
Veeragunna
|
0203041WL0073862
|
00415
|
SBIN0015402
|
240
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AP0203041_111122APB_FTO_275862
|
0203041000NRG23111120223099310
|
N112200B506851
|
11/11/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0073862
|
00415
|
SBIN0015402
|
240
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AP0203041_111122APB_FTO_275862
|
0203041000NRG23111120223099335
|
N112200B506871
|
11/11/2022
|
Nageswararao
|
Nageswararao
|
0203041WL0073862
|
00415
|
SBIN0015402
|
240
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AP0203041_120422APB_FTO_12391
|
0203041000NRG23120420220031080
|
1201027622
|
12/04/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0203041WL0000424
|
00415
|
SBIN0015402
|
599
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
AP0203041_120422APB_FTO_12391
|
0203041000NRG23120420220031085
|
1201027623
|
12/04/2022
|
paidiraju
|
paidiraju
|
0203041WL0000424
|
00415
|
SBIN0000752
|
499
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AP0203041_120422APB_FTO_12391
|
0203041000NRG23120420220032079
|
1201027621
|
12/04/2022
|
Appalakonda
|
Appalakonda
|
0203041WL0000447
|
00415
|
SBIN0015402
|
620
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AP0203041_120422APB_FTO_12391
|
0203041000NRG23120420220032109
|
1201027571
|
12/04/2022
|
Satyavathi
|
Satyavathi
|
0203041WL0000447
|
00468
|
UBIN0806501
|
744
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AP0203041_120422APB_FTO_12211
|
0203041000NRG23120420220042869
|
1921954114
|
12/04/2022
|
Prabhakar
|
Prabhakar
|
0203041WL0000562
|
00415
|
SBIN0003483
|
840
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
AP0203041_120422APB_FTO_12357
|
0203041000NRG23120420220045976
|
1201024147
|
12/04/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0000592
|
00468
|
UBIN0806501
|
740
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AP0203041_120422APB_FTO_12409
|
0203041000NRG23120420220046320
|
1201028402
|
12/04/2022
|
Tarun Kumar
|
Tarun Kumar
|
0203041WL0000596
|
00415
|
SBIN0000752
|
553
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
AP0203041_120422APB_FTO_12409
|
0203041000NRG23120420220046356
|
1201028304
|
12/04/2022
|
Bhavani
|
Bhavani
|
0203041WL0000596
|
00468
|
UBIN0806501
|
553
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
AP0203041_120422APB_FTO_12417
|
0203041000NRG23120420220046491
|
1201024495
|
12/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203041WL0000596
|
00468
|
UBIN0806501
|
553
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
AP0203041_120422APB_FTO_12417
|
0203041000NRG23120420220046528
|
1201024436
|
12/04/2022
|
Madhi Pooranakumari
|
Madhi Pooranakumari
|
0203041WL0000596
|
00468
|
UBIN0806501
|
461
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AP0203041_130522APB_FTO_51013
|
0203041000NRG23120520220822430
|
1639139347
|
13/05/2022
|
Ramulamma
|
Ramulamma
|
0203041WL0010686
|
00415
|
SBIN0008461
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
AP0203041_130522APB_FTO_51013
|
0203041000NRG23120520220822432
|
1639139348
|
13/05/2022
|
Kumari
|
Kumari
|
0203041WL0010686
|
00415
|
SBIN0008461
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
AP0203041_130522APB_FTO_51013
|
0203041000NRG23120520220822458
|
1639139355
|
13/05/2022
|
Lila
|
Lila
|
0203041WL0010686
|
00415
|
SBIN0008461
|
1058
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AP0203041_130522APB_FTO_51013
|
0203041000NRG23120520220822478
|
1639139448
|
13/05/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0010686
|
00415
|
SBIN0008461
|
635
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
AP0203041_130522APB_FTO_51013
|
0203041000NRG23120520220822483
|
1639139380
|
13/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL0010686
|
00415
|
SBIN0008461
|
1058
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
AP0203041_120722APB_FTO_133163
|
0203041000NRG23120720222786572
|
|
12/07/2022
|
Ramakrishna
|
Ramakrishna
|
0203041WL0037492
|
00415
|
SBIN0015402
|
881
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AP0203041_121122APB_FTO_276062
|
0203041000NRG23121120223100424
|
N112200B5075D1
|
12/11/2022
|
Chanti
|
Chanti
|
0203041WL0074132
|
00415
|
SBIN0003483
|
1016
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
AP0203041_121122APB_FTO_276062
|
0203041000NRG23121120223100487
|
N112200B507DA1
|
12/11/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0074133
|
00415
|
SBIN0015402
|
824
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AP0203041_121122APB_FTO_276062
|
0203041000NRG23121120223100522
|
N112200B5076A1
|
12/11/2022
|
apparao
|
apparao
|
0203041WL0074133
|
00415
|
SBIN0003483
|
206
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AP0203041_131222APB_FTO_317035
|
0203041000NRG23131220223260744
|
8596652828
|
13/12/2022
|
Chinaramalaxmi
|
Chinaramalaxmi
|
0203041WL0096199
|
00468
|
UBIN0806501
|
803
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
AP0203041_261122APB_FTO_292858
|
0203041000NRG23251120223188247
|
7034107386
|
26/11/2022
|
Veeragunna
|
Veeragunna
|
0203041WL0084276
|
00415
|
SBIN0015402
|
446
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AP0203041_261122APB_FTO_292858
|
0203041000NRG23251120223188253
|
7034107443
|
26/11/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0084276
|
00415
|
SBIN0015402
|
149
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AP0203041_261122APB_FTO_292858
|
0203041000NRG23251120223188267
|
7034107450
|
26/11/2022
|
Satyavati
|
Satyavati
|
0203041WL0084276
|
00415
|
SBIN0015402
|
446
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AP0203041_261122APB_FTO_292858
|
0203041000NRG23251120223188296
|
7034107438
|
26/11/2022
|
Nageswararao
|
Nageswararao
|
0203041WL0084276
|
00415
|
SBIN0015402
|
149
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AP0203041_260722APB_FTO_146749
|
0203041000NRG23260720222858853
|
3562586191
|
26/07/2022
|
lakshmi
|
lakshmi
|
0203041WL0039657
|
00468
|
UBIN0806501
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AP0203041_270822FTO_178182
|
0203041000NRG23270820222909626
|
6870534279
|
27/08/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0043571
|
00415
|
SBIN0003483
|
651
|
04/12/2022
|
Account closed
|
58
|
AP0203041_270822FTO_178182
|
0203041000NRG23270820222909627
|
6870534280
|
27/08/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0043571
|
00415
|
SBIN0003483
|
781
|
04/12/2022
|
Account closed
|
59
|
AP0203041_270822FTO_178182
|
0203041000NRG23270820222909629
|
6870534281
|
27/08/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0043571
|
00415
|
SBIN0003483
|
968
|
04/12/2022
|
Account closed
|
60
|
AP0203041_280223APB_FTO_398761
|
0203041000NRG23280220233806768
|
0238952239
|
28/02/2023
|
Nookaraju
|
Nookaraju
|
0203041WL135279
|
00468
|
UBIN0806501
|
1441
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AP0203041_140223APB_FTO_381171
|
0203041000NRG23130220233549029
|
8950468312
|
14/02/2023
|
KARANAM THATALU
|
KARANAM THATALU
|
0203041WL126888
|
00468
|
UBIN0806501
|
1500
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0203041_140223APB_FTO_381171
|
0203041000NRG23130220233549139
|
8950468212
|
14/02/2023
|
Chinaramalaxmi
|
Chinaramalaxmi
|
0203041WL126890
|
00468
|
UBIN0806501
|
679
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AP0203041_140223APB_FTO_381171
|
0203041000NRG23130220233549481
|
8950468786
|
14/02/2023
|
Satyanarayana
|
Satyanarayana
|
0203041WL126896
|
00415
|
SBIN0015402
|
1250
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
AP0203041_140223APB_FTO_381171
|
0203041000NRG23130220233549489
|
8950468829
|
14/02/2023
|
Nanaji
|
Nanaji
|
0203041WL126896
|
00415
|
SBIN0015402
|
1250
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
AP0203041_140223APB_FTO_381171
|
0203041000NRG23130220233549511
|
8950468531
|
14/02/2023
|
ellayyamma
|
ellayyamma
|
0203041WL126896
|
00415
|
SBIN0000752
|
1250
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AP0203041_140522APB_FTO_51620
|
0203041000NRG23130520220840654
|
1639084413
|
14/05/2022
|
Chilakamma
|
Chilakamma
|
0203041WL0010999
|
00415
|
SBIN0015402
|
838
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AP0203041_140522APB_FTO_51620
|
0203041000NRG23130520220840711
|
1639084412
|
14/05/2022
|
Nagamani
|
Nagamani
|
0203041WL0010999
|
00415
|
SBIN0015402
|
419
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
AP0203041_140522APB_FTO_51620
|
0203041000NRG23130520220840717
|
1639084316
|
14/05/2022
|
laxmi
|
laxmi
|
0203041WL0010999
|
00415
|
SBIN0015402
|
628
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AP0203041_140522APB_FTO_51610
|
0203041000NRG23130520220840815
|
1639094428
|
14/05/2022
|
Paapa
|
Paapa
|
0203041WL0011001
|
00415
|
SBIN0003483
|
1038
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AP0203041_140522APB_FTO_51610
|
0203041000NRG23130520220840832
|
1639094423
|
14/05/2022
|
Laxmi
|
Laxmi
|
0203041WL0011001
|
00415
|
SBIN0003483
|
1038
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
AP0203041_140522APB_FTO_51610
|
0203041000NRG23130520220859433
|
1639094362
|
14/05/2022
|
Srinu
|
Srinu
|
0203041WL0011275
|
00415
|
SBIN0015402
|
412
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
AP0203041_140522APB_FTO_51610
|
0203041000NRG23130520220859453
|
1639094280
|
14/05/2022
|
Chandra
|
Chandra
|
0203041WL0011275
|
00415
|
SBIN0015402
|
1029
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
AP0203041_140522APB_FTO_51610
|
0203041000NRG23130520220859465
|
1639094359
|
14/05/2022
|
Varahalamma
|
Varahalamma
|
0203041WL0011275
|
00415
|
SBIN0015402
|
1235
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AP0203041_140522APB_FTO_51615
|
0203041000NRG23130520220870222
|
1639073971
|
14/05/2022
|
naga laxmi
|
naga laxmi
|
0203041WL0011425
|
00415
|
SBIN0015402
|
1228
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
AP0203041_140522APB_FTO_51615
|
0203041000NRG23130520220870243
|
1639073972
|
14/05/2022
|
Suryakantham
|
Suryakantham
|
0203041WL0011425
|
00415
|
SBIN0015402
|
1023
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
AP0203041_140522APB_FTO_51615
|
0203041000NRG23130520220870244
|
1639073883
|
14/05/2022
|
Satyamma
|
Satyamma
|
0203041WL0011425
|
00415
|
SBIN0015402
|
1228
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
AP0203041_140522APB_FTO_51615
|
0203041000NRG23130520220870262
|
1639074014
|
14/05/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0011425
|
00703
|
AIRP0000001
|
1228
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AP0203041_140522APB_FTO_51615
|
0203041000NRG23130520220870267
|
1639073935
|
14/05/2022
|
Kasula Naidu
|
Kasula Naidu
|
0203041WL0011425
|
00415
|
SBIN0015402
|
818
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AP0203041_140522APB_FTO_51610
|
0203041000NRG23130520220870327
|
1639094381
|
14/05/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0011430
|
00415
|
SBIN0015402
|
1228
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
AP0203041_140522APB_FTO_51610
|
0203041000NRG23130520220870363
|
1639094436
|
14/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL0011430
|
00415
|
SBIN0015402
|
1228
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
AP0203041_140622APB_FTO_88096
|
0203041000NRG23130620222005386
|
3337177979
|
14/06/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0025883
|
00468
|
UBIN0806501
|
740
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0203041_140223APB_FTO_381171
|
0203041000NRG23140220233554107
|
8950468625
|
14/02/2023
|
Chelayyamma
|
Chelayyamma
|
0203041WL127084
|
00415
|
SBIN0008461
|
880
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AP0203041_150323APB_FTO_415867
|
0203041000NRG23140320234070804
|
0408941670
|
15/03/2023
|
Laxmi
|
Laxmi
|
0203041WL142825
|
00468
|
UBIN0806501
|
1003
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
AP0203041_150323APB_FTO_415867
|
0203041000NRG23140320234081211
|
0408941742
|
15/03/2023
|
Nookaraju
|
Nookaraju
|
0203041WL143123
|
00468
|
UBIN0806501
|
997
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AP0203041_150323APB_FTO_415867
|
0203041000NRG23140320234081419
|
0408942042
|
15/03/2023
|
nagalakshmi
|
nagalakshmi
|
0203041WL143124
|
00415
|
SBIN0000752
|
1014
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
AP0203041_140522APB_FTO_51620
|
0203041000NRG23140520220901687
|
1639084339
|
14/05/2022
|
Nagamani
|
Nagamani
|
0203041WL0011826
|
00177
|
IOBA0000294
|
1206
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
AP0203041_140522APB_FTO_51620
|
0203041000NRG23140520220901707
|
1639084378
|
14/05/2022
|
Satyavati
|
Satyavati
|
0203041WL0011826
|
00415
|
SBIN0015402
|
804
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AP0203041_140522APB_FTO_51620
|
0203041000NRG23140520220904084
|
1639084239
|
14/05/2022
|
Apparao
|
Apparao
|
0203041WL0011856
|
00415
|
SBIN0015402
|
540
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
AP0203041_140622APB_FTO_88096
|
0203041000NRG23140620222052599
|
3337178019
|
14/06/2022
|
lakshmi
|
lakshmi
|
0203041WL0026604
|
00468
|
UBIN0806501
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AP0203041_140922APB_FTO_204786
|
0203041000NRG23140920222938740
|
6861482294
|
14/09/2022
|
Tatalu
|
Tatalu
|
0203041WL0048270
|
00468
|
UBIN0806501
|
960
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AP0203041_141222FTO_318319
|
0203041000NRG23141220223263650
|
8596859067
|
14/12/2022
|
Rai Aswini
|
Rai Aswini
|
0203041WL0096719
|
00415
|
SBIN0003483
|
1542
|
08/02/2023
|
Account closed
|
92
|
AP0203041_150223FTO_383374
|
0203041000NRG23150220233609160
|
0238676311
|
15/02/2023
|
apparao
|
apparao
|
0203041WL0128919
|
00415
|
SBIN0003483
|
206
|
29/03/2023
|
Account closed
|
93
|
AP0203041_150323APB_FTO_415867
|
0203041000NRG23150320234084161
|
0408941524
|
15/03/2023
|
Nagababu
|
Nagababu
|
0203041WL143188
|
00468
|
UBIN0806501
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
AP0203041_151122APB_FTO_279136
|
0203041000NRG23151120223112872
|
7035492057
|
15/11/2022
|
Nagababu
|
Nagababu
|
0203041WL0075447
|
00415
|
SBIN0003483
|
771
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
AP0203041_151122FTO_279117
|
0203041000NRG23151120223114513
|
7035556870
|
15/11/2022
|
Rai Aswini
|
Rai Aswini
|
0203041WL0075620
|
00415
|
SBIN0003483
|
771
|
09/12/2022
|
Account closed
|
96
|
AP0203041_151122FTO_279117
|
0203041000NRG23151120223114514
|
7035556869
|
15/11/2022
|
Budda ramu
|
Budda ramu
|
0203041WL0075621
|
00415
|
SBIN0003483
|
771
|
09/12/2022
|
Account closed
|
97
|
AP0203041_161122APB_FTO_280347
|
0203041000NRG23161120223128210
|
7035594192
|
16/11/2022
|
saidulu
|
saidulu
|
0203041WL0076869
|
00468
|
UBIN0806501
|
211
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AP0203041_161122APB_FTO_280347
|
0203041000NRG23161120223128280
|
7035594298
|
16/11/2022
|
ramu
|
ramu
|
0203041WL0076872
|
00415
|
SBIN0015402
|
1024
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
AP0203041_161122APB_FTO_280347
|
0203041000NRG23161120223128888
|
7035594257
|
16/11/2022
|
SARATH KUMAR
|
SARATH KUMAR
|
0203041WL0076969
|
00415
|
SBIN0003483
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
AP0203041_161222APB_FTO_321387
|
0203041000NRG23161220223268426
|
8615586860
|
16/12/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0097805
|
00415
|
SBIN0015402
|
225
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AP0203041_161222APB_FTO_321387
|
0203041000NRG23161220223270205
|
8615586832
|
16/12/2022
|
Raju
|
Raju
|
0203041WL0098221
|
00415
|
SBIN0003483
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
AP0203041_161222APB_FTO_321387
|
0203041000NRG23161220223270231
|
8615586833
|
16/12/2022
|
Narsingarao
|
Narsingarao
|
0203041WL0098242
|
00415
|
SBIN0015402
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
AP0203041_170123APB_FTO_350616
|
0203041000NRG23170120233314775
|
8615941514
|
17/01/2023
|
Chinaramalaxmi
|
Chinaramalaxmi
|
0203041WL0112004
|
00468
|
UBIN0806501
|
961
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AP0203041_170123APB_FTO_350616
|
0203041000NRG23170120233314968
|
8615941403
|
17/01/2023
|
Nanaji
|
Nanaji
|
0203041WL0112006
|
00415
|
SBIN0015402
|
484
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221349963
|
N052202CD2DE81
|
28/05/2022
|
Ramulamma
|
Ramulamma
|
0203041WL0017497
|
00415
|
SBIN0008461
|
1248
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221349984
|
N052202CD2D511
|
28/05/2022
|
Srinu
|
Srinu
|
0203041WL0017497
|
00415
|
SBIN0008461
|
1040
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
AP0203041_280522APB_FTO_65556
|
0203041000NRG23270520221357832
|
N052202CD2AE51
|
28/05/2022
|
Nagamani
|
Nagamani
|
0203041WL0017614
|
00415
|
SBIN0015402
|
1238
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AP0203041_280522APB_FTO_65556
|
0203041000NRG23270520221357839
|
N052202D4B34B1
|
28/05/2022
|
laxmi
|
laxmi
|
0203041WL0017614
|
00415
|
SBIN0015402
|
1031
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AP0203041_280522APB_FTO_65556
|
0203041000NRG23270520221358248
|
N052202CD2ADF1
|
28/05/2022
|
Atchiyamma
|
Atchiyamma
|
0203041WL0017619
|
00415
|
SBIN0015402
|
814
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221362245
|
N052202CD2C681
|
28/05/2022
|
Nagamani
|
Nagamani
|
0203041WL0017655
|
00177
|
IOBA0000294
|
666
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221362278
|
N052202CD2E891
|
28/05/2022
|
Satyavati
|
Satyavati
|
0203041WL0017655
|
00415
|
SBIN0015402
|
666
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221362287
|
N052202CD2D651
|
28/05/2022
|
Bala
|
Bala
|
0203041WL0017655
|
00415
|
SBIN0015402
|
333
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221363239
|
N052202CD2DB01
|
28/05/2022
|
Ramakoti
|
Ramakoti
|
0203041WL0017663
|
00415
|
SBIN0015402
|
847
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221363311
|
N052202CD2E651
|
28/05/2022
|
Srinu
|
Srinu
|
0203041WL0017663
|
00415
|
SBIN0015402
|
847
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221363337
|
N052202CD2D941
|
28/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0017663
|
00415
|
SBIN0015402
|
847
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221363349
|
N052202CD2E931
|
28/05/2022
|
Rajulu
|
Rajulu
|
0203041WL0017663
|
00415
|
SBIN0015402
|
847
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221363366
|
N052202CD2EB31
|
28/05/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0017663
|
00703
|
AIRP0000001
|
423
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AP0203041_280522APB_FTO_65575
|
0203041000NRG23270520221363469
|
N052202CD2EC11
|
28/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0203041WL0017663
|
00415
|
SBIN0015402
|
847
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AP0203041_281222APB_FTO_332976
|
0203041000NRG23271220223293160
|
8615677801
|
28/12/2022
|
Tatarao
|
Tatarao
|
0203041WL0104398
|
00045
|
BARB0ELAMAN
|
449
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
AP0203041_281222FTO_332972
|
0203041000NRG23271220223293252
|
8615113446
|
28/12/2022
|
Tantara Ramesh
|
Tantara Ramesh
|
0203041WL0104428
|
00415
|
SBIN0003483
|
2313
|
09/02/2023
|
Account closed
|
121
|
AP0203041_281222FTO_332972
|
0203041000NRG23271220223293270
|
8615113430
|
28/12/2022
|
Chuhukonda satti babu
|
Chuhukonda satti babu
|
0203041WL0104439
|
00415
|
SBIN0003483
|
2313
|
09/02/2023
|
No Such Account
|
122
|
AP0203041_280223APB_FTO_398761
|
0203041000NRG23280220233806962
|
0238952160
|
28/02/2023
|
Laxmi
|
Laxmi
|
0203041WL135284
|
00468
|
UBIN0806501
|
1209
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
AP0203041_280223APB_FTO_398761
|
0203041000NRG23280220233807013
|
0238952107
|
28/02/2023
|
Chinaramalaxmi
|
Chinaramalaxmi
|
0203041WL135284
|
00468
|
UBIN0806501
|
242
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AP0203041_280223APB_FTO_398761
|
0203041000NRG23280220233833746
|
0238951738
|
28/02/2023
|
Satyanarayana
|
Satyanarayana
|
0203041WL135951
|
00415
|
SBIN0015402
|
1500
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
AP0203041_280223APB_FTO_398761
|
0203041000NRG23280220233836904
|
0238951777
|
28/02/2023
|
Nagababu
|
Nagababu
|
0203041WL136080
|
00468
|
UBIN0806501
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AP0203041_290323APB_FTO_438315
|
0203041000NRG23280320234293401
|
0549845936
|
29/03/2023
|
Nagaraju
|
Nagaraju
|
0203041WL149669
|
00415
|
SBIN0008461
|
1050
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
AP0203041_290323APB_FTO_438315
|
0203041000NRG23280320234307961
|
0549845321
|
29/03/2023
|
Laxmi
|
Laxmi
|
0203041WL150097
|
00468
|
UBIN0806501
|
644
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
AP0203041_290622APB_FTO_115656
|
0203041000NRG23280620222506775
|
N062203C470421
|
29/06/2022
|
Bhavani
|
Bhavani
|
0203041WL0032837
|
00468
|
UBIN0806501
|
579
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
AP0203041_290622APB_FTO_115656
|
0203041000NRG23280620222532605
|
N062203C471081
|
29/06/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0033188
|
00468
|
UBIN0806501
|
219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
AP0203041_280722APB_FTO_149207
|
0203041000NRG23280720222865250
|
N072202B0310D1
|
28/07/2022
|
Parvati
|
Parvati
|
0203041WL0040039
|
00415
|
SBIN0015402
|
726
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220407985
|
1243012533
|
29/04/2022
|
Laxmi
|
Laxmi
|
0203041WL0005402
|
00415
|
SBIN0003483
|
1267
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220408442
|
1243012426
|
29/04/2022
|
Chilakamma
|
Chilakamma
|
0203041WL0005409
|
00415
|
SBIN0015402
|
1038
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220408504
|
1243012311
|
29/04/2022
|
laxmi
|
laxmi
|
0203041WL0005409
|
00415
|
SBIN0015402
|
1038
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220410057
|
1243012253
|
29/04/2022
|
Chandra
|
Chandra
|
0203041WL0005422
|
00415
|
SBIN0015402
|
619
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220410071
|
1243012338
|
29/04/2022
|
Varahalamma
|
Varahalamma
|
0203041WL0005422
|
00415
|
SBIN0015402
|
743
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220410079
|
1243012429
|
29/04/2022
|
Chiranjivi
|
Chiranjivi
|
0203041WL0005422
|
00415
|
SBIN0015402
|
248
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220410082
|
1243012596
|
29/04/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0005422
|
00703
|
AIRP0000001
|
743
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220410653
|
1243012447
|
29/04/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0005426
|
00415
|
SBIN0015402
|
731
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220410675
|
1243012570
|
29/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL0005426
|
00415
|
SBIN0015402
|
731
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220410689
|
1243012586
|
29/04/2022
|
naga laxmi
|
naga laxmi
|
0203041WL0005426
|
00415
|
SBIN0015402
|
244
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220410705
|
1243012497
|
29/04/2022
|
Suryakantham
|
Suryakantham
|
0203041WL0005426
|
00415
|
SBIN0015402
|
731
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
AP0203041_290422APB_FTO_34781
|
0203041000NRG23290420220410706
|
1243012325
|
29/04/2022
|
Satyamma
|
Satyamma
|
0203041WL0005426
|
00415
|
SBIN0015402
|
731
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
AP0203041_290422APB_FTO_34831
|
0203041000NRG23290420220414032
|
1243043326
|
29/04/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0005467
|
00415
|
SBIN0015402
|
860
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
AP0203041_290422APB_FTO_34831
|
0203041000NRG23290420220414033
|
1243043341
|
29/04/2022
|
Rajulu
|
Rajulu
|
0203041WL0005467
|
00415
|
SBIN0015402
|
614
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
AP0203041_290422APB_FTO_34935
|
0203041000NRG23290420220417704
|
1242987113
|
29/04/2022
|
Lila
|
Lila
|
0203041WL0005524
|
00415
|
SBIN0008461
|
1103
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AP0203041_290422APB_FTO_34935
|
0203041000NRG23290420220417724
|
1242987128
|
29/04/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0005524
|
00415
|
SBIN0008461
|
1103
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
AP0203041_170223APB_FTO_386453
|
0203041000NRG23170220233643682
|
0240314676
|
17/02/2023
|
Nagamani
|
Nagamani
|
0203041WL130202
|
00177
|
IOBA0000294
|
880
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
AP0203041_170223APB_FTO_386453
|
0203041000NRG23170220233644215
|
0240315018
|
17/02/2023
|
Chanti
|
Chanti
|
0203041WL130209
|
00415
|
SBIN0003483
|
1437
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
AP0203041_180323APB_FTO_420572
|
0203041000NRG23170320234136398
|
0408946205
|
18/03/2023
|
Sattibabu
|
Sattibabu
|
0203041WL144801
|
00415
|
SBIN0015402
|
920
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
AP0203041_180323APB_FTO_420572
|
0203041000NRG23170320234136423
|
0408946147
|
18/03/2023
|
Chanti
|
Chanti
|
0203041WL144801
|
00415
|
SBIN0003483
|
1380
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
AP0203041_180323APB_FTO_420572
|
0203041000NRG23170320234151495
|
0408946123
|
18/03/2023
|
Nagaraju
|
Nagaraju
|
0203041WL145173
|
00415
|
SBIN0008461
|
939
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
AP0203041_170522APB_FTO_54703
|
0203041000NRG23170520220964366
|
1639579373
|
17/05/2022
|
Devi
|
Devi
|
0203041WL0012679
|
00045
|
BARB0ELAMAN
|
1123
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
AP0203041_170522APB_FTO_54703
|
0203041000NRG23170520220986809
|
1639579633
|
17/05/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0012936
|
00468
|
UBIN0806501
|
840
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AP0203041_170522APB_FTO_54703
|
0203041000NRG23170520220986814
|
1639579486
|
17/05/2022
|
Ammaji
|
Ammaji
|
0203041WL0012936
|
00468
|
UBIN0806501
|
840
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AP0203041_170522APB_FTO_54703
|
0203041000NRG23170520220991142
|
1639579879
|
17/05/2022
|
Ramakrishna
|
Ramakrishna
|
0203041WL0012974
|
00415
|
SBIN0015402
|
1019
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AP0203041_170522APB_FTO_54703
|
0203041000NRG23170520220994475
|
1639579570
|
17/05/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0013002
|
00415
|
SBIN0000752
|
786
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
AP0203041_170522APB_FTO_54703
|
0203041000NRG23170520220994498
|
1639579823
|
17/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0203041WL0013002
|
00415
|
SBIN0015402
|
982
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
AP0203041_170522APB_FTO_54703
|
0203041000NRG23170520220994503
|
1639579995
|
17/05/2022
|
Nookaratnam
|
Nookaratnam
|
0203041WL0013002
|
00415
|
SBIN0000752
|
982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
AP0203041_170522APB_FTO_54703
|
0203041000NRG23170520220994654
|
1639579945
|
17/05/2022
|
parvathi
|
parvathi
|
0203041WL0013003
|
00415
|
SBIN0015402
|
608
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
AP0203041_170522APB_FTO_54696
|
0203041000NRG23170520220996400
|
1700566768
|
17/05/2022
|
Bandiyya
|
Bandiyya
|
0203041WL0013031
|
00415
|
SBIN0003483
|
896
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
AP0203041_170522APB_FTO_54696
|
0203041000NRG23170520220996468
|
1700566778
|
17/05/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0013031
|
00415
|
SBIN0003483
|
896
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
AP0203041_170522APB_FTO_54673
|
0203041000NRG23170520220997304
|
1639064692
|
17/05/2022
|
Parameswari
|
Parameswari
|
0203041WL0013036
|
00415
|
SBIN0000752
|
721
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
AP0203041_170522APB_FTO_54673
|
0203041000NRG23170520220997323
|
1639064569
|
17/05/2022
|
lakshmi
|
lakshmi
|
0203041WL0013036
|
00468
|
UBIN0806501
|
541
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AP0203041_170522APB_FTO_54673
|
0203041000NRG23170520220997359
|
1639064717
|
17/05/2022
|
Kumari
|
Kumari
|
0203041WL0013036
|
00415
|
SBIN0000752
|
721
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
AP0203041_170522APB_FTO_54696
|
0203041000NRG23170520220997636
|
1700566644
|
17/05/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0013038
|
00415
|
SBIN0003483
|
900
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
AP0203041_170522APB_FTO_54696
|
0203041000NRG23170520220997701
|
1700566823
|
17/05/2022
|
Prabhakar
|
Prabhakar
|
0203041WL0013038
|
00415
|
SBIN0003483
|
900
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
AP0203041_170622APB_FTO_94452
|
0203041000NRG23170620222150859
|
3337176034
|
17/06/2022
|
Nagamani
|
Nagamani
|
0203041WL0027885
|
00177
|
IOBA0000294
|
872
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
AP0203041_170622APB_FTO_94452
|
0203041000NRG23170620222150889
|
3337176235
|
17/06/2022
|
Satyavati
|
Satyavati
|
0203041WL0027885
|
00415
|
SBIN0015402
|
654
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AP0203041_170622APB_FTO_94452
|
0203041000NRG23170620222150955
|
3337176269
|
17/06/2022
|
Nageswararao
|
Nageswararao
|
0203041WL0027885
|
00415
|
SBIN0015402
|
654
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AP0203041_170622APB_FTO_94439
|
0203041000NRG23170620222151223
|
3337184724
|
17/06/2022
|
Parvati
|
Parvati
|
0203041WL0027892
|
00415
|
SBIN0015402
|
1441
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
AP0203041_170622APB_FTO_94439
|
0203041000NRG23170620222151237
|
3337184819
|
17/06/2022
|
Paapa
|
Paapa
|
0203041WL0027892
|
00415
|
SBIN0003483
|
1441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AP0203041_170622APB_FTO_94439
|
0203041000NRG23170620222174093
|
3337184875
|
17/06/2022
|
Nagamani
|
Nagamani
|
0203041WL0028193
|
00415
|
SBIN0015402
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AP0203041_170622APB_FTO_94439
|
0203041000NRG23170620222174099
|
3337184637
|
17/06/2022
|
laxmi
|
laxmi
|
0203041WL0028193
|
00415
|
SBIN0015402
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
AP0203041_170622APB_FTO_94439
|
0203041000NRG23170620222176003
|
3337184664
|
17/06/2022
|
Ramulamma
|
Ramulamma
|
0203041WL0028219
|
00415
|
SBIN0008461
|
222
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
AP0203041_171222APB_FTO_322133
|
0203041000NRG23171220223271384
|
8615587153
|
17/12/2022
|
pavan kumar
|
pavan kumar
|
0203041WL0098590
|
00415
|
SBIN0015402
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AP0203041_180522APB_FTO_55635
|
0203041000NRG23180520221019699
|
1639026805
|
18/05/2022
|
Appalakonda
|
Appalakonda
|
0203041WL0013370
|
00415
|
SBIN0015402
|
819
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AP0203041_191122APB_FTO_285229
|
0203041000NRG23181120223143854
|
7036074122
|
19/11/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0078719
|
00415
|
SBIN0015402
|
1429
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
AP0203041_191122APB_FTO_285229
|
0203041000NRG23181120223143985
|
7036074312
|
19/11/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0078745
|
00415
|
SBIN0015402
|
1353
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
AP0203041_191122APB_FTO_285229
|
0203041000NRG23181120223144886
|
7036074085
|
19/11/2022
|
Chanti
|
Chanti
|
0203041WL0078858
|
00415
|
SBIN0003483
|
1202
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
AP0203041_191122APB_FTO_285229
|
0203041000NRG23181120223145463
|
7036074084
|
19/11/2022
|
Nanaji
|
Nanaji
|
0203041WL0078883
|
00415
|
SBIN0008461
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
AP0203041_190422APB_FTO_21223
|
0203041000NRG23190420220138808
|
1438585365
|
19/04/2022
|
Laxmi
|
Laxmi
|
0203041WL0001681
|
00468
|
UBIN0806501
|
715
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
AP0203041_190422APB_FTO_21223
|
0203041000NRG23190420220138870
|
1438585372
|
19/04/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0001681
|
00468
|
UBIN0806501
|
596
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
AP0203041_190422APB_FTO_21199
|
0203041000NRG23190420220139461
|
1438585519
|
19/04/2022
|
Parameswari
|
Parameswari
|
0203041WL0001687
|
00415
|
SBIN0000752
|
540
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
AP0203041_190422APB_FTO_21199
|
0203041000NRG23190420220139481
|
1438585450
|
19/04/2022
|
lakshmi
|
lakshmi
|
0203041WL0001687
|
00468
|
UBIN0806501
|
450
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
AP0203041_190422APB_FTO_21210
|
0203041000NRG23190420220139517
|
1438585326
|
19/04/2022
|
Kumari
|
Kumari
|
0203041WL0001687
|
00415
|
SBIN0000752
|
450
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
AP0203041_190422APB_FTO_21552
|
0203041000NRG23190420220154699
|
1438593795
|
19/04/2022
|
Lakshmi
|
Lakshmi
|
0203041WL0001882
|
00415
|
SBIN0021287
|
802
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
AP0203041_190422APB_FTO_21552
|
0203041000NRG23190420220154719
|
1438593747
|
19/04/2022
|
Devi
|
Devi
|
0203041WL0001882
|
00045
|
BARB0ELAMAN
|
802
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
AP0203041_190422APB_FTO_21572
|
0203041000NRG23190420220163209
|
1201072894
|
19/04/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0002027
|
00415
|
SBIN0000752
|
577
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
AP0203041_190422APB_FTO_21572
|
0203041000NRG23190420220163235
|
1201073032
|
19/04/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0203041WL0002027
|
00415
|
SBIN0015402
|
577
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
AP0203041_190422APB_FTO_21572
|
0203041000NRG23190420220163240
|
1201073040
|
19/04/2022
|
paidiraju
|
paidiraju
|
0203041WL0002027
|
00415
|
SBIN0000752
|
577
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AP0203041_190422APB_FTO_21547
|
0203041000NRG23190420220164468
|
1201077477
|
19/04/2022
|
Ramakrishna
|
Ramakrishna
|
0203041WL0002055
|
00415
|
SBIN0015402
|
616
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AP0203041_190422APB_FTO_21565
|
0203041000NRG23190420220167476
|
1438586282
|
19/04/2022
|
Tarun Kumar
|
Tarun Kumar
|
0203041WL0002110
|
00415
|
SBIN0000752
|
357
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
AP0203041_190422APB_FTO_21565
|
0203041000NRG23190420220167513
|
1438586107
|
19/04/2022
|
Bhavani
|
Bhavani
|
0203041WL0002110
|
00468
|
UBIN0806501
|
357
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
AP0203041_190422APB_FTO_21572
|
0203041000NRG23190420220167651
|
1201072802
|
19/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203041WL0002110
|
00468
|
UBIN0806501
|
357
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
AP0203041_190422APB_FTO_21572
|
0203041000NRG23190420220167685
|
1201072855
|
19/04/2022
|
Madhi Pooranakumari
|
Madhi Pooranakumari
|
0203041WL0002110
|
00468
|
UBIN0806501
|
357
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AP0203041_190422APB_FTO_21572
|
0203041000NRG23190420220168885
|
1201073038
|
19/04/2022
|
parvathi
|
parvathi
|
0203041WL0002122
|
00415
|
SBIN0015402
|
1059
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221033769
|
1639433009
|
19/05/2022
|
Tarun Kumar
|
Tarun Kumar
|
0203041WL0013569
|
00415
|
SBIN0000752
|
582
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221033803
|
1639433106
|
19/05/2022
|
Bhavani
|
Bhavani
|
0203041WL0013569
|
00468
|
UBIN0806501
|
582
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221037824
|
1639433152
|
19/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203041WL0013605
|
00468
|
UBIN0806501
|
725
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221039756
|
1639433363
|
19/05/2022
|
Ramulamma
|
Ramulamma
|
0203041WL0013618
|
00415
|
SBIN0008461
|
1047
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221039758
|
1639433364
|
19/05/2022
|
Kumari
|
Kumari
|
0203041WL0013618
|
00415
|
SBIN0008461
|
628
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221039798
|
1639433368
|
19/05/2022
|
Lila
|
Lila
|
0203041WL0013618
|
00415
|
SBIN0008461
|
209
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221039830
|
1639433484
|
19/05/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0013618
|
00415
|
SBIN0008461
|
209
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
204
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221039832
|
1639433414
|
19/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0203041WL0013618
|
00415
|
SBIN0008461
|
209
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221039840
|
1639433479
|
19/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL0013618
|
00415
|
SBIN0008461
|
209
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221048530
|
1639433335
|
19/05/2022
|
Chilakamma
|
Chilakamma
|
0203041WL0013690
|
00415
|
SBIN0015402
|
1048
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221048594
|
1639433594
|
19/05/2022
|
Nagamani
|
Nagamani
|
0203041WL0013690
|
00415
|
SBIN0015402
|
838
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221048600
|
1639433085
|
19/05/2022
|
laxmi
|
laxmi
|
0203041WL0013690
|
00415
|
SBIN0015402
|
838
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221049324
|
1639433400
|
19/05/2022
|
Parvati
|
Parvati
|
0203041WL0013698
|
00415
|
SBIN0015402
|
396
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221049325
|
1639433393
|
19/05/2022
|
Paapa
|
Paapa
|
0203041WL0013698
|
00415
|
SBIN0003483
|
396
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AP0203041_190522APB_FTO_56722
|
0203041000NRG23190520221049337
|
1639433507
|
19/05/2022
|
Laxmi
|
Laxmi
|
0203041WL0013698
|
00415
|
SBIN0003483
|
198
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057564
|
1639073421
|
19/05/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0013746
|
00415
|
SBIN0015402
|
1023
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
213
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057629
|
1639073474
|
19/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL0013746
|
00415
|
SBIN0015402
|
1023
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057656
|
1639073443
|
19/05/2022
|
naga laxmi
|
naga laxmi
|
0203041WL0013746
|
00415
|
SBIN0015402
|
409
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057697
|
1639073446
|
19/05/2022
|
Suryakantham
|
Suryakantham
|
0203041WL0013746
|
00415
|
SBIN0015402
|
1023
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057699
|
1639073339
|
19/05/2022
|
Satyamma
|
Satyamma
|
0203041WL0013746
|
00415
|
SBIN0015402
|
1023
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
217
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057752
|
1639073402
|
19/05/2022
|
Srinu
|
Srinu
|
0203041WL0013746
|
00415
|
SBIN0015402
|
614
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057791
|
1639073323
|
19/05/2022
|
Chandra
|
Chandra
|
0203041WL0013746
|
00415
|
SBIN0015402
|
1023
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057795
|
1639073376
|
19/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0013746
|
00415
|
SBIN0015402
|
1023
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057818
|
1639073396
|
19/05/2022
|
Varahalamma
|
Varahalamma
|
0203041WL0013746
|
00415
|
SBIN0015402
|
1023
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057840
|
1639073398
|
19/05/2022
|
Chiranjivi
|
Chiranjivi
|
0203041WL0013746
|
00415
|
SBIN0015402
|
818
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057851
|
1639073491
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0013746
|
00703
|
AIRP0000001
|
1023
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
AP0203041_190522APB_FTO_56786
|
0203041000NRG23190520221057859
|
1639073390
|
19/05/2022
|
Kasula Naidu
|
Kasula Naidu
|
0203041WL0013746
|
00415
|
SBIN0015402
|
409
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
AP0203041_190522APB_FTO_56792
|
0203041000NRG23190520221060513
|
1639004161
|
19/05/2022
|
Nagamani
|
Nagamani
|
0203041WL0013759
|
00177
|
IOBA0000294
|
1299
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
AP0203041_190522APB_FTO_56804
|
0203041000NRG23190520221060544
|
2071951722
|
19/05/2022
|
Bala
|
Bala
|
0203041WL0013759
|
00415
|
SBIN0015402
|
1083
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AP0203041_190522APB_FTO_56804
|
0203041000NRG23190520221060592
|
2071951781
|
19/05/2022
|
Nageswararao
|
Nageswararao
|
0203041WL0013759
|
00415
|
SBIN0015402
|
1299
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AP0203041_191122APB_FTO_285280
|
0203041000NRG23191120223148271
|
7036073278
|
19/11/2022
|
Nagamani
|
Nagamani
|
0203041WL0079133
|
00177
|
IOBA0000294
|
893
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
AP0203041_191122APB_FTO_285677
|
0203041000NRG23191120223148445
|
7036071831
|
19/11/2022
|
Narsingarao
|
Narsingarao
|
0203041WL0079180
|
00415
|
SBIN0015402
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220215816
|
1153004120
|
22/04/2022
|
Devudamma
|
Devudamma
|
0203041WL0002640
|
00415
|
SBIN0008461
|
402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220215824
|
1153003866
|
22/04/2022
|
Ramulamma
|
Ramulamma
|
0203041WL0002640
|
00415
|
SBIN0008461
|
502
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
231
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220215858
|
1153004163
|
22/04/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0002640
|
00415
|
SBIN0008461
|
502
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220215869
|
1153003897
|
22/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL0002640
|
00415
|
SBIN0008461
|
301
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220218352
|
1153003954
|
22/04/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0002685
|
00415
|
SBIN0015402
|
465
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220218389
|
1153004180
|
22/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL0002685
|
00415
|
SBIN0015402
|
581
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220218390
|
1153003845
|
22/04/2022
|
Ramakoti
|
Ramakoti
|
0203041WL0002685
|
00415
|
SBIN0015402
|
581
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220218403
|
1153004188
|
22/04/2022
|
naga laxmi
|
naga laxmi
|
0203041WL0002685
|
00415
|
SBIN0015402
|
232
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220220445
|
1153004208
|
22/04/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0002702
|
00703
|
AIRP0000001
|
591
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220220606
|
1153004151
|
22/04/2022
|
Suryakantham
|
Suryakantham
|
0203041WL0002704
|
00415
|
SBIN0015402
|
464
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220220607
|
1153004116
|
22/04/2022
|
Satyamma
|
Satyamma
|
0203041WL0002704
|
00415
|
SBIN0015402
|
348
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220220628
|
1153003878
|
22/04/2022
|
Srinu
|
Srinu
|
0203041WL0002704
|
00415
|
SBIN0015402
|
580
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
AP0203041_220422APB_FTO_27089
|
0203041000NRG23220420220220650
|
1153399153
|
22/04/2022
|
Chandra
|
Chandra
|
0203041WL0002704
|
00415
|
SBIN0015402
|
580
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220220653
|
1153003833
|
22/04/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0002704
|
00415
|
SBIN0015402
|
232
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220220660
|
1153003851
|
22/04/2022
|
Atchiyanaidu
|
Atchiyanaidu
|
0203041WL0002704
|
00415
|
SBIN0015402
|
580
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
244
|
AP0203041_220422APB_FTO_27089
|
0203041000NRG23220420220220664
|
1153399264
|
22/04/2022
|
Rajulu
|
Rajulu
|
0203041WL0002704
|
00415
|
SBIN0015402
|
580
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220220667
|
1153003855
|
22/04/2022
|
Varahalamma
|
Varahalamma
|
0203041WL0002704
|
00415
|
SBIN0015402
|
464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220221434
|
1153003918
|
22/04/2022
|
Parvati
|
Parvati
|
0203041WL0002714
|
00415
|
SBIN0015402
|
793
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
AP0203041_220422APB_FTO_27082
|
0203041000NRG23220420220221470
|
1153004169
|
22/04/2022
|
Laxmi
|
Laxmi
|
0203041WL0002714
|
00415
|
SBIN0003483
|
951
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
AP0203041_220422APB_FTO_27089
|
0203041000NRG23220420220221597
|
1153399335
|
22/04/2022
|
Chilakamma
|
Chilakamma
|
0203041WL0002716
|
00415
|
SBIN0015402
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0203041_220422APB_FTO_27089
|
0203041000NRG23220420220221647
|
1153399178
|
22/04/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0002716
|
00415
|
SBIN0003483
|
652
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
AP0203041_220422APB_FTO_27089
|
0203041000NRG23220420220221666
|
1153399212
|
22/04/2022
|
laxmi
|
laxmi
|
0203041WL0002716
|
00415
|
SBIN0015402
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AP0203041_220622APB_FTO_101524
|
0203041000NRG23220620222346850
|
3342150039
|
22/06/2022
|
Bhavani
|
Bhavani
|
0203041WL0030525
|
00468
|
UBIN0806501
|
719
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
AP0203041_220622APB_FTO_101524
|
0203041000NRG23220620222346945
|
3342150085
|
22/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203041WL0030525
|
00468
|
UBIN0806501
|
1078
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
AP0203041_220622FTO_101451
|
0203041000NRG23220620222346972
|
3342942298
|
22/06/2022
|
SURISETTI SURYA LAKSHMI
|
SURISETTI SURYA LAKSHMI
|
0203041WL0030525
|
00468
|
UBIN0806501
|
180
|
26/07/2022
|
No Such Account
|
254
|
AP0203041_220722APB_FTO_143879
|
0203041000NRG23220720222850474
|
N07220231D37D1
|
22/07/2022
|
Nagamani
|
Nagamani
|
0203041WL0039333
|
00415
|
SBIN0015402
|
1096
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AP0203041_230123APB_FTO_356301
|
0203041000NRG23230120233325244
|
8599351226
|
23/01/2023
|
Chinaramalaxmi
|
Chinaramalaxmi
|
0203041WL0115192
|
00468
|
UBIN0806501
|
966
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AP0203041_231122APB_FTO_290439
|
0203041000NRG23231120223169084
|
7036591089
|
23/11/2022
|
Prabhakar
|
Prabhakar
|
0203041WL0081851
|
00415
|
SBIN0003483
|
1028
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
257
|
AP0203041_231122APB_FTO_290439
|
0203041000NRG23231120223169087
|
7036591046
|
23/11/2022
|
Nagababu
|
Nagababu
|
0203041WL0081853
|
00415
|
SBIN0003483
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AP0203041_231122FTO_290198
|
0203041000NRG23231120223169831
|
7036467130
|
23/11/2022
|
Budda RAMU
|
Budda RAMU
|
0203041WL0081977
|
00415
|
SBIN0003483
|
1285
|
09/12/2022
|
Account closed
|
259
|
AP0203041_231122FTO_290198
|
0203041000NRG23231120223169860
|
7036467120
|
23/11/2022
|
Gurram Chiranjeevi
|
Gurram Chiranjeevi
|
0203041WL0081979
|
00415
|
SBIN0003483
|
1285
|
09/12/2022
|
No Such Account
|
260
|
AP0203041_231122FTO_290198
|
0203041000NRG23231120223169861
|
7036467131
|
23/11/2022
|
gurramLakshmi
|
gurramLakshmi
|
0203041WL0081979
|
00415
|
SBIN0003483
|
1285
|
09/12/2022
|
Account closed
|
261
|
AP0203041_231122FTO_290198
|
0203041000NRG23231120223170128
|
7036467122
|
23/11/2022
|
veeramalla VARHA SATYA PRASAD
|
veeramalla VARHA SATYA PRASAD
|
0203041WL0081994
|
00415
|
SBIN0003483
|
1285
|
09/12/2022
|
No Such Account
|
262
|
AP0203041_231122FTO_290198
|
0203041000NRG23231120223170170
|
7036467132
|
23/11/2022
|
Rai Aswini
|
Rai Aswini
|
0203041WL0081998
|
00415
|
SBIN0003483
|
1285
|
09/12/2022
|
Account closed
|
263
|
AP0203041_231122APB_FTO_290221
|
0203041000NRG23231120223170675
|
7036581777
|
23/11/2022
|
ramu
|
ramu
|
0203041WL0082032
|
00415
|
SBIN0015402
|
773
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
AP0203041_231122APB_FTO_290439
|
0203041000NRG23231120223172009
|
7036590763
|
23/11/2022
|
pavan kumar
|
pavan kumar
|
0203041WL0082089
|
00415
|
SBIN0015402
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AP0203041_231122APB_FTO_290571
|
0203041000NRG23231120223172411
|
7036661064
|
23/11/2022
|
SARATH KUMAR
|
SARATH KUMAR
|
0203041WL0082115
|
00415
|
SBIN0003483
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AP0203041_231122APB_FTO_290571
|
0203041000NRG23231120223172440
|
7036661062
|
23/11/2022
|
Raju
|
Raju
|
0203041WL0082121
|
00415
|
SBIN0003483
|
2056
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
AP0203041_231222APB_FTO_327662
|
0203041000NRG23231220223285103
|
8615913005
|
23/12/2022
|
Narsingarao
|
Narsingarao
|
0203041WL0102612
|
00415
|
SBIN0015402
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
AP0203041_150622APB_FTO_89101
|
0203041000NRG23130620221993477
|
3337161254
|
15/06/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0025703
|
00468
|
UBIN0806501
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220079421
|
1204949878
|
15/04/2022
|
Parvati
|
Parvati
|
0203041WL0000954
|
00415
|
SBIN0015402
|
802
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220080349
|
1204949810
|
15/04/2022
|
Chilakamma
|
Chilakamma
|
0203041WL0000969
|
00415
|
SBIN0015402
|
803
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220080401
|
1204949333
|
15/04/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0000969
|
00415
|
SBIN0003483
|
642
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220080417
|
1204949690
|
15/04/2022
|
laxmi
|
laxmi
|
0203041WL0000969
|
00415
|
SBIN0015402
|
803
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220081451
|
1204949546
|
15/04/2022
|
Srinu
|
Srinu
|
0203041WL0000979
|
00415
|
SBIN0015402
|
889
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220081472
|
1204949504
|
15/04/2022
|
Varahalamma
|
Varahalamma
|
0203041WL0000979
|
00415
|
SBIN0015402
|
1270
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220081549
|
1204949828
|
15/04/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0000980
|
00415
|
SBIN0015402
|
669
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220081572
|
1204949596
|
15/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL0000980
|
00415
|
SBIN0015402
|
520
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220081591
|
1204949361
|
15/04/2022
|
Suryakantham
|
Suryakantham
|
0203041WL0000980
|
00415
|
SBIN0015402
|
669
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220081592
|
1204949461
|
15/04/2022
|
Satyamma
|
Satyamma
|
0203041WL0000980
|
00415
|
SBIN0015402
|
595
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23140420220083160
|
1204949733
|
15/04/2022
|
Apparao
|
Apparao
|
0203041WL0001009
|
00415
|
SBIN0015402
|
540
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
280
|
AP0203041_150622APB_FTO_89101
|
0203041000NRG23140620222040660
|
3337161439
|
15/06/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0026460
|
00415
|
SBIN0000752
|
1246
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
AP0203041_150622APB_FTO_89101
|
0203041000NRG23140620222040688
|
3337161814
|
15/06/2022
|
nagalakshmi
|
nagalakshmi
|
0203041WL0026460
|
00415
|
SBIN0000752
|
1246
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
AP0203041_150622APB_FTO_89111
|
0203041000NRG23140620222066555
|
3337184468
|
15/06/2022
|
Sattibabu
|
Sattibabu
|
0203041WL0026842
|
00415
|
SBIN0003483
|
698
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AP0203041_150622APB_FTO_89111
|
0203041000NRG23140620222066728
|
3337184239
|
15/06/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0026842
|
00415
|
SBIN0003483
|
698
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
284
|
AP0203041_150622APB_FTO_89111
|
0203041000NRG23140620222066821
|
3337184267
|
15/06/2022
|
Nagababu
|
Nagababu
|
0203041WL0026842
|
00415
|
SBIN0003483
|
872
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23150420220093285
|
1204949464
|
15/04/2022
|
Devudamma
|
Devudamma
|
0203041WL0001121
|
00415
|
SBIN0008461
|
518
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23150420220093292
|
1204949529
|
15/04/2022
|
Ramulamma
|
Ramulamma
|
0203041WL0001121
|
00415
|
SBIN0008461
|
518
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23150420220093294
|
1204949530
|
15/04/2022
|
Kumari
|
Kumari
|
0203041WL0001121
|
00415
|
SBIN0008461
|
518
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23150420220093331
|
1204949539
|
15/04/2022
|
Lila
|
Lila
|
0203041WL0001121
|
00415
|
SBIN0008461
|
518
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23150420220093356
|
1204949403
|
15/04/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0001121
|
00415
|
SBIN0008461
|
518
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
AP0203041_150422APB_FTO_17993
|
0203041000NRG23150420220093368
|
1204949395
|
15/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL0001121
|
00415
|
SBIN0008461
|
518
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
AP0203041_150422APB_FTO_18080
|
0203041000NRG23150420220098229
|
1201094729
|
15/04/2022
|
Satyavati
|
Satyavati
|
0203041WL0001169
|
00415
|
SBIN0015402
|
130
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
AP0203041_150422APB_FTO_18080
|
0203041000NRG23150420220098238
|
1201094831
|
15/04/2022
|
Bala
|
Bala
|
0203041WL0001169
|
00415
|
SBIN0015402
|
208
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AP0203041_150422APB_FTO_18080
|
0203041000NRG23150420220098279
|
1201094812
|
15/04/2022
|
Jhansi
|
Jhansi
|
0203041WL0001169
|
00415
|
SBIN0015402
|
182
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
294
|
AP0203041_150422APB_FTO_18080
|
0203041000NRG23150420220098280
|
1201094783
|
15/04/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0203041WL0001169
|
00177
|
IOBA0000294
|
182
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
AP0203041_210223APB_FTO_388345
|
0203041000NRG23210220233683710
|
0238877354
|
21/02/2023
|
Nagababu
|
Nagababu
|
0203041WL131400
|
00468
|
UBIN0806501
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AP0203041_210223APB_FTO_388345
|
0203041000NRG23210220233683845
|
0238877363
|
21/02/2023
|
Chinaramalaxmi
|
Chinaramalaxmi
|
0203041WL131402
|
00468
|
UBIN0806501
|
483
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AP0203041_210223APB_FTO_388345
|
0203041000NRG23210220233699382
|
0238877175
|
21/02/2023
|
Satyanarayana
|
Satyanarayana
|
0203041WL131819
|
00415
|
SBIN0015402
|
1493
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
AP0203041_210323APB_FTO_423513
|
0203041000NRG23210320234192577
|
0408360413
|
21/03/2023
|
Laxmi
|
Laxmi
|
0203041WL146473
|
00468
|
UBIN0806501
|
968
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
AP0203041_210323APB_FTO_423557
|
0203041000NRG23210320234203150
|
0408357280
|
21/03/2023
|
nagalakshmi
|
nagalakshmi
|
0203041WL146737
|
00415
|
SBIN0000752
|
1320
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
300
|
AP0203041_210323APB_FTO_423557
|
0203041000NRG23210320234210833
|
0408356960
|
21/03/2023
|
Nagababu
|
Nagababu
|
0203041WL146892
|
00468
|
UBIN0806501
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AP0203041_210622APB_FTO_99648
|
0203041000NRG23210620222272079
|
3342112838
|
21/06/2022
|
lakshmi
|
lakshmi
|
0203041WL0029529
|
00468
|
UBIN0806501
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
AP0203041_210622APB_FTO_99648
|
0203041000NRG23210620222279130
|
3342112763
|
21/06/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0029633
|
00468
|
UBIN0806501
|
619
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
AP0203041_210622APB_FTO_99648
|
0203041000NRG23210620222282597
|
3342112719
|
21/06/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0029681
|
00468
|
UBIN0806501
|
935
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
AP0203041_210622APB_FTO_99656
|
0203041000NRG23210620222297261
|
3342153474
|
21/06/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0029889
|
00415
|
SBIN0000752
|
1072
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
305
|
AP0203041_210622APB_FTO_99656
|
0203041000NRG23210620222297286
|
3342153600
|
21/06/2022
|
nagalakshmi
|
nagalakshmi
|
0203041WL0029889
|
00415
|
SBIN0000752
|
893
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
AP0203041_210622APB_FTO_99782
|
0203041000NRG23210620222318036
|
3342112558
|
21/06/2022
|
Eswaramma
|
Eswaramma
|
0203041WL0030148
|
00415
|
SBIN0003483
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
AP0203041_210622APB_FTO_99782
|
0203041000NRG23210620222318061
|
3342112486
|
21/06/2022
|
Sattibabu
|
Sattibabu
|
0203041WL0030148
|
00415
|
SBIN0003483
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
AP0203041_210622APB_FTO_99782
|
0203041000NRG23210620222318137
|
3342112552
|
21/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0203041WL0030148
|
00415
|
SBIN0003483
|
732
|
27/07/2022
|
Account closed
|
309
|
AP0203041_210622APB_FTO_99782
|
0203041000NRG23210620222318249
|
3342112200
|
21/06/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0030148
|
00415
|
SBIN0003483
|
732
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
310
|
AP0203041_210622APB_FTO_99782
|
0203041000NRG23210620222318289
|
3342112344
|
21/06/2022
|
China appakonda
|
China appakonda
|
0203041WL0030148
|
00415
|
SBIN0003483
|
732
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
AP0203041_210622APB_FTO_99782
|
0203041000NRG23210620222318310
|
3342112551
|
21/06/2022
|
Naresh
|
Naresh
|
0203041WL0030148
|
00415
|
SBIN0003483
|
732
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
AP0203041_240422APB_FTO_28689
|
0203041000NRG23230420220256872
|
1153194681
|
24/04/2022
|
Parameswari
|
Parameswari
|
0203041WL0003216
|
00415
|
SBIN0000752
|
1150
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
AP0203041_240422APB_FTO_28689
|
0203041000NRG23230420220256888
|
1153194309
|
24/04/2022
|
lakshmi
|
lakshmi
|
0203041WL0003216
|
00468
|
UBIN0806501
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AP0203041_240422APB_FTO_28689
|
0203041000NRG23230420220256919
|
1153194513
|
24/04/2022
|
Kumari
|
Kumari
|
0203041WL0003216
|
00415
|
SBIN0000752
|
1380
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
AP0203041_240522APB_FTO_60909
|
0203041000NRG23230520221172784
|
2071986830
|
24/05/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0015201
|
00468
|
UBIN0806501
|
1067
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AP0203041_240522APB_FTO_60909
|
0203041000NRG23230520221172859
|
2071986828
|
24/05/2022
|
satyavati
|
satyavati
|
0203041WL0015201
|
00468
|
UBIN0806501
|
1067
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
AP0203041_240422APB_FTO_29596
|
0203041000NRG23240420220267864
|
1153260035
|
24/04/2022
|
parvathi
|
parvathi
|
0203041WL0003340
|
00415
|
SBIN0015402
|
1034
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
AP0203041_240422APB_FTO_29587
|
0203041000NRG23240420220268069
|
1153260130
|
24/04/2022
|
Appalakonda
|
Appalakonda
|
0203041WL0003343
|
00415
|
SBIN0015402
|
961
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
AP0203041_240422APB_FTO_29552
|
0203041000NRG23240420220271593
|
1153204451
|
24/04/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0003383
|
00415
|
SBIN0003483
|
651
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
AP0203041_240422APB_FTO_29602
|
0203041000NRG23240420220272560
|
1153247571
|
24/04/2022
|
Tarun Kumar
|
Tarun Kumar
|
0203041WL0003434
|
00415
|
SBIN0000752
|
699
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
AP0203041_240422APB_FTO_29602
|
0203041000NRG23240420220272595
|
1153247479
|
24/04/2022
|
Bhavani
|
Bhavani
|
0203041WL0003434
|
00468
|
UBIN0806501
|
699
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
322
|
AP0203041_240422APB_FTO_29608
|
0203041000NRG23240420220272724
|
1153613391
|
24/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203041WL0003434
|
00468
|
UBIN0806501
|
699
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
323
|
AP0203041_240422APB_FTO_29611
|
0203041000NRG23240420220272755
|
1243786355
|
24/04/2022
|
Madhi Pooranakumari
|
Madhi Pooranakumari
|
0203041WL0003434
|
00468
|
UBIN0806501
|
699
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
AP0203041_240422APB_FTO_29556
|
0203041000NRG23240420220272952
|
1243757056
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0203041WL0003437
|
00415
|
SBIN0021287
|
915
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AP0203041_240422APB_FTO_29568
|
0203041000NRG23240420220272969
|
1153231005
|
24/04/2022
|
Devi
|
Devi
|
0203041WL0003437
|
00045
|
BARB0ELAMAN
|
915
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
AP0203041_240422APB_FTO_29572
|
0203041000NRG23240420220300126
|
1243782046
|
24/04/2022
|
Ramakrishna
|
Ramakrishna
|
0203041WL0003779
|
00415
|
SBIN0015402
|
970
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
AP0203041_240522APB_FTO_60948
|
0203041000NRG23240520221182104
|
2071980670
|
24/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0203041WL0015318
|
00415
|
SBIN0015402
|
526
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
328
|
AP0203041_240522APB_FTO_60948
|
0203041000NRG23240520221182110
|
2071980765
|
24/05/2022
|
Nookaratnam
|
Nookaratnam
|
0203041WL0015318
|
00415
|
SBIN0000752
|
1053
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
AP0203041_240522APB_FTO_60909
|
0203041000NRG23240520221198573
|
2071986657
|
24/05/2022
|
Sattibabu
|
Sattibabu
|
0203041WL0015545
|
00415
|
SBIN0003483
|
607
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
AP0203041_240522APB_FTO_60909
|
0203041000NRG23240520221198628
|
2071987093
|
24/05/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0015545
|
00415
|
SBIN0003483
|
1213
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
331
|
AP0203041_240522APB_FTO_60909
|
0203041000NRG23240520221198673
|
2071987182
|
24/05/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0015545
|
00415
|
SBIN0003483
|
607
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
332
|
AP0203041_240522APB_FTO_60948
|
0203041000NRG23240520221204391
|
2071980311
|
24/05/2022
|
lakshmi
|
lakshmi
|
0203041WL0015601
|
00468
|
UBIN0806501
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
AP0203041_251022APB_FTO_253411
|
0203041000NRG23251020223024849
|
7012843791
|
25/10/2022
|
saidulu
|
saidulu
|
0203041WL0065271
|
00468
|
UBIN0806501
|
919
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
AP0203041_251122APB_FTO_292193
|
0203041000NRG23251120223181931
|
7034056421
|
25/11/2022
|
Nanaji
|
Nanaji
|
0203041WL0083558
|
00415
|
SBIN0008461
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
335
|
AP0203041_251122APB_FTO_292193
|
0203041000NRG23251120223185046
|
7034056502
|
25/11/2022
|
Tatalu
|
Tatalu
|
0203041WL0083971
|
00468
|
UBIN0806501
|
757
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AP0203041_251122APB_FTO_292193
|
0203041000NRG23251120223186502
|
7034056401
|
25/11/2022
|
Narsingarao
|
Narsingarao
|
0203041WL0084011
|
00415
|
SBIN0015402
|
1028
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
AP0203041_251122APB_FTO_292193
|
0203041000NRG23251120223187120
|
7034056508
|
25/11/2022
|
Govindu
|
Govindu
|
0203041WL0084072
|
00415
|
SBIN0015402
|
402
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
AP0203041_251122APB_FTO_292193
|
0203041000NRG23251120223187584
|
7034056493
|
25/11/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0084089
|
00415
|
SBIN0015402
|
1208
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
AP0203041_260123APB_FTO_359652
|
0203041000NRG23260120233339846
|
8597570031
|
26/01/2023
|
Chanti
|
Chanti
|
0203041WL0117055
|
00415
|
SBIN0003483
|
1454
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
AP0203041_010622APB_FTO_70818
|
0203041000NRG23010620221545121
|
N06220024ED2C1
|
01/06/2022
|
Raju
|
Raju
|
0203041WL0020088
|
00415
|
SBIN0008461
|
461
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AP0203041_010622APB_FTO_70699
|
0203041000NRG23010620221547598
|
|
01/06/2022
|
Ramulamma
|
Ramulamma
|
0203041WL0020125
|
00415
|
SBIN0008461
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
342
|
AP0203041_010622APB_FTO_70699
|
0203041000NRG23010620221547664
|
|
01/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0203041WL0020125
|
00415
|
SBIN0008461
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
AP0203041_010622APB_FTO_70818
|
0203041000NRG23010620221554466
|
N06220024EA261
|
01/06/2022
|
Nagamani
|
Nagamani
|
0203041WL0020209
|
00177
|
IOBA0000294
|
1159
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
AP0203041_010622APB_FTO_70822
|
0203041000NRG23010620221554503
|
N06220024E6CE1
|
01/06/2022
|
Bala
|
Bala
|
0203041WL0020209
|
00415
|
SBIN0015402
|
696
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AP0203041_010622APB_FTO_70818
|
0203041000NRG23010620221554561
|
N06220024EC291
|
01/06/2022
|
Nageswararao
|
Nageswararao
|
0203041WL0020209
|
00415
|
SBIN0015402
|
1391
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AP0203041_010622APB_FTO_70818
|
0203041000NRG23010620221565871
|
N06220024ECB51
|
01/06/2022
|
Ramakoti
|
Ramakoti
|
0203041WL0020343
|
00415
|
SBIN0015402
|
462
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AP0203041_010622APB_FTO_70818
|
0203041000NRG23010620221565936
|
N06220024EC751
|
01/06/2022
|
Srinu
|
Srinu
|
0203041WL0020343
|
00415
|
SBIN0015402
|
1154
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
AP0203041_010622APB_FTO_70818
|
0203041000NRG23010620221565959
|
N06220024EB641
|
01/06/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0020343
|
00415
|
SBIN0015402
|
692
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
349
|
AP0203041_010622APB_FTO_70818
|
0203041000NRG23010620221575806
|
N06220024EBFE1
|
01/06/2022
|
Parvati
|
Parvati
|
0203041WL0020443
|
00415
|
SBIN0015402
|
1491
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
AP0203041_010622APB_FTO_70818
|
0203041000NRG23010620221575809
|
N06220024ED191
|
01/06/2022
|
Atchiyamma
|
Atchiyamma
|
0203041WL0020443
|
00415
|
SBIN0015402
|
745
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
AP0203041_010622APB_FTO_70818
|
0203041000NRG23010620221590165
|
N06220024ED021
|
01/06/2022
|
Nagamani
|
Nagamani
|
0203041WL0020569
|
00415
|
SBIN0015402
|
989
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
AP0203041_010622APB_FTO_70818
|
0203041000NRG23010620221590171
|
N06220024EB9A1
|
01/06/2022
|
laxmi
|
laxmi
|
0203041WL0020569
|
00415
|
SBIN0015402
|
1236
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
AP0203041_011122APB_FTO_264518
|
0203041000NRG23011120223052249
|
N102201DE4B461
|
01/11/2022
|
saidulu
|
saidulu
|
0203041WL0068459
|
00468
|
UBIN0806501
|
707
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
AP0203041_030522APB_FTO_38938
|
0203041000NRG23020520220491513
|
1243552953
|
03/05/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0006466
|
00468
|
UBIN0806501
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AP0203041_030522APB_FTO_38938
|
0203041000NRG23020520220491574
|
1243553085
|
03/05/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0006466
|
00468
|
UBIN0806501
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
AP0203041_030522APB_FTO_38938
|
0203041000NRG23020520220491871
|
1243553232
|
03/05/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0006469
|
00415
|
SBIN0000752
|
1050
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
357
|
AP0203041_030522APB_FTO_38938
|
0203041000NRG23020520220491898
|
1243553457
|
03/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0203041WL0006469
|
00415
|
SBIN0015402
|
1050
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
358
|
AP0203041_030522APB_FTO_38938
|
0203041000NRG23020520220491903
|
1243553458
|
03/05/2022
|
paidiraju
|
paidiraju
|
0203041WL0006469
|
00415
|
SBIN0000752
|
1259
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AP0203041_020722APB_FTO_121758
|
0203041000NRG23020720222649314
|
|
02/07/2022
|
Nagamani
|
Nagamani
|
0203041WL0034980
|
00177
|
IOBA0000294
|
500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
AP0203041_020722APB_FTO_121758
|
0203041000NRG23020720222649346
|
|
02/07/2022
|
Bala
|
Bala
|
0203041WL0034980
|
00415
|
SBIN0015402
|
500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
AP0203041_020722APB_FTO_121758
|
0203041000NRG23020720222649511
|
|
02/07/2022
|
Srinu
|
Srinu
|
0203041WL0034982
|
00415
|
SBIN0015402
|
544
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
AP0203041_020722APB_FTO_121758
|
0203041000NRG23020720222649525
|
|
02/07/2022
|
prunasai
|
prunasai
|
0203041WL0034982
|
00415
|
SBIN0015402
|
362
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
363
|
AP0203041_020722APB_FTO_121748
|
0203041000NRG23020720222649526
|
|
02/07/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0034982
|
00415
|
SBIN0015402
|
906
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
364
|
AP0203041_020722APB_FTO_121758
|
0203041000NRG23020720222649549
|
|
02/07/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0034982
|
00703
|
AIRP0000001
|
906
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AP0203041_020722APB_FTO_121748
|
0203041000NRG23020720222649637
|
|
02/07/2022
|
Parvati
|
Parvati
|
0203041WL0034983
|
00415
|
SBIN0015402
|
362
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
AP0203041_020722APB_FTO_121748
|
0203041000NRG23020720222649646
|
|
02/07/2022
|
Paapa
|
Paapa
|
0203041WL0034983
|
00415
|
SBIN0003483
|
905
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
AP0203041_020722APB_FTO_121748
|
0203041000NRG23020720222649783
|
|
02/07/2022
|
Nagamani
|
Nagamani
|
0203041WL0034984
|
00415
|
SBIN0015402
|
904
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
AP0203041_020722APB_FTO_121748
|
0203041000NRG23020720222649788
|
|
02/07/2022
|
laxmi
|
laxmi
|
0203041WL0034984
|
00415
|
SBIN0015402
|
543
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
AP0203041_020822APB_FTO_155600
|
0203041000NRG23020820222873585
|
N0822004BA0DB1
|
02/08/2022
|
ramanamma
|
ramanamma
|
0203041WL0040478
|
00468
|
UBIN0806501
|
1100
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AP0203041_021222APB_FTO_303138
|
0203041000NRG23021220223223379
|
7185840306
|
02/12/2022
|
Narsingarao
|
Narsingarao
|
0203041WL0089132
|
00415
|
SBIN0015402
|
1799
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
AP0203041_021222APB_FTO_303138
|
0203041000NRG23021220223223387
|
7185840300
|
02/12/2022
|
Raju
|
Raju
|
0203041WL0089138
|
00415
|
SBIN0003483
|
1799
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
372
|
AP0203041_021222APB_FTO_303138
|
0203041000NRG23021220223224607
|
7185840194
|
02/12/2022
|
Chiranjivi
|
Chiranjivi
|
0203041WL0089283
|
00415
|
SBIN0015402
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
AP0203041_021222APB_FTO_303138
|
0203041000NRG23021220223225355
|
7185840357
|
02/12/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0089443
|
00415
|
SBIN0015402
|
964
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AP0203041_030223APB_FTO_373054
|
0203041000NRG23030220233414901
|
8716960968
|
03/02/2023
|
Nagamani
|
Nagamani
|
0203041WL121895
|
00177
|
IOBA0000294
|
1200
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
AP0203041_030223APB_FTO_373054
|
0203041000NRG23030220233415240
|
8716961229
|
03/02/2023
|
Gangalakshmi
|
Gangalakshmi
|
0203041WL121905
|
00415
|
SBIN0015402
|
242
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
AP0203041_030223APB_FTO_373054
|
0203041000NRG23030220233415561
|
8716960989
|
03/02/2023
|
Chanti
|
Chanti
|
0203041WL121923
|
00415
|
SBIN0003483
|
1449
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
377
|
AP0203041_030323APB_FTO_404890
|
0203041000NRG23030320233894442
|
0408457480
|
03/03/2023
|
Chanti
|
Chanti
|
0203041WL137885
|
00415
|
SBIN0003483
|
1449
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
AP0203041_030522APB_FTO_38938
|
0203041000NRG23030520220512388
|
1243553494
|
03/05/2022
|
Ramakrishna
|
Ramakrishna
|
0203041WL0006779
|
00415
|
SBIN0015402
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
AP0203041_030522APB_FTO_38938
|
0203041000NRG23030520220517029
|
1243553319
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0203041WL0006830
|
00415
|
SBIN0021287
|
570
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
AP0203041_030522APB_FTO_38938
|
0203041000NRG23030520220517050
|
1243553285
|
03/05/2022
|
Devi
|
Devi
|
0203041WL0006830
|
00045
|
BARB0ELAMAN
|
854
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
381
|
AP0203041_030522APB_FTO_38956
|
0203041000NRG23030520220518414
|
1243552831
|
03/05/2022
|
parvathi
|
parvathi
|
0203041WL0006846
|
00415
|
SBIN0015402
|
552
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
AP0203041_030522APB_FTO_38956
|
0203041000NRG23030520220519215
|
1243552795
|
03/05/2022
|
Parameswari
|
Parameswari
|
0203041WL0006854
|
00415
|
SBIN0000752
|
1150
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
AP0203041_030522APB_FTO_38956
|
0203041000NRG23030520220519229
|
1243552434
|
03/05/2022
|
lakshmi
|
lakshmi
|
0203041WL0006854
|
00468
|
UBIN0806501
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
AP0203041_030522APB_FTO_38956
|
0203041000NRG23030520220519260
|
1243552716
|
03/05/2022
|
Kumari
|
Kumari
|
0203041WL0006854
|
00415
|
SBIN0000752
|
1380
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
AP0203041_030522APB_FTO_38956
|
0203041000NRG23030520220521687
|
1243552612
|
03/05/2022
|
Tarun Kumar
|
Tarun Kumar
|
0203041WL0006885
|
00415
|
SBIN0000752
|
516
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
386
|
AP0203041_030522APB_FTO_38956
|
0203041000NRG23030520220521716
|
1243552405
|
03/05/2022
|
Bhavani
|
Bhavani
|
0203041WL0006885
|
00468
|
UBIN0806501
|
516
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
AP0203041_030522APB_FTO_38956
|
0203041000NRG23030520220521798
|
1243552321
|
03/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203041WL0006885
|
00468
|
UBIN0806501
|
430
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
AP0203041_030522APB_FTO_38956
|
0203041000NRG23030520220521822
|
1243552394
|
03/05/2022
|
Madhi Pooranakumari
|
Madhi Pooranakumari
|
0203041WL0006885
|
00468
|
UBIN0806501
|
344
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
AP0203041_030522APB_FTO_38956
|
0203041000NRG23030520220522060
|
1243552485
|
03/05/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0006888
|
00415
|
SBIN0003483
|
781
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
AP0203041_030522APB_FTO_38956
|
0203041000NRG23030520220522090
|
1243552628
|
03/05/2022
|
Prabhakar
|
Prabhakar
|
0203041WL0006888
|
00415
|
SBIN0003483
|
781
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
AP0203041_030522APB_FTO_39277
|
0203041000NRG23030520220534586
|
1243526949
|
03/05/2022
|
Bandiyya
|
Bandiyya
|
0203041WL0007038
|
00415
|
SBIN0003483
|
819
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
AP0203041_040522APB_FTO_39727
|
0203041000NRG23040520220551200
|
1243531306
|
04/05/2022
|
Appalakonda
|
Appalakonda
|
0203041WL0007230
|
00415
|
SBIN0015402
|
514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
AP0203041_041022APB_FTO_233741
|
0203041000NRG23041020222984550
|
6987564660
|
04/10/2022
|
saidulu
|
saidulu
|
0203041WL0057356
|
00468
|
UBIN0806501
|
1250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AP0203041_041122APB_FTO_268642
|
0203041000NRG23041120223063774
|
|
04/11/2022
|
Veeragunna
|
Veeragunna
|
0203041WL0069983
|
00415
|
SBIN0015402
|
593
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AP0203041_050722APB_FTO_124598
|
0203041000NRG23050720222691791
|
|
05/07/2022
|
Appalakonda
|
Appalakonda
|
0203041WL0035793
|
00415
|
SBIN0015402
|
174
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AP0203041_050722APB_FTO_124598
|
0203041000NRG23050720222692994
|
|
05/07/2022
|
Kumar
|
Kumar
|
0203041WL0035809
|
00415
|
SBIN0015402
|
694
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
397
|
AP0203041_060522APB_FTO_42666
|
0203041000NRG23060520220602311
|
1367616683
|
06/05/2022
|
Ramulamma
|
Ramulamma
|
0203041WL0007950
|
00415
|
SBIN0008461
|
468
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
AP0203041_060522APB_FTO_42666
|
0203041000NRG23060520220602314
|
1367616684
|
06/05/2022
|
Kumari
|
Kumari
|
0203041WL0007950
|
00415
|
SBIN0008461
|
468
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
AP0203041_060522APB_FTO_42666
|
0203041000NRG23060520220602333
|
1367616705
|
06/05/2022
|
Ramana
|
Ramana
|
0203041WL0007950
|
00415
|
SBIN0008461
|
468
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
AP0203041_060522APB_FTO_42666
|
0203041000NRG23060520220602350
|
1367616692
|
06/05/2022
|
Lila
|
Lila
|
0203041WL0007950
|
00415
|
SBIN0008461
|
312
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AP0203041_060522APB_FTO_42666
|
0203041000NRG23060520220602370
|
1367616792
|
06/05/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0007950
|
00415
|
SBIN0008461
|
468
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
402
|
AP0203041_060522APB_FTO_42666
|
0203041000NRG23060520220602372
|
1367616694
|
06/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0203041WL0007950
|
00415
|
SBIN0008461
|
468
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
403
|
AP0203041_060522APB_FTO_42666
|
0203041000NRG23060520220602385
|
1367616723
|
06/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL0007950
|
00415
|
SBIN0008461
|
390
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
404
|
AP0203041_061222APB_FTO_305743
|
0203041000NRG23061220223239511
|
8598628916
|
06/12/2022
|
Chinaramalaxmi
|
Chinaramalaxmi
|
0203041WL0091669
|
00468
|
UBIN0806501
|
1204
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
AP0203041_030922APB_FTO_190742
|
0203041000NRG23200720222844840
|
6869949252
|
03/09/2022
|
saidulu
|
saidulu
|
0203041WL0039091
|
00468
|
UBIN0806501
|
471
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
AP0203041_240223APB_FTO_392885
|
0203041000NRG23230220233759766
|
0240313776
|
24/02/2023
|
Chanti
|
Chanti
|
0203041WL133730
|
00415
|
SBIN0003483
|
1451
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
407
|
AP0203041_240422APB_FTO_28689
|
0203041000NRG23230420220258812
|
1153194610
|
24/04/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0203041WL0003236
|
00415
|
SBIN0015402
|
965
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
AP0203041_240422APB_FTO_28689
|
0203041000NRG23230420220258817
|
1153194611
|
24/04/2022
|
paidiraju
|
paidiraju
|
0203041WL0003236
|
00415
|
SBIN0000752
|
804
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AP0203041_240422APB_FTO_28689
|
0203041000NRG23230420220258837
|
1153194092
|
24/04/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0003239
|
00468
|
UBIN0806501
|
745
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AP0203041_240422APB_FTO_28689
|
0203041000NRG23230420220258842
|
1153194200
|
24/04/2022
|
Laxmi
|
Laxmi
|
0203041WL0003239
|
00468
|
UBIN0806501
|
745
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
AP0203041_240422APB_FTO_28689
|
0203041000NRG23230420220258897
|
1153194210
|
24/04/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0003239
|
00468
|
UBIN0806501
|
596
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
AP0203041_240123APB_FTO_358152
|
0203041000NRG23240120233330250
|
8597615439
|
24/01/2023
|
Sattibabu
|
Sattibabu
|
0203041WL0115848
|
00415
|
SBIN0003483
|
242
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
AP0203041_240123APB_FTO_358152
|
0203041000NRG23240120233331156
|
8597615474
|
24/01/2023
|
Nanaji
|
Nanaji
|
0203041WL0115906
|
00415
|
SBIN0015402
|
947
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
414
|
AP0203041_010323APB_FTO_401210
|
0203041000NRG23280220233844668
|
0238903161
|
01/03/2023
|
KALLA SEETARAMYYA
|
KALLA SEETARAMYYA
|
0203041WL136314
|
00078
|
CNRB0001432
|
629
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
AP0203041_010722APB_FTO_119898
|
0203041000NRG23290620222558715
|
|
01/07/2022
|
China appakonda
|
China appakonda
|
0203041WL0033580
|
00415
|
SBIN0003483
|
780
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
416
|
AP0203041_070223APB_FTO_375326
|
0203041000NRG23060220233442837
|
8715772179
|
07/02/2023
|
Chelayyamma
|
Chelayyamma
|
0203041WL123046
|
00415
|
SBIN0008461
|
720
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
AP0203041_070223APB_FTO_375326
|
0203041000NRG23060220233443321
|
8715771744
|
07/02/2023
|
KARANAM THATALU
|
KARANAM THATALU
|
0203041WL123063
|
00468
|
UBIN0806501
|
960
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
AP0203041_070223APB_FTO_375326
|
0203041000NRG23060220233444559
|
8715772188
|
07/02/2023
|
Appalakonda
|
Appalakonda
|
0203041WL123171
|
00415
|
SBIN0015402
|
960
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
AP0203041_070223APB_FTO_375326
|
0203041000NRG23060220233444654
|
8715771908
|
07/02/2023
|
Chinaramalaxmi
|
Chinaramalaxmi
|
0203041WL123172
|
00468
|
UBIN0806501
|
1201
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
AP0203041_070223APB_FTO_375326
|
0203041000NRG23060220233444759
|
8715772395
|
07/02/2023
|
Satyanarayana
|
Satyanarayana
|
0203041WL123173
|
00415
|
SBIN0015402
|
1200
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
AP0203041_070223APB_FTO_375326
|
0203041000NRG23060220233444764
|
8715772374
|
07/02/2023
|
Nanaji
|
Nanaji
|
0203041WL123173
|
00415
|
SBIN0015402
|
1200
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
422
|
AP0203041_070223APB_FTO_375326
|
0203041000NRG23060220233444780
|
8715772096
|
07/02/2023
|
ellayyamma
|
ellayyamma
|
0203041WL123173
|
00415
|
SBIN0000752
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220636274
|
1367928393
|
07/05/2022
|
Satyavati
|
Satyavati
|
0203041WL0008331
|
00415
|
SBIN0015402
|
401
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220636283
|
1367928111
|
07/05/2022
|
Bala
|
Bala
|
0203041WL0008331
|
00415
|
SBIN0015402
|
401
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220636333
|
1367928015
|
07/05/2022
|
Jhansi
|
Jhansi
|
0203041WL0008331
|
00415
|
SBIN0015402
|
401
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220636335
|
1367928345
|
07/05/2022
|
Nageswararao
|
Nageswararao
|
0203041WL0008331
|
00415
|
SBIN0015402
|
334
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220636379
|
1367928370
|
07/05/2022
|
Laxmi
|
Laxmi
|
0203041WL0008332
|
00415
|
SBIN0003483
|
1358
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
428
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220637618
|
1367928297
|
07/05/2022
|
Chilakamma
|
Chilakamma
|
0203041WL0008345
|
00415
|
SBIN0015402
|
1853
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220637686
|
1367928190
|
07/05/2022
|
laxmi
|
laxmi
|
0203041WL0008345
|
00415
|
SBIN0015402
|
1622
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220637957
|
1367928211
|
07/05/2022
|
Srinu
|
Srinu
|
0203041WL0008347
|
00415
|
SBIN0015402
|
389
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
431
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220637976
|
1367928000
|
07/05/2022
|
Chandra
|
Chandra
|
0203041WL0008347
|
00415
|
SBIN0015402
|
777
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
432
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220638509
|
1367928202
|
07/05/2022
|
Varahalamma
|
Varahalamma
|
0203041WL0008355
|
00415
|
SBIN0015402
|
648
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220638519
|
1367928419
|
07/05/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0008355
|
00703
|
AIRP0000001
|
777
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220638523
|
1367928188
|
07/05/2022
|
Kasula Naidu
|
Kasula Naidu
|
0203041WL0008355
|
00415
|
SBIN0015402
|
389
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220638827
|
1367928152
|
07/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0008359
|
00415
|
SBIN0015402
|
395
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220638828
|
1367928248
|
07/05/2022
|
Rajulu
|
Rajulu
|
0203041WL0008359
|
00415
|
SBIN0015402
|
132
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220638842
|
1367928426
|
07/05/2022
|
Nagaraju
|
Nagaraju
|
0203041WL0008359
|
00415
|
SBIN0015402
|
395
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
438
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220639151
|
1367928153
|
07/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0008362
|
00415
|
SBIN0015402
|
388
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
AP0203041_070522APB_FTO_43493
|
0203041000NRG23060520220639152
|
1367928249
|
07/05/2022
|
Rajulu
|
Rajulu
|
0203041WL0008362
|
00415
|
SBIN0015402
|
388
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
440
|
AP0203041_070622APB_FTO_75532
|
0203041000NRG23060620221707580
|
3337175721
|
07/06/2022
|
lakshmi
|
lakshmi
|
0203041WL0022085
|
00468
|
UBIN0806501
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
AP0203041_070622APB_FTO_75532
|
0203041000NRG23060620221710095
|
3337175696
|
07/06/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0022118
|
00468
|
UBIN0806501
|
1422
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
AP0203041_070622APB_FTO_75511
|
0203041000NRG23060620221713470
|
3337194655
|
07/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203041WL0022169
|
00468
|
UBIN0806501
|
241
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
AP0203041_070622APB_FTO_75493
|
0203041000NRG23060620221718543
|
3337210635
|
07/06/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0022257
|
00468
|
UBIN0806501
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
AP0203041_061222FTO_305731
|
0203041000NRG23061220223240498
|
8597838145
|
06/12/2022
|
Gurram Chiranjeevi
|
Gurram Chiranjeevi
|
0203041WL0091806
|
00415
|
SBIN0003483
|
514
|
08/02/2023
|
No Such Account
|
445
|
AP0203041_061222FTO_305731
|
0203041000NRG23061220223240499
|
8597838149
|
06/12/2022
|
gurramLakshmi
|
gurramLakshmi
|
0203041WL0091806
|
00415
|
SBIN0003483
|
257
|
08/02/2023
|
Account closed
|
446
|
AP0203041_061222FTO_305751
|
0203041000NRG23061220223240556
|
8597841501
|
06/12/2022
|
Rai Aswini
|
Rai Aswini
|
0203041WL0091844
|
00415
|
SBIN0003483
|
1542
|
08/02/2023
|
Account closed
|
447
|
AP0203041_070323APB_FTO_408766
|
0203041000NRG23070320233955113
|
0408940671
|
07/03/2023
|
Nookaraju
|
Nookaraju
|
0203041WL139529
|
00468
|
UBIN0806501
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
AP0203041_070323APB_FTO_408766
|
0203041000NRG23070320233960922
|
0408940473
|
07/03/2023
|
Nagababu
|
Nagababu
|
0203041WL139659
|
00468
|
UBIN0806501
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
AP0203041_080422APB_FTO_7075
|
0203041000NRG23070420220001713
|
1245116129
|
08/04/2022
|
Devudamma
|
Devudamma
|
0203041WL000038
|
00415
|
SBIN0008461
|
306
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
AP0203041_080422APB_FTO_7075
|
0203041000NRG23070420220001720
|
1245116150
|
08/04/2022
|
Ramulamma
|
Ramulamma
|
0203041WL000038
|
00415
|
SBIN0008461
|
306
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
451
|
AP0203041_080422APB_FTO_7075
|
0203041000NRG23070420220001723
|
1245116151
|
08/04/2022
|
Kumari
|
Kumari
|
0203041WL000038
|
00415
|
SBIN0008461
|
306
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
452
|
AP0203041_080422APB_FTO_7075
|
0203041000NRG23070420220001754
|
1245116154
|
08/04/2022
|
Lila
|
Lila
|
0203041WL000038
|
00415
|
SBIN0008461
|
306
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
AP0203041_080422APB_FTO_7075
|
0203041000NRG23070420220001774
|
1245116211
|
08/04/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL000038
|
00415
|
SBIN0008461
|
306
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
AP0203041_080422APB_FTO_7075
|
0203041000NRG23070420220001785
|
1245116178
|
08/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0203041WL000038
|
00415
|
SBIN0008461
|
306
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
AP0203041_070622APB_FTO_75558
|
0203041000NRG23070620221766437
|
3337167444
|
07/06/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0022842
|
00415
|
SBIN0000752
|
499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
AP0203041_070622APB_FTO_75558
|
0203041000NRG23070620221770790
|
3337167555
|
07/06/2022
|
Sattibabu
|
Sattibabu
|
0203041WL0022875
|
00415
|
SBIN0003483
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
AP0203041_070622APB_FTO_75558
|
0203041000NRG23070620221770894
|
3337167409
|
07/06/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0022875
|
00415
|
SBIN0003483
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
AP0203041_070622APB_FTO_75532
|
0203041000NRG23070620221770938
|
3337175498
|
07/06/2022
|
Nagababu
|
Nagababu
|
0203041WL0022875
|
00415
|
SBIN0003483
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
AP0203041_070922FTO_195935
|
0203041000NRG23070920222924627
|
6857635934
|
07/09/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0045942
|
00415
|
SBIN0003483
|
1087
|
03/12/2022
|
Account closed
|
460
|
AP0203041_070922FTO_195935
|
0203041000NRG23070920222924628
|
6857635935
|
07/09/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0045942
|
00415
|
SBIN0003483
|
900
|
03/12/2022
|
Account closed
|
461
|
AP0203041_070922FTO_195935
|
0203041000NRG23070920222924629
|
6857635933
|
07/09/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0045942
|
00415
|
SBIN0003483
|
698
|
03/12/2022
|
Account closed
|
462
|
AP0203041_070922FTO_195935
|
0203041000NRG23070920222924630
|
6857635932
|
07/09/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0045942
|
00415
|
SBIN0003483
|
732
|
03/12/2022
|
Account closed
|
463
|
AP0203041_070922FTO_195935
|
0203041000NRG23070920222924631
|
6857635931
|
07/09/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0045942
|
00415
|
SBIN0003483
|
750
|
03/12/2022
|
Account closed
|
464
|
AP0203041_070922FTO_195935
|
0203041000NRG23070920222924632
|
6857635936
|
07/09/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0045942
|
00415
|
SBIN0003483
|
1213
|
03/12/2022
|
Account closed
|
465
|
AP0203041_080422APB_FTO_7044
|
0203041000NRG23080420220010415
|
1245058323
|
08/04/2022
|
Chilakamma
|
Chilakamma
|
0203041WL0000135
|
00415
|
SBIN0015402
|
638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
AP0203041_080422APB_FTO_7044
|
0203041000NRG23080420220010466
|
1245058203
|
08/04/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0000135
|
00415
|
SBIN0003483
|
797
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
467
|
AP0203041_080422APB_FTO_7044
|
0203041000NRG23080420220010481
|
1245058236
|
08/04/2022
|
laxmi
|
laxmi
|
0203041WL0000135
|
00415
|
SBIN0015402
|
638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AP0203041_080422APB_FTO_7044
|
0203041000NRG23080420220010550
|
1245058300
|
08/04/2022
|
Laxmi
|
Laxmi
|
0203041WL0000135
|
00415
|
SBIN0003483
|
478
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
469
|
AP0203041_080422APB_FTO_7075
|
0203041000NRG23080420220010728
|
1245116111
|
08/04/2022
|
Jhansi
|
Jhansi
|
0203041WL0000136
|
00415
|
SBIN0015402
|
421
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
470
|
AP0203041_090522APB_FTO_45548
|
0203041000NRG23080520220670783
|
1439753083
|
09/05/2022
|
Parameswari
|
Parameswari
|
0203041WL0008750
|
00415
|
SBIN0000752
|
1154
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
471
|
AP0203041_090522APB_FTO_45548
|
0203041000NRG23080520220670797
|
1439752707
|
09/05/2022
|
lakshmi
|
lakshmi
|
0203041WL0008750
|
00468
|
UBIN0806501
|
1154
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AP0203041_090522APB_FTO_45548
|
0203041000NRG23080520220670825
|
1439752904
|
09/05/2022
|
Kumari
|
Kumari
|
0203041WL0008750
|
00415
|
SBIN0000752
|
692
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
473
|
AP0203041_090522APB_FTO_45548
|
0203041000NRG23080520220696241
|
1439752999
|
09/05/2022
|
Tarun Kumar
|
Tarun Kumar
|
0203041WL0009010
|
00415
|
SBIN0000752
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
474
|
AP0203041_090522APB_FTO_45548
|
0203041000NRG23080520220696267
|
1439752469
|
09/05/2022
|
Bhavani
|
Bhavani
|
0203041WL0009010
|
00468
|
UBIN0806501
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
475
|
AP0203041_090522APB_FTO_45548
|
0203041000NRG23080520220696358
|
1439752538
|
09/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203041WL0009010
|
00468
|
UBIN0806501
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
476
|
AP0203041_080722APB_FTO_128781
|
0203041000NRG23080720222746931
|
|
08/07/2022
|
Srinu
|
Srinu
|
0203041WL0036732
|
00415
|
SBIN0015402
|
1001
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
477
|
AP0203041_080722APB_FTO_128781
|
0203041000NRG23080720222746946
|
|
08/07/2022
|
prunasai
|
prunasai
|
0203041WL0036732
|
00415
|
SBIN0015402
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
AP0203041_080722APB_FTO_128781
|
0203041000NRG23080720222746947
|
|
08/07/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0036732
|
00415
|
SBIN0015402
|
1001
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
479
|
AP0203041_080722APB_FTO_128781
|
0203041000NRG23080720222746968
|
|
08/07/2022
|
Ramanamma
|
Ramanamma
|
0203041WL0036732
|
00703
|
AIRP0000001
|
601
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
AP0203041_080722APB_FTO_128781
|
0203041000NRG23080720222747040
|
|
08/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0203041WL0036732
|
00415
|
SBIN0015402
|
401
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
AP0203041_080722APB_FTO_129174
|
0203041000NRG23080720222753200
|
|
08/07/2022
|
Nagamani
|
Nagamani
|
0203041WL0036839
|
00415
|
SBIN0015402
|
1075
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
AP0203041_080722APB_FTO_129174
|
0203041000NRG23080720222753235
|
|
08/07/2022
|
Parvati
|
Parvati
|
0203041WL0036840
|
00415
|
SBIN0015402
|
1090
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
AP0203041_080722APB_FTO_129174
|
0203041000NRG23080720222753249
|
|
08/07/2022
|
Paapa
|
Paapa
|
0203041WL0036840
|
00415
|
SBIN0003483
|
727
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
AP0203041_081122APB_FTO_272587
|
0203041000NRG23081120223080700
|
N11220068E7791
|
08/11/2022
|
saidulu
|
saidulu
|
0203041WL0071929
|
00468
|
UBIN0806501
|
1112
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
AP0203041_090522APB_FTO_45548
|
0203041000NRG23090520220715447
|
1439753193
|
09/05/2022
|
Bandiyya
|
Bandiyya
|
0203041WL0009330
|
00415
|
SBIN0003483
|
1088
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
486
|
AP0203041_090522APB_FTO_45548
|
0203041000NRG23090520220715508
|
1439752937
|
09/05/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0009330
|
00415
|
SBIN0003483
|
1088
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
487
|
AP0203041_090522APB_FTO_45548
|
0203041000NRG23090520220716415
|
1439752763
|
09/05/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0009338
|
00415
|
SBIN0003483
|
1087
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
AP0203041_091222APB_FTO_308885
|
0203041000NRG23091220223251183
|
7276460862
|
09/12/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0093895
|
00415
|
SBIN0015402
|
1196
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
AP0203041_091222APB_FTO_308885
|
0203041000NRG23091220223251271
|
7276460857
|
09/12/2022
|
Chiranjivi
|
Chiranjivi
|
0203041WL0093904
|
00415
|
SBIN0015402
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
AP0203041_091222FTO_308882
|
0203041000NRG23091220223251603
|
7276456854
|
09/12/2022
|
Gurram Chiranjeevi
|
Gurram Chiranjeevi
|
0203041WL0093948
|
00415
|
SBIN0003483
|
771
|
16/12/2022
|
No Such Account
|
491
|
AP0203041_091222APB_FTO_308885
|
0203041000NRG23091220223251701
|
7276460749
|
09/12/2022
|
Raju
|
Raju
|
0203041WL0093971
|
00415
|
SBIN0003483
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
492
|
AP0203041_091222APB_FTO_308885
|
0203041000NRG23091220223251811
|
7276460752
|
09/12/2022
|
Narsingarao
|
Narsingarao
|
0203041WL0094029
|
00415
|
SBIN0015402
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
AP0203041_100223APB_FTO_378950
|
0203041000NRG23100220233513393
|
8839995823
|
10/02/2023
|
Chanti
|
Chanti
|
0203041WL125741
|
00415
|
SBIN0003483
|
1451
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
AP0203041_100223APB_FTO_378950
|
0203041000NRG23100220233529705
|
8839995788
|
10/02/2023
|
Raju
|
Raju
|
0203041WL126260
|
00415
|
SBIN0003483
|
1799
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
AP0203041_100323APB_FTO_413125
|
0203041000NRG23100320234017313
|
0408458893
|
10/03/2023
|
Chanti
|
Chanti
|
0203041WL141204
|
00415
|
SBIN0003483
|
1170
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
496
|
AP0203041_100323APB_FTO_413125
|
0203041000NRG23100320234017432
|
0408458637
|
10/03/2023
|
Nagamani
|
Nagamani
|
0203041WL141211
|
00177
|
IOBA0000294
|
220
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
497
|
AP0203041_250323APB_FTO_429153
|
0203041000NRG23240320234255439
|
0509084139
|
25/03/2023
|
Chanti
|
Chanti
|
0203041WL148199
|
00415
|
SBIN0003483
|
1306
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
AP0203041_240622APB_FTO_105645
|
0203041000NRG23240620222428970
|
N0622032EC8491
|
24/06/2022
|
Nagamani
|
Nagamani
|
0203041WL0031666
|
00177
|
IOBA0000294
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
AP0203041_240622APB_FTO_105633
|
0203041000NRG23240620222429114
|
N0622032ECEC01
|
24/06/2022
|
Nagamani
|
Nagamani
|
0203041WL0031667
|
00415
|
SBIN0015402
|
1143
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
AP0203041_240622APB_FTO_105633
|
0203041000NRG23240620222429120
|
N0622032ECF611
|
24/06/2022
|
laxmi
|
laxmi
|
0203041WL0031667
|
00415
|
SBIN0015402
|
457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
AP0203041_240622APB_FTO_105645
|
0203041000NRG23240620222429187
|
N0622032ECE1A1
|
24/06/2022
|
Parvati
|
Parvati
|
0203041WL0031669
|
00415
|
SBIN0015402
|
928
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
AP0203041_240622APB_FTO_105645
|
0203041000NRG23240620222429200
|
N0622032EC8161
|
24/06/2022
|
Paapa
|
Paapa
|
0203041WL0031669
|
00415
|
SBIN0003483
|
1160
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
AP0203041_240622APB_FTO_105645
|
0203041000NRG23240620222434779
|
N0622032ECE021
|
24/06/2022
|
Ramulamma
|
Ramulamma
|
0203041WL0031769
|
00415
|
SBIN0008461
|
560
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
AP0203041_240622APB_FTO_105633
|
0203041000NRG23240620222434932
|
N0622032ECEB41
|
24/06/2022
|
Govindu
|
Govindu
|
0203041WL0031771
|
00415
|
SBIN0015402
|
233
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
AP0203041_240622APB_FTO_105633
|
0203041000NRG23240620222434961
|
N0622032ECFAC1
|
24/06/2022
|
Srinu
|
Srinu
|
0203041WL0031771
|
00415
|
SBIN0015402
|
466
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
506
|
AP0203041_240622APB_FTO_105645
|
0203041000NRG23240620222434978
|
N0622032EC87F1
|
24/06/2022
|
prunasai
|
prunasai
|
0203041WL0031771
|
00415
|
SBIN0015402
|
933
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
AP0203041_240622APB_FTO_105633
|
0203041000NRG23240620222434979
|
N0622032ECF4F1
|
24/06/2022
|
Varalakshmi
|
Varalakshmi
|
0203041WL0031771
|
00415
|
SBIN0015402
|
699
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
508
|
AP0203041_300323APB_FTO_442491
|
0203041000NRG23290320234334039
|
0548042851
|
30/03/2023
|
Indesu
|
Indesu
|
0203041WL151127
|
00415
|
SBIN0015402
|
1304
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
509
|
AP0203041_300323APB_FTO_442491
|
0203041000NRG23290320234335976
|
0548042816
|
30/03/2023
|
Sattibabu
|
Sattibabu
|
0203041WL151174
|
00415
|
SBIN0015402
|
1333
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
510
|
AP0203041_300323APB_FTO_442491
|
0203041000NRG23290320234335997
|
0548042596
|
30/03/2023
|
Chanti
|
Chanti
|
0203041WL151174
|
00415
|
SBIN0003483
|
1333
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
AP0203041_300323APB_FTO_442491
|
0203041000NRG23290320234338830
|
0548042794
|
30/03/2023
|
KALLA SEETARAMYYA
|
KALLA SEETARAMYYA
|
0203041WL151256
|
00078
|
CNRB0001432
|
629
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
AP0203041_291122APB_FTO_295584
|
0203041000NRG23291120223204157
|
7034403127
|
29/11/2022
|
ramu
|
ramu
|
0203041WL0086533
|
00415
|
SBIN0015402
|
453
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
513
|
AP0203041_291122FTO_295619
|
0203041000NRG23291120223210511
|
7034232216
|
29/11/2022
|
Rai Aswini
|
Rai Aswini
|
0203041WL0087143
|
00415
|
SBIN0003483
|
1542
|
09/12/2022
|
Account closed
|
514
|
AP0203041_291122FTO_295619
|
0203041000NRG23291120223210512
|
7034232210
|
29/11/2022
|
Gurram Chiranjeevi
|
Gurram Chiranjeevi
|
0203041WL0087144
|
00415
|
SBIN0003483
|
1542
|
09/12/2022
|
No Such Account
|
515
|
AP0203041_291122FTO_295619
|
0203041000NRG23291120223210513
|
7034232214
|
29/11/2022
|
gurramLakshmi
|
gurramLakshmi
|
0203041WL0087144
|
00415
|
SBIN0003483
|
1542
|
09/12/2022
|
Account closed
|
516
|
AP0203041_300323APB_FTO_442496
|
0203041000NRG23300320234339800
|
0548044931
|
30/03/2023
|
Laxmi
|
Laxmi
|
0203041WL151286
|
00468
|
UBIN0806501
|
473
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
517
|
AP0203041_300323APB_FTO_442491
|
0203041000NRG23300320234341816
|
0548042326
|
30/03/2023
|
Nagababu
|
Nagababu
|
0203041WL151401
|
00468
|
UBIN0806501
|
803
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
AP0203041_310522APB_FTO_69298
|
0203041000NRG23300520221430389
|
N0622000E61321
|
31/05/2022
|
lakshmi
|
lakshmi
|
0203041WL0018488
|
00468
|
UBIN0806501
|
488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
AP0203041_310522APB_FTO_69245
|
0203041000NRG23300520221436548
|
N0522032F94A01
|
31/05/2022
|
Nookaraju
|
Nookaraju
|
0203041WL0018578
|
00468
|
UBIN0806501
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
AP0203041_301122APB_FTO_296817
|
0203041000NRG23301120223211557
|
7034406332
|
30/11/2022
|
Prabhakar
|
Prabhakar
|
0203041WL0087281
|
00415
|
SBIN0003483
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
521
|
AP0203041_301122FTO_296766
|
0203041000NRG23301120223211565
|
7034243298
|
30/11/2022
|
veeramalla VARHA SATYA PRASAD
|
veeramalla VARHA SATYA PRASAD
|
0203041WL0087285
|
00415
|
SBIN0003483
|
1542
|
09/12/2022
|
No Such Account
|
522
|
AP0203041_301122APB_FTO_296817
|
0203041000NRG23301120223211577
|
7034406315
|
30/11/2022
|
Nagababu
|
Nagababu
|
0203041WL0087294
|
00415
|
SBIN0003483
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
AP0203041_310123APB_FTO_368776
|
0203041000NRG23310120233385081
|
8596563076
|
31/01/2023
|
Satyanarayana
|
Satyanarayana
|
0203041WL0120202
|
00415
|
SBIN0015402
|
1100
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
AP0203041_310123APB_FTO_368776
|
0203041000NRG23310120233385084
|
8596563520
|
31/01/2023
|
Nanaji
|
Nanaji
|
0203041WL0120202
|
00415
|
SBIN0015402
|
1320
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
525
|
AP0203041_310123APB_FTO_368776
|
0203041000NRG23310120233385103
|
8596563314
|
31/01/2023
|
ellayyamma
|
ellayyamma
|
0203041WL0120202
|
00415
|
SBIN0000752
|
660
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
AP0203041_310123APB_FTO_368776
|
0203041000NRG23310120233385376
|
8596563332
|
31/01/2023
|
KARANAM THATALU
|
KARANAM THATALU
|
0203041WL0120215
|
00468
|
UBIN0806501
|
480
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
AP0203041_310123APB_FTO_368776
|
0203041000NRG23310120233387665
|
8596563272
|
31/01/2023
|
Chinaramalaxmi
|
Chinaramalaxmi
|
0203041WL0120376
|
00468
|
UBIN0806501
|
1211
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
AP0203041_310522APB_FTO_69221
|
0203041000NRG23310520221462239
|
N0522032F7D391
|
31/05/2022
|
Mahabub Munisa
|
Mahabub Munisa
|
0203041WL0018945
|
00468
|
UBIN0806501
|
1457
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
AP0203041_310522APB_FTO_69344
|
0203041000NRG23310520221470135
|
N0622000E61CB1
|
31/05/2022
|
Bhavani
|
Bhavani
|
0203041WL0019030
|
00468
|
UBIN0806501
|
738
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
AP0203041_310522APB_FTO_69349
|
0203041000NRG23310520221470746
|
N0622000E56D51
|
31/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0203041WL0019042
|
00468
|
UBIN0806501
|
490
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
AP0203041_310522APB_FTO_69325
|
0203041000NRG23310520221476995
|
N0622000E573B1
|
31/05/2022
|
Kanthamma
|
Kanthamma
|
0203041WL0019138
|
00415
|
SBIN0003483
|
968
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
AP0203041_310522APB_FTO_69344
|
0203041000NRG23310520221477043
|
N0622000E62451
|
31/05/2022
|
Prabhakar
|
Prabhakar
|
0203041WL0019138
|
00415
|
SBIN0003483
|
968
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
AP0203041_310522APB_FTO_69245
|
0203041000NRG23310520221489719
|
N0522032F94E11
|
31/05/2022
|
Appalanarsa
|
Appalanarsa
|
0203041WL0019277
|
00415
|
SBIN0000752
|
721
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
534
|
AP0203041_310522APB_FTO_69349
|
0203041000NRG23310520221498096
|
N0622000E569F1
|
31/05/2022
|
Appalakonda
|
Appalakonda
|
0203041WL0019372
|
00415
|
SBIN0015402
|
1223
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|