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
|
AP0201036_260522APB_FTO_62969
|
0201036000NRG23140520220925763
|
3332116120
|
26/05/2022
|
Limmo
|
Limmo
|
0201036WL0013868
|
00415
|
SBIN0000983
|
796
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
AP0201036_260522APB_FTO_62969
|
0201036000NRG23140520220925808
|
3332116563
|
26/05/2022
|
Kiromani
|
Kiromani
|
0201036WL0013868
|
00684
|
APGV0001185
|
812
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
AP0201036_260522APB_FTO_62969
|
0201036000NRG23140520220925810
|
3332116147
|
26/05/2022
|
Teja
|
Teja
|
0201036WL0013868
|
00684
|
APGV0001185
|
486
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AP0201036_260522APB_FTO_62969
|
0201036000NRG23140520220925827
|
3332116531
|
26/05/2022
|
Ramarao
|
Ramarao
|
0201036WL0013868
|
00415
|
SBIN0002742
|
807
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
AP0201036_260522APB_FTO_62995
|
0201036000NRG23150520220936450
|
3332111530
|
26/05/2022
|
neela pradhano
|
neela pradhano
|
0201036WL0013954
|
00415
|
SBIN0008820
|
866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AP0201036_260522APB_FTO_63011
|
0201036000NRG23160520220957701
|
3332103373
|
26/05/2022
|
Gauri
|
Gauri
|
0201036WL0014156
|
00684
|
APGV0001110
|
704
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
AP0201036_260522APB_FTO_62995
|
0201036000NRG23170520221015176
|
3332110881
|
26/05/2022
|
Bhimudu
|
Bhimudu
|
0201036WL0014815
|
00415
|
SBIN0002742
|
1151
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
AP0201036_260522APB_FTO_62995
|
0201036000NRG23170520221015573
|
3332111018
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0014820
|
00684
|
APGV0001185
|
1035
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AP0201036_260522APB_FTO_62995
|
0201036000NRG23170520221015698
|
3332111348
|
26/05/2022
|
LOLAXI
|
LOLAXI
|
0201036WL0014820
|
00415
|
SBIN0002742
|
1035
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AP0201036_260522APB_FTO_62969
|
0201036000NRG23180520221056805
|
3332116244
|
26/05/2022
|
Rajalamma
|
Rajalamma
|
0201036WL0015278
|
00415
|
SBIN0002742
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AP0201036_260522APB_FTO_62969
|
0201036000NRG23180520221056946
|
3332116302
|
26/05/2022
|
TALAGANA LAKSHMI
|
TALAGANA LAKSHMI
|
0201036WL0015278
|
00415
|
SBIN0008820
|
528
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AP0201036_260522APB_FTO_63083
|
0201036000NRG23190520221074725
|
3332114686
|
26/05/2022
|
Santhi
|
Santhi
|
0201036WL0015590
|
00415
|
SBIN0008820
|
875
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0201036_260522APB_FTO_63045
|
0201036000NRG23190520221082856
|
3332104990
|
26/05/2022
|
Chandrasekharam
|
Chandrasekharam
|
0201036WL0015680
|
00415
|
SBIN0008820
|
1196
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AP0201036_260522APB_FTO_63045
|
0201036000NRG23190520221089872
|
3332105252
|
26/05/2022
|
Danamma
|
Danamma
|
0201036WL0015748
|
00684
|
APGV0001110
|
837
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
AP0201036_260522APB_FTO_62969
|
0201036000NRG23190520221091664
|
3332116036
|
26/05/2022
|
janaki
|
janaki
|
0201036WL0015758
|
00415
|
SBIN0002742
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AP0201036_260522APB_FTO_63011
|
0201036000NRG23200520221094499
|
3332103200
|
26/05/2022
|
Haima
|
Haima
|
0201036WL0015783
|
00684
|
APGV0001110
|
652
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AP0201036_260522APB_FTO_63011
|
0201036000NRG23200520221094629
|
3332103277
|
26/05/2022
|
Brundavathi
|
Brundavathi
|
0201036WL0015783
|
00684
|
APGV0001110
|
522
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AP0201036_260522APB_FTO_63083
|
0201036000NRG23200520221118728
|
3332114970
|
26/05/2022
|
Mohini
|
Mohini
|
0201036WL0016043
|
00415
|
SBIN0008820
|
914
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AP0201036_260522APB_FTO_63083
|
0201036000NRG23200520221149227
|
3332114793
|
26/05/2022
|
Shivaram
|
Shivaram
|
0201036WL0016369
|
00684
|
APGV0001110
|
936
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
AP0201036_260522APB_FTO_63011
|
0201036000NRG23200520221152662
|
3332102622
|
26/05/2022
|
Chandramma
|
Chandramma
|
0201036WL0016406
|
00684
|
APGV0001110
|
468
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AP0201036_260522APB_FTO_63083
|
0201036000NRG23230520221262839
|
3332115078
|
26/05/2022
|
Bhagavan
|
Bhagavan
|
0201036WL0017459
|
00415
|
SBIN0002742
|
363
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
22
|
AP0201036_260522APB_FTO_63083
|
0201036000NRG23230520221262884
|
3332114866
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0017459
|
00684
|
APGV0001185
|
366
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AP0201036_260522APB_FTO_63083
|
0201036000NRG23240520221303568
|
3332114540
|
26/05/2022
|
Sarasamma
|
Sarasamma
|
0201036WL0017909
|
00468
|
UBIN0809357
|
1015
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AP0201036_260522FTO_62505
|
0201036000NRG23240520221309870
|
3332404874
|
26/05/2022
|
KOTIYA KRISHNA
|
KOTIYA KRISHNA
|
0201036WL0017977
|
00415
|
SBIN0002742
|
170
|
26/07/2022
|
Account closed
|
25
|
AP0201036_260522FTO_62505
|
0201036000NRG23240520221309883
|
3332404758
|
26/05/2022
|
Bogidiya Padma
|
Bogidiya Padma
|
0201036WL0017977
|
00684
|
APGV0001110
|
1068
|
26/07/2022
|
No Such Account
|
26
|
AP0201036_260522FTO_62505
|
0201036000NRG23240520221345146
|
3332404880
|
26/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0201036WL0018348
|
00415
|
SBIN0002742
|
972
|
26/07/2022
|
Account closed
|
27
|
AP0201036_260522APB_FTO_62995
|
0201036000NRG23240520221345408
|
3332111230
|
26/05/2022
|
Bade Varalakshmi
|
Bade Varalakshmi
|
0201036WL0018349
|
00415
|
SBIN0002742
|
726
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AP0201036_260522FTO_62505
|
0201036000NRG23240520221345465
|
3332404879
|
26/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0201036WL0018349
|
00415
|
SBIN0002742
|
850
|
26/07/2022
|
Account closed
|
29
|
AP0201036_241122APB_FTO_291251
|
0201036000NRG23241120223601107
|
7036653690
|
24/11/2022
|
Madhavarao
|
Madhavarao
|
0201036WL0128444
|
00415
|
SBIN0002742
|
1289
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AP0201036_250323APB_FTO_430481
|
0201036000NRG23250320235036122
|
0509398686
|
25/03/2023
|
Mohinamma
|
Mohinamma
|
0201036WL204446
|
00415
|
SBIN0002742
|
1419
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
AP0201036_250323APB_FTO_430481
|
0201036000NRG23250320235036287
|
0509398637
|
25/03/2023
|
Venkatamma
|
Venkatamma
|
0201036WL204447
|
00415
|
SBIN0002742
|
1318
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AP0201036_250323APB_FTO_430481
|
0201036000NRG23250320235036301
|
0509398781
|
25/03/2023
|
Danamma
|
Danamma
|
0201036WL204447
|
00415
|
SBIN0002742
|
1318
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AP0201036_250323APB_FTO_430481
|
0201036000NRG23250320235036306
|
0509398614
|
25/03/2023
|
Gopal Sivangi
|
Gopal Sivangi
|
0201036WL204447
|
00415
|
SBIN0002742
|
659
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
AP0201036_250323APB_FTO_430481
|
0201036000NRG23250320235036310
|
0509398651
|
25/03/2023
|
Punyavati
|
Punyavati
|
0201036WL204447
|
00415
|
SBIN0002742
|
1318
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AP0201036_250323APB_FTO_430481
|
0201036000NRG23250320235036353
|
0509398916
|
25/03/2023
|
Duvvu Padma
|
Duvvu Padma
|
0201036WL204447
|
00684
|
APGV0001185
|
1318
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AP0201036_250323APB_FTO_430481
|
0201036000NRG23250320235036355
|
0509398642
|
25/03/2023
|
sesamma
|
sesamma
|
0201036WL204447
|
00415
|
SBIN0002742
|
1318
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AP0201036_250323APB_FTO_430481
|
0201036000NRG23250320235036411
|
0509398701
|
25/03/2023
|
Papamma
|
Papamma
|
0201036WL204447
|
00415
|
SBIN0002742
|
1318
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AP0201036_250323APB_FTO_430481
|
0201036000NRG23250320235036414
|
0509398655
|
25/03/2023
|
chandramma
|
chandramma
|
0201036WL204447
|
00415
|
SBIN0002742
|
1318
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AP0201036_260323APB_FTO_430780
|
0201036000NRG23260320235040892
|
0509104517
|
26/03/2023
|
Dillirao
|
Dillirao
|
0201036WL204571
|
00415
|
SBIN0002742
|
976
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
AP0201036_260323APB_FTO_430796
|
0201036000NRG23260320235041978
|
0509107043
|
26/03/2023
|
Dillamma Badri
|
Dillamma Badri
|
0201036WL204587
|
00684
|
APGV0001110
|
1179
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
AP0201036_260323APB_FTO_430796
|
0201036000NRG23260320235042765
|
0509106871
|
26/03/2023
|
Bhusamma
|
Bhusamma
|
0201036WL204607
|
00415
|
SBIN0008820
|
1232
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AP0201036_260323APB_FTO_430796
|
0201036000NRG23260320235043210
|
0509106449
|
26/03/2023
|
Bhanu Dolai
|
Bhanu Dolai
|
0201036WL204614
|
00684
|
APGV0001110
|
1217
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AP0201036_260323APB_FTO_430780
|
0201036000NRG23260320235043867
|
0509104704
|
26/03/2023
|
dudamma
|
dudamma
|
0201036WL204625
|
00415
|
SBIN0002742
|
1104
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
AP0201036_260323APB_FTO_430796
|
0201036000NRG23260320235044283
|
0509106833
|
26/03/2023
|
Chandravathi
|
Chandravathi
|
0201036WL204633
|
00684
|
APGV0001110
|
1452
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
AP0201036_260522APB_FTO_63045
|
0201036000NRG23260520221446141
|
3332105410
|
26/05/2022
|
Rajalamma
|
Rajalamma
|
0201036WL0019484
|
00415
|
SBIN0002742
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AP0201036_260522APB_FTO_63045
|
0201036000NRG23260520221446295
|
3332105500
|
26/05/2022
|
TALAGANA LAKSHMI
|
TALAGANA LAKSHMI
|
0201036WL0019484
|
00415
|
SBIN0008820
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AP0201036_140323APB_FTO_415225
|
0201036000NRG23130320234678257
|
0412076891
|
14/03/2023
|
JAGADESWARI DUKKA
|
JAGADESWARI DUKKA
|
0201036WL196527
|
00415
|
SBIN0002742
|
1461
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AP0201036_140323APB_FTO_415245
|
0201036000NRG23130320234678373
|
0412076172
|
14/03/2023
|
Gopal Sivangi
|
Gopal Sivangi
|
0201036WL196529
|
00415
|
SBIN0002742
|
1235
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
AP0201036_140323APB_FTO_415245
|
0201036000NRG23130320234678395
|
0412076203
|
14/03/2023
|
sesamma
|
sesamma
|
0201036WL196529
|
00415
|
SBIN0002742
|
988
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AP0201036_140323APB_FTO_415182
|
0201036000NRG23130320234689529
|
0412011954
|
14/03/2023
|
Pullo Tenga
|
Pullo Tenga
|
0201036WL196877
|
00684
|
APGV0001110
|
1088
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AP0201036_140323APB_FTO_415225
|
0201036000NRG23130320234689594
|
0412077227
|
14/03/2023
|
Lakshman Janni
|
Lakshman Janni
|
0201036WL196877
|
00415
|
SBIN0000964
|
1088
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
AP0201036_140323APB_FTO_415225
|
0201036000NRG23130320234690322
|
0412076729
|
14/03/2023
|
Dillamma Badri
|
Dillamma Badri
|
0201036WL196896
|
00684
|
APGV0001110
|
1337
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
AP0201036_140323APB_FTO_415225
|
0201036000NRG23130320234690969
|
0412077208
|
14/03/2023
|
Varalu
|
Varalu
|
0201036WL196901
|
00684
|
APGV0001110
|
231
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AP0201036_140323APB_FTO_415225
|
0201036000NRG23140320234697758
|
0412076616
|
14/03/2023
|
Bangari
|
Bangari
|
0201036WL197059
|
00415
|
SBIN0008820
|
1376
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AP0201036_140323APB_FTO_415225
|
0201036000NRG23140320234703578
|
0412076547
|
14/03/2023
|
Bhusamma
|
Bhusamma
|
0201036WL197159
|
00415
|
SBIN0008820
|
1224
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AP0201036_140323APB_FTO_415182
|
0201036000NRG23140320234710628
|
0412011614
|
14/03/2023
|
Chandravathi
|
Chandravathi
|
0201036WL197282
|
00684
|
APGV0001110
|
1285
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
AP0201036_140323APB_FTO_415182
|
0201036000NRG23140320234713717
|
0412011505
|
14/03/2023
|
dudamma
|
dudamma
|
0201036WL197348
|
00415
|
SBIN0002742
|
955
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AP0201036_140323APB_FTO_415225
|
0201036000NRG23140320234734220
|
0412076643
|
14/03/2023
|
Sitamma
|
Sitamma
|
0201036WL197656
|
00684
|
APGV0001110
|
871
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AP0201036_140323APB_FTO_415225
|
0201036000NRG23140320234734226
|
0412076622
|
14/03/2023
|
Silagapu Jaggarao
|
Silagapu Jaggarao
|
0201036WL197656
|
00684
|
APGV0001110
|
653
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
AP0201036_140323APB_FTO_415182
|
0201036000NRG23140320234734469
|
0412012059
|
14/03/2023
|
Dillirao
|
Dillirao
|
0201036WL197662
|
00415
|
SBIN0002742
|
229
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
AP0201036_140323APB_FTO_415678
|
0201036000NRG23140320234756936
|
0412072085
|
14/03/2023
|
Telukala Domburu
|
Telukala Domburu
|
0201036WL198116
|
00415
|
SBIN0008820
|
221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0201036_140323APB_FTO_415678
|
0201036000NRG23140320234756989
|
0412072399
|
14/03/2023
|
Jaya
|
Jaya
|
0201036WL198116
|
00415
|
SBIN0008820
|
945
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AP0201036_140323APB_FTO_415681
|
0201036000NRG23140320234757120
|
0412356369
|
14/03/2023
|
Baipalli Venkatamma
|
Baipalli Venkatamma
|
0201036WL198119
|
00415
|
SBIN0002742
|
1276
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AP0201036_140622APB_FTO_88122
|
0201036000NRG23140620222504917
|
3343737369
|
14/06/2022
|
janaki
|
janaki
|
0201036WL0031212
|
00415
|
SBIN0002742
|
1029
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AP0201036_140622APB_FTO_88122
|
0201036000NRG23140620222504923
|
3343737378
|
14/06/2022
|
Bade Varalakshmi
|
Bade Varalakshmi
|
0201036WL0031212
|
00415
|
SBIN0002742
|
1059
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AP0201036_140622APB_FTO_88155
|
0201036000NRG23140620222513850
|
N062201D51CBF1
|
14/06/2022
|
Mohini
|
Mohini
|
0201036WL0031334
|
00415
|
SBIN0008820
|
914
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AP0201036_140622APB_FTO_88155
|
0201036000NRG23140620222524169
|
N062201D520EE1
|
14/06/2022
|
Dillamma
|
Dillamma
|
0201036WL0031449
|
00684
|
APGV0001110
|
1166
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
AP0201036_140622APB_FTO_88122
|
0201036000NRG23140620222555378
|
3343737669
|
14/06/2022
|
Seetamma
|
Seetamma
|
0201036WL0031756
|
00415
|
SBIN0008820
|
1011
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AP0201036_140622APB_FTO_88155
|
0201036000NRG23140620222557300
|
N062201D521271
|
14/06/2022
|
Domburu
|
Domburu
|
0201036WL0031775
|
00415
|
SBIN0008820
|
496
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AP0201036_140622APB_FTO_88155
|
0201036000NRG23140620222557347
|
N062201D51DF91
|
14/06/2022
|
Dolamma
|
Dolamma
|
0201036WL0031775
|
00415
|
SBIN0008820
|
510
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AP0201036_191222FTO_323620
|
0201036000NRG23181220223673901
|
8617202235
|
19/12/2022
|
avala punyavathi
|
avala punyavathi
|
0201036WL0146316
|
00684
|
APGV0001110
|
1542
|
09/02/2023
|
No Such Account
|
72
|
AP0201036_200323APB_FTO_422389
|
0201036000NRG23190320234853029
|
0433733628
|
20/03/2023
|
Mohinamma
|
Mohinamma
|
0201036WL200491
|
00415
|
SBIN0002742
|
957
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
AP0201036_200323APB_FTO_422394
|
0201036000NRG23190320234853069
|
0433729657
|
20/03/2023
|
Padma
|
Padma
|
0201036WL200491
|
00415
|
SBIN0002742
|
718
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AP0201036_200323APB_FTO_422394
|
0201036000NRG23190320234853144
|
0433729625
|
20/03/2023
|
JAGADESWARI DUKKA
|
JAGADESWARI DUKKA
|
0201036WL200491
|
00415
|
SBIN0002742
|
718
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AP0201036_200323APB_FTO_422382
|
0201036000NRG23190320234855441
|
0410826227
|
20/03/2023
|
Pullo Tenga
|
Pullo Tenga
|
0201036WL200589
|
00684
|
APGV0001110
|
1360
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
AP0201036_200323APB_FTO_422382
|
0201036000NRG23190320234855512
|
0410825531
|
20/03/2023
|
Lakshman Janni
|
Lakshman Janni
|
0201036WL200589
|
00415
|
SBIN0000964
|
1360
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
AP0201036_200323APB_FTO_422394
|
0201036000NRG23190320234857807
|
0433729722
|
20/03/2023
|
Gopal Sivangi
|
Gopal Sivangi
|
0201036WL200622
|
00415
|
SBIN0002742
|
858
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
AP0201036_200323APB_FTO_422394
|
0201036000NRG23190320234857825
|
0433729682
|
20/03/2023
|
Damayanthi
|
Damayanthi
|
0201036WL200622
|
00415
|
SBIN0002742
|
1073
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AP0201036_200323APB_FTO_422394
|
0201036000NRG23190320234857853
|
0433729652
|
20/03/2023
|
Erothu Sharadha
|
Erothu Sharadha
|
0201036WL200622
|
00468
|
UBIN0802301
|
1073
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
AP0201036_200323APB_FTO_422394
|
0201036000NRG23190320234857889
|
0433729748
|
20/03/2023
|
chandramma
|
chandramma
|
0201036WL200622
|
00415
|
SBIN0002742
|
1073
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AP0201036_200123APB_FTO_354650
|
0201036000NRG23200120233835676
|
8615870921
|
20/01/2023
|
Podiya mohini
|
Podiya mohini
|
0201036WL0166436
|
00684
|
APGV0001185
|
1219
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0201036_200123FTO_354645
|
0201036000NRG23200120233836438
|
8615015254
|
20/01/2023
|
Yerra Kamala
|
Yerra Kamala
|
0201036WL0166616
|
00415
|
SBIN0008820
|
1469
|
09/02/2023
|
Account closed
|
83
|
AP0201036_200223APB_FTO_387688
|
0201036000NRG23200220234232390
|
9212214218
|
20/02/2023
|
Laxman
|
Laxman
|
0201036WL184569
|
00415
|
SBIN0000964
|
583
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
AP0201036_200223APB_FTO_387688
|
0201036000NRG23200220234239372
|
9212214238
|
20/02/2023
|
Mohinamma
|
Mohinamma
|
0201036WL184773
|
00415
|
SBIN0002742
|
1124
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AP0201036_200223APB_FTO_387688
|
0201036000NRG23200220234239423
|
9212214184
|
20/02/2023
|
Jagadeeswari
|
Jagadeeswari
|
0201036WL184773
|
00415
|
SBIN0002742
|
1124
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AP0201036_200323APB_FTO_422389
|
0201036000NRG23200320234879191
|
0433734231
|
20/03/2023
|
Dillamma Badri
|
Dillamma Badri
|
0201036WL201023
|
00684
|
APGV0001110
|
1316
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
AP0201036_200323APB_FTO_422394
|
0201036000NRG23200320234891195
|
0433729797
|
20/03/2023
|
Lokanadam
|
Lokanadam
|
0201036WL201220
|
00415
|
SBIN0002742
|
854
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
AP0201036_200323APB_FTO_422382
|
0201036000NRG23200320234891200
|
0410825602
|
20/03/2023
|
dudamma
|
dudamma
|
0201036WL201220
|
00415
|
SBIN0002742
|
1281
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AP0201036_200622APB_FTO_98344
|
0201036000NRG23200620222711198
|
3337856342
|
20/06/2022
|
Viswanadam
|
Viswanadam
|
0201036WL0033981
|
00415
|
SBIN0002742
|
783
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AP0201036_200622APB_FTO_98344
|
0201036000NRG23200620222711214
|
3337856739
|
20/06/2022
|
padmavati
|
padmavati
|
0201036WL0033981
|
00684
|
APGV0001110
|
792
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AP0201036_200622APB_FTO_98344
|
0201036000NRG23200620222711217
|
3337856784
|
20/06/2022
|
Brundavathi
|
Brundavathi
|
0201036WL0033981
|
00684
|
APGV0001110
|
849
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AP0201036_200622APB_FTO_98344
|
0201036000NRG23200620222711405
|
3337856078
|
20/06/2022
|
Dillamma
|
Dillamma
|
0201036WL0033986
|
00684
|
APGV0001110
|
917
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
AP0201036_200622APB_FTO_98344
|
0201036000NRG23200620222735435
|
3337856245
|
20/06/2022
|
Saradha
|
Saradha
|
0201036WL0034349
|
00468
|
UBIN0802301
|
1019
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
AP0201036_200622APB_FTO_98344
|
0201036000NRG23200620222735449
|
3337856283
|
20/06/2022
|
Irotu Haimavathi
|
Irotu Haimavathi
|
0201036WL0034349
|
00415
|
SBIN0002742
|
837
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
AP0201036_200622APB_FTO_98344
|
0201036000NRG23200620222737666
|
3337856219
|
20/06/2022
|
Domburu
|
Domburu
|
0201036WL0034379
|
00415
|
SBIN0008820
|
538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AP0201036_200622APB_FTO_98344
|
0201036000NRG23200620222737707
|
3337856175
|
20/06/2022
|
Dolamma
|
Dolamma
|
0201036WL0034379
|
00415
|
SBIN0008820
|
359
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AP0201036_200622APB_FTO_98363
|
0201036000NRG23200620222740020
|
3337693912
|
20/06/2022
|
Sivangi Pottemma
|
Sivangi Pottemma
|
0201036WL0034398
|
00415
|
SBIN0002742
|
793
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AP0201036_200622APB_FTO_98363
|
0201036000NRG23200620222740030
|
3337693833
|
20/06/2022
|
Saraswati
|
Saraswati
|
0201036WL0034398
|
00415
|
SBIN0002742
|
780
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AP0201036_200622APB_FTO_98363
|
0201036000NRG23200620222740063
|
3337693809
|
20/06/2022
|
Gopal
|
Gopal
|
0201036WL0034398
|
00415
|
SBIN0002742
|
805
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
AP0201036_200622APB_FTO_98363
|
0201036000NRG23200620222740116
|
3337693772
|
20/06/2022
|
Syamalamma
|
Syamalamma
|
0201036WL0034398
|
00415
|
SBIN0002742
|
797
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AP0201036_200622APB_FTO_98363
|
0201036000NRG23200620222740151
|
3337693788
|
20/06/2022
|
Padma
|
Padma
|
0201036WL0034398
|
00684
|
APGV0001185
|
1001
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AP0201036_200622APB_FTO_98363
|
0201036000NRG23200620222740160
|
3337693803
|
20/06/2022
|
Bujjamma
|
Bujjamma
|
0201036WL0034398
|
00415
|
SBIN0002742
|
796
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
AP0201036_210223APB_FTO_388741
|
0201036000NRG23210220234247647
|
0239492664
|
21/02/2023
|
Pullo Tenga
|
Pullo Tenga
|
0201036WL185052
|
00684
|
APGV0001110
|
562
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AP0201036_210223APB_FTO_388741
|
0201036000NRG23210220234248147
|
0239492679
|
21/02/2023
|
Dudisti
|
Dudisti
|
0201036WL185064
|
00684
|
APGV0001110
|
1445
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
AP0201036_210223APB_FTO_388741
|
0201036000NRG23210220234262534
|
0239492686
|
21/02/2023
|
Podiya Mutyalu
|
Podiya Mutyalu
|
0201036WL185503
|
00468
|
UBIN0809357
|
929
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
AP0201036_210223APB_FTO_389075
|
0201036000NRG23210220234299086
|
0239124970
|
21/02/2023
|
Danamma
|
Danamma
|
0201036WL186433
|
00415
|
SBIN0002742
|
3084
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AP0201036_210323APB_FTO_424372
|
0201036000NRG23210320234943126
|
0408468023
|
21/03/2023
|
Bhanu Dolai
|
Bhanu Dolai
|
0201036WL202312
|
00684
|
APGV0001110
|
1083
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AP0201036_210323APB_FTO_424372
|
0201036000NRG23210320234961387
|
0408467584
|
21/03/2023
|
Jaya
|
Jaya
|
0201036WL202633
|
00415
|
SBIN0008820
|
252
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AP0201036_210323APB_FTO_424372
|
0201036000NRG23210320234962513
|
0408467758
|
21/03/2023
|
Sitamma
|
Sitamma
|
0201036WL202650
|
00684
|
APGV0001110
|
598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
AP0201036_210323APB_FTO_424372
|
0201036000NRG23210320234962523
|
0408467728
|
21/03/2023
|
Silagapu Jaggarao
|
Silagapu Jaggarao
|
0201036WL202650
|
00684
|
APGV0001110
|
995
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
AP0201036_210323APB_FTO_424410
|
0201036000NRG23210320234962998
|
0408457134
|
21/03/2023
|
Chandravathi
|
Chandravathi
|
0201036WL202672
|
00684
|
APGV0001110
|
1255
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
AP0201036_120522APB_FTO_50219
|
0201036000NRG23080520220624324
|
1440438786
|
12/05/2022
|
Rajamma
|
Rajamma
|
0201036WL0010536
|
00684
|
APGV0001110
|
893
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AP0201036_120522APB_FTO_50210
|
0201036000NRG23080520220624630
|
1440432634
|
12/05/2022
|
Bhima
|
Bhima
|
0201036WL0010540
|
00468
|
UBIN0809357
|
487
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
AP0201036_120522APB_FTO_50210
|
0201036000NRG23080520220624637
|
1440432948
|
12/05/2022
|
Gauri
|
Gauri
|
0201036WL0010540
|
00468
|
UBIN0809357
|
584
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
AP0201036_120522APB_FTO_50219
|
0201036000NRG23080520220624821
|
1440439112
|
12/05/2022
|
Haimavati
|
Haimavati
|
0201036WL0010544
|
00415
|
SBIN0008820
|
1188
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
AP0201036_120522APB_FTO_50219
|
0201036000NRG23080520220624851
|
1440439050
|
12/05/2022
|
Balayya
|
Balayya
|
0201036WL0010544
|
00415
|
SBIN0008820
|
1187
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
AP0201036_120522APB_FTO_50219
|
0201036000NRG23080520220624852
|
1440439377
|
12/05/2022
|
Janakamma
|
Janakamma
|
0201036WL0010544
|
00415
|
SBIN0008820
|
1187
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
AP0201036_120522APB_FTO_50228
|
0201036000NRG23080520220625732
|
1440416484
|
12/05/2022
|
Haima
|
Haima
|
0201036WL0010559
|
00684
|
APGV0001110
|
784
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AP0201036_120522APB_FTO_50228
|
0201036000NRG23080520220625860
|
1440415902
|
12/05/2022
|
Viswanadam
|
Viswanadam
|
0201036WL0010559
|
00415
|
SBIN0002742
|
784
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AP0201036_120522APB_FTO_50228
|
0201036000NRG23080520220625886
|
1440416463
|
12/05/2022
|
padmavati
|
padmavati
|
0201036WL0010559
|
00684
|
APGV0001110
|
784
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AP0201036_120522APB_FTO_50228
|
0201036000NRG23080520220625891
|
1440416056
|
12/05/2022
|
Brundavathi
|
Brundavathi
|
0201036WL0010559
|
00684
|
APGV0001110
|
784
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AP0201036_120522APB_FTO_50219
|
0201036000NRG23080520220626120
|
1440439332
|
12/05/2022
|
narmada
|
narmada
|
0201036WL0010566
|
00415
|
SBIN0002742
|
245
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AP0201036_120522FTO_50205
|
0201036000NRG23080520220626204
|
1441293861
|
12/05/2022
|
Bogidiya Padma
|
Bogidiya Padma
|
0201036WL0010568
|
00684
|
APGV0001110
|
1012
|
22/05/2022
|
No Such Account
|
124
|
AP0201036_120522APB_FTO_50210
|
0201036000NRG23080520220627335
|
1440432728
|
12/05/2022
|
Hemalata
|
Hemalata
|
0201036WL0010602
|
00468
|
UBIN0809357
|
520
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
AP0201036_120522APB_FTO_50210
|
0201036000NRG23080520220627454
|
1440432557
|
12/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0201036WL0010602
|
00468
|
UBIN0809357
|
597
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
126
|
AP0201036_120522APB_FTO_50219
|
0201036000NRG23080520220627527
|
1440439006
|
12/05/2022
|
Eswaramma
|
Eswaramma
|
0201036WL0010604
|
00415
|
SBIN0008820
|
1272
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
AP0201036_120522APB_FTO_50219
|
0201036000NRG23080520220627540
|
1440439390
|
12/05/2022
|
Jajamma
|
Jajamma
|
0201036WL0010604
|
00415
|
SBIN0008820
|
1272
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
AP0201036_120522APB_FTO_50219
|
0201036000NRG23080520220627729
|
1440439340
|
12/05/2022
|
mahEsh
|
mahEsh
|
0201036WL0010606
|
00415
|
SBIN0002742
|
400
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
AP0201036_120522APB_FTO_50210
|
0201036000NRG23080520220628577
|
1440433262
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0010614
|
00684
|
APGV0001110
|
987
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
AP0201036_120522APB_FTO_50228
|
0201036000NRG23090520220638560
|
1440415945
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0010748
|
00415
|
SBIN0002742
|
1138
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
AP0201036_090622APB_FTO_80225
|
0201036000NRG23090620222271392
|
3343754417
|
09/06/2022
|
Limmo
|
Limmo
|
0201036WL0028344
|
00415
|
SBIN0000983
|
1220
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
AP0201036_090622APB_FTO_80225
|
0201036000NRG23090620222271465
|
3343754459
|
09/06/2022
|
Kiromani
|
Kiromani
|
0201036WL0028344
|
00684
|
APGV0001185
|
1235
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
AP0201036_090622APB_FTO_80225
|
0201036000NRG23090620222271467
|
3343754444
|
09/06/2022
|
Teja
|
Teja
|
0201036WL0028344
|
00684
|
APGV0001185
|
1029
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AP0201036_090622APB_FTO_80225
|
0201036000NRG23090620222271492
|
3343754419
|
09/06/2022
|
Ramarao
|
Ramarao
|
0201036WL0028344
|
00415
|
SBIN0002742
|
610
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
AP0201036_090622APB_FTO_80225
|
0201036000NRG23090620222271538
|
3343754265
|
09/06/2022
|
Rajarao
|
Rajarao
|
0201036WL0028344
|
00684
|
APGV0001185
|
413
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AP0201036_091222APB_FTO_308956
|
0201036000NRG23091220223647034
|
8616185294
|
09/12/2022
|
Madhavarao
|
Madhavarao
|
0201036WL0139770
|
00415
|
SBIN0002742
|
578
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AP0201036_100123APB_FTO_346731
|
0201036000NRG23100120233799462
|
8595695647
|
10/01/2023
|
saraswathi
|
saraswathi
|
0201036WL0162271
|
00468
|
UBIN0809357
|
1095
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
AP0201036_100323APB_FTO_413199
|
0201036000NRG23100320234675709
|
0412429247
|
10/03/2023
|
Potti Madhava Rao
|
Potti Madhava Rao
|
0201036WL196422
|
00415
|
SBIN0002742
|
741
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
AP0201036_120522APB_FTO_50241
|
0201036000NRG23100520220693034
|
1440433407
|
12/05/2022
|
Kamayya
|
Kamayya
|
0201036WL0011426
|
00415
|
SBIN0002742
|
669
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AP0201036_120522APB_FTO_50210
|
0201036000NRG23100520220694595
|
1440433036
|
12/05/2022
|
Mohini
|
Mohini
|
0201036WL0011445
|
00415
|
SBIN0008820
|
1344
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
AP0201036_120522APB_FTO_50228
|
0201036000NRG23100520220696206
|
1440416384
|
12/05/2022
|
Dolamma
|
Dolamma
|
0201036WL0011454
|
00415
|
SBIN0008820
|
139
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
AP0201036_120522APB_FTO_50228
|
0201036000NRG23100520220696227
|
1440416410
|
12/05/2022
|
Dalamma
|
Dalamma
|
0201036WL0011454
|
00415
|
SBIN0008820
|
784
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AP0201036_101122FTO_274573
|
0201036000NRG23101120223567979
|
N1122008A02811
|
10/11/2022
|
Kamala
|
Kamala
|
0201036WL0116961
|
00415
|
SBIN0002742
|
1542
|
17/12/2022
|
Account closed
|
144
|
AP0201036_120522APB_FTO_50241
|
0201036000NRG23110520220731253
|
1440433459
|
12/05/2022
|
Danamma
|
Danamma
|
0201036WL0011788
|
00684
|
APGV0001110
|
720
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
AP0201036_120522APB_FTO_50241
|
0201036000NRG23110520220779358
|
1440433800
|
12/05/2022
|
Gangamma
|
Gangamma
|
0201036WL0012345
|
00415
|
SBIN0008820
|
803
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AP0201036_120522APB_FTO_50228
|
0201036000NRG23110520220779464
|
1440416373
|
12/05/2022
|
Mohini
|
Mohini
|
0201036WL0012346
|
00415
|
SBIN0008820
|
632
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AP0201036_121222FTO_315171
|
0201036000NRG23111220223647848
|
8597346383
|
12/12/2022
|
maddu Balayya
|
maddu Balayya
|
0201036WL0140178
|
00684
|
APGV0001185
|
1542
|
08/02/2023
|
No Such Account
|
148
|
AP0201036_121222FTO_315171
|
0201036000NRG23111220223647881
|
8597346376
|
12/12/2022
|
Maharana savitri
|
Maharana savitri
|
0201036WL0140201
|
00684
|
APGV0001185
|
1542
|
08/02/2023
|
No Such Account
|
149
|
AP0201036_121222APB_FTO_315180
|
0201036000NRG23111220223647940
|
8598429060
|
12/12/2022
|
Rukmini
|
Rukmini
|
0201036WL0140204
|
00415
|
SBIN0002742
|
1152
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AP0201036_120522APB_FTO_50228
|
0201036000NRG23120520220825716
|
1440415753
|
12/05/2022
|
Mutyalu
|
Mutyalu
|
0201036WL0012833
|
00468
|
UBIN0809357
|
131
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
AP0201036_120522APB_FTO_50228
|
0201036000NRG23120520220825731
|
1440415800
|
12/05/2022
|
MALATHI
|
MALATHI
|
0201036WL0012833
|
00468
|
UBIN0809357
|
131
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AP0201036_120722APB_FTO_133119
|
0201036000NRG23120720223356171
|
N07220147192E1
|
12/07/2022
|
Mohini
|
Mohini
|
0201036WL0045331
|
00415
|
SBIN0008820
|
177
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
AP0201036_120722APB_FTO_133108
|
0201036000NRG23120720223357141
|
N07220147AC641
|
12/07/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0045366
|
00684
|
APGV0001185
|
1075
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AP0201036_120722APB_FTO_133108
|
0201036000NRG23120720223357283
|
N07220147ABBA1
|
12/07/2022
|
LOLAXI
|
LOLAXI
|
0201036WL0045366
|
00415
|
SBIN0002742
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AP0201036_120722APB_FTO_133108
|
0201036000NRG23120720223367819
|
N07220147AFE11
|
12/07/2022
|
Tumbanadham
|
Tumbanadham
|
0201036WL0045757
|
00415
|
SBIN0002742
|
1160
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
AP0201036_120722APB_FTO_133108
|
0201036000NRG23120720223368219
|
N07220147ACAC1
|
12/07/2022
|
Dolamma
|
Dolamma
|
0201036WL0045783
|
00415
|
SBIN0008820
|
877
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AP0201036_120722APB_FTO_133168
|
0201036000NRG23120720223368871
|
N0722014710A91
|
12/07/2022
|
purusotham
|
purusotham
|
0201036WL0045854
|
00415
|
SBIN0002742
|
772
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AP0201036_120722APB_FTO_133168
|
0201036000NRG23120720223368876
|
N0722014710A41
|
12/07/2022
|
Mutyalu
|
Mutyalu
|
0201036WL0045854
|
00415
|
SBIN0002742
|
953
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
AP0201036_121222FTO_315171
|
0201036000NRG23121220223648266
|
8597346369
|
12/12/2022
|
avala punyavathi
|
avala punyavathi
|
0201036WL0140436
|
00684
|
APGV0001110
|
1542
|
08/02/2023
|
No Such Account
|
160
|
AP0201036_121222FTO_315171
|
0201036000NRG23121220223648629
|
8597346377
|
12/12/2022
|
Nanda Kukunda
|
Nanda Kukunda
|
0201036WL0140702
|
00684
|
APGV0001185
|
924
|
08/02/2023
|
No Such Account
|
161
|
AP0201036_130223APB_FTO_379859
|
0201036000NRG23130220234098023
|
8865484748
|
13/02/2023
|
Padma
|
Padma
|
0201036WL180023
|
00415
|
SBIN0008820
|
1542
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
AP0201036_130223APB_FTO_379859
|
0201036000NRG23130220234098028
|
8865484688
|
13/02/2023
|
Jeeru Mohini
|
Jeeru Mohini
|
0201036WL180023
|
00415
|
SBIN0000983
|
1285
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
AP0201036_130223APB_FTO_379859
|
0201036000NRG23130220234098057
|
8865484766
|
13/02/2023
|
Bhagiradhi
|
Bhagiradhi
|
0201036WL180023
|
00415
|
SBIN0008820
|
1264
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AP0201036_130223APB_FTO_379859
|
0201036000NRG23130220234109241
|
8865484502
|
13/02/2023
|
saraswathi
|
saraswathi
|
0201036WL180362
|
00468
|
UBIN0809357
|
218
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
AP0201036_130622APB_FTO_85790
|
0201036000NRG23130620222427017
|
N062201D575991
|
13/06/2022
|
Geeta
|
Geeta
|
0201036WL0030235
|
00415
|
SBIN0021312
|
805
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
AP0201036_130622APB_FTO_85790
|
0201036000NRG23130620222427044
|
N062201D5769A1
|
13/06/2022
|
Gauri
|
Gauri
|
0201036WL0030235
|
00684
|
APGV0001110
|
1203
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
AP0201036_130622APB_FTO_85790
|
0201036000NRG23130620222427055
|
N062201D576C51
|
13/06/2022
|
Pullo Tenga
|
Pullo Tenga
|
0201036WL0030235
|
00684
|
APGV0001110
|
1245
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
AP0201036_130622APB_FTO_85790
|
0201036000NRG23130620222427156
|
N062201D575A21
|
13/06/2022
|
Jammuna
|
Jammuna
|
0201036WL0030235
|
00415
|
SBIN0000964
|
1225
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
AP0201036_130622APB_FTO_85962
|
0201036000NRG23130620222433171
|
3343763966
|
13/06/2022
|
Sarasamma
|
Sarasamma
|
0201036WL0030312
|
00468
|
UBIN0809357
|
1103
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AP0201036_130622APB_FTO_85962
|
0201036000NRG23130620222433352
|
3343763912
|
13/06/2022
|
Mutyalu
|
Mutyalu
|
0201036WL0030312
|
00468
|
UBIN0809357
|
949
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
AP0201036_130622APB_FTO_85962
|
0201036000NRG23130620222433366
|
3343763962
|
13/06/2022
|
MALATHI
|
MALATHI
|
0201036WL0030312
|
00468
|
UBIN0809357
|
949
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AP0201036_130622APB_FTO_85820
|
0201036000NRG23130620222448230
|
3343767913
|
13/06/2022
|
Chandramma
|
Chandramma
|
0201036WL0030488
|
00684
|
APGV0001110
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AP0201036_130622APB_FTO_85962
|
0201036000NRG23130620222449988
|
3343764331
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0030505
|
00684
|
APGV0001185
|
1176
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
AP0201036_130622APB_FTO_85962
|
0201036000NRG23130620222450153
|
3343763776
|
13/06/2022
|
LOLAXI
|
LOLAXI
|
0201036WL0030505
|
00415
|
SBIN0002742
|
1218
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AP0201036_130622APB_FTO_85962
|
0201036000NRG23130620222451556
|
3343764370
|
13/06/2022
|
Dugana Kashamma
|
Dugana Kashamma
|
0201036WL0030519
|
00415
|
SBIN0008820
|
1243
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AP0201036_131222APB_FTO_317056
|
0201036000NRG23131220223659660
|
8596706384
|
13/12/2022
|
Rukmini
|
Rukmini
|
0201036WL0142808
|
00415
|
SBIN0008820
|
1386
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AP0201036_140223APB_FTO_381952
|
0201036000NRG23140220234113632
|
8950454247
|
14/02/2023
|
Mohinamma
|
Mohinamma
|
0201036WL180496
|
00415
|
SBIN0002742
|
1270
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
AP0201036_140223APB_FTO_381952
|
0201036000NRG23140220234113707
|
8950453997
|
14/02/2023
|
Jagadeeswari
|
Jagadeeswari
|
0201036WL180496
|
00415
|
SBIN0002742
|
1270
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
AP0201036_140223APB_FTO_381952
|
0201036000NRG23140220234113710
|
8950453987
|
14/02/2023
|
VENKATARAO DURGASI
|
VENKATARAO DURGASI
|
0201036WL180496
|
00415
|
SBIN0002742
|
1270
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
AP0201036_140223APB_FTO_381952
|
0201036000NRG23140220234114012
|
8950454542
|
14/02/2023
|
Sujata
|
Sujata
|
0201036WL180504
|
00684
|
APGV0001110
|
1056
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AP0201036_140223APB_FTO_381961
|
0201036000NRG23140220234136771
|
8950442577
|
14/02/2023
|
Chandramma
|
Chandramma
|
0201036WL181135
|
00415
|
SBIN0008820
|
1222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
AP0201036_140223APB_FTO_381952
|
0201036000NRG23140220234165394
|
8950453801
|
14/02/2023
|
Podiya Mutyalu
|
Podiya Mutyalu
|
0201036WL181825
|
00468
|
UBIN0809357
|
1077
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
183
|
AP0201036_140223APB_FTO_381952
|
0201036000NRG23140220234165934
|
8950454008
|
14/02/2023
|
girija
|
girija
|
0201036WL181847
|
00415
|
SBIN0002742
|
1250
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
AP0201036_130123FTO_349082
|
0201036000NRG23241220223700325
|
8595533677
|
13/01/2023
|
Mallarpu Urvasi
|
Mallarpu Urvasi
|
0201036WL0150852
|
00684
|
APGV0001110
|
1028
|
08/02/2023
|
No Such Account
|
185
|
AP0201036_130123FTO_349082
|
0201036000NRG23241220223700326
|
8595533678
|
13/01/2023
|
Mallarpu Urvasi
|
Mallarpu Urvasi
|
0201036WL0150852
|
00684
|
APGV0001110
|
1542
|
08/02/2023
|
No Such Account
|
186
|
AP0201036_130123FTO_349082
|
0201036000NRG23241220223700327
|
8595533679
|
13/01/2023
|
Mallarpu Urvasi
|
Mallarpu Urvasi
|
0201036WL0150852
|
00684
|
APGV0001110
|
1542
|
08/02/2023
|
No Such Account
|
187
|
AP0201036_060622APB_FTO_71386
|
0201036000NRG23050620221995958
|
N062201D597DF1
|
06/06/2022
|
Seetamma
|
Seetamma
|
0201036WL0025126
|
00415
|
SBIN0008820
|
1148
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AP0201036_061222FTO_305991
|
0201036000NRG23051220223632497
|
7185690607
|
06/12/2022
|
avala punyavathi
|
avala punyavathi
|
0201036WL0136478
|
00684
|
APGV0001110
|
1542
|
14/12/2022
|
No Such Account
|
189
|
AP0201036_070323APB_FTO_409033
|
0201036000NRG23060320234537043
|
0412351893
|
07/03/2023
|
Lakshman Janni
|
Lakshman Janni
|
0201036WL193203
|
00415
|
SBIN0000964
|
1278
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
AP0201036_070323APB_FTO_408998
|
0201036000NRG23060320234541218
|
0412497794
|
07/03/2023
|
Chandravathi
|
Chandravathi
|
0201036WL193265
|
00684
|
APGV0001110
|
1215
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
AP0201036_070323APB_FTO_409033
|
0201036000NRG23060320234547878
|
0412351980
|
07/03/2023
|
Sitamma
|
Sitamma
|
0201036WL193361
|
00684
|
APGV0001110
|
1256
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AP0201036_070323APB_FTO_408956
|
0201036000NRG23060320234552644
|
0412355488
|
07/03/2023
|
Mohinamma
|
Mohinamma
|
0201036WL193441
|
00415
|
SBIN0002742
|
1499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AP0201036_070323APB_FTO_409050
|
0201036000NRG23060320234552703
|
0412105249
|
07/03/2023
|
sesamma
|
sesamma
|
0201036WL193441
|
00415
|
SBIN0002742
|
1249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AP0201036_070323APB_FTO_408998
|
0201036000NRG23060320234552741
|
0412498199
|
07/03/2023
|
JAGADESWARI DUKKA
|
JAGADESWARI DUKKA
|
0201036WL193441
|
00415
|
SBIN0002742
|
1499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AP0201036_070323APB_FTO_408998
|
0201036000NRG23060320234554749
|
0412498379
|
07/03/2023
|
Gopal Sivangi
|
Gopal Sivangi
|
0201036WL193469
|
00415
|
SBIN0002742
|
1309
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
196
|
AP0201036_070522APB_FTO_44295
|
0201036000NRG23060520220584628
|
1367955672
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0010179
|
00684
|
APGV0001185
|
624
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AP0201036_060622APB_FTO_73195
|
0201036000NRG23060620222062997
|
3343742585
|
06/06/2022
|
Chandrasekharam
|
Chandrasekharam
|
0201036WL0025905
|
00415
|
SBIN0008820
|
1316
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AP0201036_060622FTO_73154
|
0201036000NRG23060620222063049
|
3344382011
|
06/06/2022
|
PONDURU RADAMMA
|
PONDURU RADAMMA
|
0201036WL0025905
|
00415
|
SBIN0008820
|
1334
|
11/08/2022
|
No Such Account
|
199
|
AP0201036_060622APB_FTO_73195
|
0201036000NRG23060620222067332
|
3343742600
|
06/06/2022
|
Santhi
|
Santhi
|
0201036WL0025942
|
00415
|
SBIN0008820
|
1180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AP0201036_060622FTO_73154
|
0201036000NRG23060620222067343
|
3344381952
|
06/06/2022
|
DURGAMMA KOLLA
|
DURGAMMA KOLLA
|
0201036WL0025942
|
00684
|
APGV0001185
|
1302
|
11/08/2022
|
No Such Account
|
201
|
AP0201036_060622APB_FTO_73195
|
0201036000NRG23060620222072666
|
3343742659
|
06/06/2022
|
Bhimudu
|
Bhimudu
|
0201036WL0025984
|
00415
|
SBIN0002742
|
1399
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
AP0201036_070722APB_FTO_128086
|
0201036000NRG23060720223302611
|
|
07/07/2022
|
Gauri
|
Gauri
|
0201036WL0043626
|
00468
|
UBIN0809357
|
945
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
AP0201036_061022FTO_235276
|
0201036000NRG23061020223510013
|
6860795149
|
06/10/2022
|
mr.manmadarao bade
|
mr.manmadarao bade
|
0201036WL0085629
|
00684
|
APGV0001185
|
2056
|
03/12/2022
|
No Such Account
|
204
|
AP0201036_061022FTO_235276
|
0201036000NRG23061020223510050
|
6860795163
|
06/10/2022
|
Ganagalla korlayya
|
Ganagalla korlayya
|
0201036WL0085651
|
00684
|
APGV0001185
|
2313
|
03/12/2022
|
No Such Account
|
205
|
AP0201036_061222APB_FTO_305998
|
0201036000NRG23061220223635603
|
7186117722
|
06/12/2022
|
Rukmini
|
Rukmini
|
0201036WL0137227
|
00415
|
SBIN0008820
|
1162
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
AP0201036_061222FTO_305991
|
0201036000NRG23061220223635651
|
7185690601
|
06/12/2022
|
Maharana savitri
|
Maharana savitri
|
0201036WL0137233
|
00684
|
APGV0001185
|
1542
|
14/12/2022
|
No Such Account
|
207
|
AP0201036_061222FTO_305991
|
0201036000NRG23061220223636043
|
7185690604
|
06/12/2022
|
mr.manmadarao bade
|
mr.manmadarao bade
|
0201036WL0137272
|
00684
|
APGV0001185
|
1542
|
14/12/2022
|
No Such Account
|
208
|
AP0201036_061222FTO_305991
|
0201036000NRG23061220223636368
|
7185690649
|
06/12/2022
|
maddu Balayya
|
maddu Balayya
|
0201036WL0137336
|
00684
|
APGV0001185
|
1542
|
14/12/2022
|
No Such Account
|
209
|
AP0201036_061222APB_FTO_305998
|
0201036000NRG23061220223636472
|
7186117627
|
06/12/2022
|
Podiya Mutyalu
|
Podiya Mutyalu
|
0201036WL0137341
|
00468
|
UBIN0809357
|
737
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
AP0201036_061222APB_FTO_305998
|
0201036000NRG23061220223636475
|
7186117691
|
06/12/2022
|
PODIYA MALATHI
|
PODIYA MALATHI
|
0201036WL0137341
|
00468
|
UBIN0809357
|
737
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AP0201036_070223APB_FTO_375995
|
0201036000NRG23070220233992565
|
8715843891
|
07/02/2023
|
Jeeru Mohini
|
Jeeru Mohini
|
0201036WL175948
|
00415
|
SBIN0000983
|
1219
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AP0201036_070223APB_FTO_375995
|
0201036000NRG23070220233992593
|
8715843515
|
07/02/2023
|
Bhagiradhi
|
Bhagiradhi
|
0201036WL175948
|
00415
|
SBIN0008820
|
975
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
AP0201036_080223APB_FTO_376762
|
0201036000NRG23070220234041875
|
8774296676
|
08/02/2023
|
girija
|
girija
|
0201036WL177487
|
00415
|
SBIN0002742
|
922
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
AP0201036_070323APB_FTO_408956
|
0201036000NRG23070320234556503
|
0412355104
|
07/03/2023
|
Dudisti
|
Dudisti
|
0201036WL193501
|
00684
|
APGV0001110
|
1332
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
AP0201036_070323APB_FTO_408956
|
0201036000NRG23070320234578093
|
0412355733
|
07/03/2023
|
Telukala Domburu
|
Telukala Domburu
|
0201036WL194014
|
00415
|
SBIN0008820
|
899
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
AP0201036_070323APB_FTO_408998
|
0201036000NRG23070320234582050
|
0412498231
|
07/03/2023
|
dudamma
|
dudamma
|
0201036WL194093
|
00415
|
SBIN0002742
|
1046
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
AP0201036_070522APB_FTO_44295
|
0201036000NRG23070520220610744
|
1367955453
|
07/05/2022
|
Balayya
|
Balayya
|
0201036WL0010424
|
00415
|
SBIN0008820
|
896
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
AP0201036_070522APB_FTO_44295
|
0201036000NRG23070520220621234
|
1367955704
|
07/05/2022
|
Janakirao
|
Janakirao
|
0201036WL0010515
|
00684
|
APGV0001185
|
939
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AP0201036_070522APB_FTO_44295
|
0201036000NRG23070520220621296
|
1367955611
|
07/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0201036WL0010515
|
00415
|
SBIN0002742
|
157
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
AP0201036_070522APB_FTO_44295
|
0201036000NRG23070520220621320
|
1367955657
|
07/05/2022
|
Damayanthi
|
Damayanthi
|
0201036WL0010515
|
00684
|
APGV0001185
|
154
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AP0201036_070522APB_FTO_44295
|
0201036000NRG23070520220621338
|
1367955565
|
07/05/2022
|
Ramulamma
|
Ramulamma
|
0201036WL0010515
|
00415
|
SBIN0002742
|
923
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
AP0201036_070522APB_FTO_44295
|
0201036000NRG23070520220621356
|
1367955623
|
07/05/2022
|
Anasuya
|
Anasuya
|
0201036WL0010515
|
00415
|
SBIN0002742
|
927
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
AP0201036_070522APB_FTO_44295
|
0201036000NRG23070520220621432
|
1367955625
|
07/05/2022
|
Syamala
|
Syamala
|
0201036WL0010515
|
00415
|
SBIN0002742
|
626
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
AP0201036_070622APB_FTO_75424
|
0201036000NRG23070620222120325
|
3343766508
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0026495
|
00684
|
APGV0001185
|
438
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AP0201036_070622APB_FTO_75424
|
0201036000NRG23070620222120506
|
3343766347
|
07/06/2022
|
LOLAXI
|
LOLAXI
|
0201036WL0026495
|
00415
|
SBIN0002742
|
489
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AP0201036_070622APB_FTO_75424
|
0201036000NRG23070620222120534
|
3343766134
|
07/06/2022
|
Sivangi Pottemma
|
Sivangi Pottemma
|
0201036WL0026495
|
00415
|
SBIN0002742
|
330
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AP0201036_070622APB_FTO_75424
|
0201036000NRG23070620222120543
|
3343766258
|
07/06/2022
|
Saraswati
|
Saraswati
|
0201036WL0026495
|
00415
|
SBIN0002742
|
447
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AP0201036_070622APB_FTO_75424
|
0201036000NRG23070620222120624
|
3343766116
|
07/06/2022
|
Syamalamma
|
Syamalamma
|
0201036WL0026495
|
00415
|
SBIN0002742
|
483
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
AP0201036_070622APB_FTO_75458
|
0201036000NRG23070620222120650
|
3343770696
|
07/06/2022
|
Padma
|
Padma
|
0201036WL0026495
|
00684
|
APGV0001185
|
450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AP0201036_070622APB_FTO_75458
|
0201036000NRG23070620222120716
|
3343770337
|
07/06/2022
|
Saradha
|
Saradha
|
0201036WL0026495
|
00468
|
UBIN0802301
|
450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AP0201036_070622APB_FTO_75458
|
0201036000NRG23070620222120728
|
3343770481
|
07/06/2022
|
Irotu Haimavathi
|
Irotu Haimavathi
|
0201036WL0026495
|
00415
|
SBIN0002742
|
453
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AP0201036_070622APB_FTO_75424
|
0201036000NRG23070620222135589
|
3343766675
|
07/06/2022
|
Bhagavan
|
Bhagavan
|
0201036WL0026711
|
00415
|
SBIN0002742
|
866
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
AP0201036_070622APB_FTO_75424
|
0201036000NRG23070620222135639
|
3343766572
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0026711
|
00684
|
APGV0001185
|
527
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
AP0201036_070622APB_FTO_75424
|
0201036000NRG23070620222180806
|
3343766651
|
07/06/2022
|
Dolamma
|
Dolamma
|
0201036WL0027170
|
00415
|
SBIN0008820
|
825
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AP0201036_070622APB_FTO_75424
|
0201036000NRG23070620222181473
|
3343766842
|
07/06/2022
|
Dugana Kashamma
|
Dugana Kashamma
|
0201036WL0027175
|
00415
|
SBIN0008820
|
1206
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AP0201036_070622APB_FTO_75458
|
0201036000NRG23070620222181573
|
3343770350
|
07/06/2022
|
Chandramma
|
Chandramma
|
0201036WL0027176
|
00684
|
APGV0001110
|
360
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AP0201036_071122FTO_270882
|
0201036000NRG23071120223556233
|
N1122004DF0611
|
07/11/2022
|
Maharana savitri
|
Maharana savitri
|
0201036WL0112673
|
00684
|
APGV0001185
|
1542
|
20/12/2022
|
No Such Account
|
238
|
AP0201036_071122FTO_270882
|
0201036000NRG23071120223556666
|
N1122004DF0621
|
07/11/2022
|
mr.manmadarao bade
|
mr.manmadarao bade
|
0201036WL0112896
|
00684
|
APGV0001185
|
1542
|
20/12/2022
|
No Such Account
|
239
|
AP0201036_080223APB_FTO_376762
|
0201036000NRG23080220234052347
|
8774296697
|
08/02/2023
|
Danamma
|
Danamma
|
0201036WL178001
|
00415
|
SBIN0002742
|
1542
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AP0201036_080622APB_FTO_78000
|
0201036000NRG23080620222220490
|
N062201D57E021
|
08/06/2022
|
Eeramma
|
Eeramma
|
0201036WL0027670
|
00468
|
UBIN0809357
|
659
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
AP0201036_080622APB_FTO_78000
|
0201036000NRG23080620222220583
|
N062201D57E101
|
08/06/2022
|
Gauri
|
Gauri
|
0201036WL0027670
|
00468
|
UBIN0809357
|
805
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
AP0201036_081122FTO_271534
|
0201036000NRG23081120223560194
|
N1122005933A71
|
08/11/2022
|
avala punyavathi
|
avala punyavathi
|
0201036WL0114156
|
00684
|
APGV0001110
|
1542
|
17/12/2022
|
No Such Account
|
243
|
AP0201036_081122FTO_271534
|
0201036000NRG23081120223560330
|
N11220059339F1
|
08/11/2022
|
Mallaepu Urvasi
|
Mallaepu Urvasi
|
0201036WL0114234
|
00684
|
APGV0001110
|
1542
|
17/12/2022
|
No Such Account
|
244
|
AP0201036_081122FTO_271534
|
0201036000NRG23081120223561451
|
N11220059337E1
|
08/11/2022
|
Landa Dillesh
|
Landa Dillesh
|
0201036WL0114556
|
00684
|
APGV0001110
|
1542
|
17/12/2022
|
No Such Account
|
245
|
AP0201036_090123APB_FTO_345428
|
0201036000NRG23090120233777324
|
8616585483
|
09/01/2023
|
Erothu Sharadha
|
Erothu Sharadha
|
0201036WL0160795
|
00468
|
UBIN0802301
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
AP0201036_090123FTO_345424
|
0201036000NRG23090120233778907
|
8617410645
|
09/01/2023
|
Yerra Kamala
|
Yerra Kamala
|
0201036WL0160922
|
00415
|
SBIN0008820
|
473
|
09/02/2023
|
Account closed
|
247
|
AP0201036_090323APB_FTO_411832
|
0201036000NRG23090320234619829
|
0412142544
|
09/03/2023
|
Yerra Chandramma
|
Yerra Chandramma
|
0201036WL195165
|
00415
|
SBIN0002742
|
1405
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AP0201036_090323APB_FTO_411832
|
0201036000NRG23090320234639454
|
0412142573
|
09/03/2023
|
PODIYA DAMAYANTHI
|
PODIYA DAMAYANTHI
|
0201036WL195523
|
00684
|
APGV0001185
|
1092
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
AP0201036_090323APB_FTO_411832
|
0201036000NRG23090320234639483
|
0412142467
|
09/03/2023
|
Maneka Rukmini
|
Maneka Rukmini
|
0201036WL195523
|
00415
|
SBIN0002742
|
894
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0201036_090622APB_FTO_80225
|
0201036000NRG23090620222273780
|
3343754517
|
09/06/2022
|
Ekambara Rao
|
Ekambara Rao
|
0201036WL0028373
|
00415
|
SBIN0002742
|
215
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
251
|
AP0201036_010622APB_FTO_70810
|
0201036000NRG23010620221743431
|
N0622001F0B301
|
01/06/2022
|
uma
|
uma
|
0201036WL0022484
|
00684
|
APGV0001110
|
906
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AP0201036_010622APB_FTO_70798
|
0201036000NRG23010620221788249
|
N0622001D3B231
|
01/06/2022
|
Pullo Tenga
|
Pullo Tenga
|
0201036WL0023060
|
00684
|
APGV0001110
|
816
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AP0201036_010622APB_FTO_70798
|
0201036000NRG23010620221788361
|
N0622001D3B481
|
01/06/2022
|
Jammuna
|
Jammuna
|
0201036WL0023060
|
00415
|
SBIN0000964
|
816
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
AP0201036_010622APB_FTO_70798
|
0201036000NRG23010620221797694
|
N0622001D38621
|
01/06/2022
|
Chandramma
|
Chandramma
|
0201036WL0023131
|
00684
|
APGV0001110
|
1083
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AP0201036_010622FTO_70776
|
0201036000NRG23010620221810765
|
N0622001CF92E1
|
01/06/2022
|
Bogidiya Padma
|
Bogidiya Padma
|
0201036WL0023268
|
00684
|
APGV0001110
|
855
|
17/08/2022
|
No Such Account
|
256
|
AP0201036_010622APB_FTO_70810
|
0201036000NRG23010620221812279
|
N0622001F08AE1
|
01/06/2022
|
Sarasamma
|
Sarasamma
|
0201036WL0023287
|
00468
|
UBIN0809357
|
895
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
AP0201036_011222APB_FTO_301407
|
0201036000NRG23011220223622335
|
7037387174
|
01/12/2022
|
Madhavarao
|
Madhavarao
|
0201036WL0134253
|
00415
|
SBIN0002742
|
999
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AP0201036_020123FTO_340029
|
0201036000NRG23020120233739251
|
8615264236
|
02/01/2023
|
lakshmi
|
lakshmi
|
0201036WL0156618
|
00415
|
SBIN0002742
|
1357
|
09/02/2023
|
Account closed
|
259
|
AP0201036_030522APB_FTO_39316
|
0201036000NRG23020520220409105
|
1349478766
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0008292
|
00415
|
SBIN0002742
|
628
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AP0201036_060622APB_FTO_71348
|
0201036000NRG23020620221855994
|
3343731371
|
06/06/2022
|
Janakirao
|
Janakirao
|
0201036WL0023729
|
00684
|
APGV0001185
|
514
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
AP0201036_060622APB_FTO_71348
|
0201036000NRG23020620221856054
|
3343731329
|
06/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0201036WL0023729
|
00415
|
SBIN0002742
|
526
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
AP0201036_060622APB_FTO_71348
|
0201036000NRG23020620221856058
|
3343731591
|
06/06/2022
|
Kamaraju
|
Kamaraju
|
0201036WL0023729
|
00415
|
SBIN0002742
|
523
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
AP0201036_060622APB_FTO_71348
|
0201036000NRG23020620221856076
|
3343731353
|
06/06/2022
|
Damayanthi
|
Damayanthi
|
0201036WL0023729
|
00684
|
APGV0001185
|
525
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AP0201036_060622APB_FTO_71348
|
0201036000NRG23020620221856094
|
3343731318
|
06/06/2022
|
Ramulamma
|
Ramulamma
|
0201036WL0023729
|
00415
|
SBIN0002742
|
714
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
AP0201036_060622APB_FTO_71348
|
0201036000NRG23020620221902609
|
3343731647
|
06/06/2022
|
Eeramma
|
Eeramma
|
0201036WL0024239
|
00468
|
UBIN0809357
|
1243
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
AP0201036_040223APB_FTO_373369
|
0201036000NRG23030220233968423
|
8716901238
|
04/02/2023
|
Podiya mohini
|
Podiya mohini
|
0201036WL174815
|
00684
|
APGV0001185
|
1462
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
AP0201036_030522APB_FTO_39316
|
0201036000NRG23030520220444604
|
1349478747
|
03/05/2022
|
Gurayya
|
Gurayya
|
0201036WL0008681
|
00415
|
SBIN0002742
|
955
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
AP0201036_030522APB_FTO_39316
|
0201036000NRG23030520220454911
|
1349478344
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0008805
|
00684
|
APGV0001185
|
362
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AP0201036_030522APB_FTO_39319
|
0201036000NRG23030520220455025
|
1349490760
|
03/05/2022
|
LOLAXI
|
LOLAXI
|
0201036WL0008805
|
00415
|
SBIN0002742
|
272
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AP0201036_030522APB_FTO_39319
|
0201036000NRG23030520220455048
|
1349490688
|
03/05/2022
|
Saraswati
|
Saraswati
|
0201036WL0008805
|
00415
|
SBIN0002742
|
453
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AP0201036_030522APB_FTO_39319
|
0201036000NRG23030520220455099
|
1349490655
|
03/05/2022
|
Syamalamma
|
Syamalamma
|
0201036WL0008805
|
00415
|
SBIN0002742
|
453
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AP0201036_030522APB_FTO_39319
|
0201036000NRG23030520220455109
|
1349490811
|
03/05/2022
|
Bujjamma
|
Bujjamma
|
0201036WL0008805
|
00415
|
SBIN0002742
|
362
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
AP0201036_030522APB_FTO_39319
|
0201036000NRG23030520220455124
|
1349490747
|
03/05/2022
|
Yamuna
|
Yamuna
|
0201036WL0008805
|
00415
|
SBIN0002742
|
453
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AP0201036_030522FTO_39305
|
0201036000NRG23030520220458201
|
1349025229
|
03/05/2022
|
Bogidiya Padma
|
Bogidiya Padma
|
0201036WL0008848
|
00684
|
APGV0001110
|
677
|
18/05/2022
|
No Such Account
|
275
|
AP0201036_030522APB_FTO_39316
|
0201036000NRG23030520220460301
|
1349478162
|
03/05/2022
|
Mutyalu
|
Mutyalu
|
0201036WL0008877
|
00468
|
UBIN0809357
|
617
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
AP0201036_030522APB_FTO_39316
|
0201036000NRG23030520220460319
|
1349478560
|
03/05/2022
|
MALATHI
|
MALATHI
|
0201036WL0008877
|
00468
|
UBIN0809357
|
740
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AP0201036_030522APB_FTO_39319
|
0201036000NRG23030520220460501
|
1349490786
|
03/05/2022
|
Mohini
|
Mohini
|
0201036WL0008880
|
00415
|
SBIN0008820
|
476
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AP0201036_060622APB_FTO_71348
|
0201036000NRG23030620221938590
|
3343731747
|
06/06/2022
|
Limmo
|
Limmo
|
0201036WL0024594
|
00415
|
SBIN0000983
|
1040
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
AP0201036_060622APB_FTO_71348
|
0201036000NRG23030620221938660
|
3343731793
|
06/06/2022
|
Teja
|
Teja
|
0201036WL0024594
|
00684
|
APGV0001185
|
1029
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AP0201036_060622APB_FTO_71348
|
0201036000NRG23030620221938682
|
3343731941
|
06/06/2022
|
Ramarao
|
Ramarao
|
0201036WL0024594
|
00415
|
SBIN0002742
|
1029
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
AP0201036_030922FTO_190292
|
0201036000NRG23030920223462926
|
4665322051
|
03/09/2022
|
Bade Bhulakshmi
|
Bade Bhulakshmi
|
0201036WL0063149
|
00684
|
APGV0001185
|
1011
|
12/09/2022
|
No Such Account
|
282
|
AP0201036_030922FTO_190292
|
0201036000NRG23030920223462927
|
4665322054
|
03/09/2022
|
Bade Bhulakshmi
|
Bade Bhulakshmi
|
0201036WL0063149
|
00684
|
APGV0001185
|
855
|
12/09/2022
|
No Such Account
|
283
|
AP0201036_030922FTO_190292
|
0201036000NRG23030920223462928
|
4665322052
|
03/09/2022
|
Bade Bhulakshmi
|
Bade Bhulakshmi
|
0201036WL0063149
|
00684
|
APGV0001185
|
972
|
12/09/2022
|
No Such Account
|
284
|
AP0201036_030922FTO_190292
|
0201036000NRG23030920223462929
|
4665322055
|
03/09/2022
|
Bade Bhulakshmi
|
Bade Bhulakshmi
|
0201036WL0063149
|
00684
|
APGV0001185
|
850
|
12/09/2022
|
No Such Account
|
285
|
AP0201036_030922FTO_190292
|
0201036000NRG23030920223462930
|
4665322053
|
03/09/2022
|
Bade Bhulakshmi
|
Bade Bhulakshmi
|
0201036WL0063149
|
00684
|
APGV0001185
|
630
|
12/09/2022
|
No Such Account
|
286
|
AP0201036_050522APB_FTO_41875
|
0201036000NRG23040520220489155
|
N112200764AB81
|
05/05/2022
|
Seetamma
|
Seetamma
|
0201036WL0009209
|
00415
|
SBIN0000964
|
705
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
AP0201036_050522APB_FTO_41875
|
0201036000NRG23040520220501293
|
N112200764F5F1
|
05/05/2022
|
Domburu
|
Domburu
|
0201036WL0009313
|
00415
|
SBIN0008820
|
523
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AP0201036_040722APB_FTO_123430
|
0201036000NRG23040720223216738
|
|
04/07/2022
|
Dillamma
|
Dillamma
|
0201036WL0041792
|
00684
|
APGV0001110
|
1133
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
AP0201036_040722APB_FTO_123430
|
0201036000NRG23040720223219083
|
|
04/07/2022
|
uma
|
uma
|
0201036WL0041871
|
00684
|
APGV0001110
|
1232
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
AP0201036_040722APB_FTO_123430
|
0201036000NRG23040720223219134
|
|
04/07/2022
|
Brundavathi
|
Brundavathi
|
0201036WL0041871
|
00684
|
APGV0001110
|
1078
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AP0201036_040722APB_FTO_123430
|
0201036000NRG23040720223219288
|
|
04/07/2022
|
Tumbanadham
|
Tumbanadham
|
0201036WL0041877
|
00415
|
SBIN0002742
|
1348
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
AP0201036_040722APB_FTO_123430
|
0201036000NRG23040720223232330
|
|
04/07/2022
|
Deva
|
Deva
|
0201036WL0042108
|
00684
|
APGV0001110
|
999
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
293
|
AP0201036_040722APB_FTO_123430
|
0201036000NRG23040720223232989
|
|
04/07/2022
|
Rani
|
Rani
|
0201036WL0042122
|
00684
|
APGV0001110
|
202
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
AP0201036_040722APB_FTO_123430
|
0201036000NRG23040720223233789
|
|
04/07/2022
|
Chandramma
|
Chandramma
|
0201036WL0042136
|
00684
|
APGV0001110
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AP0201036_040722APB_FTO_123430
|
0201036000NRG23040720223245335
|
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0042292
|
00684
|
APGV0001185
|
1176
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AP0201036_040722APB_FTO_123430
|
0201036000NRG23040720223245497
|
|
04/07/2022
|
LOLAXI
|
LOLAXI
|
0201036WL0042292
|
00415
|
SBIN0002742
|
1143
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AP0201036_041122APB_FTO_268401
|
0201036000NRG23041120223554662
|
|
04/11/2022
|
YARRA BHIMOPRADHAN
|
YARRA BHIMOPRADHAN
|
0201036WL0111728
|
00468
|
UBIN0809357
|
1285
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
AP0201036_060622APB_FTO_71386
|
0201036000NRG23050620221998463
|
N062201D598281
|
06/06/2022
|
Dillamma
|
Dillamma
|
0201036WL0025145
|
00684
|
APGV0001110
|
1125
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
AP0201036_050722APB_FTO_125173
|
0201036000NRG23050720223249980
|
N07220085E7481
|
05/07/2022
|
Lolamma
|
Lolamma
|
0201036WL0042371
|
00415
|
SBIN0008820
|
699
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
AP0201036_050722APB_FTO_125160
|
0201036000NRG23050720223249983
|
N07220085F5C31
|
05/07/2022
|
Dolamma
|
Dolamma
|
0201036WL0042371
|
00415
|
SBIN0008820
|
872
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AP0201036_050722APB_FTO_125160
|
0201036000NRG23050720223254821
|
N07220085F46F1
|
05/07/2022
|
Mutyalu
|
Mutyalu
|
0201036WL0042472
|
00415
|
SBIN0002742
|
1355
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
AP0201036_050722APB_FTO_125160
|
0201036000NRG23050720223266851
|
N07220085F6121
|
05/07/2022
|
Seetamma
|
Seetamma
|
0201036WL0042772
|
00415
|
SBIN0008820
|
1192
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
AP0201036_050722APB_FTO_125160
|
0201036000NRG23050720223278412
|
N07220085F3BB1
|
05/07/2022
|
Borra Jayadevu
|
Borra Jayadevu
|
0201036WL0043061
|
00468
|
UBIN0809357
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
AP0201036_050722APB_FTO_125160
|
0201036000NRG23050720223285423
|
N07220085F51F1
|
05/07/2022
|
Mohini
|
Mohini
|
0201036WL0043167
|
00415
|
SBIN0008820
|
772
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
AP0201036_050722APB_FTO_125173
|
0201036000NRG23050720223292796
|
N07220085E5A81
|
05/07/2022
|
Kulai Sarasamma
|
Kulai Sarasamma
|
0201036WL0043312
|
00415
|
SBIN0000983
|
695
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AP0201036_060223APB_FTO_374898
|
0201036000NRG23060220233982762
|
8716341029
|
06/02/2023
|
Sujata
|
Sujata
|
0201036WL175512
|
00684
|
APGV0001110
|
1096
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
AP0201036_060223APB_FTO_374898
|
0201036000NRG23060220233992233
|
8716340829
|
06/02/2023
|
VENKATARAO DURGASI
|
VENKATARAO DURGASI
|
0201036WL175894
|
00415
|
SBIN0002742
|
1195
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
AP0201036_030522APB_FTO_39316
|
0201036000NRG23300420220356844
|
1349478284
|
03/05/2022
|
Bhima
|
Bhima
|
0201036WL0007645
|
00468
|
UBIN0809357
|
355
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
AP0201036_030522APB_FTO_39316
|
0201036000NRG23300420220356854
|
1349478552
|
03/05/2022
|
Gauri
|
Gauri
|
0201036WL0007645
|
00468
|
UBIN0809357
|
267
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
310
|
AP0201036_010323APB_FTO_402054
|
0201036000NRG23010320234451698
|
0239347578
|
01/03/2023
|
Yerra Chandramma
|
Yerra Chandramma
|
0201036WL190867
|
00415
|
SBIN0002742
|
1471
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
AP0201036_010323APB_FTO_402054
|
0201036000NRG23010320234451702
|
0239347502
|
01/03/2023
|
PODIYA DAMAYANTHI
|
PODIYA DAMAYANTHI
|
0201036WL190867
|
00684
|
APGV0001185
|
1471
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
AP0201036_010323APB_FTO_402054
|
0201036000NRG23010320234452130
|
0239347513
|
01/03/2023
|
Podiya Mohini
|
Podiya Mohini
|
0201036WL190894
|
00684
|
APGV0001185
|
1236
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
AP0201036_010622APB_FTO_70798
|
0201036000NRG23010620221808439
|
N0622001D38871
|
01/06/2022
|
Sivangi Pottemma
|
Sivangi Pottemma
|
0201036WL0023253
|
00415
|
SBIN0002742
|
300
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AP0201036_010622APB_FTO_70798
|
0201036000NRG23010620221808448
|
N0622001D38CB1
|
01/06/2022
|
Saraswati
|
Saraswati
|
0201036WL0023253
|
00415
|
SBIN0002742
|
452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
AP0201036_010622APB_FTO_70798
|
0201036000NRG23010620221808482
|
N0622001D39481
|
01/06/2022
|
Gopal
|
Gopal
|
0201036WL0023253
|
00415
|
SBIN0002742
|
284
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
AP0201036_010622APB_FTO_70798
|
0201036000NRG23010620221808527
|
N0622001D387C1
|
01/06/2022
|
Syamalamma
|
Syamalamma
|
0201036WL0023253
|
00415
|
SBIN0002742
|
834
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
AP0201036_010622APB_FTO_70798
|
0201036000NRG23010620221808556
|
N0622001D3AD31
|
01/06/2022
|
Padma
|
Padma
|
0201036WL0023253
|
00684
|
APGV0001185
|
312
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
AP0201036_010622APB_FTO_70798
|
0201036000NRG23010620221808567
|
N0622001D39771
|
01/06/2022
|
Bujjamma
|
Bujjamma
|
0201036WL0023253
|
00415
|
SBIN0002742
|
936
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
AP0201036_010622APB_FTO_70798
|
0201036000NRG23010620221808604
|
N0622001D38531
|
01/06/2022
|
Saradha
|
Saradha
|
0201036WL0023253
|
00468
|
UBIN0802301
|
757
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AP0201036_141122FTO_277448
|
0201036000NRG23131120223571650
|
7010956991
|
14/11/2022
|
Mallaepu Urvasi
|
Mallaepu Urvasi
|
0201036WL0118586
|
00684
|
APGV0001110
|
1542
|
17/12/2022
|
No Such Account
|
321
|
AP0201036_171222FTO_321898
|
0201036000NRG23131220223664075
|
8614873347
|
17/12/2022
|
KRISHNARAO KOTHIYA
|
KRISHNARAO KOTHIYA
|
0201036WL0143518
|
00415
|
SBIN0002742
|
936
|
09/02/2023
|
Account closed
|
322
|
AP0201036_171222FTO_321898
|
0201036000NRG23131220223664076
|
8614873348
|
17/12/2022
|
KRISHNARAO KOTHIYA
|
KRISHNARAO KOTHIYA
|
0201036WL0143518
|
00415
|
SBIN0002742
|
170
|
09/02/2023
|
Account closed
|
323
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220902156
|
|
18/05/2022
|
Bhagavan
|
Bhagavan
|
0201036WL0013705
|
00415
|
SBIN0002742
|
788
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220902205
|
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0013705
|
00684
|
APGV0001185
|
777
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220906923
|
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0013738
|
00684
|
APGV0001185
|
725
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220907095
|
|
18/05/2022
|
LOLAXI
|
LOLAXI
|
0201036WL0013738
|
00415
|
SBIN0002742
|
725
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220907127
|
|
18/05/2022
|
Saraswati
|
Saraswati
|
0201036WL0013738
|
00415
|
SBIN0002742
|
528
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220907159
|
|
18/05/2022
|
Gopal
|
Gopal
|
0201036WL0013738
|
00415
|
SBIN0002742
|
633
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220907219
|
|
18/05/2022
|
Padma
|
Padma
|
0201036WL0013738
|
00684
|
APGV0001185
|
106
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220907224
|
|
18/05/2022
|
Bujjamma
|
Bujjamma
|
0201036WL0013738
|
00415
|
SBIN0002742
|
633
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
331
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220907270
|
|
18/05/2022
|
Saradha
|
Saradha
|
0201036WL0013738
|
00468
|
UBIN0802301
|
518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220907283
|
|
18/05/2022
|
Irotu Haimavathi
|
Irotu Haimavathi
|
0201036WL0013738
|
00415
|
SBIN0002742
|
389
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220907296
|
|
18/05/2022
|
Ramulamma
|
Ramulamma
|
0201036WL0013738
|
00415
|
SBIN0002742
|
648
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23140520220907356
|
|
18/05/2022
|
Tulasamma
|
Tulasamma
|
0201036WL0013738
|
00415
|
SBIN0002742
|
648
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AP0201036_140622APB_FTO_88189
|
0201036000NRG23140620222458534
|
3343765281
|
14/06/2022
|
Santhi
|
Santhi
|
0201036WL0030587
|
00415
|
SBIN0008820
|
1296
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AP0201036_140622FTO_88053
|
0201036000NRG23140620222458546
|
3344383169
|
14/06/2022
|
DURGAMMA KOLLA
|
DURGAMMA KOLLA
|
0201036WL0030587
|
00684
|
APGV0001185
|
1344
|
11/08/2022
|
No Such Account
|
337
|
AP0201036_140622FTO_88053
|
0201036000NRG23140620222459829
|
3344383209
|
14/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0201036WL0030618
|
00415
|
SBIN0002742
|
1011
|
11/08/2022
|
Account closed
|
338
|
AP0201036_140622APB_FTO_88189
|
0201036000NRG23140620222518781
|
3343765265
|
14/06/2022
|
Chandrasekharam
|
Chandrasekharam
|
0201036WL0031384
|
00415
|
SBIN0008820
|
1432
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
AP0201036_140622FTO_88053
|
0201036000NRG23140620222518824
|
3344383284
|
14/06/2022
|
PONDURU RADAMMA
|
PONDURU RADAMMA
|
0201036WL0031384
|
00415
|
SBIN0008820
|
1365
|
11/08/2022
|
No Such Account
|
340
|
AP0201036_140622APB_FTO_88189
|
0201036000NRG23140620222544021
|
3343765211
|
14/06/2022
|
Viswanadam
|
Viswanadam
|
0201036WL0031665
|
00415
|
SBIN0002742
|
187
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AP0201036_140622APB_FTO_88189
|
0201036000NRG23140620222544037
|
3343765473
|
14/06/2022
|
Brundavathi
|
Brundavathi
|
0201036WL0031665
|
00684
|
APGV0001110
|
944
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
AP0201036_141022FTO_242919
|
0201036000NRG23141020223522799
|
6983616790
|
14/10/2022
|
Kamala
|
Kamala
|
0201036WL0092718
|
00415
|
SBIN0002742
|
1542
|
17/12/2022
|
Account closed
|
343
|
AP0201036_141122FTO_277448
|
0201036000NRG23141120223573281
|
7010956981
|
14/11/2022
|
mr.manmadarao bade
|
mr.manmadarao bade
|
0201036WL0119255
|
00684
|
APGV0001185
|
1542
|
17/12/2022
|
No Such Account
|
344
|
AP0201036_141122FTO_277686
|
0201036000NRG23141120223575336
|
7010979308
|
14/11/2022
|
maddu Balayya
|
maddu Balayya
|
0201036WL0119957
|
00684
|
APGV0001185
|
1542
|
17/12/2022
|
No Such Account
|
345
|
AP0201036_150123APB_FTO_350124
|
0201036000NRG23150120233828624
|
8595940399
|
15/01/2023
|
Erothu Sharadha
|
Erothu Sharadha
|
0201036WL0165260
|
00468
|
UBIN0802301
|
950
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AP0201036_150123APB_FTO_350124
|
0201036000NRG23150120233828678
|
8595940401
|
15/01/2023
|
Papamma
|
Papamma
|
0201036WL0165260
|
00415
|
SBIN0002742
|
950
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AP0201036_150123APB_FTO_350124
|
0201036000NRG23150120233828682
|
8595940456
|
15/01/2023
|
chandramma
|
chandramma
|
0201036WL0165260
|
00415
|
SBIN0002742
|
950
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AP0201036_160223APB_FTO_385400
|
0201036000NRG23160220234178246
|
0241241862
|
16/02/2023
|
Yerra Chandramma
|
Yerra Chandramma
|
0201036WL182567
|
00415
|
SBIN0002742
|
1471
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
AP0201036_160223APB_FTO_385400
|
0201036000NRG23160220234179434
|
0241241971
|
16/02/2023
|
Podiya mohini
|
Podiya mohini
|
0201036WL182620
|
00684
|
APGV0001185
|
1466
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AP0201036_160323APB_FTO_418700
|
0201036000NRG23160320234795249
|
0412105912
|
16/03/2023
|
PODIYA DAMAYANTHI
|
PODIYA DAMAYANTHI
|
0201036WL199289
|
00684
|
APGV0001185
|
1452
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
AP0201036_160323APB_FTO_418700
|
0201036000NRG23160320234795294
|
0412105919
|
16/03/2023
|
Podiya Mohini
|
Podiya Mohini
|
0201036WL199289
|
00684
|
APGV0001185
|
1419
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
AP0201036_160323APB_FTO_418700
|
0201036000NRG23160320234795880
|
0412105771
|
16/03/2023
|
Yerra Chandramma
|
Yerra Chandramma
|
0201036WL199296
|
00415
|
SBIN0002742
|
1439
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23160520220958028
|
|
18/05/2022
|
Janakirao
|
Janakirao
|
0201036WL0014159
|
00684
|
APGV0001185
|
252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23160520220958125
|
|
18/05/2022
|
Ramulamma
|
Ramulamma
|
0201036WL0014159
|
00415
|
SBIN0002742
|
252
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
AP0201036_180522APB_FTO_55361
|
0201036000NRG23160520220958139
|
|
18/05/2022
|
Anasuya
|
Anasuya
|
0201036WL0014159
|
00415
|
SBIN0002742
|
252
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
356
|
AP0201036_160622APB_FTO_93041
|
0201036000NRG23160620222612349
|
3343745329
|
16/06/2022
|
Limmo
|
Limmo
|
0201036WL0032772
|
00415
|
SBIN0000983
|
906
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
357
|
AP0201036_160622APB_FTO_93041
|
0201036000NRG23160620222612409
|
3343745423
|
16/06/2022
|
Kiromani
|
Kiromani
|
0201036WL0032772
|
00684
|
APGV0001185
|
693
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
358
|
AP0201036_160622APB_FTO_93041
|
0201036000NRG23160620222612411
|
3343745355
|
16/06/2022
|
Teja
|
Teja
|
0201036WL0032772
|
00684
|
APGV0001185
|
690
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AP0201036_160622APB_FTO_93041
|
0201036000NRG23160620222620349
|
3343745255
|
16/06/2022
|
Bhima
|
Bhima
|
0201036WL0032890
|
00468
|
UBIN0809357
|
575
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
AP0201036_170323APB_FTO_420114
|
0201036000NRG23170320234843885
|
0412433918
|
17/03/2023
|
Potti Madhava Rao
|
Potti Madhava Rao
|
0201036WL200240
|
00415
|
SBIN0002742
|
491
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
AP0201036_181122FTO_282241
|
0201036000NRG23181120223585772
|
7035870167
|
18/11/2022
|
Kamala
|
Kamala
|
0201036WL0123187
|
00415
|
SBIN0002742
|
1542
|
09/12/2022
|
Account closed
|
362
|
AP0201036_181122APB_FTO_282767
|
0201036000NRG23181120223586859
|
7035975351
|
18/11/2022
|
Madhavarao
|
Madhavarao
|
0201036WL0123638
|
00415
|
SBIN0002742
|
700
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
AP0201036_191222APB_FTO_323640
|
0201036000NRG23181220223673812
|
8616014988
|
19/12/2022
|
Rukmini
|
Rukmini
|
0201036WL0146258
|
00415
|
SBIN0002742
|
234
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
AP0201036_191222APB_FTO_323640
|
0201036000NRG23181220223673945
|
8616015317
|
19/12/2022
|
Chandramma
|
Chandramma
|
0201036WL0146332
|
00415
|
SBIN0008820
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AP0201036_230522FTO_60210
|
0201036000NRG23190520221074738
|
3332407290
|
23/05/2022
|
DURGAMMA KOLLA
|
DURGAMMA KOLLA
|
0201036WL0015590
|
00684
|
APGV0001185
|
875
|
26/07/2022
|
No Such Account
|
366
|
AP0201036_230522FTO_60210
|
0201036000NRG23190520221082910
|
3332407155
|
23/05/2022
|
PONDURU RADAMMA
|
PONDURU RADAMMA
|
0201036WL0015680
|
00415
|
SBIN0008820
|
1196
|
26/07/2022
|
No Such Account
|
367
|
AP0201036_230522FTO_60210
|
0201036000NRG23190520221091735
|
3332407387
|
23/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0201036WL0015758
|
00415
|
SBIN0002742
|
855
|
26/07/2022
|
Account closed
|
368
|
AP0201036_230522FTO_60210
|
0201036000NRG23200520221149250
|
3332407377
|
23/05/2022
|
KOTIYA KRISHNA
|
KOTIYA KRISHNA
|
0201036WL0016369
|
00415
|
SBIN0002742
|
936
|
26/07/2022
|
Account closed
|
369
|
AP0201036_230522FTO_60210
|
0201036000NRG23200520221149263
|
3332407229
|
23/05/2022
|
Bogidiya Padma
|
Bogidiya Padma
|
0201036WL0016369
|
00684
|
APGV0001110
|
936
|
26/07/2022
|
No Such Account
|
370
|
AP0201036_211122FTO_288103
|
0201036000NRG23201120223588535
|
7036157449
|
21/11/2022
|
avala punyavathi
|
avala punyavathi
|
0201036WL0124659
|
00684
|
APGV0001110
|
1542
|
09/12/2022
|
No Such Account
|
371
|
AP0201036_210622APB_FTO_99949
|
0201036000NRG23210620222803499
|
3342827250
|
21/06/2022
|
Sarasamma
|
Sarasamma
|
0201036WL0035297
|
00468
|
UBIN0809357
|
870
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
AP0201036_210622APB_FTO_99949
|
0201036000NRG23210620222803588
|
3342827198
|
21/06/2022
|
Mutyalu
|
Mutyalu
|
0201036WL0035297
|
00468
|
UBIN0809357
|
522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
AP0201036_210622APB_FTO_99949
|
0201036000NRG23210620222803591
|
3342827245
|
21/06/2022
|
MALATHI
|
MALATHI
|
0201036WL0035297
|
00468
|
UBIN0809357
|
348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AP0201036_210622APB_FTO_99949
|
0201036000NRG23210620222818167
|
3342827899
|
21/06/2022
|
Dugana Kashamma
|
Dugana Kashamma
|
0201036WL0035477
|
00415
|
SBIN0008820
|
967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
AP0201036_210622APB_FTO_99949
|
0201036000NRG23210620222819041
|
3342827188
|
21/06/2022
|
Borra Jayadevu
|
Borra Jayadevu
|
0201036WL0035491
|
00468
|
UBIN0809357
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
AP0201036_210622APB_FTO_99949
|
0201036000NRG23210620222823252
|
3342827448
|
21/06/2022
|
Bhimudu
|
Bhimudu
|
0201036WL0035553
|
00415
|
SBIN0002742
|
1088
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
377
|
AP0201036_210622APB_FTO_99949
|
0201036000NRG23210620222830687
|
3342827474
|
21/06/2022
|
Seetamma
|
Seetamma
|
0201036WL0035663
|
00415
|
SBIN0008820
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
AP0201036_220223APB_FTO_389849
|
0201036000NRG23220220234305210
|
0238790424
|
22/02/2023
|
Maneka Rukmini
|
Maneka Rukmini
|
0201036WL186935
|
00415
|
SBIN0002742
|
1214
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
AP0201036_220323APB_FTO_424947
|
0201036000NRG23220320234967556
|
0408055465
|
22/03/2023
|
Bangari
|
Bangari
|
0201036WL202945
|
00415
|
SBIN0008820
|
1312
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
AP0201036_221122FTO_289417
|
0201036000NRG23221120223597611
|
7036308020
|
22/11/2022
|
maddu Balayya
|
maddu Balayya
|
0201036WL0127121
|
00684
|
APGV0001185
|
1542
|
09/12/2022
|
No Such Account
|
381
|
AP0201036_221122FTO_289466
|
0201036000NRG23221120223597637
|
7036308268
|
22/11/2022
|
mr.manmadarao bade
|
mr.manmadarao bade
|
0201036WL0127139
|
00684
|
APGV0001185
|
1542
|
09/12/2022
|
No Such Account
|
382
|
AP0201036_221122FTO_289466
|
0201036000NRG23221120223597674
|
7036308267
|
22/11/2022
|
Maharana savitri
|
Maharana savitri
|
0201036WL0127161
|
00684
|
APGV0001185
|
1542
|
09/12/2022
|
No Such Account
|
383
|
AP0201036_230123APB_FTO_356234
|
0201036000NRG23230120233838028
|
8599256132
|
23/01/2023
|
Danamma
|
Danamma
|
0201036WL0167143
|
00415
|
SBIN0002742
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
AP0201036_240323APB_FTO_428459
|
0201036000NRG23240320235026094
|
0409287766
|
24/03/2023
|
PODIYA DAMAYANTHI
|
PODIYA DAMAYANTHI
|
0201036WL204181
|
00684
|
APGV0001185
|
1483
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
AP0201036_240323APB_FTO_428459
|
0201036000NRG23240320235026121
|
0409288065
|
24/03/2023
|
Maneka Rukmini
|
Maneka Rukmini
|
0201036WL204181
|
00415
|
SBIN0002742
|
1442
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
AP0201036_240323FTO_428454
|
0201036000NRG23240320235027455
|
0411599025
|
24/03/2023
|
Y DEEPA
|
Y DEEPA
|
0201036WL204215
|
00684
|
APGV0001185
|
1459
|
01/04/2023
|
No Such Account
|
387
|
AP0201036_240323APB_FTO_428459
|
0201036000NRG23240320235028130
|
0409287933
|
24/03/2023
|
Potti Madhava Rao
|
Potti Madhava Rao
|
0201036WL204227
|
00415
|
SBIN0002742
|
1200
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
AP0201036_240422APB_FTO_30226
|
0201036000NRG23240420220309141
|
1152943438
|
24/04/2022
|
Teja
|
Teja
|
0201036WL0006535
|
00684
|
APGV0001185
|
252
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
AP0201036_210622FTO_99903
|
0201036000NRG23210620222745774
|
N062202AC746C1
|
21/06/2022
|
TEPPALA SUHASINI
|
TEPPALA SUHASINI
|
0201036WL0034500
|
00684
|
APGV0001110
|
802
|
19/08/2022
|
No Such Account
|
390
|
AP0201036_210622APB_FTO_99994
|
0201036000NRG23210620222767021
|
3342797557
|
21/06/2022
|
Pullo Tenga
|
Pullo Tenga
|
0201036WL0034807
|
00684
|
APGV0001110
|
617
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
AP0201036_210622APB_FTO_99994
|
0201036000NRG23210620222774611
|
3342797761
|
21/06/2022
|
Mohini
|
Mohini
|
0201036WL0034905
|
00415
|
SBIN0008820
|
730
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
AP0201036_210622APB_FTO_99994
|
0201036000NRG23210620222778608
|
3342797883
|
21/06/2022
|
Chandramma
|
Chandramma
|
0201036WL0034951
|
00684
|
APGV0001110
|
862
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
AP0201036_270223APB_FTO_396006
|
0201036000NRG23260220234352468
|
0240561209
|
27/02/2023
|
Padma
|
Padma
|
0201036WL188362
|
00415
|
SBIN0002742
|
929
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AP0201036_270223APB_FTO_396006
|
0201036000NRG23260220234352515
|
0240561183
|
27/02/2023
|
JAGADESWARI DUKKA
|
JAGADESWARI DUKKA
|
0201036WL188362
|
00415
|
SBIN0002742
|
697
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AP0201036_261222APB_FTO_329971
|
0201036000NRG23261220223710233
|
8599162874
|
26/12/2022
|
Bangaramma
|
Bangaramma
|
0201036WL0152603
|
00415
|
SBIN0000964
|
1364
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AP0201036_270123FTO_360618
|
0201036000NRG23270120233873517
|
8598510299
|
27/01/2023
|
Yerra Kamala
|
Yerra Kamala
|
0201036WL0170505
|
00415
|
SBIN0008820
|
1486
|
08/02/2023
|
Account closed
|
397
|
AP0201036_270223APB_FTO_396006
|
0201036000NRG23270220234354748
|
0240561102
|
27/02/2023
|
Dudisti
|
Dudisti
|
0201036WL188479
|
00684
|
APGV0001110
|
1308
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
AP0201036_270223APB_FTO_396006
|
0201036000NRG23270220234376143
|
0240561218
|
27/02/2023
|
dudamma
|
dudamma
|
0201036WL188892
|
00415
|
SBIN0002742
|
878
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AP0201036_270223APB_FTO_396003
|
0201036000NRG23270220234378278
|
0240601941
|
27/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
0201036WL188939
|
00415
|
SBIN0002742
|
374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
AP0201036_270323APB_FTO_432891
|
0201036000NRG23270320235064698
|
0529031873
|
27/03/2023
|
Shanthamma
|
Shanthamma
|
0201036WL205070
|
00415
|
SBIN0002742
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AP0201036_270323APB_FTO_432891
|
0201036000NRG23270320235087078
|
0529031671
|
27/03/2023
|
Sitamma
|
Sitamma
|
0201036WL205479
|
00684
|
APGV0001110
|
1052
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
AP0201036_270323APB_FTO_432891
|
0201036000NRG23270320235087088
|
0529031890
|
27/03/2023
|
Silagapu Jaggarao
|
Silagapu Jaggarao
|
0201036WL205479
|
00684
|
APGV0001110
|
1052
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
AP0201036_270323APB_FTO_432891
|
0201036000NRG23270320235099201
|
0529032108
|
27/03/2023
|
Pullo Tenga
|
Pullo Tenga
|
0201036WL205693
|
00684
|
APGV0001110
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
AP0201036_270323APB_FTO_432891
|
0201036000NRG23270320235099271
|
0529032106
|
27/03/2023
|
Lakshman Janni
|
Lakshman Janni
|
0201036WL205693
|
00415
|
SBIN0000964
|
230
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
AP0201036_270622APB_FTO_109691
|
0201036000NRG23270620223000704
|
N06220371FC151
|
27/06/2022
|
Borra Jayadevu
|
Borra Jayadevu
|
0201036WL0038148
|
00468
|
UBIN0809357
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
AP0201036_270622APB_FTO_109691
|
0201036000NRG23270620223026259
|
N06220371FD661
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0038552
|
00684
|
APGV0001185
|
780
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
AP0201036_270622APB_FTO_109691
|
0201036000NRG23270620223026422
|
N06220371FD1C1
|
27/06/2022
|
LOLAXI
|
LOLAXI
|
0201036WL0038552
|
00415
|
SBIN0002742
|
788
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
AP0201036_270622APB_FTO_109691
|
0201036000NRG23270620223036654
|
N06220371FB971
|
27/06/2022
|
Lolamma
|
Lolamma
|
0201036WL0038697
|
00415
|
SBIN0008820
|
897
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AP0201036_270622APB_FTO_109691
|
0201036000NRG23270620223036657
|
N06220371FDCC1
|
27/06/2022
|
Dolamma
|
Dolamma
|
0201036WL0038697
|
00415
|
SBIN0008820
|
1104
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AP0201036_270622APB_FTO_109691
|
0201036000NRG23270620223038980
|
N06220371FC2D1
|
27/06/2022
|
Chandramma
|
Chandramma
|
0201036WL0038725
|
00684
|
APGV0001110
|
1137
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
AP0201036_270922FTO_222912
|
0201036000NRG23270920223495487
|
6915894731
|
27/09/2022
|
Maharana savitri
|
Maharana savitri
|
0201036WL0076871
|
00684
|
APGV0001185
|
1542
|
05/12/2022
|
No Such Account
|
412
|
AP0201036_270922FTO_222912
|
0201036000NRG23270920223495576
|
6915894732
|
27/09/2022
|
Balla Sateesh
|
Balla Sateesh
|
0201036WL0076916
|
00684
|
APGV0001185
|
1542
|
05/12/2022
|
No Such Account
|
413
|
AP0201036_280223APB_FTO_398493
|
0201036000NRG23280220234382108
|
0241165938
|
28/02/2023
|
Pullo Tenga
|
Pullo Tenga
|
0201036WL189030
|
00684
|
APGV0001110
|
584
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
AP0201036_280223APB_FTO_398493
|
0201036000NRG23280220234382177
|
0241165248
|
28/02/2023
|
Laxman
|
Laxman
|
0201036WL189030
|
00415
|
SBIN0000964
|
974
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
415
|
AP0201036_280223APB_FTO_398493
|
0201036000NRG23280220234441029
|
0241165474
|
28/02/2023
|
Podiya Mutyalu
|
Podiya Mutyalu
|
0201036WL190301
|
00468
|
UBIN0809357
|
1247
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
416
|
AP0201036_280223APB_FTO_398501
|
0201036000NRG23280220234442218
|
0241132829
|
28/02/2023
|
Sitamma
|
Sitamma
|
0201036WL190432
|
00684
|
APGV0001110
|
810
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
AP0201036_280323APB_FTO_437416
|
0201036000NRG23280320235168793
|
0528040874
|
28/03/2023
|
Potti Madhava Rao
|
Potti Madhava Rao
|
0201036WL207104
|
00415
|
SBIN0002742
|
1024
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
AP0201036_280323APB_FTO_437416
|
0201036000NRG23280320235172206
|
0528040815
|
28/03/2023
|
Yerra Chandramma
|
Yerra Chandramma
|
0201036WL207165
|
00415
|
SBIN0002742
|
1268
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
AP0201036_280323FTO_437407
|
0201036000NRG23280320235172220
|
0530304901
|
28/03/2023
|
Y DEEPA
|
Y DEEPA
|
0201036WL207165
|
00684
|
APGV0001185
|
1277
|
03/04/2023
|
No Such Account
|
420
|
AP0201036_280323APB_FTO_437416
|
0201036000NRG23280320235172946
|
0528040403
|
28/03/2023
|
PODIYA DAMAYANTHI
|
PODIYA DAMAYANTHI
|
0201036WL207184
|
00684
|
APGV0001185
|
753
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
AP0201036_280323APB_FTO_437416
|
0201036000NRG23280320235172990
|
0528040713
|
28/03/2023
|
Maneka Rukmini
|
Maneka Rukmini
|
0201036WL207184
|
00415
|
SBIN0002742
|
1268
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
AP0201036_280622APB_FTO_113184
|
0201036000NRG23280620223043741
|
N0622039553191
|
28/06/2022
|
Mohini
|
Mohini
|
0201036WL0038826
|
00415
|
SBIN0008820
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
AP0201036_280622APB_FTO_113184
|
0201036000NRG23280620223043879
|
N0622039554CF1
|
28/06/2022
|
Pullo Tenga
|
Pullo Tenga
|
0201036WL0038829
|
00684
|
APGV0001110
|
1089
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
AP0201036_280622APB_FTO_113200
|
0201036000NRG23280620223044176
|
N0622039533F21
|
28/06/2022
|
Viswanadam
|
Viswanadam
|
0201036WL0038833
|
00415
|
SBIN0002742
|
1248
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
AP0201036_280622APB_FTO_113200
|
0201036000NRG23280620223044193
|
N0622039534DC1
|
28/06/2022
|
Brundavathi
|
Brundavathi
|
0201036WL0038833
|
00684
|
APGV0001110
|
1188
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
AP0201036_280622APB_FTO_113200
|
0201036000NRG23280620223046836
|
N0622039535381
|
28/06/2022
|
Deva
|
Deva
|
0201036WL0038889
|
00684
|
APGV0001110
|
1258
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
427
|
AP0201036_280622APB_FTO_113184
|
0201036000NRG23280620223106854
|
N0622039554B91
|
28/06/2022
|
Dillamma
|
Dillamma
|
0201036WL0039824
|
00684
|
APGV0001110
|
1229
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
428
|
AP0201036_280622APB_FTO_113184
|
0201036000NRG23280620223115623
|
N0622039553771
|
28/06/2022
|
Seetamma
|
Seetamma
|
0201036WL0039960
|
00415
|
SBIN0008820
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
AP0201036_280622APB_FTO_113184
|
0201036000NRG23280620223118722
|
N0622039551E71
|
28/06/2022
|
Mutyalu
|
Mutyalu
|
0201036WL0040043
|
00468
|
UBIN0809357
|
1163
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
430
|
AP0201036_280622APB_FTO_113184
|
0201036000NRG23280620223118734
|
N0622039552041
|
28/06/2022
|
MALATHI
|
MALATHI
|
0201036WL0040043
|
00468
|
UBIN0809357
|
1163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
AP0201036_280622APB_FTO_113338
|
0201036000NRG23280620223119537
|
N06220397E4211
|
28/06/2022
|
Tumbanadham
|
Tumbanadham
|
0201036WL0040092
|
00415
|
SBIN0002742
|
1036
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
432
|
AP0201036_280622APB_FTO_113338
|
0201036000NRG23280620223120093
|
N06220397E3D21
|
28/06/2022
|
Mutyalu
|
Mutyalu
|
0201036WL0040111
|
00415
|
SBIN0002742
|
1535
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
AP0201036_281122FTO_294161
|
0201036000NRG23281120223607506
|
7034101013
|
28/11/2022
|
avala punyavathi
|
avala punyavathi
|
0201036WL0130536
|
00684
|
APGV0001110
|
1542
|
09/12/2022
|
No Such Account
|
434
|
AP0201036_281122FTO_294161
|
0201036000NRG23281120223608227
|
7034101023
|
28/11/2022
|
maddu Balayya
|
maddu Balayya
|
0201036WL0130680
|
00684
|
APGV0001185
|
1542
|
09/12/2022
|
No Such Account
|
435
|
AP0201036_281122FTO_294161
|
0201036000NRG23281120223608377
|
7034101020
|
28/11/2022
|
mr.manmadarao bade
|
mr.manmadarao bade
|
0201036WL0130707
|
00684
|
APGV0001185
|
1542
|
09/12/2022
|
No Such Account
|
436
|
AP0201036_281122FTO_294161
|
0201036000NRG23281120223609358
|
7034101019
|
28/11/2022
|
Maharana savitri
|
Maharana savitri
|
0201036WL0130950
|
00684
|
APGV0001185
|
1542
|
09/12/2022
|
No Such Account
|
437
|
AP0201036_281122APB_FTO_294169
|
0201036000NRG23281120223610425
|
7034152220
|
28/11/2022
|
Rukmini
|
Rukmini
|
0201036WL0131202
|
00415
|
SBIN0008820
|
700
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
AP0201036_281122APB_FTO_294169
|
0201036000NRG23281120223610428
|
7034152199
|
28/11/2022
|
Podiya Mutyalu
|
Podiya Mutyalu
|
0201036WL0131202
|
00468
|
UBIN0809357
|
694
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
AP0201036_281122APB_FTO_294169
|
0201036000NRG23281120223610430
|
7034152207
|
28/11/2022
|
PODIYA MALATHI
|
PODIYA MALATHI
|
0201036WL0131202
|
00468
|
UBIN0809357
|
694
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
AP0201036_291122APB_FTO_295107
|
0201036000NRG23291120223614140
|
7034210285
|
29/11/2022
|
Borra Jayadevu
|
Borra Jayadevu
|
0201036WL0131928
|
00468
|
UBIN0809357
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
AP0201036_300123APB_FTO_365643
|
0201036000NRG23300120233889241
|
8596803148
|
30/01/2023
|
VENKATARAO DURGASI
|
VENKATARAO DURGASI
|
0201036WL0171265
|
00415
|
SBIN0002742
|
1023
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
AP0201036_300522APB_FTO_67781
|
0201036000NRG23170520221023712
|
3330604842
|
30/05/2022
|
Saradha
|
Saradha
|
0201036WL0014906
|
00468
|
UBIN0802301
|
810
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
AP0201036_300522APB_FTO_67781
|
0201036000NRG23170520221023786
|
3330605224
|
30/05/2022
|
Tulasamma
|
Tulasamma
|
0201036WL0014906
|
00415
|
SBIN0002742
|
810
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
AP0201036_300522APB_FTO_67781
|
0201036000NRG23200520221111652
|
3330605169
|
30/05/2022
|
uma
|
uma
|
0201036WL0015968
|
00684
|
APGV0001110
|
782
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
AP0201036_300522APB_FTO_67781
|
0201036000NRG23200520221120343
|
3330604892
|
30/05/2022
|
Dillamma
|
Dillamma
|
0201036WL0016067
|
00684
|
APGV0001110
|
783
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
446
|
AP0201036_300522APB_FTO_67845
|
0201036000NRG23230520221263495
|
3330608330
|
30/05/2022
|
Eeramma
|
Eeramma
|
0201036WL0017467
|
00468
|
UBIN0809357
|
776
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
AP0201036_300522APB_FTO_67781
|
0201036000NRG23230520221268484
|
3330605025
|
30/05/2022
|
Sivangi Pottemma
|
Sivangi Pottemma
|
0201036WL0017520
|
00415
|
SBIN0002742
|
604
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
AP0201036_300522APB_FTO_67781
|
0201036000NRG23230520221268491
|
3330604754
|
30/05/2022
|
Saraswati
|
Saraswati
|
0201036WL0017520
|
00415
|
SBIN0002742
|
604
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
AP0201036_300522APB_FTO_67781
|
0201036000NRG23230520221268524
|
3330605242
|
30/05/2022
|
Gopal
|
Gopal
|
0201036WL0017520
|
00415
|
SBIN0002742
|
604
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
450
|
AP0201036_300522APB_FTO_67781
|
0201036000NRG23230520221268601
|
3330605318
|
30/05/2022
|
Bujjamma
|
Bujjamma
|
0201036WL0017520
|
00415
|
SBIN0002742
|
604
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
451
|
AP0201036_300522APB_FTO_67781
|
0201036000NRG23230520221272842
|
3330605279
|
30/05/2022
|
Limmo
|
Limmo
|
0201036WL0017573
|
00415
|
SBIN0000983
|
934
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
452
|
AP0201036_300522APB_FTO_67781
|
0201036000NRG23230520221272906
|
3330605377
|
30/05/2022
|
Ramulamma
|
Ramulamma
|
0201036WL0017573
|
00415
|
SBIN0002742
|
310
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
AP0201036_300522APB_FTO_68072
|
0201036000NRG23240520221295513
|
3330592775
|
30/05/2022
|
uma
|
uma
|
0201036WL0017776
|
00684
|
APGV0001110
|
329
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
AP0201036_300522APB_FTO_67845
|
0201036000NRG23240520221344260
|
3330608847
|
30/05/2022
|
Bhimudu
|
Bhimudu
|
0201036WL0018324
|
00415
|
SBIN0002742
|
1203
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
AP0201036_300522APB_FTO_68034
|
0201036000NRG23240520221345068
|
3330584675
|
30/05/2022
|
janaki
|
janaki
|
0201036WL0018348
|
00415
|
SBIN0002742
|
997
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
AP0201036_300522APB_FTO_68002
|
0201036000NRG23250520221353549
|
3330607346
|
30/05/2022
|
Saradha
|
Saradha
|
0201036WL0018470
|
00468
|
UBIN0802301
|
1062
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
AP0201036_300522APB_FTO_68034
|
0201036000NRG23250520221407727
|
3330584603
|
30/05/2022
|
Sarasamma
|
Sarasamma
|
0201036WL0018991
|
00468
|
UBIN0809357
|
1046
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
AP0201036_300522APB_FTO_67972
|
0201036000NRG23260520221416502
|
3330652625
|
30/05/2022
|
Viswanadam
|
Viswanadam
|
0201036WL0019134
|
00415
|
SBIN0002742
|
695
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
AP0201036_300522APB_FTO_67972
|
0201036000NRG23260520221416524
|
3330653234
|
30/05/2022
|
Brundavathi
|
Brundavathi
|
0201036WL0019134
|
00684
|
APGV0001110
|
1042
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
AP0201036_300522APB_FTO_68002
|
0201036000NRG23260520221454163
|
3330607682
|
30/05/2022
|
Pullo Tenga
|
Pullo Tenga
|
0201036WL0019561
|
00684
|
APGV0001110
|
976
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
AP0201036_300522APB_FTO_68072
|
0201036000NRG23270520221460437
|
3330592872
|
30/05/2022
|
Dillamma
|
Dillamma
|
0201036WL0019632
|
00684
|
APGV0001110
|
890
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
462
|
AP0201036_300522APB_FTO_68034
|
0201036000NRG23270520221464015
|
3330584502
|
30/05/2022
|
neela pradhano
|
neela pradhano
|
0201036WL0019671
|
00415
|
SBIN0008820
|
914
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
AP0201036_300522APB_FTO_67972
|
0201036000NRG23270520221518697
|
3330653105
|
30/05/2022
|
Mohini
|
Mohini
|
0201036WL0020221
|
00415
|
SBIN0008820
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
AP0201036_300522APB_FTO_68002
|
0201036000NRG23270520221536857
|
3330607425
|
30/05/2022
|
Rajalamma
|
Rajalamma
|
0201036WL0020396
|
00415
|
SBIN0002742
|
829
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
AP0201036_300522APB_FTO_68002
|
0201036000NRG23270520221537012
|
3330607588
|
30/05/2022
|
TALAGANA LAKSHMI
|
TALAGANA LAKSHMI
|
0201036WL0020396
|
00415
|
SBIN0008820
|
970
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
AP0201036_300522APB_FTO_68002
|
0201036000NRG23270520221537491
|
3330607778
|
30/05/2022
|
Chandrasekharam
|
Chandrasekharam
|
0201036WL0020401
|
00415
|
SBIN0008820
|
1237
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AP0201036_300522APB_FTO_68072
|
0201036000NRG23270520221538231
|
3330592807
|
30/05/2022
|
Seetamma
|
Seetamma
|
0201036WL0020414
|
00415
|
SBIN0008820
|
743
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AP0201036_300522APB_FTO_67972
|
0201036000NRG23290520221584890
|
3330652809
|
30/05/2022
|
Sivangi Pottemma
|
Sivangi Pottemma
|
0201036WL0020836
|
00415
|
SBIN0002742
|
845
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
AP0201036_300522APB_FTO_67972
|
0201036000NRG23290520221584899
|
3330652663
|
30/05/2022
|
Saraswati
|
Saraswati
|
0201036WL0020836
|
00415
|
SBIN0002742
|
828
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
AP0201036_300522APB_FTO_67972
|
0201036000NRG23290520221584933
|
3330653265
|
30/05/2022
|
Gopal
|
Gopal
|
0201036WL0020836
|
00415
|
SBIN0002742
|
414
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
471
|
AP0201036_300522APB_FTO_67972
|
0201036000NRG23290520221584983
|
3330652788
|
30/05/2022
|
Syamalamma
|
Syamalamma
|
0201036WL0020836
|
00415
|
SBIN0002742
|
843
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AP0201036_300522APB_FTO_67972
|
0201036000NRG23290520221585023
|
3330653113
|
30/05/2022
|
Bujjamma
|
Bujjamma
|
0201036WL0020836
|
00415
|
SBIN0002742
|
870
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
473
|
AP0201036_300522APB_FTO_67972
|
0201036000NRG23290520221585069
|
3330652873
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0020837
|
00684
|
APGV0001185
|
1014
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
AP0201036_300522APB_FTO_67972
|
0201036000NRG23290520221585224
|
3330652998
|
30/05/2022
|
LOLAXI
|
LOLAXI
|
0201036WL0020837
|
00415
|
SBIN0002742
|
997
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
AP0201036_300123APB_FTO_365643
|
0201036000NRG23300120233890339
|
8596803187
|
30/01/2023
|
Danamma
|
Danamma
|
0201036WL0171355
|
00415
|
SBIN0002742
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
AP0201036_310522APB_FTO_68701
|
0201036000NRG23300520221615705
|
N0522032D8BE51
|
31/05/2022
|
Damayanthi
|
Damayanthi
|
0201036WL0021153
|
00684
|
APGV0001185
|
486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AP0201036_310522APB_FTO_68701
|
0201036000NRG23300520221617404
|
N0522032D8C051
|
31/05/2022
|
Janakirao
|
Janakirao
|
0201036WL0021166
|
00684
|
APGV0001185
|
987
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
AP0201036_310522APB_FTO_68701
|
0201036000NRG23300520221617440
|
N0522032D8E3E1
|
31/05/2022
|
Dillamma
|
Dillamma
|
0201036WL0021166
|
00415
|
SBIN0002742
|
800
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
479
|
AP0201036_310522APB_FTO_68701
|
0201036000NRG23300520221617460
|
N0522032D8B661
|
31/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0201036WL0021166
|
00415
|
SBIN0002742
|
970
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
480
|
AP0201036_310522APB_FTO_68701
|
0201036000NRG23300520221617464
|
N0522032D8E431
|
31/05/2022
|
Kamaraju
|
Kamaraju
|
0201036WL0021166
|
00415
|
SBIN0002742
|
809
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
481
|
AP0201036_310522APB_FTO_68701
|
0201036000NRG23300520221617488
|
N0522032D8B521
|
31/05/2022
|
Ramulamma
|
Ramulamma
|
0201036WL0021166
|
00415
|
SBIN0002742
|
969
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
AP0201036_310522APB_FTO_68716
|
0201036000NRG23300520221628712
|
N0522032D83781
|
31/05/2022
|
Mohini
|
Mohini
|
0201036WL0021300
|
00415
|
SBIN0008820
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
AP0201036_310522APB_FTO_68716
|
0201036000NRG23300520221636945
|
N0522032D82321
|
31/05/2022
|
Bade Varalakshmi
|
Bade Varalakshmi
|
0201036WL0021399
|
00415
|
SBIN0002742
|
748
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
AP0201036_300622APB_FTO_118288
|
0201036000NRG23300620223146364
|
N062203D181D11
|
30/06/2022
|
Gauri
|
Gauri
|
0201036WL0040615
|
00468
|
UBIN0809357
|
998
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
485
|
AP0201036_310522APB_FTO_68716
|
0201036000NRG23310520221642729
|
N0522032D84391
|
31/05/2022
|
Haima
|
Haima
|
0201036WL0021464
|
00684
|
APGV0001110
|
1054
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
AP0201036_310522APB_FTO_68716
|
0201036000NRG23310520221642759
|
N0522032D844D1
|
31/05/2022
|
Brundavathi
|
Brundavathi
|
0201036WL0021464
|
00684
|
APGV0001110
|
878
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
AP0201036_310522APB_FTO_68720
|
0201036000NRG23310520221668296
|
N0522032D68CC1
|
31/05/2022
|
Chandrasekharam
|
Chandrasekharam
|
0201036WL0021746
|
00415
|
SBIN0008820
|
1270
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
AP0201036_310522FTO_68736
|
0201036000NRG23310520221668351
|
N0522032D67C61
|
31/05/2022
|
PONDURU RADAMMA
|
PONDURU RADAMMA
|
0201036WL0021746
|
00415
|
SBIN0008820
|
1220
|
17/08/2022
|
No Such Account
|
489
|
AP0201036_310522APB_FTO_69548
|
0201036000NRG23310520221674320
|
N0522032E6BFD1
|
31/05/2022
|
neela pradhano
|
neela pradhano
|
0201036WL0021811
|
00415
|
SBIN0008820
|
1097
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
AP0201036_310522FTO_69530
|
0201036000NRG23310520221686459
|
N0522032D76081
|
31/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0201036WL0021959
|
00415
|
SBIN0002742
|
630
|
17/08/2022
|
Account closed
|
491
|
AP0201036_310522APB_FTO_69548
|
0201036000NRG23310520221699538
|
N0522032E6CB11
|
31/05/2022
|
Seetamma
|
Seetamma
|
0201036WL0022091
|
00415
|
SBIN0008820
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
AP0201036_310522APB_FTO_69548
|
0201036000NRG23310520221702925
|
N0522032E6C8A1
|
31/05/2022
|
Bhimudu
|
Bhimudu
|
0201036WL0022123
|
00415
|
SBIN0002742
|
1352
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
AP0201036_310522APB_FTO_69557
|
0201036000NRG23310520221712038
|
N0522032E52D71
|
31/05/2022
|
Dillamma
|
Dillamma
|
0201036WL0022201
|
00684
|
APGV0001110
|
1054
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
AP0201036_310522APB_FTO_69536
|
0201036000NRG23310520221733219
|
N0522032D8A6D1
|
31/05/2022
|
Bhagavan
|
Bhagavan
|
0201036WL0022396
|
00415
|
SBIN0002742
|
978
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
AP0201036_310522APB_FTO_69536
|
0201036000NRG23310520221733262
|
N0522032D89D01
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0022396
|
00684
|
APGV0001185
|
968
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
AP0201036_310522APB_FTO_69557
|
0201036000NRG23310520221733695
|
N0522032E52901
|
31/05/2022
|
Santhi
|
Santhi
|
0201036WL0022401
|
00415
|
SBIN0008820
|
959
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AP0201036_310522FTO_69530
|
0201036000NRG23310520221733706
|
N0522032D75AD1
|
31/05/2022
|
DURGAMMA KOLLA
|
DURGAMMA KOLLA
|
0201036WL0022401
|
00684
|
APGV0001185
|
1040
|
17/08/2022
|
No Such Account
|
498
|
AP0201036_310522APB_FTO_69548
|
0201036000NRG23310520221734319
|
N0522032E6B951
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0201036WL0022407
|
00684
|
APGV0001185
|
952
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
AP0201036_310522APB_FTO_69548
|
0201036000NRG23310520221734489
|
N0522032E6B2B1
|
31/05/2022
|
LOLAXI
|
LOLAXI
|
0201036WL0022407
|
00415
|
SBIN0002742
|
598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
AP0201036_310522APB_FTO_69536
|
0201036000NRG23310520221737413
|
N0522032D8AC51
|
31/05/2022
|
Kiromani
|
Kiromani
|
0201036WL0022431
|
00684
|
APGV0001185
|
591
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
AP0201036_310522APB_FTO_69536
|
0201036000NRG23310520221737415
|
N0522032D89931
|
31/05/2022
|
Teja
|
Teja
|
0201036WL0022431
|
00684
|
APGV0001185
|
295
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
AP0201036_310522APB_FTO_69536
|
0201036000NRG23310520221737437
|
N0522032D8AA91
|
31/05/2022
|
Ramarao
|
Ramarao
|
0201036WL0022431
|
00415
|
SBIN0002742
|
927
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
503
|
AP0201036_310522APB_FTO_69536
|
0201036000NRG23310520221737884
|
N0522032D89891
|
31/05/2022
|
Limmo
|
Limmo
|
0201036WL0022435
|
00415
|
SBIN0000983
|
817
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
AP0201036_310522APB_FTO_69536
|
0201036000NRG23310520221737934
|
N0522032D89921
|
31/05/2022
|
Teja
|
Teja
|
0201036WL0022435
|
00684
|
APGV0001185
|
812
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
AP0201036_310522APB_FTO_69536
|
0201036000NRG23310520221737953
|
N0522032D8AAA1
|
31/05/2022
|
Ramarao
|
Ramarao
|
0201036WL0022435
|
00415
|
SBIN0002742
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
506
|
AP0201036_311022FTO_263073
|
0201036000NRG23301020223545451
|
7012930330
|
31/10/2022
|
avala punyavathi
|
avala punyavathi
|
0201036WL0106653
|
00684
|
APGV0001110
|
1542
|
17/12/2022
|
No Such Account
|
507
|
AP0201036_311022FTO_263073
|
0201036000NRG23301020223545974
|
7012930342
|
31/10/2022
|
Maharana savitri
|
Maharana savitri
|
0201036WL0107074
|
00684
|
APGV0001185
|
2313
|
17/12/2022
|
No Such Account
|
508
|
AP0201036_311022FTO_263073
|
0201036000NRG23301020223545982
|
7012930343
|
31/10/2022
|
mr.manmadarao bade
|
mr.manmadarao bade
|
0201036WL0107078
|
00684
|
APGV0001185
|
2313
|
17/12/2022
|
No Such Account
|
509
|
AP0201036_311022FTO_263073
|
0201036000NRG23311020223546098
|
7012930287
|
31/10/2022
|
Landa Dillesh
|
Landa Dillesh
|
0201036WL0107145
|
00684
|
APGV0001110
|
1542
|
17/12/2022
|
No Such Account
|
510
|
AP0201036_311022FTO_263345
|
0201036000NRG23311020223548469
|
7012931108
|
31/10/2022
|
Mallaepu Urvasi
|
Mallaepu Urvasi
|
0201036WL0108471
|
00684
|
APGV0001110
|
1028
|
17/12/2022
|
No Such Account
|