|
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
|
AP0207026_250522FTO_61919
|
0207026000NRG23220520220561337
|
2072712055
|
25/05/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0022927
|
00468
|
UBIN0934101
|
1272
|
07/06/2022
|
No Such Account
|
|
2
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23220520220561499
|
2071502076
|
25/05/2022
|
Srinu
|
Srinu
|
0207026WL0022930
|
00415
|
SBIN0021210
|
1207
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23220520220561519
|
2071501951
|
25/05/2022
|
Alivelu
|
Alivelu
|
0207026WL0022931
|
00177
|
IOBA0000556
|
1031
|
08/06/2022
|
KYC Documents Pending
|
|
4
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23230520220576202
|
2071501970
|
25/05/2022
|
Mangamma Bai
|
Mangamma Bai
|
0207026WL0023530
|
00177
|
IOBA0001805
|
1178
|
08/06/2022
|
KYC Documents Pending
|
|
5
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23230520220576204
|
2071502008
|
25/05/2022
|
Mangamma Bhaayi
|
Mangamma Bhaayi
|
0207026WL0023530
|
00468
|
UBIN0819255
|
393
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0207026_240622FTO_105383
|
0207026000NRG23230620221713307
|
N06220314F3491
|
24/06/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0053260
|
00468
|
UBIN0934101
|
189
|
18/08/2022
|
No Such Account
|
|
7
|
AP0207026_240622APB_FTO_105441
|
0207026000NRG23230620221713319
|
N06220314F78F1
|
24/06/2022
|
Kavita
|
Kavita
|
0207026WL0053260
|
00468
|
UBIN0806960
|
945
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
AP0207026_240622FTO_105383
|
0207026000NRG23230620221713669
|
N06220314F3521
|
24/06/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0053270
|
00468
|
UBIN0CG7080
|
1196
|
18/08/2022
|
No Such Account
|
|
9
|
AP0207026_240422APB_FTO_29675
|
0207026000NRG23240420220102840
|
1231809492
|
24/04/2022
|
Srinu
|
Srinu
|
0207026WL0005710
|
00415
|
SBIN0021210
|
1210
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0207026_240422APB_FTO_29675
|
0207026000NRG23240420220102943
|
1231809511
|
24/04/2022
|
Subbayamma
|
Subbayamma
|
0207026WL0005710
|
00078
|
CNRB0006078
|
1210
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
AP0207026_240422APB_FTO_29806
|
0207026000NRG23240420220121751
|
1153016043
|
24/04/2022
|
Mutluri Srinivsa Rao
|
Mutluri Srinivsa Rao
|
0207026WL0006698
|
00468
|
UBIN0806960
|
1265
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207026_240422APB_FTO_29806
|
0207026000NRG23240420220121893
|
1153015965
|
24/04/2022
|
Saritarani
|
Saritarani
|
0207026WL0006704
|
00415
|
SBIN0021263
|
1204
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207026_240422APB_FTO_29806
|
0207026000NRG23240420220121948
|
1153016008
|
24/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207026WL0006704
|
00177
|
IOBA0001805
|
1204
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0207026_240422FTO_29796
|
0207026000NRG23240420220122607
|
1231873812
|
24/04/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0006730
|
00468
|
UBIN0934101
|
575
|
14/05/2022
|
No Such Account
|
|
15
|
AP0207026_240422FTO_29822
|
0207026000NRG23240420220123621
|
1231875509
|
24/04/2022
|
Akkaiah
|
Akkaiah
|
0207026WL0006772
|
00045
|
BARB0DBPKUR
|
592
|
14/05/2022
|
Account closed
|
|
16
|
AP0207026_240422FTO_29822
|
0207026000NRG23240420220123630
|
1231875502
|
24/04/2022
|
Dodda HARI KUMAR
|
Dodda HARI KUMAR
|
0207026WL0006772
|
00045
|
BARB0DBPKUR
|
395
|
14/05/2022
|
No Such Account
|
|
17
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23240520220585569
|
2071502108
|
25/05/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0023857
|
00468
|
UBIN0934101
|
1248
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23240520220590975
|
2071501903
|
25/05/2022
|
Prakas Rao
|
Prakas Rao
|
0207026WL0024058
|
00468
|
UBIN0806960
|
919
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207026_250522APB_FTO_61966
|
0207026000NRG23240520220591129
|
2071506371
|
25/05/2022
|
Bulli
|
Bulli
|
0207026WL0024066
|
00177
|
IOBA0000556
|
1207
|
08/06/2022
|
KYC Documents Pending
|
|
20
|
AP0207026_250522APB_FTO_61966
|
0207026000NRG23240520220591148
|
2071506389
|
25/05/2022
|
Venkatarao
|
Venkatarao
|
0207026WL0024066
|
00177
|
IOBA0000556
|
1207
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0207026_250522FTO_61919
|
0207026000NRG23240520220591152
|
2072712051
|
25/05/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0024066
|
00468
|
UBIN0822116
|
1207
|
07/06/2022
|
No Such Account
|
|
22
|
AP0207026_250522APB_FTO_61966
|
0207026000NRG23240520220591522
|
2071506456
|
25/05/2022
|
Suneeta
|
Suneeta
|
0207026WL0024080
|
00177
|
IOBA0001805
|
1396
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207026_250522FTO_61919
|
0207026000NRG23240520220592513
|
2072711920
|
25/05/2022
|
Bhavyasri
|
Bhavyasri
|
0207026WL0024126
|
00078
|
CNRB0013270
|
1182
|
07/06/2022
|
Account closed
|
|
24
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23240520220593970
|
2071501950
|
25/05/2022
|
Venkayamma
|
Venkayamma
|
0207026WL0024179
|
00177
|
IOBA0000556
|
942
|
08/06/2022
|
KYC Documents Pending
|
|
25
|
AP0207026_250522FTO_61919
|
0207026000NRG23240520220599447
|
2072712047
|
25/05/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0024353
|
00468
|
UBIN0819255
|
1207
|
07/06/2022
|
No Such Account
|
|
26
|
AP0207026_250522FTO_61919
|
0207026000NRG23240520220599454
|
2072711930
|
25/05/2022
|
B Koteswara Rao
|
B Koteswara Rao
|
0207026WL0024353
|
00177
|
IOBA0000556
|
1207
|
07/06/2022
|
Account closed
|
|
27
|
AP0207026_250522APB_FTO_61994
|
0207026000NRG23240520220600885
|
2071496589
|
25/05/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0024387
|
00415
|
SBIN0001345
|
1156
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
AP0207026_240622FTO_105383
|
0207026000NRG23240620221732558
|
N06220314F3411
|
24/06/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0053800
|
00468
|
UBIN0819255
|
758
|
18/08/2022
|
No Such Account
|
|
29
|
AP0207026_240622APB_FTO_105441
|
0207026000NRG23240620221732616
|
N06220314F7C11
|
24/06/2022
|
Madhavi
|
Madhavi
|
0207026WL0053800
|
00177
|
IOBA0001805
|
758
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207026_260922FTO_219124
|
0207026000NRG23240920222021851
|
6864639084
|
26/09/2022
|
Gurju Naik
|
Gurju Naik
|
0207026WL0076301
|
00468
|
UBIN0934101
|
191
|
03/12/2022
|
A/c Blocked or Frozen
|
|
31
|
AP0207026_250123FTO_358833
|
0207026000NRG23250120232208542
|
8598573543
|
25/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
0207026WL0119530
|
00415
|
SBIN0021263
|
763
|
08/02/2023
|
Account closed
|
|
32
|
AP0207026_250123APB_FTO_358870
|
0207026000NRG23250120232208634
|
8599085721
|
25/01/2023
|
Mannava Madhavi
|
Mannava Madhavi
|
0207026WL0119530
|
00177
|
IOBA0001805
|
572
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207026_250422FTO_31182
|
0207026000NRG23250420220132193
|
1153383879
|
25/04/2022
|
Katari Rayappa
|
Katari Rayappa
|
0207026WL0007099
|
00415
|
SBIN0001014
|
1192
|
13/05/2022
|
No Such Account
|
|
34
|
AP0207026_250422APB_FTO_31195
|
0207026000NRG23250420220132198
|
1243854823
|
25/04/2022
|
Emelamma
|
Emelamma
|
0207026WL0007099
|
00176
|
IDIB000G021
|
994
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
AP0207026_250422APB_FTO_31195
|
0207026000NRG23250420220138533
|
1243854731
|
25/04/2022
|
Ramana
|
Ramana
|
0207026WL0007419
|
00177
|
IOBA0001805
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207026_250422APB_FTO_31195
|
0207026000NRG23250420220140833
|
1243854765
|
25/04/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0007534
|
00415
|
SBIN0001345
|
1132
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
AP0207026_250522APB_FTO_61966
|
0207026000NRG23250520220612006
|
2071506394
|
25/05/2022
|
KATARI AMRUTAMMA
|
KATARI AMRUTAMMA
|
0207026WL0024709
|
00177
|
IOBA0000556
|
197
|
08/06/2022
|
KYC Documents Pending
|
|
38
|
AP0207026_250522APB_FTO_61966
|
0207026000NRG23250520220612040
|
2071506354
|
25/05/2022
|
ADAPA JYOTHI
|
ADAPA JYOTHI
|
0207026WL0024709
|
00177
|
IOBA0000556
|
1181
|
08/06/2022
|
KYC Documents Pending
|
|
39
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23250520220612249
|
2071502053
|
25/05/2022
|
Saritarani
|
Saritarani
|
0207026WL0024721
|
00415
|
SBIN0021263
|
821
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23250520220612259
|
2071501793
|
25/05/2022
|
Koteswari
|
Koteswari
|
0207026WL0024721
|
00177
|
IOBA0000556
|
821
|
08/06/2022
|
KYC Documents Pending
|
|
41
|
AP0207026_250522APB_FTO_61940
|
0207026000NRG23250520220612706
|
2071505952
|
25/05/2022
|
Hanumantarao
|
Hanumantarao
|
0207026WL0024725
|
00177
|
IOBA0000556
|
1112
|
08/06/2022
|
Account closed
|
|
42
|
AP0207026_250522FTO_61919
|
0207026000NRG23250520220617279
|
2072712074
|
25/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0024910
|
00468
|
UBIN0CG7080
|
1266
|
07/06/2022
|
No Such Account
|
|
43
|
AP0207026_250522APB_FTO_61987
|
0207026000NRG23250520220617805
|
2071501949
|
25/05/2022
|
padma
|
padma
|
0207026WL0024926
|
00177
|
IOBA0000556
|
1191
|
08/06/2022
|
KYC Documents Pending
|
|
44
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220142967
|
1243644600
|
26/04/2022
|
Kalyani
|
Kalyani
|
0207026WL0007630
|
00415
|
SBIN0001345
|
949
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220146915
|
1243644582
|
26/04/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207026WL0007841
|
00415
|
SBIN0001345
|
1194
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220146977
|
1243644678
|
26/04/2022
|
Urumu Saraswathi
|
Urumu Saraswathi
|
0207026WL0007844
|
00468
|
UBIN0CG7080
|
1187
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220147059
|
1243644620
|
26/04/2022
|
KanakaDurga
|
KanakaDurga
|
0207026WL0007846
|
00415
|
SBIN0001345
|
1259
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220147095
|
1243644535
|
26/04/2022
|
Sagarbabu
|
Sagarbabu
|
0207026WL0007848
|
00415
|
SBIN0011094
|
1264
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
AP0207026_260422APB_FTO_32005
|
0207026000NRG23260420220147182
|
1243644726
|
26/04/2022
|
Kudali Terejamma
|
Kudali Terejamma
|
0207026WL0007848
|
00045
|
BARB0DBPKUR
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0207026_260422FTO_31974
|
0207026000NRG23260420220147233
|
1243742116
|
26/04/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0007852
|
00468
|
UBIN0819255
|
906
|
15/05/2022
|
No Such Account
|
|
51
|
AP0207026_260422FTO_31974
|
0207026000NRG23260420220147240
|
1243742062
|
26/04/2022
|
Banavat Koteswara Rao Naik
|
Banavat Koteswara Rao Naik
|
0207026WL0007852
|
00177
|
IOBA0000556
|
151
|
14/05/2022
|
Account closed
|
|
52
|
AP0207026_270522FTO_63995
|
0207026000NRG23260520220654708
|
3333273793
|
27/05/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0026044
|
00468
|
UBIN0819255
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
|
53
|
AP0207026_280323APB_FTO_435834
|
0207026000NRG23270320232627002
|
0550489353
|
28/03/2023
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL141841
|
00468
|
UBIN0934101
|
257
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0207026_270522APB_FTO_64027
|
0207026000NRG23270520220672883
|
3333088580
|
27/05/2022
|
Sivaiah
|
Sivaiah
|
0207026WL0026543
|
00468
|
UBIN0806960
|
1204
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
AP0207026_270522APB_FTO_64027
|
0207026000NRG23270520220676395
|
3333088677
|
27/05/2022
|
Ramesh
|
Ramesh
|
0207026WL0026640
|
00415
|
SBIN0016230
|
1266
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
AP0207026_310522FTO_69238
|
0207026000NRG23300520220789266
|
N062200069FC51
|
31/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0029878
|
00468
|
UBIN0CG7080
|
1207
|
17/08/2022
|
No Such Account
|
|
57
|
AP0207026_310123FTO_367767
|
0207026000NRG23310120232243565
|
8595831268
|
31/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
0207026WL0121803
|
00415
|
SBIN0021263
|
970
|
08/02/2023
|
Account closed
|
|
58
|
AP0207026_310522FTO_69238
|
0207026000NRG23310520220795403
|
N06220006A0301
|
31/05/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0030106
|
00468
|
UBIN0822116
|
1272
|
17/08/2022
|
No Such Account
|
|
59
|
AP0207026_310522FTO_69238
|
0207026000NRG23310520220799167
|
N06220006A0351
|
31/05/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0030245
|
00468
|
UBIN0934101
|
1148
|
17/08/2022
|
No Such Account
|
|
60
|
AP0207026_310522FTO_69238
|
0207026000NRG23310520220805478
|
N06220006A0251
|
31/05/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0030436
|
00468
|
UBIN0819255
|
1266
|
17/08/2022
|
A/c Blocked or Frozen
|
|
61
|
AP0207026_310522FTO_69238
|
0207026000NRG23310520220816350
|
N062200069FD01
|
31/05/2022
|
Bhavyasri
|
Bhavyasri
|
0207026WL0030761
|
00078
|
CNRB0013270
|
1230
|
17/08/2022
|
Account closed
|
|
62
|
AP0207026_151022FTO_244031
|
0207026000NRG22141020222888127
|
6983755385
|
15/10/2022
|
Kasarabada Prasanna
|
Kasarabada Prasanna
|
0207026WL2124371
|
00045
|
BARB0DBPKUR
|
431
|
17/12/2022
|
A/c Blocked or Frozen
|
|
63
|
AP0207026_150622APB_FTO_90494
|
0207026000NRG23120620221334253
|
N06220240E80C1
|
15/06/2022
|
YERRAKULA NAGARAJU
|
YERRAKULA NAGARAJU
|
0207026WL0043228
|
00152
|
HDFC0004370
|
1060
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AP0207026_150622APB_FTO_90494
|
0207026000NRG23120620221335664
|
N06220240EE4A1
|
15/06/2022
|
Venkayamma
|
Venkayamma
|
0207026WL0043244
|
00177
|
IOBA0000556
|
1264
|
17/08/2022
|
KYC Documents Pending
|
|
65
|
AP0207026_150622FTO_90360
|
0207026000NRG23130620221376719
|
3351103494
|
15/06/2022
|
Bhavyasri
|
Bhavyasri
|
0207026WL0044205
|
00078
|
CNRB0013270
|
1271
|
11/08/2022
|
Account closed
|
|
66
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23130620221381387
|
N06220240F2671
|
15/06/2022
|
Prakas Rao
|
Prakas Rao
|
0207026WL0044349
|
00468
|
UBIN0806960
|
698
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AP0207026_150622FTO_90360
|
0207026000NRG23130620221383970
|
3351103621
|
15/06/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0044423
|
00468
|
UBIN0934101
|
1262
|
11/08/2022
|
No Such Account
|
|
68
|
AP0207026_150622APB_FTO_90613
|
0207026000NRG23130620221383981
|
3350236867
|
15/06/2022
|
Kavita
|
Kavita
|
0207026WL0044423
|
00468
|
UBIN0806960
|
1262
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
AP0207026_140323APB_FTO_415227
|
0207026000NRG23140320232508653
|
0411485620
|
14/03/2023
|
BATTULA VENKATESWARLU
|
BATTULA VENKATESWARLU
|
0207026WL136525
|
00177
|
IOBA0000556
|
829
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23140620221433867
|
N06220240F7D71
|
15/06/2022
|
Ramesh
|
Ramesh
|
0207026WL0045772
|
00415
|
SBIN0016230
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23140620221440872
|
N06220240F1D71
|
15/06/2022
|
Velangi
|
Velangi
|
0207026WL0045952
|
00177
|
IOBA0000556
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AP0207026_151122APB_FTO_278257
|
0207026000NRG23141120222078028
|
7035086697
|
15/11/2022
|
USIRIKAYALA SANTHA KUMARI
|
USIRIKAYALA SANTHA KUMARI
|
0207026WL0096866
|
00468
|
UBIN0CG7010
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AP0207026_170223APB_FTO_386043
|
0207026000NRG23150220232329180
|
0240326410
|
17/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL126878
|
00177
|
IOBA0000556
|
949
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23150520220403781
|
1649553136
|
18/05/2022
|
Srinu
|
Srinu
|
0207026WL0017617
|
00415
|
SBIN0021210
|
961
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23150620221470780
|
N06220240F7C41
|
15/06/2022
|
Ramana
|
Ramana
|
0207026WL0046654
|
00177
|
IOBA0001805
|
1125
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AP0207026_150622FTO_90360
|
0207026000NRG23150620221470950
|
3351103638
|
15/06/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0046657
|
00468
|
UBIN0CG7080
|
1266
|
11/08/2022
|
No Such Account
|
|
77
|
AP0207026_150622FTO_90360
|
0207026000NRG23150620221477798
|
3351103545
|
15/06/2022
|
Vivek Chintala
|
Vivek Chintala
|
0207026WL0046798
|
00415
|
SBIN0000844
|
1266
|
11/08/2022
|
No Such Account
|
|
78
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23150620221477900
|
N06220240F20C1
|
15/06/2022
|
Bulli
|
Bulli
|
0207026WL0046801
|
00177
|
IOBA0000556
|
1145
|
17/08/2022
|
KYC Documents Pending
|
|
79
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23150620221477947
|
N06220240F2231
|
15/06/2022
|
Venkatarao
|
Venkatarao
|
0207026WL0046801
|
00177
|
IOBA0000556
|
1145
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
AP0207026_150622APB_FTO_90576
|
0207026000NRG23150620221479241
|
N06220240F2B51
|
15/06/2022
|
Saritarani
|
Saritarani
|
0207026WL0046841
|
00415
|
SBIN0021263
|
1167
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AP0207026_151122FTO_278237
|
0207026000NRG23151120222082829
|
7034829393
|
15/11/2022
|
KASARABADA RATTAMMA
|
KASARABADA RATTAMMA
|
0207026WL0097753
|
00045
|
BARB0DBPKUR
|
483
|
09/12/2022
|
No Such Account
|
|
82
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220029239
|
1204792448
|
18/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207026WL0001858
|
00177
|
IOBA0001805
|
1002
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220029243
|
1204792494
|
18/04/2022
|
Paragati Mahesh
|
Paragati Mahesh
|
0207026WL0001858
|
00415
|
SBIN0010278
|
1203
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220029894
|
1204792466
|
18/04/2022
|
Naladi Sambasivarao
|
Naladi Sambasivarao
|
0207026WL0001875
|
00468
|
UBIN0934101
|
589
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220030259
|
1204792475
|
18/04/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207026WL0001892
|
00415
|
SBIN0001345
|
937
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AP0207026_180422FTO_19704
|
0207026000NRG23160420220031162
|
1203337860
|
18/04/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0001936
|
00468
|
UBIN0822116
|
1234
|
13/05/2022
|
No Such Account
|
|
87
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220033675
|
1204792551
|
18/04/2022
|
KanakaDurga
|
KanakaDurga
|
0207026WL0002171
|
00415
|
SBIN0001345
|
1331
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220034279
|
1204792590
|
18/04/2022
|
Emelamma
|
Emelamma
|
0207026WL0002203
|
00176
|
IDIB000G021
|
1222
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220034398
|
1204792563
|
18/04/2022
|
Srinu
|
Srinu
|
0207026WL0002212
|
00415
|
SBIN0021210
|
1149
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AP0207026_180422APB_FTO_19728
|
0207026000NRG23160420220034474
|
1204792558
|
18/04/2022
|
Subbayamma
|
Subbayamma
|
0207026WL0002212
|
00078
|
CNRB0006078
|
1149
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23160520220423105
|
1649553175
|
18/05/2022
|
Ramana
|
Ramana
|
0207026WL0018352
|
00177
|
IOBA0001805
|
1256
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AP0207026_160822APB_FTO_165521
|
0207026000NRG23160820221972509
|
4223445299
|
16/08/2022
|
Hymavati
|
Hymavati
|
0207026WL0064544
|
00468
|
UBIN0934101
|
1239
|
28/08/2022
|
A/c Blocked or Frozen
|
|
93
|
AP0207026_160822APB_FTO_165521
|
0207026000NRG23160820221972524
|
4223445313
|
16/08/2022
|
Kavita
|
Kavita
|
0207026WL0064544
|
00468
|
UBIN0806960
|
826
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
AP0207026_180522FTO_55219
|
0207026000NRG23170520220443312
|
1649232537
|
18/05/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0019020
|
00468
|
UBIN0934101
|
980
|
28/05/2022
|
No Such Account
|
|
95
|
AP0207026_180522FTO_55219
|
0207026000NRG23170520220450109
|
1649232554
|
18/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0019237
|
00468
|
UBIN0CG7080
|
1213
|
28/05/2022
|
No Such Account
|
|
96
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011423
|
6916433216
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
1168
|
05/12/2022
|
A/c Blocked or Frozen
|
|
97
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011424
|
6916433214
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
1247
|
05/12/2022
|
A/c Blocked or Frozen
|
|
98
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011425
|
6916433215
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
1190
|
05/12/2022
|
A/c Blocked or Frozen
|
|
99
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011426
|
6916433217
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
1120
|
05/12/2022
|
A/c Blocked or Frozen
|
|
100
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011432
|
6916433212
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
1266
|
05/12/2022
|
A/c Blocked or Frozen
|
|
101
|
AP0207026_190922FTO_210152
|
0207026000NRG23170920222011433
|
6916433213
|
19/09/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0073264
|
00468
|
UBIN0819255
|
752
|
05/12/2022
|
A/c Blocked or Frozen
|
|
102
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23180520220461028
|
1649553013
|
18/05/2022
|
Prakas Rao
|
Prakas Rao
|
0207026WL0019589
|
00468
|
UBIN0806960
|
203
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23180520220461039
|
1649553018
|
18/05/2022
|
Sivaiah
|
Sivaiah
|
0207026WL0019590
|
00468
|
UBIN0806960
|
1015
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23180520220461050
|
1649553206
|
18/05/2022
|
Venkaiah
|
Venkaiah
|
0207026WL0019590
|
00468
|
UBIN0934101
|
1218
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
AP0207026_180522FTO_55219
|
0207026000NRG23180520220461192
|
1649232446
|
18/05/2022
|
Bhavyasri
|
Bhavyasri
|
0207026WL0019594
|
00078
|
CNRB0013270
|
962
|
28/05/2022
|
Account closed
|
|
106
|
AP0207026_180522APB_FTO_55318
|
0207026000NRG23180520220461308
|
1649404467
|
18/05/2022
|
KanakaDurga
|
KanakaDurga
|
0207026WL0019597
|
00415
|
SBIN0001345
|
1067
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23180520220461425
|
1649553096
|
18/05/2022
|
Kalyani
|
Kalyani
|
0207026WL0019600
|
00415
|
SBIN0001345
|
768
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
AP0207026_180522FTO_55219
|
0207026000NRG23180520220461571
|
1649232519
|
18/05/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0019602
|
00468
|
UBIN0819255
|
1190
|
28/05/2022
|
A/c Blocked or Frozen
|
|
109
|
AP0207026_180522APB_FTO_55348
|
0207026000NRG23180520220461587
|
1649553195
|
18/05/2022
|
Ramesh
|
Ramesh
|
0207026WL0019602
|
00415
|
SBIN0016230
|
1190
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
AP0207026_180522APB_FTO_55318
|
0207026000NRG23180520220461913
|
1649404424
|
18/05/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0019617
|
00415
|
SBIN0001345
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
AP0207026_190123APB_FTO_353462
|
0207026000NRG23190120232180418
|
8615942605
|
19/01/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0117007
|
00177
|
IOBA0000556
|
1114
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
AP0207026_190422APB_FTO_21336
|
0207026000NRG23190420220053427
|
1202088195
|
19/04/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0003380
|
00415
|
SBIN0001345
|
1235
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
AP0207026_190422APB_FTO_21336
|
0207026000NRG23190420220053480
|
1202088208
|
19/04/2022
|
Kalyani
|
Kalyani
|
0207026WL0003386
|
00415
|
SBIN0001345
|
1225
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220475376
|
1968429689
|
20/05/2022
|
Suneeta
|
Suneeta
|
0207026WL0020055
|
00177
|
IOBA0001805
|
1166
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AP0207026_200522APB_FTO_57555
|
0207026000NRG23190520220476177
|
1968441262
|
20/05/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0020076
|
00468
|
UBIN0934101
|
1225
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220478065
|
1968429623
|
20/05/2022
|
ADAPA JYOTHI
|
ADAPA JYOTHI
|
0207026WL0020142
|
00177
|
IOBA0000556
|
1041
|
05/06/2022
|
KYC Documents Pending
|
|
117
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220494201
|
1968429648
|
20/05/2022
|
Bulli
|
Bulli
|
0207026WL0020731
|
00177
|
IOBA0000556
|
1279
|
05/06/2022
|
KYC Documents Pending
|
|
118
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220494219
|
1968429661
|
20/05/2022
|
Venkatarao
|
Venkatarao
|
0207026WL0020731
|
00177
|
IOBA0000556
|
1279
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
AP0207026_200522FTO_57508
|
0207026000NRG23190520220494226
|
1971185179
|
20/05/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0020731
|
00468
|
UBIN0822116
|
1279
|
04/06/2022
|
No Such Account
|
|
120
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220494361
|
1968429638
|
20/05/2022
|
TELLAMEKALA NAGAMALLESWARI
|
TELLAMEKALA NAGAMALLESWARI
|
0207026WL0020736
|
00177
|
IOBA0000556
|
1273
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
AP0207026_200522APB_FTO_57542
|
0207026000NRG23190520220495368
|
1968429624
|
20/05/2022
|
Tellamekal Nagendram
|
Tellamekal Nagendram
|
0207026WL0020777
|
00177
|
IOBA0000556
|
1266
|
05/06/2022
|
KYC Documents Pending
|
|
122
|
AP0207026_210323APB_FTO_423821
|
0207026000NRG23200320232565366
|
0408933951
|
21/03/2023
|
BATTULA VENKATESWARLU
|
BATTULA VENKATESWARLU
|
0207026WL139066
|
00177
|
IOBA0000556
|
1235
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
AP0207026_200522FTO_57508
|
0207026000NRG23200520220501698
|
1971185176
|
20/05/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0020995
|
00468
|
UBIN0819255
|
1289
|
04/06/2022
|
No Such Account
|
|
124
|
AP0207026_200522FTO_57508
|
0207026000NRG23200520220501708
|
1971185080
|
20/05/2022
|
B Koteswara Rao
|
B Koteswara Rao
|
0207026WL0020995
|
00177
|
IOBA0000556
|
430
|
04/06/2022
|
Account closed
|
|
125
|
AP0207026_200522APB_FTO_57555
|
0207026000NRG23200520220501818
|
1968441135
|
20/05/2022
|
Mariyamma
|
Mariyamma
|
0207026WL0020999
|
00177
|
IOBA0001805
|
1044
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AP0207026_200522APB_FTO_57555
|
0207026000NRG23200520220501840
|
1968441018
|
20/05/2022
|
padma
|
padma
|
0207026WL0020999
|
00177
|
IOBA0000556
|
1252
|
05/06/2022
|
KYC Documents Pending
|
|
127
|
AP0207026_210323APB_FTO_423821
|
0207026000NRG23210320232574118
|
0408933835
|
21/03/2023
|
Mannava Madhavi
|
Mannava Madhavi
|
0207026WL139387
|
00177
|
IOBA0000556
|
165
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AP0207026_210422APB_FTO_25693
|
0207026000NRG23210420220072586
|
1201696535
|
21/04/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0004373
|
00415
|
SBIN0001345
|
1399
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
AP0207026_210422APB_FTO_25693
|
0207026000NRG23210420220078568
|
1201696552
|
21/04/2022
|
Saritarani
|
Saritarani
|
0207026WL0004646
|
00415
|
SBIN0021263
|
1206
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AP0207026_220622APB_FTO_101912
|
0207026000NRG23210620221656068
|
N062202EA9CD71
|
22/06/2022
|
Alivelu
|
Alivelu
|
0207026WL0051789
|
00177
|
IOBA0000556
|
1228
|
18/08/2022
|
KYC Documents Pending
|
|
131
|
AP0207026_220622APB_FTO_101912
|
0207026000NRG23210620221656090
|
N062202EA9D541
|
22/06/2022
|
YERRAKULA NAGARAJU
|
YERRAKULA NAGARAJU
|
0207026WL0051789
|
00152
|
HDFC0004370
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AP0207026_220622APB_FTO_101951
|
0207026000NRG23210620221660565
|
N062202EA976C1
|
22/06/2022
|
Bulli
|
Bulli
|
0207026WL0051890
|
00177
|
IOBA0000556
|
717
|
18/08/2022
|
KYC Documents Pending
|
|
133
|
AP0207026_220622APB_FTO_101951
|
0207026000NRG23210620221660607
|
N062202EA97721
|
22/06/2022
|
Venkatarao
|
Venkatarao
|
0207026WL0051890
|
00177
|
IOBA0000556
|
717
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220081696
|
1110344850
|
22/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207026WL0004777
|
00177
|
IOBA0001805
|
1036
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220082635
|
1110344880
|
22/04/2022
|
Srinu
|
Srinu
|
0207026WL0004812
|
00415
|
SBIN0021210
|
1158
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220082735
|
1110344875
|
22/04/2022
|
Subbayamma
|
Subbayamma
|
0207026WL0004812
|
00078
|
CNRB0006078
|
1158
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220082950
|
1110344393
|
22/04/2022
|
TELLAMEKALA NAGAMALLESWARI
|
TELLAMEKALA NAGAMALLESWARI
|
0207026WL0004817
|
00177
|
IOBA0000556
|
1249
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
AP0207026_220422FTO_27158
|
0207026000NRG23220420220082976
|
1107679004
|
22/04/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0004818
|
00468
|
UBIN0822116
|
1273
|
11/05/2022
|
No Such Account
|
|
139
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220083217
|
1110344508
|
22/04/2022
|
Naladi Sambasivarao
|
Naladi Sambasivarao
|
0207026WL0004828
|
00468
|
UBIN0934101
|
622
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
AP0207026_220422FTO_27158
|
0207026000NRG23220420220084287
|
1107678891
|
22/04/2022
|
Akkaiah
|
Akkaiah
|
0207026WL0004861
|
00045
|
BARB0DBPKUR
|
1019
|
11/05/2022
|
Account closed
|
|
141
|
AP0207026_220422FTO_27158
|
0207026000NRG23220420220084290
|
1107678885
|
22/04/2022
|
Dodda HARI KUMAR
|
Dodda HARI KUMAR
|
0207026WL0004861
|
00045
|
BARB0DBPKUR
|
1223
|
11/05/2022
|
No Such Account
|
|
142
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220084989
|
1110344584
|
22/04/2022
|
Kalyani
|
Kalyani
|
0207026WL0004885
|
00415
|
SBIN0001345
|
1244
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
AP0207026_220422APB_FTO_27223
|
0207026000NRG23220420220085124
|
1110345077
|
22/04/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207026WL0004889
|
00415
|
SBIN0001345
|
762
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
AP0207026_220422FTO_27158
|
0207026000NRG23220420220085161
|
1107678946
|
22/04/2022
|
Katari Rayappa
|
Katari Rayappa
|
0207026WL0004890
|
00415
|
SBIN0001014
|
366
|
12/05/2022
|
No Such Account
|
|
145
|
AP0207026_220422APB_FTO_27204
|
0207026000NRG23220420220085167
|
1110344899
|
22/04/2022
|
Emelamma
|
Emelamma
|
0207026WL0004890
|
00176
|
IDIB000G021
|
1098
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
AP0207026_220422APB_FTO_27223
|
0207026000NRG23220420220085175
|
1110345100
|
22/04/2022
|
Urumu Saraswathi
|
Urumu Saraswathi
|
0207026WL0004891
|
00468
|
UBIN0CG7080
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AP0207026_220622APB_FTO_101912
|
0207026000NRG23220620221674540
|
N062202EA9CD61
|
22/06/2022
|
Venkayamma
|
Venkayamma
|
0207026WL0052259
|
00177
|
IOBA0000556
|
1008
|
18/08/2022
|
KYC Documents Pending
|
|
148
|
AP0207026_220622APB_FTO_101951
|
0207026000NRG23220620221674624
|
N062202EA97DB1
|
22/06/2022
|
Ramesh
|
Ramesh
|
0207026WL0052262
|
00415
|
SBIN0016230
|
1303
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
AP0207026_220622APB_FTO_101932
|
0207026000NRG23220620221675040
|
N062202EA989A1
|
22/06/2022
|
Mangamma Bai
|
Mangamma Bai
|
0207026WL0052274
|
00177
|
IOBA0001805
|
1040
|
18/08/2022
|
KYC Documents Pending
|
|
150
|
AP0207026_220622APB_FTO_101932
|
0207026000NRG23220620221675043
|
N062202EA98AE1
|
22/06/2022
|
Mangamma Bhaayi
|
Mangamma Bhaayi
|
0207026WL0052274
|
00468
|
UBIN0819255
|
1040
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AP0207026_220622APB_FTO_101932
|
0207026000NRG23220620221675097
|
N062202EA98871
|
22/06/2022
|
padma
|
padma
|
0207026WL0052277
|
00177
|
IOBA0000556
|
1059
|
18/08/2022
|
KYC Documents Pending
|
|
152
|
AP0207026_220622APB_FTO_101912
|
0207026000NRG23220620221696825
|
N062202EA9CB71
|
22/06/2022
|
Innasyamma
|
Innasyamma
|
0207026WL0052832
|
00177
|
IOBA0000556
|
371
|
18/08/2022
|
KYC Documents Pending
|
|
153
|
AP0207026_220622APB_FTO_101951
|
0207026000NRG23220620221696978
|
N062202EA97F41
|
22/06/2022
|
Jalandararao
|
Jalandararao
|
0207026WL0052837
|
00468
|
UBIN0934101
|
769
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
AP0207026_220622APB_FTO_101951
|
0207026000NRG23220620221697012
|
N062202EA97F21
|
22/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0052837
|
00468
|
UBIN0934101
|
962
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
AP0207026_220622APB_FTO_101932
|
0207026000NRG23220620221701724
|
N062202EA98341
|
22/06/2022
|
Hanumantarao
|
Hanumantarao
|
0207026WL0052933
|
00177
|
IOBA0000556
|
190
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
AP0207026_230422APB_FTO_28105
|
0207026000NRG23230420220088648
|
1109788667
|
23/04/2022
|
Kudali Terejamma
|
Kudali Terejamma
|
0207026WL0004982
|
00045
|
BARB0DBPKUR
|
1162
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
AP0207026_030223APB_FTO_372325
|
0207026000NRG23010220232257945
|
8717086867
|
03/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0122622
|
00177
|
IOBA0000556
|
790
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
AP0207026_030223FTO_372316
|
0207026000NRG23010220232257975
|
8717412374
|
03/02/2023
|
Panta Brahmmanaidu
|
Panta Brahmmanaidu
|
0207026WL0122622
|
00468
|
UBIN0819255
|
132
|
13/02/2023
|
No Such Account
|
|
159
|
AP0207026_030223FTO_372316
|
0207026000NRG23010220232257977
|
8717412359
|
03/02/2023
|
Sudatsanam Ravi
|
Sudatsanam Ravi
|
0207026WL0122622
|
00177
|
IOBA0000556
|
658
|
13/02/2023
|
Account closed
|
|
160
|
AP0207026_030223APB_FTO_372325
|
0207026000NRG23010220232257984
|
8717086883
|
03/02/2023
|
Ramesh
|
Ramesh
|
0207026WL0122622
|
00415
|
SBIN0016230
|
790
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
AP0207026_020323APB_FTO_402750
|
0207026000NRG23010320232427743
|
0411459075
|
02/03/2023
|
Mannava Madhavi
|
Mannava Madhavi
|
0207026WL132099
|
00177
|
IOBA0000556
|
1161
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23010520220184785
|
1388147778
|
02/05/2022
|
Srinu
|
Srinu
|
0207026WL0009291
|
00415
|
SBIN0021210
|
1188
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23010520220184890
|
1388147774
|
02/05/2022
|
Subbayamma
|
Subbayamma
|
0207026WL0009291
|
00078
|
CNRB0006078
|
1188
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
AP0207026_010622FTO_70111
|
0207026000NRG23010620220845181
|
N062200069D761
|
01/06/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0031621
|
00468
|
UBIN0819255
|
952
|
17/08/2022
|
No Such Account
|
|
165
|
AP0207026_010622FTO_70111
|
0207026000NRG23010620220845207
|
N062200069D211
|
01/06/2022
|
B Koteswara Rao
|
B Koteswara Rao
|
0207026WL0031621
|
00177
|
IOBA0000556
|
952
|
17/08/2022
|
Account closed
|
|
166
|
AP0207026_010722APB_FTO_120785
|
0207026000NRG23010720221861786
|
|
01/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0057792
|
00177
|
IOBA0000556
|
752
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
AP0207026_010722APB_FTO_120785
|
0207026000NRG23010720221861796
|
|
01/07/2022
|
Ramana
|
Ramana
|
0207026WL0057792
|
00177
|
IOBA0001805
|
752
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AP0207026_010722FTO_120650
|
0207026000NRG23010720221861824
|
|
01/07/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0057792
|
00468
|
UBIN0819255
|
752
|
18/08/2022
|
A/c Blocked or Frozen
|
|
169
|
AP0207026_021222FTO_302182
|
0207026000NRG23011220222112335
|
7185440862
|
02/12/2022
|
KASARABADA RATTAMMA
|
KASARABADA RATTAMMA
|
0207026WL0104244
|
00045
|
BARB0DBPKUR
|
622
|
14/12/2022
|
No Such Account
|
|
170
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23020520220195080
|
1388147643
|
02/05/2022
|
Sivaiah
|
Sivaiah
|
0207026WL0009825
|
00468
|
UBIN0806960
|
214
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23020520220195088
|
1388147857
|
02/05/2022
|
Mutluri Srinivsa Rao
|
Mutluri Srinivsa Rao
|
0207026WL0009825
|
00468
|
UBIN0806960
|
429
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
AP0207026_020522FTO_38090
|
0207026000NRG23020520220198368
|
1368250644
|
02/05/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0009977
|
00468
|
UBIN0934101
|
1044
|
19/05/2022
|
No Such Account
|
|
173
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23020520220202807
|
1388147675
|
02/05/2022
|
Rajya Lakshmi
|
Rajya Lakshmi
|
0207026WL0010252
|
00415
|
SBIN0001345
|
1296
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23020520220202939
|
1388147767
|
02/05/2022
|
KanakaDurga
|
KanakaDurga
|
0207026WL0010263
|
00415
|
SBIN0001345
|
1265
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AP0207026_020522APB_FTO_38131
|
0207026000NRG23020520220203161
|
1388147374
|
02/05/2022
|
TELLAMEKALA NAGAMALLESWARI
|
TELLAMEKALA NAGAMALLESWARI
|
0207026WL0010275
|
00177
|
IOBA0000556
|
1318
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
AP0207026_030822APB_FTO_156292
|
0207026000NRG23020820221961328
|
N0822002300891
|
03/08/2022
|
Jalandararao
|
Jalandararao
|
0207026WL0062756
|
00468
|
UBIN0934101
|
945
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
AP0207026_030822APB_FTO_156292
|
0207026000NRG23020820221961372
|
N0822002300811
|
03/08/2022
|
Kavita
|
Kavita
|
0207026WL0062756
|
00468
|
UBIN0806960
|
945
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
AP0207026_030822APB_FTO_156292
|
0207026000NRG23020820221961391
|
N0822002300721
|
03/08/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0062756
|
00468
|
UBIN0934101
|
945
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AP0207026_040522FTO_40198
|
0207026000NRG23040520220220402
|
1922078924
|
04/05/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0011082
|
00468
|
UBIN0822116
|
1234
|
03/06/2022
|
No Such Account
|
|
180
|
AP0207026_040522FTO_40198
|
0207026000NRG23040520220221896
|
1922078834
|
04/05/2022
|
Dodda HARI KUMAR
|
Dodda HARI KUMAR
|
0207026WL0011156
|
00045
|
BARB0DBPKUR
|
1144
|
03/06/2022
|
No Such Account
|
|
181
|
AP0207026_040522FTO_40198
|
0207026000NRG23040520220222917
|
1922078942
|
04/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0011209
|
00468
|
UBIN0CG7080
|
845
|
03/06/2022
|
No Such Account
|
|
182
|
AP0207026_040522FTO_40198
|
0207026000NRG23040520220222919
|
1922078941
|
04/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0011209
|
00468
|
UBIN0CG7080
|
423
|
03/06/2022
|
No Such Account
|
|
183
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220222949
|
1330571606
|
04/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0011209
|
00177
|
IOBA0000556
|
211
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220222950
|
1330571607
|
04/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0011209
|
00177
|
IOBA0000556
|
423
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220223060
|
1330571405
|
04/05/2022
|
Gera Srinu
|
Gera Srinu
|
0207026WL0011209
|
00177
|
IOBA0000556
|
423
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220223062
|
1330571404
|
04/05/2022
|
Gera Srinu
|
Gera Srinu
|
0207026WL0011209
|
00177
|
IOBA0000556
|
845
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220225017
|
1330571994
|
04/05/2022
|
Sagarbabu
|
Sagarbabu
|
0207026WL0011285
|
00415
|
SBIN0011094
|
417
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
AP0207026_040522APB_FTO_40248
|
0207026000NRG23040520220225073
|
1330571916
|
04/05/2022
|
Kudali Terejamma
|
Kudali Terejamma
|
0207026WL0011285
|
00045
|
BARB0DBPKUR
|
1252
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
AP0207026_070622FTO_74880
|
0207026000NRG23050620221021723
|
3351119152
|
07/06/2022
|
Konangi Pedda Babu
|
Konangi Pedda Babu
|
0207026WL0035811
|
00468
|
UBIN0819255
|
1318
|
11/08/2022
|
No Such Account
|
|
190
|
AP0207026_070622FTO_74880
|
0207026000NRG23050620221021737
|
3351119027
|
07/06/2022
|
B Koteswara Rao
|
B Koteswara Rao
|
0207026WL0035811
|
00177
|
IOBA0000556
|
1098
|
11/08/2022
|
Account closed
|
|
191
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23050620221021757
|
N0622023F05891
|
07/06/2022
|
padma
|
padma
|
0207026WL0035811
|
00177
|
IOBA0000556
|
1318
|
17/08/2022
|
KYC Documents Pending
|
|
192
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23050620221021776
|
N0622023F05ED1
|
07/06/2022
|
Hanumantarao
|
Hanumantarao
|
0207026WL0035811
|
00177
|
IOBA0000556
|
659
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AP0207026_070323APB_FTO_408168
|
0207026000NRG23060320232450813
|
0411432500
|
07/03/2023
|
BATTULA VENKATESWARLU
|
BATTULA VENKATESWARLU
|
0207026WL133533
|
00177
|
IOBA0000556
|
860
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
AP0207026_070622FTO_74880
|
0207026000NRG23060620221071160
|
3351119166
|
07/06/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0037106
|
00468
|
UBIN0934101
|
1370
|
11/08/2022
|
No Such Account
|
|
195
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23060620221071172
|
N0622023F0F471
|
07/06/2022
|
Kavita
|
Kavita
|
0207026WL0037106
|
00468
|
UBIN0806960
|
1141
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
AP0207026_070622APB_FTO_75056
|
0207026000NRG23060620221079686
|
3350347398
|
07/06/2022
|
Prakas Rao
|
Prakas Rao
|
0207026WL0037341
|
00468
|
UBIN0806960
|
1204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AP0207026_070622FTO_74880
|
0207026000NRG23060620221088665
|
3351119142
|
07/06/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0037588
|
00468
|
UBIN0819255
|
1247
|
11/08/2022
|
A/c Blocked or Frozen
|
|
198
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23060620221088688
|
N0622023F0F011
|
07/06/2022
|
Ramesh
|
Ramesh
|
0207026WL0037588
|
00415
|
SBIN0016230
|
1247
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
199
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23060620221088788
|
N0622023F060D1
|
07/06/2022
|
Velangi
|
Velangi
|
0207026WL0037591
|
00177
|
IOBA0000556
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AP0207026_060722APB_FTO_126208
|
0207026000NRG23060720221904143
|
N0722009D5B0E1
|
06/07/2022
|
Kavita
|
Kavita
|
0207026WL0059255
|
00468
|
UBIN0806960
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
AP0207026_070622APB_FTO_75056
|
0207026000NRG23070620221099794
|
3350347203
|
07/06/2022
|
Innasyamma
|
Innasyamma
|
0207026WL0037877
|
00177
|
IOBA0000556
|
199
|
11/08/2022
|
KYC Documents Pending
|
|
202
|
AP0207026_070622APB_FTO_75056
|
0207026000NRG23070620221099843
|
3350347233
|
07/06/2022
|
Manikyam
|
Manikyam
|
0207026WL0037877
|
00177
|
IOBA0000556
|
996
|
11/08/2022
|
KYC Documents Pending
|
|
203
|
AP0207026_070622FTO_74880
|
0207026000NRG23070620221100230
|
3351119009
|
07/06/2022
|
Bhavyasri
|
Bhavyasri
|
0207026WL0037884
|
00078
|
CNRB0013270
|
1044
|
11/08/2022
|
Account closed
|
|
204
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221100457
|
N0622023F0F961
|
07/06/2022
|
Saritarani
|
Saritarani
|
0207026WL0037889
|
00415
|
SBIN0021263
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221100480
|
N0622023F06741
|
07/06/2022
|
Mangamma Bai
|
Mangamma Bai
|
0207026WL0037889
|
00177
|
IOBA0001805
|
1210
|
17/08/2022
|
KYC Documents Pending
|
|
206
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221100494
|
N0622023F0F3A1
|
07/06/2022
|
Mangamma Bhaayi
|
Mangamma Bhaayi
|
0207026WL0037889
|
00468
|
UBIN0819255
|
202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221104789
|
N0622023F0EB21
|
07/06/2022
|
Ramana
|
Ramana
|
0207026WL0038040
|
00177
|
IOBA0001805
|
833
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221121549
|
N0622023F0F661
|
07/06/2022
|
Naladi Basamma
|
Naladi Basamma
|
0207026WL0038494
|
00468
|
UBIN0934101
|
894
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
AP0207026_070622APB_FTO_74997
|
0207026000NRG23070620221121603
|
N0622023F0EF21
|
07/06/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0038494
|
00468
|
UBIN0934101
|
1342
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
AP0207026_090622APB_FTO_79866
|
0207026000NRG23070620221134511
|
N0622023F3CCB1
|
09/06/2022
|
Venkayamma
|
Venkayamma
|
0207026WL0038826
|
00177
|
IOBA0000556
|
1291
|
17/08/2022
|
KYC Documents Pending
|
|
211
|
AP0207026_120223APB_FTO_379311
|
0207026000NRG23080220232272303
|
8839877737
|
12/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL123763
|
00177
|
IOBA0000556
|
763
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
212
|
AP0207026_120223APB_FTO_379311
|
0207026000NRG23080220232272627
|
8839877774
|
12/02/2023
|
Mannava Madhavi
|
Mannava Madhavi
|
0207026WL123774
|
00177
|
IOBA0001805
|
628
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
AP0207026_090622APB_FTO_79866
|
0207026000NRG23080620221142304
|
N0622023F3CCC1
|
09/06/2022
|
Bulli
|
Bulli
|
0207026WL0039100
|
00177
|
IOBA0000556
|
1266
|
17/08/2022
|
KYC Documents Pending
|
|
214
|
AP0207026_090622APB_FTO_79866
|
0207026000NRG23080620221143746
|
N0622023F3C081
|
09/06/2022
|
YERRAKULA NAGARAJU
|
YERRAKULA NAGARAJU
|
0207026WL0039144
|
00152
|
HDFC0004370
|
1176
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
AP0207026_090622FTO_79809
|
0207026000NRG23080620221149332
|
3351141909
|
09/06/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0039333
|
00468
|
UBIN0CG7080
|
1266
|
11/08/2022
|
No Such Account
|
|
216
|
AP0207026_080822APB_FTO_160319
|
0207026000NRG23080820221967222
|
4115722141
|
08/08/2022
|
Hymavati
|
Hymavati
|
0207026WL0063645
|
00468
|
UBIN0934101
|
765
|
24/08/2022
|
A/c Blocked or Frozen
|
|
217
|
AP0207026_080822FTO_160298
|
0207026000NRG23080820221967243
|
4115251892
|
08/08/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0063645
|
00468
|
UBIN0934101
|
574
|
23/08/2022
|
No Such Account
|
|
218
|
AP0207026_080822APB_FTO_160319
|
0207026000NRG23080820221967251
|
4115722048
|
08/08/2022
|
Kavita
|
Kavita
|
0207026WL0063645
|
00468
|
UBIN0806960
|
956
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
AP0207026_120223APB_FTO_379311
|
0207026000NRG23090220232285338
|
8839877772
|
12/02/2023
|
GOVARDAN SURAGANI
|
GOVARDAN SURAGANI
|
0207026WL124415
|
00468
|
UBIN0806960
|
1028
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AP0207026_090522FTO_46344
|
0207026000NRG23090520220286935
|
1441462202
|
09/05/2022
|
Katari Rayappa
|
Katari Rayappa
|
0207026WL0013650
|
00415
|
SBIN0001014
|
985
|
22/05/2022
|
No Such Account
|
|
221
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220286940
|
1439577182
|
09/05/2022
|
Emelamma
|
Emelamma
|
0207026WL0013650
|
00176
|
IDIB000G021
|
1182
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
222
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220287043
|
1439577164
|
09/05/2022
|
Srinu
|
Srinu
|
0207026WL0013654
|
00415
|
SBIN0021210
|
969
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220287150
|
1439577159
|
09/05/2022
|
Subbayamma
|
Subbayamma
|
0207026WL0013655
|
00078
|
CNRB0006078
|
1212
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
224
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220287763
|
1439577304
|
09/05/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0013668
|
00468
|
UBIN0934101
|
1243
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AP0207026_090522FTO_46344
|
0207026000NRG23090520220287898
|
1441462236
|
09/05/2022
|
Udumula Srinivasareddi
|
Udumula Srinivasareddi
|
0207026WL0013674
|
00468
|
UBIN0822116
|
1249
|
22/05/2022
|
No Such Account
|
|
226
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220287976
|
1439577262
|
09/05/2022
|
Sagarbabu
|
Sagarbabu
|
0207026WL0013678
|
00415
|
SBIN0011094
|
586
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220288007
|
1439577122
|
09/05/2022
|
Kudali Terejamma
|
Kudali Terejamma
|
0207026WL0013678
|
00045
|
BARB0DBPKUR
|
977
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
AP0207026_090522FTO_46344
|
0207026000NRG23090520220288049
|
1441462248
|
09/05/2022
|
Devella Eswaraiah
|
Devella Eswaraiah
|
0207026WL0013681
|
00468
|
UBIN0CG7080
|
1266
|
22/05/2022
|
No Such Account
|
|
229
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220288067
|
1439577255
|
09/05/2022
|
Ramana
|
Ramana
|
0207026WL0013681
|
00177
|
IOBA0001805
|
1266
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220288082
|
1439577092
|
09/05/2022
|
Saritarani
|
Saritarani
|
0207026WL0013682
|
00415
|
SBIN0021263
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AP0207026_090522APB_FTO_46378
|
0207026000NRG23090520220288158
|
1439577145
|
09/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0207026WL0013686
|
00177
|
IOBA0001805
|
1207
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
AP0207026_100522APB_FTO_47607
|
0207026000NRG23100520220314312
|
1439148844
|
10/05/2022
|
KanakaDurga
|
KanakaDurga
|
0207026WL0014611
|
00415
|
SBIN0001345
|
1207
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AP0207026_100522APB_FTO_47607
|
0207026000NRG23100520220314495
|
1439148823
|
10/05/2022
|
Kalyani
|
Kalyani
|
0207026WL0014616
|
00415
|
SBIN0001345
|
1162
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
AP0207026_100522APB_FTO_47607
|
0207026000NRG23100520220315273
|
1439148677
|
10/05/2022
|
TELLAMEKALA NAGAMALLESWARI
|
TELLAMEKALA NAGAMALLESWARI
|
0207026WL0014654
|
00177
|
IOBA0000556
|
1215
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
AP0207026_100522FTO_47590
|
0207026000NRG23100520220315307
|
1441431491
|
10/05/2022
|
Dodda HARI KUMAR
|
Dodda HARI KUMAR
|
0207026WL0014656
|
00045
|
BARB0DBPKUR
|
1072
|
22/05/2022
|
No Such Account
|
|
236
|
AP0207026_120522APB_FTO_49850
|
0207026000NRG23110520220337731
|
1440687996
|
12/05/2022
|
Venkaiah
|
Venkaiah
|
0207026WL0015443
|
00468
|
UBIN0934101
|
1207
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
AP0207026_120522FTO_49811
|
0207026000NRG23110520220337993
|
1441330939
|
12/05/2022
|
Pusuluri Sambaiah
|
Pusuluri Sambaiah
|
0207026WL0015453
|
00468
|
UBIN0934101
|
1186
|
22/05/2022
|
No Such Account
|
|
238
|
AP0207026_120522APB_FTO_49850
|
0207026000NRG23110520220338835
|
1440687917
|
12/05/2022
|
Koteswararao
|
Koteswararao
|
0207026WL0015478
|
00415
|
SBIN0001345
|
1232
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
AP0207026_120522FTO_49811
|
0207026000NRG23120520220354371
|
1441330924
|
12/05/2022
|
Korivi Meramma
|
Korivi Meramma
|
0207026WL0016062
|
00468
|
UBIN0819255
|
1168
|
22/05/2022
|
A/c Blocked or Frozen
|
|
240
|
AP0207026_120522APB_FTO_49850
|
0207026000NRG23120520220354385
|
1440687973
|
12/05/2022
|
Ramesh
|
Ramesh
|
0207026WL0016062
|
00415
|
SBIN0016230
|
1168
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
AP0207026_120522APB_FTO_49850
|
0207026000NRG23120520220362338
|
1440687680
|
12/05/2022
|
Gera Srinu
|
Gera Srinu
|
0207026WL0016337
|
00177
|
IOBA0000556
|
1266
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
AP0207026_120722APB_FTO_132690
|
0207026000NRG23120720221922658
|
|
12/07/2022
|
YERRAKULA NAGARAJU
|
YERRAKULA NAGARAJU
|
0207026WL0059881
|
00152
|
HDFC0004370
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
AP0207026_120722APB_FTO_132690
|
0207026000NRG23120720221922695
|
|
12/07/2022
|
Madhavi
|
Madhavi
|
0207026WL0059884
|
00177
|
IOBA0001805
|
1093
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AP0207026_121222FTO_314629
|
0207026000NRG23121220222128211
|
8597449653
|
12/12/2022
|
KASARABADA RATTAMMA
|
KASARABADA RATTAMMA
|
0207026WL0108026
|
00045
|
BARB0DBPKUR
|
1242
|
08/02/2023
|
No Such Account
|
|
245
|
AP0207026_130422APB_FTO_14822
|
0207026000NRG23130420220017598
|
1425019233
|
13/04/2022
|
Kudali Terejamma
|
Kudali Terejamma
|
0207026WL0001264
|
00045
|
BARB0DBPKUR
|
946
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AP0207026_130422FTO_14797
|
0207026000NRG23130420220017611
|
1193290059
|
13/04/2022
|
Dodda HARI KUMAR
|
Dodda HARI KUMAR
|
0207026WL0001264
|
00045
|
BARB0DBPKUR
|
1514
|
13/05/2022
|
No Such Account
|
|
247
|
AP0207026_130422APB_FTO_14874
|
0207026000NRG23130420220021074
|
1231750600
|
13/04/2022
|
Saritarani
|
Saritarani
|
0207026WL0001526
|
00415
|
SBIN0021263
|
1185
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AP0207026_140223APB_FTO_381820
|
0207026000NRG23140220232312173
|
8950499514
|
14/02/2023
|
Sitamma
|
Sitamma
|
0207026WL125828
|
00468
|
UBIN0806960
|
795
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AP0207026_140223APB_FTO_381820
|
0207026000NRG23140220232318830
|
8950499635
|
14/02/2023
|
Mannava Madhavi
|
Mannava Madhavi
|
0207026WL126210
|
00177
|
IOBA0001805
|
984
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AP0207026_010722APB_FTO_120727
|
0207026000NRG23290620221827753
|
|
01/07/2022
|
YERRAKULA NAGARAJU
|
YERRAKULA NAGARAJU
|
0207026WL0056749
|
00152
|
HDFC0004370
|
1253
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AP0207026_010722APB_FTO_120727
|
0207026000NRG23290620221827992
|
|
01/07/2022
|
Manikyam
|
Manikyam
|
0207026WL0056761
|
00177
|
IOBA0000556
|
1027
|
18/08/2022
|
KYC Documents Pending
|
|
252
|
AP0207026_010722APB_FTO_120773
|
0207026000NRG23300620221848823
|
|
01/07/2022
|
Naladi Basamma
|
Naladi Basamma
|
0207026WL0057476
|
00468
|
UBIN0934101
|
410
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AP0207026_010722APB_FTO_120773
|
0207026000NRG23300620221848828
|
|
01/07/2022
|
Jalandararao
|
Jalandararao
|
0207026WL0057476
|
00468
|
UBIN0934101
|
1230
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
254
|
AP0207026_010722APB_FTO_120773
|
0207026000NRG23300620221848854
|
|
01/07/2022
|
Sambasiva Rao
|
Sambasiva Rao
|
0207026WL0057476
|
00468
|
UBIN0934101
|
1230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AP0207026_011122APB_FTO_263738
|
0207026000NRG23311020222056425
|
N102201D30AE01
|
01/11/2022
|
Lurthamma
|
Lurthamma
|
0207026WL0091218
|
00177
|
IOBA0000556
|
680
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845103
|
N06220006A5221
|
01/06/2022
|
Saritarani
|
Saritarani
|
0207026WL0031621
|
00415
|
SBIN0021263
|
571
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845204
|
N06220006A6361
|
01/06/2022
|
Mangamma Bai
|
Mangamma Bai
|
0207026WL0031621
|
00177
|
IOBA0001805
|
952
|
17/08/2022
|
KYC Documents Pending
|
|
258
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845250
|
N06220006A4C21
|
01/06/2022
|
Mangamma Bhaayi
|
Mangamma Bhaayi
|
0207026WL0031621
|
00468
|
UBIN0819255
|
190
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845279
|
N06220006A5D61
|
01/06/2022
|
padma
|
padma
|
0207026WL0031621
|
00177
|
IOBA0000556
|
1142
|
17/08/2022
|
KYC Documents Pending
|
|
260
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845299
|
N06220006A5501
|
01/06/2022
|
Hanumantarao
|
Hanumantarao
|
0207026WL0031621
|
00177
|
IOBA0000556
|
571
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23010620220845389
|
N06220006A6A01
|
01/06/2022
|
Madhavi
|
Madhavi
|
0207026WL0031621
|
00177
|
IOBA0001805
|
1142
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AP0207026_010622APB_FTO_70180
|
0207026000NRG23010620220846028
|
|
01/06/2022
|
Innasyamma
|
Innasyamma
|
0207026WL0031639
|
00177
|
IOBA0000556
|
1026
|
17/08/2022
|
KYC Documents Pending
|
|
263
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23290520220750257
|
N06220006A5D71
|
01/06/2022
|
Alivelu
|
Alivelu
|
0207026WL0028741
|
00177
|
IOBA0000556
|
1042
|
17/08/2022
|
KYC Documents Pending
|
|
264
|
AP0207026_010622APB_FTO_70180
|
0207026000NRG23300520220769623
|
|
01/06/2022
|
Venkayamma
|
Venkayamma
|
0207026WL0029294
|
00177
|
IOBA0000556
|
1266
|
17/08/2022
|
KYC Documents Pending
|
|
265
|
AP0207026_010622APB_FTO_70180
|
0207026000NRG23300520220789282
|
|
01/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0207026WL0029878
|
00177
|
IOBA0000556
|
1207
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
266
|
AP0207026_010622APB_FTO_70126
|
0207026000NRG23310520220795377
|
N06220006A1421
|
01/06/2022
|
Bulli
|
Bulli
|
0207026WL0030106
|
00177
|
IOBA0000556
|
1272
|
17/08/2022
|
KYC Documents Pending
|
|
267
|
AP0207026_010622APB_FTO_70126
|
0207026000NRG23310520220795398
|
N06220006A14E1
|
01/06/2022
|
Venkatarao
|
Venkatarao
|
0207026WL0030106
|
00177
|
IOBA0000556
|
1272
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
268
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23310520220798975
|
N06220006A6B91
|
01/06/2022
|
Prakas Rao
|
Prakas Rao
|
0207026WL0030237
|
00468
|
UBIN0806960
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23310520220799183
|
N06220006A60A1
|
01/06/2022
|
Kavita
|
Kavita
|
0207026WL0030245
|
00468
|
UBIN0806960
|
1148
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
270
|
AP0207026_010622APB_FTO_70147
|
0207026000NRG23310520220799200
|
N06220006A6D11
|
01/06/2022
|
Gurju Naik
|
Gurju Naik
|
0207026WL0030245
|
00468
|
UBIN0806960
|
191
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
AP0207026_010622APB_FTO_70180
|
0207026000NRG23310520220805385
|
|
01/06/2022
|
Velangi
|
Velangi
|
0207026WL0030431
|
00177
|
IOBA0000556
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0207026_010622APB_FTO_70180
|
0207026000NRG23310520220805395
|
|
01/06/2022
|
Ramesh
|
Ramesh
|
0207026WL0030431
|
00415
|
SBIN0016230
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|